2024-11-08T07:16:33-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-01-01 043391477 SOUTH HERO LAND TRUST INC SOUT 8023723786 PO BOX 455 SOUTH HERO VT 05486 EMILY ALGER EXECUTIVE DIRECTOR 8023723786 2024-11-06 1 0 CONNIE FELLION P01875413 8026581808 2024-11-06 2023 2024-10-15 13:58:12Z EMILY ALGER PO BOX 455 SOUTH HERO VT 05486 529995 0 X WWW.SHLT.ORG X 1997 VT LAND CONSERVATION AND ENVIRONMENTAL EDUCATION IN SOUTH HERO, VERMONT. 7 7 3 194 0 0 110900 200099 5915 12975 915 115552 0 0 117730 328626 20000 15000 0 0 94857 157688 0 0 29718 56103 75041 170960 247729 -53230 80897 1350654 1623435 89100 87531 1261554 1535904 LAND CONSERVATION AND ENVIRONMENTAL EDUCATION. THE SOUTH HERO LAND TRUST IS DEDICATED TO PROTECTING FARMLAND, WOODLAND, NATURAL AND RECREATIONAL AREAS AND OPEN SPACES IN SOUTH HERO, VERMONT. 0 0 37283 LAND CONSERVATION - THE ORGANIZATION CONTINUES TO WORK ON AN ONGOING BASIS TO CREATE PARTNERSHIPS WITH LANDOWNERS INTERESTED IN CONSERVING THEIR LAND. AFTER COMPLETING WORK ON A MAJOR CONSERVATION PROJECT IN 2014, THE LAND TRUST SPENT 2015, 2016 AND 2017 WORKING WITH SEVERAL LANDOWNERS ON POTENTIAL NEW CONSERVATION PROJECTS. IN 2017, THE SOUTH HERO LAND TRUST COMPLETED THE FUNDRAISING CAMPAIGN FOR THE TRACY WOODS CONSERVATION PROJECT WHICH CLOSED IN JUNE 2018. THE SOUTH HERO LAND TRUST ALSO BUILDS AND MAINTAINS PUBLIC ACCESS TRAILS IN SOUTH HERO. THE LAND TRUST COMPLETED AND OPENED THE TRACY WOODS TRAIL IN 2019 AND WORKED TO IMPROVE PUBLIC ACCESS IN 2020 AND 2021. THE LAND TRUST CONTINUES TO REACH OUT TO THE COMMUNITY WITH OVER 400 MEMBERS. 119883 15000 12975 EDUCATION AND OUTREACH - THE SOUTH HERO LAND TRUST CONDUCTS A NUMBER OF EDUCATIONAL PROGRAMS INCLUDING "THE LAND, THE FARMS AND ME" WHICH PARTNERS WITH THE LOCAL SCHOOL, FARMERS AND PARENTS TO BRING LOCAL SCHOOL CHILDREN INTO CLOSER CONTACT WITH THEIR NATURAL AND AGRICULTURAL SURROUNDINGS. THE "SOUTH HERO LAND TRUST FARM INITIATIVE" SEEKS TO IMPROVE THE VIABILITY OF LOCAL FARMS THROUGH MULTIPLE PROJECTS INCLUDING THE CREATION AND DISTRIBUTION OF THE "CHAMPLAIN ISLANDS GROWN GUIDE TO AGRICULTURE", EVENTS AT THE FARMER'S MARKET AND PROMOTING NETWORKS WITH FARMERS THROUGHOUT GRAND ISLE COUNTY. 157166 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X EMILY ALGER 8023723786 106 COMMUNITY LANE SOUTH HERO VT 05486 REINA WARREN PRESIDENT 2.00 X X 0 0 0 MATT BARTLE VICE PRESIDENT 1.50 X X 0 0 0 LISA PENDOLINO TREASURER 1.50 X X 0 0 0 NATALIE KENDRACH SECRETARY 1.50 X X 0 0 0 BOB BUERMANN DIRECTOR 1.00 X 0 0 0 KELSEY O'CONNOR DIRECTOR 1.00 X 0 0 0 BOB CHUTTER DIRECTOR 1.00 X 0 0 0 STEVEN ROBINSON DIRECTOR (END 2023) 1.00 X 0 0 0 CHUCK HULSE PRESIDENT (END 2023) 2.00 X X 0 0 0 EMILY ALGER EXECUTIVE DIRECTOR 24.00 X 53479 0 0 53479 0 0 0 0 0 0 0 200099 1415 200099 MISC. PROGRAM SERVICE 900099 12975 12975 12975 22159 22159 294762 201369 93393 93393 93393 328626 12975 0 115552 15000 15000 53479 30483 18183 4813 84439 55453 13413 15573 9221 6586 1580 1055 10549 7535 1807 1207 21131 11934 9117 80 2600 2600 954 954 9973 5295 2812 1866 2434 1807 627 7154 5840 1314 663 663 6045 5783 180 82 3193 3193 4200 2519 1090 591 3349 3349 MATERIALS AND SUPPLIES 6595 5487 1056 52 PROFESSIONAL DEVELOPMEN 4536 1031 770 2735 DUES & SUBSCRIPTIONS 2100 1750 350 BANK & CREDIT CARD FEES 114 114 247729 157166 60845 29718 25884 63828 229650 146779 374 3318 6636 6857 120186 18525 105861 101661 982249 1300992 1350654 1623435 8873 10543 80227 76988 89100 87531 X 864799 1078000 396755 457904 1261554 1535904 1350654 1623435 80897 193453 0 X 1 X 0 1 0 X 142958 105231 144822 110900 200099 704010 142958 105231 144822 110900 200099 704010 279789 424221 9115 12379 13637 14179 22159 71469 775479 25795 0.54700 0.60950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1188211 1415 304454 50000 1444080 1525554 6781 -284124 60000 1188211 1267835 5905 251814 1525554 1135469 10000 151503 29137 1267835 978180 15000 211706 69417 1135469 0.68831 0.12983 0.18186 0 0 114012 13615 100397 6174 4910 1264 101661 X PART V, LINE 4: EARNINGS FROM THE ENDOWMENT ARE AVAILABLE TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX (ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE 170(B)(1)(A). 1 NORTHWEST VERMONT REGIONAL FOUNDATION INC 75 FAIRFIELD STREET SAINT ALBANS VT 05478 842181138 501(C)(3) 15000 0 HEALTHY ROOTS COLLABORATIVE. 1 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS IN GOOD STANDING CAN ATTEND THE ANNUAL MEETING AND VOTE TO "RATIFY" THE SLATE OF OFFICERS AND DIRECTORS-ELECT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS IN GOOD STANDING CAN ATTEND THE ANNUAL MEETING AND VOTE TO "RATIFY" THE SLATE OF OFFICERS AND DIRECTORS-ELECT. FORM 990, PART VI, SECTION B, LINE 11B A FIRST DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH A FINAL DRAFT MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY AND MAKES INQUIRIES OF THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS INFORMAL COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DECISION RELATED TO THE ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR AND ANY OTHER MANAGEMENT STAFF., SEE ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.