2025-11-10T12:30:07-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 371178108 VERMILION COUNTY CONSERVATION FOUNDATION FOUN 2172677937 22296A HENNING ROAD DANVILLE IL 61834 RICK STREBING CHAIRMAN 2172677937 2025-10-23 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-10-22 2024 2025-03-06 01:10:19Z RICK STREBING 22296A HENNING ROAD DANVILLE IL 61834 339407 0 X WWW.VCCDFOUNDATION.ORG X 1984 IL TO SUPPORT THE EFFORTS OF THE VERMILION COUNTY CONSERVATION DISTRICT THROUGH THE CONSERVATION OF OUR NATURAL RESOURCES, IMPROVEMENT OF NATURAL AND SCENIC AREAS, AND ENHANCEMENT OF THE QUALITY OF LIFE THROUGH ALL RESOURCE PRESERVATION. 14 14 0 75 0 0 73151 87873 0 0 298 218 54775 228838 128224 316929 0 262590 0 0 0 0 0 0 0 60916 32919 60916 295509 67308 21420 3386122 3407542 0 0 3386122 3407542 TO SUPPORT THE EFFORTS OF THE VERMILION COUNTY CONSERVATION DISTRICT THROUGH THE CONSERVATION OF OUR NATURAL RESOURCES, IMPROVEMENT OF NATURAL AND SCENIC AREAS, AND ENHANCEMENT OF THE QUALITY OF LIFE THROUGH ALL RESOURCE PRESERVATION. 0 0 292254 262590 0 MANY AND VARIED PROJECTS RELATING TO CONSERVATION AND RECREATION INCLUDING NEWSLETTER PUBLICATION, WEBSITE, EDUCATION CENTER VIDEO, AND MUSHROOM PROJECTS. 292254 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 IL X MICHAEL PUHR 2172677937 22296A HENNING ROAD DANVILLE IL 61834 X RICK STREBING CHAIRMAIN 1.92 X X 0 0 0 MIKE VAN DE WALKER VICE CHAIRMAN 1.21 X X 0 0 0 RUSSELL HIATT SECRETARY 0.81 X X 0 0 0 MICHAEL PUHR TREASURER 1.21 X X 0 0 0 DALLAS BOWMAN DIRECTOR 1.50 X 0 0 0 ERIKA RAMSEY DIRECTOR 0.33 X 0 0 0 JULIE COLBY DIRECTOR 0.23 X 0 0 0 MIKE COURSON DIRECTOR 1.27 X 0 0 0 CHRIS CRAWFORD DIRECTOR 0.46 X 0 0 0 TAMY ELSTON DIRECTOR 0.12 X 0 0 0 KEVIN GREEN DIRECTOR 1.15 X 0 0 0 KENNETH HANNAN DIRECTOR 0.85 X 0 0 0 TERI MERRELL DIRECTOR 0.48 X 0 0 0 CASEY SMUTZ DIRECTOR 1.35 X 0 0 0 NICK VINSON DIRECTOR 0.96 X 0 0 0 0 0 0 0 0 0 0 0 4242 50000 33631 87873 218 218 48771 22042 26729 26729 2545 436 2109 2109 DYNERGY COAL LAWSUIT 900099 200000 200000 200000 316929 0 0 229056 X 262590 262590 3255 3255 2295 2295 1500 1500 1559 1559 1323 1323 8009 8009 PROPERTY TAXES 9979 9979 DUES AND SUBSCRIPTIONS 2770 2770 CONSERVE OLYMPICS MEDAL 2100 2100 POSTAGE 73 73 56 56 295509 292254 3255 0 344700 304196 3164997 61651 3041422 3103346 3386122 3407542 0 0 X 0 0 0 0 3386122 3407542 3386122 3407542 3386122 3407542 21420 0 X 0 0 0 X 89225 81119 77351 73151 87873 408719 89225 81119 77351 73151 87873 408719 12787 395932 632 418 372 298 218 1938 200000 200000 610657 145576 0.64840 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DYNERGY COAL LAWSUIT - 2024 AMOUNT: $ 200,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 4 375.19 2 2 1 0 0 2956871 2956871 208126 61651 146475 3103346 PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS JORDAN CREEK PROPERTY IS INCLUDED IN THE AMOUNT FOR LAND ON THE BALANCE SHEET. SPORTSMAN BANQUET 48771 48771 13715 1700 6195 432 48771 48771 13715 1700 6195 432 22042 26729 1 VERMILION COUNTY CONSERVATION DISTRICT 22296 HENNING ROAD DANVILLE IL 61834 370895280 501(C)(6) 0 262590 FMV SOLAR PANELS TO PROVIDE THE PARKS UNDER THE VERMILION COUNTY CONSERVATION DISTRICT WITH SOLAR PANELS 0 1 PART I, LINE 2: ALL SOLAR PANEL EXPENDITURES TO VERMILION COUNTY CONSERVATION DISTRICT ARE RECORDED AND CAN BE SUBSTANTIATED. VERMILION COUNTY CONSERVATION DISTRICT IS A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS - DIFFERENT LEVELS OF ASSOCIATE MEMBERSHIP ARE AVAILABLE: REGULAR, SUPPORTING, PATRON, AND LIFE. ASSOCIATE MEMBERS GIVE AN ANNUAL CONTRIBUTION TO THE CORPORATION AND MAY ATTEND MEETINGS BUT HAVE NO VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF MEMBERS AND THEIR RIGHTS -- THE BOARD OF DIRECTORS OF THIS CORPORATION (THE FOUNDATION) ARE APPOINTED BY THE BOARD OF TRUSTEES OF THE VERMILION COUNTY CONSERVATION DISTRICT. THE BOARD OF DIRECTORS AND OFFICERS OF THE FOUNDATION ARE THE ONLY VOTING MEMBERS OF THE FOUNDATION. THE OFFICERS OF THE FOUNDATION ARE ELECTED BY THE VOTING MEMBERS. THE BOARD OF DIRECTORS AND OFFICERS OF THE FOUNDATION SHOULD CONSULT WITH THE OFFICERS AND STAFF OF THE VERMILION COUNTY CONSERVATION DISTRICT ON ALL IMPORTANT MATTERS TO BE ACTED ON BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE TREASURER REVIEWS THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,295. FORM 990, PART IX, LINE 24E PAYPAL FEES: PROGRAM SERVICE EXPENSES 41. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41. STATE FILLING FEE: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. VERMILION COUNTY CONSERVATION DISTRICT 22296 HENNING ROAD DANVILLE IL 61834 370895280 CONSERVATION IL 501(C)(6) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VERMILION COUNTY CONSERVATION DISTRICT B 262590 FMV