2024-05-14T10:38:35-05:00 2023-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2022-07-01 371340071 Illinois Conservation Foundation ILLI 2177852003 One Natural Resources Way Springfield IL 62702 Steve Ettinger Executive Director 2177852003 2024-05-13 1 Steve Ettinger 999009999 0 Brent Leach P00331592 2175251111 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Steve Ettinger One Natural Resources Way Springfield IL 62702 1235945 0 X www.ilconservation.org X 1994 IL To solicit and generate private funding and donations that assist in enhancing and preserving Illinois' natural habitats, historic sites, rivers and stream corridors, state parks, forest and fish wildlife areas. 10 10 7 200 0 0 1124316 1101082 0 0 628716 65859 103843 69004 1856875 1235945 10000 18000 0 0 362099 394945 0 0 0 695345 752987 1067444 1165932 789431 70013 6869069 7113214 64914 66125 6804155 7047089 The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come. 0 0 794257 18000 The Illinois Conservation Foundation enhances and preserves Illinois' natural habitats, historic sites, river and stream corridors, state parks, forests and fish and wildlife areas. The Foundation manages 750 acres in northern Illinois being utilized as a youth conservation center. The property includes a lodge, learning center, hunting, and camping areas. 794257 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X The Organization 2177852003 One Natural Resources Way Springfield IL 62702 Ryan Anderson Secretary 1.00 X X 0 0 0 Natalie Finnie Chairman 1.00 X X 0 0 0 Bill Cullerton Jr Treasurer 1.00 X X 0 0 0 Mike Ruffolo Director 1.00 X 0 0 0 Mike Hillstrom Director 1.00 X 0 0 0 Dr Robert Russell Director 1.00 X 0 0 0 Trip Banks Director 1.00 X 0 0 0 Mick Wanless Director 1.00 X 0 0 0 Tom Bennett Director 1.00 X 0 0 0 Steve Ettinger Executive Director 40.00 X 127894 0 0 127894 0 0 1 0 0 0 0 1101082 1101082 65859 65859 33730 0 33730 33730 Other Income 900099 35274 35274 35274 1235945 35274 0 99589 X 18000 18000 127894 127894 221875 96908 124967 17362 4249 13113 27814 7413 20401 10 10 37343 750 36593 1367 1367 32000 32000 5624 953 4671 28196 28196 14550 14550 1910 1910 17680 658 17022 38812 38812 Equipment 104188 104188 Repairs and Maintenance 79375 79375 Education Project 60758 60758 Wingshoot Clinic 57037 57037 274137 250400 23737 1165932 794257 371675 0 554449 496864 11968 19164 5937 11449 15795 19497 5274042 834106 4347574 4439936 1886637 2091446 46709 34858 6869069 7113214 64914 17778 31867 0 16480 64914 66125 X 1770821 1856385 5033334 5190704 6804155 7047089 6869069 7113214 70013 172921 0 X 0 1 X 1 0 X 873473 790146 799226 1124316 1101082 4688243 23860 25690 27115 33743 33730 144138 897333 815836 826341 1158059 1134812 4832381 371500 200754 111200 196600 163400 1043454 0 371500 200754 111200 196600 163400 1043454 3788927 42349 11160 541703 63148 65859 724219 42349 11160 541703 63148 65859 724219 939682 826996 1368044 1221207 1200671 5556600 0.68190 0.64230 0.13030 0.13700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70219 70219 70219 70219 70219 70219 70219 70219 70219 70219 1.00000 0 0 2968000 2968000 1910783 676586 1234197 181729 45006 136723 213530 112514 101016 4439936 Corporate Equity Securities 1391094 F Mutual Funds 700352 F 2091446 Subscription liability 16480 16480 X 1408866 172921 172921 1235945 0 1235945 1165932 0 1165932 0 1165932 Part X, Line 2: The Foundation is a non-profit corporation exempt from income taxes under Section 501(c)(3) of the United States Revenue Code. As such, donations made to the Foundation are deductible by the donor. 0 Scholarships 18 18000 Illinois Department of Natural Resources Related party IDNR received donations on behalf of ICF X 76191 11449 0 0 0 11449 Form 990, Part VI, Section A, line 6 The Foundation has members of the governing body appointed by the Governor, Senators, and Representatives of the State of Illinois. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the governing body for review prior to filing. Form 990, Part VI, Section B, line 12c The ICF regularly monitors and enforces compliance with the Conflict of Interest Policy. The Board and Executive Staff are required to follow the annual State of Illinois reporting requirements. Form 990, Part VI, Section B, line 15a The Executive Director's compensation and the Chief Financial Officer's compensation is reviewed and approved by the Finance Committee. No other officers receive compensation. Form 990, Part VI, Section C, line 19 The Foundation provides copies of its governing documents, conflict of interest policy, and financial statements upon request. Form 990, Part IX, line 24e Becoming an Outdoor Woman: Program service expenses 37,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,796. State Parks: Program service expenses 36,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,865. ICF Events: Program service expenses 31,907. Management and general expenses 2,274. Fundraising expenses 0. Total expenses 34,181. NASP: Program service expenses 33,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,630. Fuel: Program service expenses 24,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,602. Bank Fees: Program service expenses 202. Management and general expenses 16,324. Fundraising expenses 0. Total expenses 16,526. Youth Hunts: Program service expenses 15,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,817. Supplies: Program service expenses 13,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,519. Law Enforcement: Program service expenses 12,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,244. Youth Programs: Program service expenses 7,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,080. Forestry management: Program service expenses 5,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,300. Fishing/Hunting Digest: Program service expenses 0. Management and general expenses 5,139. Fundraising expenses 0. Total expenses 5,139. SCTP: Program service expenses 3,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,999. TYEC: Program service expenses 2,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,874. Other ICF : Program service expenses 2,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,827. Clinton Lake: Program service expenses 2,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,766. Scholastic Clay Target Program: Program service expenses 2,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,669. Memberships/Subscriptions: Program service expenses 2,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,152. ICF Outreach: Program service expenses 2,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,141. Community Outreach: Program service expenses 2,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,058. Conservation Expense: Program service expenses 1,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841. Safety Education Program: Program service expenses 1,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,565. Volunteer Appreciation: Program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. DOOP: Program service expenses 1,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,320. Fish Pin: Program service expenses 1,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,101. In-Kind: Program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Truck: Program service expenses 935. Management and general expenses 0. Fundraising expenses 0. Total expenses 935. CHI CAL : Program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463. Meals: Program service expenses 138. Management and general expenses 0. Fundraising expenses 0. Total expenses 138. Postage: Program service expenses 9. Management and general expenses 0. Fundraising expenses 0. Total expenses 9. Illinois Department of Natural Resources One Natural Resources Way Springfield IL 62702 State Agency IL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0