2020-07-15T15:44:39-05:00 2019-12-31 202071774 MALLER PETERSON LLC 1614 OAKES ROAD RACINE WI 53406 990 2019-01-01 391822368 CALEDONIA CONSERVANCY LTD CALE 2624984993 PO BOX 044714 RACINE WI 534047015 JILL BARANOWSKI PRESIDENT 2626812043 2020-07-01 1 JAMES C SMALL P00031014 2628989400 50.254.52.169 2020-07-01 12:05:13 CD P 9D309161960A0E1C34036754B4BB2398D32AE894 9D309161960A0E1C34036754B4BB2398D32AE894 2019 2021-01-29 14:40:06Z JILL BARANOWSKI PO BOX 044714 RACINE WI 534047015 364489 0 X WWW.CALEDONIACONSERVANCY.ORG X 1995 WI PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 13 13 1 200 0 0 315142 312099 0 0 -2907 12450 24760 22834 336995 347383 0 0 0 0 31218 33372 0 0 0 53579 54154 84797 87526 252198 259857 2428104 2695306 75 7420 2428029 2687886 THE MISSION OF THE ORGANIZATION IS TO PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 0 0 19396 TO PRESERVE OPEN GREEN SPACE, INCLUDING WETLANDS, BY MEANS OF LAND ACQUISITION THROUGH CONSERVATION OR TRAIL EASEMENTS, OR ACQUISITION OF FEE SIMPLE LANDS; TO BUILD AND MAINTAIN A SERIES OF TRAILS FOR PUBLIC RECREATION, SPECIFICALLY FOR EQUESTRIAN, HIKING, CROSSCOUNTRY SKIING, AND SIMILIAR PASSIVE RECREATIONAL ACTIVITIES; AND TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF PROTECTING OUR GREEN SPACE AND THE WAYS THAT THEY CAN HELP TO PROTECT IT. 19396 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X X SUSAN I ZIERTEN 2624984993 PO BOX 044714 RACINE WI 534047015 SUZI ZIERTEN EXECUTIVE DIRECTOR 30.00 X 31000 0 0 GREG BERG DIRECTOR 1.00 X 0 0 0 KJELL ERLANDSSON DIRECTOR 1.00 X 0 0 0 CHUCK KAMAKIAN DIRECTOR 1.00 X 0 0 0 FRAN MARTIN DIRECTOR 1.00 X 0 0 0 MAUREEN MARTINEZ DIRECTOR 1.00 X 0 0 0 JESSICA ORLOFSKE DIRECTOR 1.00 X 0 0 0 DEBRA PALMER DIRECTOR 1.00 X 0 0 0 JENNIFER REIBEL DIRECTOR 1.00 X 0 0 0 JILL BARANOWSKI PRESIDENT 2.00 X 0 0 0 MATT JOHNSRUD VICE-PRESIDENT 2.00 X 0 0 0 JENNIFER KANTER TREASURER 2.00 X 0 0 0 DEIDRE VERGEER SECRETARY 2.00 X 0 0 0 31000 0 0 0 0 0 0 0 312099 258029 312099 2984 2984 5425 0 5425 5425 5425 9466 0 9466 9466 9466 34482 17106 17376 17376 OTHER REVENUE 900099 33 33 33 347383 14891 0 20393 31000 31000 2372 2372 8480 8480 390 390 6532 6532 1518 1518 2561 2561 2704 2704 4435 4435 STEWARDSHIP PROGRAM EXP 17398 17398 RENT EXPENSE 4200 4200 DUES & MEMBERSHIPS 2320 2320 TRAINING & BOARD DEVELO 1998 1998 1618 1618 87526 19396 68130 0 167080 169300 8286 8364 3613 1060 0 350 2408475 6311 2149768 2402164 99357 114068 2428104 2695306 75 7420 75 7420 X 796717 1043133 1631312 1644753 2428029 2687886 2428104 2695306 259857 0 X X 1 X 0 1 0 X 106687 155846 49277 50942 54475 417227 106687 155846 49277 50942 54475 417227 140948 276279 20 5070 6431 -2907 17875 26489 309 50 17622 50 33 18064 461780 0.59830 0.63330 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: VACANT LAND DATE: 01/15/19 AMOUNT: 238100. DESCRIPTION: VACANT LAND DATE: 05/29/19 AMOUNT: 17000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 3 41.35 0 0 1 1 3000.00 1 4154 2524 689 7367 4290 -136 4154 4030 260 4290 3819 211 4030 3846 -27 3819 1.00000 0 0 2367903 2367903 40572 6311 34261 2402164 PART II, LINE 5: THE CONSERVANCY HAS A MONITORING POLICY AND FORM THAT INCLUDES PROMPTS TO ASSESS SIGNAGE, WALKING AND RIDING TRAILS, PICNIC TABLES, INFORMATION BOXES, JUMPS, BRIDGES, CULVERTS, INVASIVE SPECIES, AND LAND USE. A NATURALIST WILL WRITE A MONITORING REPORT AND FORWARD IT TO THE STEWARDSHIP COMMITTEE CHAIRPERSON FOR REVIEW. A COPY OF THE REPORT WILL BE FORWARDED TO THE LANDOWNER, THE LAND TRUST'S BOARD PRESIDENT AND SECRETARY. THE CONSERVANCY HAS AN EASEMENT VIOLATION POLICY FOR ASSESSING AND ADDRESSING VIOLATIONS. PART II, LINE 9: THERE IS NO REVENUE EARNED IN ASSOCIATION WITH EASEMENTS HELD BY THE CONSERVANCY. THE CONSERVANCY HOLDS A DEDICATED FUND ACCOUNT FOR STEWARDSHIP AND DEFENSE OF IT'S EASEMENTS. THE BOARD OF DIRECTORS HAVE DESIGNATED FUNDS FOR THE DEFENSE OF FEE LANDS AND CONSERVATION EASEMENTS AS NEEDED. AT DECEMBER 31, 2019 THE DEFENSE FUND TOTALS $67,126. PART V, LINE 4: PERMANENT ENDOWMENT FOR THE STEWARDSHIP OF THE LAND TRUST. 5 34482 34482 17106 34482 34482 17106 17106 17376 X 1 255100 CERTIFIED APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF CALEDONIA CONSERVANCY LTD HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND MEMBERS OF THE BOARD DURING BOARD MEETINGS REFRAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS. FINANCE COMMITTEE AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS.