2016-05-16T07:28:49-05:00 2015-12-31 202071774 MALLER PETERSON LLC 1614 OAKES ROAD RACINE WI 53406 990 2015-01-01 391822368 CALEDONIA CONSERVANCY LTD CALE 2624984993 PO BOX 044714 RACINE WI 534047015 PENNY GRIFFITHS PRESIDENT 2626390647 2016-05-11 1 JAMES C SMALL P00031014 2628989400 2015 2016-09-27 15:27:22Z PENNY GRIFFITHS PO BOX 044714 RACINE WI 534047015 159774 0 X WWW.CALEDONIACONSERVANCY.ORG X 1995 WI PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 9 9 1 150 0 0 113577 106996 0 0 3246 20 30829 29661 147652 136677 0 0 0 0 21530 21530 0 0 0 41926 64265 63456 85795 84196 50882 2004343 2057992 486 3253 2003857 2054739 THE MISSION OF THE ORGANIZATION IS TO PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 0 0 25303 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. 25303 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X X SUSAN ZIERTEN 2624984993 PO BOX 044714 RACINE WI 534047015 SUZI ZIERTEN EXECUTIVE DIRECTOR 24.00 X 20000 0 0 ERIC ROBERSON DIRECTOR 1.00 X 0 0 0 WENDY MCCALVY DIRECTOR 1.00 X 0 0 0 JOE WEINZATL DIRECTOR 1.00 X 0 0 0 MARCIA WENSING DIRECTOR 1.00 X 0 0 0 SANDY DEWALT DIRECTOR 1.00 X 0 0 0 MARISSA SCHULTZ PRESIDENT 2.00 X 0 0 0 PENNY GRIFFITHS VICE-PRESIDENT 2.00 X 0 0 0 JILL BARANOWSKI VICE-PRESIDENT 2.00 X 0 0 0 PRESCOTT BALCH TREASURER 2.00 X 0 0 0 20000 0 0 0 0 0 0 0 106996 8645 106996 3829 3829 3809 -3809 -3809 -3809 48949 19288 29661 29661 136677 -3809 0 33490 20000 20000 1530 1530 6300 6300 16677 16677 4862 4862 3936 3936 STEWARDSHIP PROGRAM EXP 21713 21713 RENT EXPENSE 3850 3850 TRAINING & BOARD DEVELO 3590 3590 DUES & SUBCRIPTIONS 1675 1675 1662 1662 85795 25303 60492 0 145228 107636 8113 8147 300 1520 0 1000 1848603 1784603 1848603 66099 91086 2004343 2057992 486 3253 486 3253 X 414719 406142 42735 38221 1546403 1610376 2003857 2054739 2004343 2057992 50882 0 X X 1 X 0 1 0 X 36369 66120 34776 113547 106687 357499 36369 66120 34776 113547 106687 357499 92655 264844 275 562 2408 3246 20 6511 550 30 309 889 364899 0.72580 0.60590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 26.43 0 0 1 1 3000.00 1 1848603 1848603 1848603 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. 8 48949 48949 19288 48949 48949 19288 19288 29661 FORM 990, PART VI, SECTION B, LINE 11 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 COMPILATION OF FINANCIAL STATEMENTS.