2024-08-15T10:03:03-04:00 2023-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2022-10-01 030548515 HEART OF THE LAKES CENTER FOR LAND CONSERVATION POLICY HEAR 9897379543 PO BOX 1128 BAY CITY MI 48706 CHRIS BUNCH TREASURER 2024-08-05 true false DIANE C MOOMEY P00264732 9898357721 2024-08-05 2022 2024-08-08 14:25:15Z CHRIS BUNCH 4480 ORION RD ROCHESTER MI 48306 296179 false X WWW.HEARTOFTHELAKES.ORG X 2004 MI A STATEWIDE ORGANIZATION THAT CONCENTRATES AND STRENGTHENS THE EFFORTS OF MICHIGAN'S LAND CONSERVATION COMMUNITY. PARTNERS WITH MEMBER LAND CONSERVANCIES, POLICY MAKERS, AND LEADING CONSERVATION ORGANIZATIONS ACROSS THE STATE TO CHAMPION A COMMON GOAL OF INCREASING THE PACE & QUALITY OF MICHIGAN LAND PROTECTION. 14 14 2 0 296740 294826 0 623 1353 0 297363 296179 0 0 120442 158546 0 0 106445 182037 226887 340583 70476 -44404 161654 139509 8265 31593 153389 107916 X A STATEWIDE ORGANIZATION THAT CONCENTRATES AND STRENGTHENS THE EFFORTS OF MICHIGAN'S LAND CONSERVATION COMMUNITY. PARTNERS WITH MEMBER LAND CONSERVANCIES, POLICY MAKERS, AND LEADING CONSERVATION ORGANIZATIONS ACROSS THE STATE TO CHAMPION A COMMON GOAL OF INCREASING THE PACE & QUALITY OF MICHIGAN LAND PROTECTION. false false 295828 HEART OF THE LAKES PROVIDES A SUITE OF TRAINING AND MENTORING SERVICES TO STRENGTHEN THE EFFECTIVENESS OF OUR MEMBERS AND OTHER ORGANIZATIONS TO HELP THEM REACH THE HIGHEST LEGAL, ETHICAL AND TECHNICAL STANDARDS IN LAND AND WATER CONSERVATION. FARMLAND PRESERVATION ADVOCACY: HEART OF THE LAKES ENGAGES IN ADVOCACY TO MAINTAIN AND STRENGTHEN THE CONSERVATION OF WORKING FARMLAND THAT PROVIDE A CLEAR PUBLIC BENEFIT FOR THE PEOPLE OF MICHIGAN. HEART OF THE LAKES KEEPS MEMBERS, SUPPORTERS, AND PARTNERS INFORMED ABOUT FARMLAND PRESERVATION ISSUES, OPPORTUNITIES TO IDENTIFY AND ENGAGE IN FARMLAND POLICY, AND IDENTIFIES AND DEVELOPS POLICY STRATEGIES TO ADDRESS PERMANENT FUNDING FOR FARMLAND PRESERVATION IN MICHIGAN. 295828 true true false true false false 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 false false false false true 7 0 2 true false false false false false false false false false false false false X 14 14 false false false false true false false true true false false false true false true false true true false false MI X JONATHAN JAROSZ 9897379543 PO BOX 1128 BAY CITY MI 48706 CHRIS BUNCH TREASURER 1.00 X X 0 0 0 ANNE FLEMING PRESIDENT 1.00 X X 0 0 0 RYAN POSTEMA SECRETARY 1.00 X X 0 0 0 GINNY LEIKMAN SECRETARY 1.00 X 0 0 0 JANET BRILES DIRECTOR 1.00 X 0 0 0 PETE DEBOER DIRECTOR 1.00 X 0 0 0 PATRICK DORAN DIRECTOR 1.00 X 0 0 0 ROSS HAMMERSLEY DIRECTOR 1.00 X 0 0 0 TOM NELSON DIRECTOR 1.00 X 0 0 0 STEVE MARTINEAU DIRECTOR 1.00 X 0 0 0 MEGHAN PRINDLE DIRECTOR 1.00 X 0 0 0 KATHY BOUCHARD-WYANT DIRECTOR 1.00 X 0 0 0 KEITH CREAGH DIRECTOR 1.00 X 0 0 0 ABBY ERTEL DIRECTOR 1.00 X 0 0 0 JONATHAN JAROSZ EXECUTIVE DI 40.00 X 86635 0 7945 86635 7945 false false false 64850 229976 294826 1353 1353 296179 1353 X 91635 82471 9164 41240 37116 4124 15454 13908 1546 10217 9195 1022 243 243 7995 7995 917 825 92 63600 62000 1600 3719 1050 2669 14467 8570 5897 4052 3646 406 28030 25227 2803 15333 12710 2623 2922 2630 292 PROGRAM EXPENSE 34298 34298 MEALS & ENTERTAINMENT 3464 2182 1282 DUES & SUBSCRIPTIONS 1854 1854 BANK CHARGES 1123 1123 20 20 340583 295828 44755 0 97223 42654 33057 425 425 64006 63373 161654 139509 8265 31593 8265 31593 X 17772 15217 135617 92699 153389 107916 161654 139509 -44404 -1069 X true X false false X 159995 169853 176835 296740 294826 1098249 22260 66454 21446 110160 182255 236307 198281 296740 294826 1208409 36000 75000 75000 150000 75000 411000 36000 75000 75000 150000 75000 411000 797409 935 1031 1004 623 1353 4946 935 1031 1004 623 1353 4946 183190 237338 199285 297363 296179 1213355 0.65720 0.99590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1041 468 1509 2264 115 115 260 117 377 566 79006 -633 78373 70557 15000 -6551 79006 61331 9226 70557 59740 1591 61331 57487 2253 59740 0.18440 0.81560 false false FORM 990 - ORGANIZATION'S MISSION A STATEWIDE ORGANIZATION THAT CONCENTRATES AND STRENGTHENS THE EFFORTS OF MICHIGAN'S LAND CONSERVATION COMMUNITY. PARTNERS WITH MEMBER LAND CONSERVANCIES, POLICY MAKERS, AND LEADING CONSERVATION ORGANIZATIONS ACROSS THE STATE TO CHAMPION A COMMON GOAL OF INCREASING THE PACE & QUALITY OF MICHIGAN LAND PROTECTION. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE COMPRISED OF LOCAL LAND CONSERVANCIES ACROSS THE STATE OF MICHIGAN. THEY PAY DUES ANNUALLY BASED ON THEIR OPERATING BUDGETS. FORM 990, PAGE 6, PART VI, LINE 11B FOLLOWING THE RECEIPT OF THE COMPLETED RETURN FROM THE CPA, THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND FORWARDED, WITH COMMENTS, TO ALL BOARD MEMBERS. EACH BOARD MEMBER CAN REVIEW IT AND ASK QUESTIONS OF THE TREASURER BEFORE THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW BOARD MEMBERS. ENFORCEMENT IS CONTAINED WITHIN THE POLICY BY REQUIRING BOARD MEMBERS TO REPORT CONFLICTS OF INTEREST TO THE BOARD UPON DISCOVERY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PAY WAS BASED UPON A SURVEY OF COMPENSATION OF LAND TRUST EXECUTIVE DIRECTORS WITH EQUIVALENT-SIZED ORGANIZATIONS. THE COMPENSATION WAS APPROVED BY THE ORGANIZATION'S FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G SUBCONTRACTORS 62,000 1,600 0