2023-03-17T17:12:13-07:00 2022-12-31 391687177 Omernik & Associates Inc 3121 Tommys Turnpike Plover WI 54467 990 2022-01-01 391855857 NORTH CENTRAL CONSERVANCY TRUST INC NORT 7153441910 301 W CEDAR STREET STEVENS POINT WI 54481 CHRISTOPHER RADFORD EXECUTIVE DIRECTOR 7153441910 2023-03-07 true CHRISTOPHER RADFORD XXX-XX-XXXX true Michael G Omernik CPA P00243049 7153419036 2023-03-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER RADFORD 301 WEST CEDAR ST STEVENS POINT WI 54481 558666 false X www.ncctwi.org X 1996 WI THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITH ITS MAIN MISSION TO CONSERVE THE NATURAL HERITAGE OF CENTRAL WISCONSIN, AS MORE SPECIFICALLY DESCRIBED IN THE CORPORATION'S ARTICLES OF INCORPORATION. IT ACCEPTS CONSERVATION EASEMENTS IN FURTHERANCE OF ITS MISSION 10 10 3 44 2470 0 214806 112784 0 57705 13132 7373 7471 279884 133387 0 0 86930 123374 0 39811 89136 83906 176066 207280 103818 -73893 1950131 1861432 98733 282790 1851398 1578642 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITH ITS MAIN MISSION TO CONSERVE THE NATURAL HERITAGE OF CENTRAL WISCONSIN, AS MORE SPECIFICALLY DESCRIBED IN THE CORPORATION'S ARTICLES OF INCORPORATION. IT ACCEPTS CONSERVATION EASEMENTS IN FURTHERANCE OF ITS MISSION false false 81749 0 3545 THE ORGANIZATION MAINTAINED PROPERTIES AND EASEMENTS. 1 NEW EASEMENT OF 17.5 ACRES WAS TRANSFERRED TO NCCT. 81749 true true false false false false true false false false true 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 true false false false false false false false false true 0 0 3 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false WI X CHRISTOPHER RADFORD 7153441910 301 WEST CEDAR STREET STEVENS POINT WI 54481 KAY MEYER PRESIDENT/DIRECTOR 15.00 X X 0 0 0 JILL FALSTAD VICE PRESIDENT/DIRECTOR 5.00 X X 0 0 0 KERRY BRIMMER SECRETARY/DIRECTOR 5.00 X X 0 0 0 MARV NOLTZE TREASURER/DIRECTOR 2.00 X X 0 0 0 ANNA HAINES DIRECTOR 1.00 X 0 0 0 AJ MCCASKEY DIRECTOR 1.00 X 0 0 0 NICHOLE GOOD DIRECTOR 1.00 X 0 0 0 SHARON SCHWAB DIRECTOR 1.00 X 0 0 0 DON ROMUNDSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER RADFORD EXECUTIVE DIRECTOR 40.00 X 66686 0 0 REBECCA WADLEIGH OUTREACH & DEVELOPMENT COORDINATOR 20.00 X 40650 0 0 107336 0 0 false false false 40596 14208 57980 112784 45217 0 45217 2470 2470 2470 2470 393194 425279 -32085 -32085 0 0 -32085 14208 5001 5001 0 0 5001 133387 5001 2470 13132 111609 43145 37406 31058 3226 0 3226 0 8539 3301 2862 2376 16938 15940 998 0 6136 0 6136 0 10088 0 10088 0 4276 0 0 4276 1587 0 425 1162 19850 0 19070 780 50 0 50 0 1616 1616 0 0 394 0 394 0 1023 0 1023 0 7176 3647 3370 159 PROPERTY PREPARATION FEES 46 46 0 0 REAL ESTATE TAXES 5223 5223 0 0 PROJECT EXPENSES 180 180 0 0 MONITORING & MAINTENANCE 9323 8651 672 0 207280 81749 85720 39811 45588 270043 264580 -39975 500675 8572 489876 492103 992658 1013159 157429 126102 1950131 1861432 98733 282790 98733 282790 X 1283612 1050974 567786 527668 1851398 1578642 1950131 1861432 X -73893 -192963 -5900 X X false false false X 0 300657 8393 18778 187607 99035 614470 0 0 300657 8393 18778 187607 99035 614470 0 614470 30149 4529 31695 27663 45217 139253 954 954 4000 17676 21676 776353 0.79150 0.68540 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: WISCONSIN DEPT OF NAT RESOURCE GRANT Description: MARATHON COUNTY EIF GRANT Description: WISCONSIN PUBLIC SERVICE GRANT 2018: 4000. Description: RENEW WISCONSIN GRANT 2021: 2676. Description: COMMUNITY FOUNDATION OF CENTRAL WISCONSIN GRANT 2021: 10000. Description: AMERICAN TRANSMISSION COMPANY GRANT 2021: 5000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true true 456200 456200 6426 6426 38049 38049 500675 BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN 123508 BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION OF CENTRAL WISCONSIN 2594 126102 Pt II, Line 5 MONITORING AND ENFORCEMENT POLICY: ALL DECISIONS INVOLVING LAND TRANSACTIONS AND EASEMENTS ARE SUBJECT TO THE APPROVAL OF THE NCCT BOARD OF DIRECTORS. COMPLETE COPIES OF THE CONSERVATION EASEMENT VIOLATION POLICY, EASEMENT MONITORING AND STEWARDSHIP POLICY, AND THE STEWARDSHIP PROCEDURES AND FUND POLICY ARE AVIALABLE UPON WRITTEN REQUEST MAILED TO THE OFFICE OF NCCT Pt II, Line 9 ACCOUNTING FOR CONSERVATION EASEMENTS: THE ORGANIZATION DOES NOT TRACK ITS CONSERVATION EASEMENTS WITHIN ITS FINANCIAL STATEMENTS BECAUSE CONSERVATION EASEMENTS REPRESENT A GREATER LIABILITY TO THE ORGANIZATION THAN THE VALUE OF THE ASSET. THE ORGANIZATION CAN NEITHER SELL EASEMENTS NOR CASH THEM IN FOR MONETARY GAINS. THEREFORE THE FULL TRACKING OF CONSERVATION EASEMENTS IS PERFORMED OUTSIDE OF THE FINANCIAL ARENA IN A SEPARATE DATABASE, WHICH CONTAINS ALL OF THE INFORMATION ON EVERY CONSERVATION EASEMENT PROPERTY. THE DATABASE INCLUDES MONITORING RECORDS, APPRAISED VALUE (IF APPLICABLE), DATE ACCEPTED, PROPERTY DESCRIPTION AND CHARACTERISTICS, LANDOWNER CONTACT INFORMATION, ECT. NOTE: THE ORGANIZATION, AT TIMES, PURCHASES OR RECEIVES DONATED CONSERVATION EASEMENTS WHICH CREATE RESTRICTIONS ON THE LANDOWNER'S RIGHT TO DEVELOP, SUBDIVIDE OR TO USE THE RELATED PROPERTY FOR OTHER PURPOSES. THE ORGANIZATION HAS NO OWNERSHIP OR RIGHTS TO THE USE OF THE PROPERTIES. false false true Pt I Line 32b THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS: REALTOR/TITLE COMPANY/ATTORNEY MAY BE USED TO PROCESS LAND SALES. Other FORM 990, PART I, LINE 6: VOLUNTEERS PARTICIPATE IN ADMINISTRATIVE AND ACTIVE TASKS RELATED TO EXEMPT PURPOSE OF THE ORGANIZATION Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPIES OF RETURNS ARE DISTRIBUTED TO BOARD MEMBERS BEFORE THE NEXT REGULARLY SCHEDULED MEETING. REVIEW AND APPROVAL IS COMPLETED AT THAT MEETING. RETURN IS SUBSEQUENTLY FILED. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY: ANY CONFLICTS OF INTEREST ARE CONSIDERED AND ADDRESSED AT THE BEGINNING OF EACH BOARD MEETING AFTER REVIEWING THE AGENDA Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE EXECUTIVE DIRECTOR WILL PROIVDE PHOTOCOPIES OF REQUESTED DOCUMENTS UPON RECEIPT OF REQUEST. Pt XII, Line 1 FORM 990, PART XII- ADDITIONAL INFORMATION: FINANCIAL STATEMENTS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. Pt XI FORM 990, PART XI, LINE 9: -$5,900 ADJUSTMENT FOR AN ANNUAL DISBURSEMENT FROM THE CFNCW ENDOWEMENT FUND - TO BE USED AT THE NCCT BOARDS DIRECTION.