2019-11-07T11:21:50-06:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 391618389 WEST WISCONSIN LAND TRUST INC WEST 7152358850 500 MAIN ST E NO 307 NO 307 MENOMONIE WI 547512513 BILL BUTSIC TREASURER 7152358850 2019-11-06 1 BRUCE MAYER CPA P00187180 6082744020 66.222.124.178 2019-11-06 07:28:58 CS P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2020-03-31 21:24:44Z X BILL BUTSIC 500 MAIN ST E NO 307 NO 307 MENOMONIE WI 547512513 64399 0 X WWW.LANDMARKWI.ORG X 1987 WI THE MISSION OF THE WEST WISCONSIN LAND TRUST IS TO PRESERVE THE NATURAL CHARACTER OF WESTERN WISCONSIN. X 6 6 6 6 0 0 969743 54283 30557 6000 0 4116 0 0 1000300 64399 0 5209057 0 0 295031 74940 0 0 6426 129726 65018 424757 5349015 575543 -5284616 5335184 0 85449 0 5249735 0 X THE MISSION OF THE WEST WISCONSIN LAND TRUST, INC. IS TO PRESERVE WESTERN WISCONSIN'S NATURAL CHARACTER BY INFORMING, FACILITATING, AND PARTNERING WITH PRIVATE LANDOWNERS, COMMUNITIES, AND LOCAL GOVERNMENTS TO PROTECT VALUABLE LAND. 0 0 5209057 5209057 THE ORGANIZATION CEASED OPERATIONS ON DECEMBER 31, 2018 AND TRANSFERRED ITS REMAINING ASSETS TO LANDMARK CONSERVANCY, INC. 98164 6000 WEST WISCONSIN LAND TRUST ACHIEVES ITS MISSION BY PERMANENTLY PROTECTING IMPORTANT CONSERVATION LANDS THROUGH CONSERVATION EASEMENTS AND OTHER LAND PROTECTION TOOLS, BY MANAGING AND MONITORING PROTECTED LANDS, BY ASSISTING OTHERS IN DEVELOPING AND ADVANCING LAND PROTECTION STRATEGIES AND BY PROMOTING THE PRESERVATION OF WISCONSIN'S UNIQUE NATURAL RESOURCES. TO DATE, WEST WISCONSIN LAND TRUST HAS COMPLETED MORE THAN 200 CONSERVATION LAND PROJECTS PROTECTING APPROXIMATELY 30,000 ACRES OF LAND AND ASSISTED IN THE PROTECTION OF THOUSANDS OF ADDITIONAL ACRES OF LAND. DURING 2017, WEST WISCONSIN LAND TRUST CONTINUED TO PROVIDE PROTECTION FOR THE 8 NATURE PRESERVES IT OWNS AND THE 170 CONSERVATION EASEMENTS IT HOLDS BY MONITORING AND MANAGING THOSE LANDS AND EASEMENTS WHILE ENGAGING IN EXTENSIVE STRATEGIC PLANNING, CONFIRMING ITS COMMITMENT TO LAND CONSERVATION IN WESTERN WISCONSIN. 5307221 1 0 0 0 0 0 1 0 0 1 0 0 0 0 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 1 0 0 1 1 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X BILL BUTSIC 7152358850 500 MAIN ST E STE 307 MENOMONIE WI 547512513 PETER VAUGHAN CHAIR 2.00 X X 0 0 0 BRUCE MOSS VICE CHAIR 2.00 X X 0 0 0 BILL BUTSIC TREASURER 2.00 X X 0 0 0 DOUG BURROWS DIRECTOR 2.00 X 0 0 0 RORY CAMERON DIRECTOR 2.00 X 0 0 0 JOHN MARCH DIRECTOR 2.00 X 0 0 0 ROBERT FITZWILLIAM EXECUTIVE DIRECTOR 40.00 X 5980 0 0 LINDSEY KETCHEL EXECUTIVE DIRECTOR 40.00 X 0 0 0 5980 0 0 0 0 0 0 0 54283 54283 OTHER PROGRAM SERVICES 712190 6000 6000 6000 4116 4116 64399 6000 0 4116 5209057 5209057 5979 4294 1228 457 55515 39867 11402 4246 8593 5996 1892 705 4853 3546 952 355 799 799 10822 10822 34500 28500 6000 8190 6875 987 328 3236 2716 390 130 3598 2912 515 171 3036 2908 128 507 408 74 25 152 152 178 142 27 9 5349015 5307221 35368 6426 141508 0 0 0 41455 0 0 0 0 0 0 0 4054219 0 0 0 0 0 1098002 0 5335184 0 33933 13016 38500 0 85449 0 X 280987 0 4968748 0 5249735 0 5335184 0 X -5284616 44919 -10038 X 0 0 0 X 465581 556140 488948 969743 54283 2534695 465581 556140 488948 969743 54283 2534695 178771 2355924 34248 4116 38364 2573059 123298 0.91560 0.71710 X X X X 0 0.00 170 1 1 1098002 48679 4163 1029861 120983 972720 11821 294411 168917 12033 1098002 944737 23840 70707 58038 8526 972720 996871 7258 -25884 23997 9511 944737 75401 866382 68653 3460 10105 996871 1.00000 1 0 0 PART II, LINE 9: CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE TRUST ARE NOT RECOGNIZED AS ASSETS OR REVENUE IN THE FINANCIAL STATEMENTS BECAUSE THE TRUST DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED. PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE TRUST'S GENERAL ACTIVITIES. 0 LANDMARK CONSERVANCY PO BOX 410 BAYFIELD WI 54814 391872550 501(C)(3) 5209057 TRANSFER OF ASSETS 1 0 FURNITURE AND EQUIPMENT 2018-12-31 15295 ACTUAL COST WITH DEPRECIATION 391872550 LANDMARK CONSERVANCY PO BOX 410 BAYFIELD WI 54814 501(C)(3) LAND 2018-12-31 4038924 ACTUAL COST WITH DEPRECIATION 391872550 LANDMARK CONSERVANCY PO BOX 410 BAYFIELD WI 54814 501(C)(3) ACCOUNTS RECEIVABLE 2018-12-31 61310 BOOK VALUE 391872550 LANDMARK CONSERVANCY PO BOX 410 BAYFIELD WI 54814 501(C)(3) BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 2018-12-31 1065540 BOOK VALUE 391872550 LANDMARK CONSERVANCY PO BOX 410 BAYFIELD WI 54814 501(C)(3) CASH 2018-12-31 27988 FACE AMOUNT 391872550 LANDMARK CONSERVANCY PO BOX 410 BAYFIELD WI 54814 501(C)(3) 1 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER WITH THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE GOVERNING BODY REVIEW AND MAKE DECISIONS REGARDING ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ACTUAL CONFLICTS OF DIRECTORS AND SIGNIFICANT INTERESTS OR CONFLICTS OF EMPLOYEES. OTHER INTERESTS OR CONFLICTS OF EMPLOYEES ARE HANDLED BY THE EXECUTIVE DIRECTOR. ANY PERSON WITH A CONFLICT MAY NOT BE PRESENT AT OR OTHERWISE PARTICIPATE IN THE DISCUSSIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE GOVERNING BODY ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR USING INPUT FROM THE OTHER DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED USING COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE ON FILE WITH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS AND WITH THE MINNESOTA OFFICE OF THE ATTORNEY GENERAL. OTHER FINANCIAL DATA IS WIDELY DISTRIBUTED TO MEMBERS AND OTHER INTERESTED PARTIES THROUGH THE TRUST'S ANNUAL REPORT. THE TRUST'S GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST ON A CASE BY CASE BASIS. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS -10,038. MARY E FITZ MEMORIAL PARK TRUST 500 MAIN ST E STE 307 MENOMONIE WI 547512513 396734720 OWN AND MANAGE 80 ACRE NATURAL AREA WI 501(C)(3) PF WEST WISCONSIN LAND TRUST INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0