2024-05-14T06:55:42-07:00 2023-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2022-07-01 431797156 MISSOURI CONSERVATION HERITAGE FOUNDATION MISS 5736342080 PO BOX 366 JEFFERSON CITY MO 65102 NICK LITTRELL SECRETARY/TREAS 2024-05-14 true NICK LITTRELL 999009999 true BOBBIE J REDMON CPA P00640879 5736350227 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NICK LITTRELL PO BOX 366 JEFFERSON CITY MO 65102 5997629 false X N/A THE MISSOURI CONSERVATION HERITAGE FOUNDATION ADVANCES THE CONSERVATION AND APPRECIATION OF FOREST, FISH, AND WILDLIFE RESOURCES BY APPLYING FINANCIAL RESOURCES TO THE PRIORITIES OF THE MISSOURI DEPARTMENT OF CONSERVATION IN COLLABORATION WITH DONORS AND OTHER PARTNERS. 12 9 8 55 0 1128902 4612138 448385 539976 111860 157823 199699 143210 1888846 5453147 78252 0 255842 310391 0 260817 1070575 1124090 1326417 1512733 562429 3940414 6887422 11542102 247685 638953 6639737 10903149 THE MISSOURI CONSERVATION HERITAGE FOUNDATION ADVANCES THE CONSERVATION AND APPRECIATION OF FOREST, FISH, AND WILDLIFE RESOURCES BY APPLYING FINANCIAL RESOURCES TO THE PRIORITIES OF THE MISSOURI DEPARTMENT OF CONSERVATION IN COLLABORATION WITH DONORS AND OTHER PARTNERS. false false 705306 CONSERVATION AREAS FUNDED IMPROVEMENTS AND RESOURCE MANAGEMENT FOR PUBLIC AREAS FOR FISH, FOREST, AND WILDLIFE RESOURCES IN MISSOURI FOR THE USE AND ENJOYMENT OF PEOPLE, INCLUDING FUNDS FOR EQUIPMENT, SUPPLIES AMD CAPITAL IMPROVEMENTS FOR TRAILS, CAMPING, AND OTHER ACTIVITIES, AND EDUCATIONAL EQUIPMENT AND SUPPLIES. 253193 84279 THE STREAM STEWARDSHIP TRUST FUND IS AN IN-LIEU FEE MITIGATION ALTERNATIVE FOR US ARMY CORPS OF ENGINEERS' 404 PERMIT APPLICANTS. THIS TRUST FUND CREATES A FINANCIAL SOURCE TO RESTORE, PRESERVE, AND ENHANCE STREAM SYSTEMS WITHIN MISSOURI AND IS HANDLED IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE US ARMY CORPS OF ENGINEERS AND THE MISSOURI CONSERVATION HERITAGE FOUNDATION. 958499 true true false false false false true false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 1 0 true 8 true false false false false false false false 0 false false false false false false false X 12 9 true false false false false false false false false false false true true false true true true true false false X ANDREW HASLAG 5736342080 PO BOX 366 JEFFERSON CITY MO 65102 TRICIA BURKHARDT Executive Dir. 55.00 0.00 X 98817 0 0 MICHELLE HERZAN President 1.00 0.00 X X 0 0 0 COREY CARTER Vice President 1.00 0.00 X X 0 0 0 NICK LITTRELL SECRETARY/TREAS 1.00 0.00 X X 0 0 0 BRIAN DURHAM BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT FRY BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA HAYES BOARD MEMBER 1.00 0.00 X 0 0 0 DEANNA MANTLE BOARD MEMBER 1.00 0.00 X 0 0 0 NATHAN MCLEOD BOARD MEMBER 1.00 0.00 X 0 0 0 WILL COATES BOARD MEMBER 1.00 0.00 X 0 0 0 RAY WAGNER BOARD MEMBER 1.00 0.00 X 0 0 0 CARROLL WILKERSON EX OFFICIO 1.00 0.00 X 0 0 0 KEN BABCOCK BOARD MEMBER 1.00 0.00 X 0 0 0 SARA PARKER PAULEY EX OFFICIO 1.00 0.00 X 0 0 0 MARK MCHENRY BOARD MEMBER 1.00 0.00 X 0 0 0 98817 0 false false false GENE HAILE EXCAVATING 31571 OLD EIGHTY SEVEN CALIFORNIA MO 65018 EXCAVATING/HAULING ROCK 440541 1 19905 4592233 134009 4612138 LICENSE PLATE INCOME 58930 58930 MCHF ADMINISTRATIVE REIMB 188638 188638 REGISTRATION FEES 162380 162380 SSTF ADMINISTRATIVE REIMB 43596 43596 SSTF RECEIPTS 84279 84279 2153 2153 539976 163856 163856 0 0 0 350868 356901 -6033 -6033 -6033 329504 19905 187581 141923 0 0 MISCELLAENOUS INCOME 900099 1287 1287 1287 5453147 699086 78252 78252 0 0 0 106369 54248 18083 34038 0 182028 92834 30945 58249 0 0 21994 11217 3739 7038 0 0 27253 13899 4633 8721 0 0 9251 6938 2313 113781 58028 19343 36410 50494 25752 8584 16158 17145 9500 3167 4478 0 0 11264 8448 2816 46519 23725 7908 14886 0 0 0 0 3728 2796 932 10013 7510 2503 PROGRAM DISBURSEMENTS 340337 255253 85084 SSTF DISBURSEMENTS 337591 253193 84398 AQUATIC INSTUTUTE EXPENSES 59362 59362 Postage and Shipping 34534 17612 5871 11051 62818 39294 13098 10426 1512733 958499 293417 260817 437255 727268 1609641 805972 106500 1325142 21257 49152 0 0 0 12890 11085 3028 134407 10068 12678 124339 4560521 8429253 0 0 0 126680 66863 6887422 11542102 100913 84830 146772 143272 410851 247685 638953 X 743580 1761017 5896157 9142132 6639737 10903149 6887422 11542102 3940414 548360 -225362 X false true X true false X X 1 MISSOURI DEPARTMENT OF CONSERVATION 446000987 7 true 24100 0 1 24100 0 true false false false false false false false false false false false false false false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 18 true false 1069128 1500000 30132 2599260 1045000 231170 -116243 90799 1069128 47950 1000000 4604 7554 1045000 1.00000 false false false 114104 114104 20303 10068 10235 124339 FUNDS HELD FOR OTHERS 410851 410851 6001507 548360 548360 5453147 5453147 1512733 1512733 1512733 Part II, Line 5: Summarized Policy EASEMENTS ARE MANAGED AND MONITORED IN ACCORDANCE WITH THE WRITTEN AGREEMENT. Part II, Line 9: Organization Reporting of conservation easements. CONSERVATION EASEMENTS THAT ARE DONATED TO THE FOUNDATION ARE RECORDED AT THE ESTIMATED FAIR MARKET VALUE AT THE DATE OF DONATION. Part V, Line 4: Intended uses of the endowment fund. THE POWDER VALLEY ENDOWMENT FUND WAS ESTABLISHED TO BENEFIT THE POWDER VALLEY CONSERVATION NATURE CENTER. THE ANNUAL EARNINGS OF THE FUND ARE TO BE USED FOR THE PURPOSE OF PLANTING AND MAINTAINING THE HILLS OF THE POWDER VALLEY CONSERVATION NATURE CENTER. THE CHARITON HILLS CONSERVATIVE BANK ENDOWMENT FUND EARNINGS ARE TEMPORARILY RESTRICTED TO FUND PERPETUAL MANAGEMENT, MAINTENANCE, MONITORING, AND OTHER ACTIVITIES IN THE CHARITON HILLS CONSERVATION BANK SITE. THE WILDCAT GLADES EDUCATION ENDOWMENT FUND EARNINGS ARE TO BE USED TO PROMOTE AND SUPPORT CONSERVATION EDUCATION. THE AQUATICS INSTITUTE EARNINGS ARE TEMPORARILY RESTRICTED TO TO SERVE AQUATIC EDUCATION AND CONSERVATION NEEDS BY SAFEGUARDING THE INSTITUTE'S FUTURE. false MONASP 245264 19905 225359 136103 ANNUAL FUND GIVING 43553 43553 3 60518 60518 51478 349335 19905 329430 187581 187581 141849 false DJM ECOLOGICAL SERVICES 4630 WEST FLORISSANT AVE ST LOUIS MO 63115 15965 0 CONSERVATION MO DISABLED SPORTSMEN 22989 COFFELT ROAD ST MARY MO 63673 12000 0 CONSERVATION NASP INC 4285 LAKE DRIVE WALDO MO 53093 14000 0 CONSERVATION NATIVE LANDSCAPE SOLUTIONS 9814 GRAVOIS ROAD ST LOUIS MO 63123 17534 0 CONSERVATION 0 4 X 1 114104 APPRAISED AMOUNT X AUCTION DONATIO 40 19905 FMV false false false Form 990, Part VI, Section A, Line 2 THE FORMER EXECUTIVE DIRECTOR WAS CONTRACTED TO WORK ON THE CAPITAL CAMPAIGN FOR THE AQUATICS INSTITUTE AND TO HELP WITH PLANNED GIVING. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND EXECUTIVE ADMINISTRATOR WILL REVIEW THE 990 FIRST. THE RETURN WILL THEN BE SENT TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c MONITORING AND ENFORCEMENT IS DONE BY THE EXECUTIVE DIRECTOR HAVING REGULAR COMMUNICATION WITH THE BOARD MEMBERS AND STAFF AND EXECUTIVE COMMITTEE HAVING COMMUNICATION WITH STAFF. Form 990, Part VI, Section B, Line 15a A PERFORMANCE REVIEW WAS ADOPTED BY THE EXECUTIVE COMMITTEE TO ASSIST IN THE DETERMINATION OF EXECUTIVE DIRECTOR PAY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.