2019-05-14T16:04:51-05:00 2018-12-31 202071774 MALLER PETERSON LLC 1614 OAKES ROAD RACINE WI 53406 990 2018-01-01 391822368 CALEDONIA CONSERVANCY LTD CALE 2624984993 PO BOX 044714 RACINE WI 534047015 JILL BARANOWSKI PRESIDENT 2626812043 2019-05-03 1 JAMES C SMALL P00031014 2628989400 50.254.52.169 2019-05-03 15:16:09 CD P 9D309161960A0E1C34036754B4BB2398D32AE894 9D309161960A0E1C34036754B4BB2398D32AE894 2018 2019-02-21 02:37:17Z JILL BARANOWSKI PO BOX 044714 RACINE WI 534047015 362577 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 49277 315142 0 0 6431 -2907 44832 24760 100540 336995 0 0 0 0 26912 31218 0 0 0 52115 53579 79027 84797 21513 252198 2175831 2428104 0 75 2175831 2428029 THE MISSION OF THE ORGANIZATION IS TO PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 0 0 19398 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. 19398 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 24.00 X 29000 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 29000 0 0 0 0 0 0 0 315142 269181 315142 10065 10065 12972 -12972 -12972 -12972 37320 12610 24710 24710 OTHER REVENUE 900099 50 50 50 336995 -12972 0 34825 29000 29000 2218 2218 7495 7495 457 457 6300 6300 1517 1517 1912 1912 2705 2705 4218 4218 STEWARDSHIP PROGRAM EXP 17581 17581 RENT EXPENSE 4200 4200 DONOR APPRECIATION 2337 2337 DUES & MEMBERSHIPS 2132 2132 2725 1817 908 84797 19398 65399 0 174763 167080 8229 8286 2115 3613 2153375 3607 1888273 2149768 102451 99357 2175831 2428104 0 75 0 75 X 553692 796717 11292 20601 1610847 1610711 2175831 2428029 2175831 2428104 252198 0 X X 1 X 0 1 0 X 113547 106687 155846 49277 50942 476299 113547 106687 155846 49277 50942 476299 155699 320600 3246 20 5070 6431 -2907 11860 30 309 50 17622 50 18061 506220 0.63330 0.63080 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: VACANT LAND DATE: 12/27/18 AMOUNT: 264200. X X X 3 41.35 0 0 1 1 3000.00 1 4290 -136 4154 4030 260 4290 3819 211 4030 3846 -27 3819 3726 120 3846 1.00000 0 0 2112803 2112803 40572 3607 36965 2149768 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 $50,000 FOR THE DEFENSE OF FEE LANDS AND CONSERVATION EASEMENTS AS NEEDED. PART V, LINE 4: PERMANENT ENDOWMENT FOR THE STEWARDSHIP OF THE LAND TRUST. 5 37320 37320 12610 37320 37320 12610 12610 24710 X 1 264200 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.