2024-07-24T07:36:18-04:00 2023-12-31 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2023-01-01 010701145 KENTUCKY HEARTWOOD INC KENT 5024685987 PO BOX 1486 BEREA KY 404033486 STEPHEN DORSETT TREASURER 5024685987 2024-07-24 true STEPHEN DORSETT 999009999 true MYRON D FISHER P00078455 8596269040 2024-07-24 2023 2023-04-26 12:10:37Z DAVID COOPER 179677 false X WWW.KYHEARTWOOD.ORG X 1992 KENTUCKY HEARTWOOD SEEKS TO PROTECT AND RESTORE THE INTEGRITY, STABILITY, AND BEAUTY OF KENTUCKYS NATIVE FORESTS AND BIOTIC COMMUNITIES THROUGH RESEARCH, EDUCATION, ADVOCACY, AND COMMUNITY ENGAGEMENT. 7 7 4 60 0 210568 173795 0 1026 962 3281 211530 178102 0 0 102366 136997 0 28649 25166 62223 127532 199220 83998 -21118 235667 235235 4129 2420 231538 232815 X KENTUCKY HEARTWOOD SEEKS TO PROTECT AND RESTORE THE INTEGRITY, STABILITY, AND BEAUTY OF KENTUCKYS NATIVE FORESTS AND BIOTIC COMMUNITIES THROUGH RESEARCH, EDUCATION, ADVOCACY, AND COMMUNITY ENGAGEMENT. false false 107307 FOREST WATCH PROGRAM: KH MONITORS MULTIPLE FOREST SERVICE PROPOSALS AND PROJECTS THROUGH PLAN ANALYSIS FIELD WORK, WATER QUALITY MONITORING, PUBLIC FIELD TRIPS, AND PUBLIC EDUCATION. IN ADDITION TO BIODIVERSITY AND ENVIRONMENTAL REVIEWS, WE ARE MONITORING PLANS FOR NEW LOGGING ROADS, LANDSLIDES, WATER QUALITY ISSUES, AND RECREATIONAL IMPACTS. ACCOMPLISHMENTS INCLUDE THE SUBMISSION OF COMMENTS FOR THE RUFFED GROUSE HABITAT ENHANCEMENT PROJECT, THE SUBMISSION OF AN OBJECTION FOR A NEW ROAD IN THE GREENWOOD PROJECT, MONITORING WATER QUALITY AND ENDANGERED SPECIES IMPACTS IN THE HORSE LICK CREEK WATERSHED, AND IN DEPTH MONITORING OF LOGGING SALES IN THE SOUTH REDBIRD PROJECT AREA. 6000 COMMUNITY ENGAGEMENT: WE CONTINUED TO INCREASE OUR COMMUNITY ENGAGEMENT EFFORTS BOTH WITHIN OUR KY COMMUNITY AS WELL AS WITHIN THE BROADER ENVIRONMENTAL ACTIVIST COMMUNITY. ACTIVITIES INCLUDED HIKES, EVENTS, AND PRESENTATIONS TO COMMUNITY AND ACTIVIST GROUPS INCLUDING THE KENTUCKY ENVIRONMENTAL EDUCATION CONFERENCE, THE RED OAKS FOREST SCHOOL, AND LOCAL SIERRA CLUB. ANOTHER HIGHLIGHT OF OUR YEAR WAS OUR TREK TO THE CHAMPION RED HICKORY TREE WITH MUSICIAN SENORA MAY CHILDERS TO FILM A CREATIVE PROJECT THAT SHEDS LIGHT ON THE THREATS FACING OUR PUBLIC LAND. TOTAL OF ALL PROGRAM COSTS. 113307 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 4 true false false false false true true false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false KY X X X STEPHEN DORSETT 5024685987 PO BOX 1486 BEREA KY 404033486 DAVID COOPER PRESIDENT 4.00 X X 0 0 0 XYARA ASPLEN VICE PRESIDE 2.00 X X 0 0 0 STEPHEN DORSETT TREASURER 3.50 X X 0 0 0 PATTY DRAUS SECRETARY 1.00 X X 0 0 0 JULIAN CAMPBELL BOARD MEMBER 4.50 X 0 0 0 GRETCHEN COLLINS BOARD MEMBER 1.00 X 0 0 0 TED WITHROW BOARD MEMBER 1.00 X 0 0 0 LAUREN KALLMEYER EXECUTIVE DI 35.00 X 52974 0 0 52974 false false false 34035 3725 7644 128391 2000 173795 1026 1026 3566 3725 1575 1991 1991 MISC REVENUES 1290 1290 1290 178102 1290 3017 X 52974 34433 8476 10065 74287 48774 11794 13719 9736 6366 1551 1819 1158 1158 28304 6355 20933 1016 1125 1125 6013 4347 334 1332 6385 6385 11684 11634 50 1100 1100 3862 3862 BUSINESS EXPENSES 2592 273 1621 698 199220 113307 57264 28649 197793 115156 50716 25000 5299 1614 2785 3685 40678 35089 235667 235235 4129 2420 4129 2420 X 231538 166608 66207 231538 232815 235667 235235 -21118 22395 X false false false X 124430 87662 170766 210568 173795 767221 124430 87662 170766 210568 173795 767221 47213 720008 1026 1026 12463 6643 4162 1639 1991 26898 1290 1290 796435 1290 0.90400 0.81140 X PART II, LINE 10 MISC 1,290 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35089 550 5064 25 40678 1.00000 true false 2000 2000 3299 1614 1685 3685 PAYROLL 2420 2420 SCHEDULE D, PAGE 2, PART V, LINE 4 8.THE PURPOSES OF THE FUND ARE TO FURTHER OR CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF FOUNDATION AND TO SUPPORT ANY ONE OR MORE OF THE CHARITABLE PURPOSES OF DONOR. FORM 990, PAGE 2, PART III, LINE 4D TOTAL OF ALL PROGRAM COSTS. FORM 990, PAGE 6, PART VI, LINE 11B PREVIOUS TO 2022 ONLY A 990EZ WAS REQUIRED AND THE FINAL DRAFT WAS MADE AVAILABLE BY EMAIL AND BOARD MEETING FOR REVIEW OR QUESTIONS. BEGINNING WITH 2023, THE 990 DOCUMENTS WILL BE REVIEWED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C EVERYONE HAS A DUTY TO DISCLOSE, ESPECIALLY BOARD MEMBERS AND STAFF, WHO ALSO ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THE POLICY IN WRITING. ALL CONFLICTS WILL BE INVESTIGATED AND RESOLVED. ACTIONS MAY INCLUDE CONSENSUS RESOLUTION OR DISCIPLINE OR REMOVAL FROM OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS CEO/ED: -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR, AND PROPUBLICA FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PROFESSIONAL OUTSIDE SERVICE 6,355 20,933 1,016