2015-01-15T10:27:26-06:00 2014-09-30 392010784 LIGMAN & WILLE CPA LLC 2804 POST ROAD STEVENS POINT WI 544816415 990 2013-10-01 391855857 NORTH CENTRAL CONSERVANCY TRUST NORT 7153441910 PO BOX 124 STEVENS POINT WI 54481 AARON THOMPSON PRESIDENT 7153441910 2015-01-08 true SUE WILLE P00044334 7153413232 2015-01-15 X 2013 2016-02-25 16:41:14Z AARON THOMPSON PO BOX 124 STEVENS POINT WI 54481 370822 false X WWW.NCCTWI.ORG X 1996 WI THE MISSION IS EDUCATION ABOUT AND FACILITATION OF CONSERVATION EASEMENTS THAT PROMOTE THE PROTECTION OF BIOLOGICALLY DIVERSE AREAS FROM DEVELOPMENT FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. 10 10 2 42 0 80477 77715 0 -9446 38146 0 71031 115861 0 0 28287 40633 0 455 36642 35673 64929 76306 6102 39555 1169474 1210308 3372 1526 1166102 1208782 THE MISSION IS EDUCATION ABOUT AND FACILITATION OF CONSERVATION EASEMENTS THAT PROMOTE THE PROTECTION OF BIOLOGICALLY DIVERSE AREAS FROM DEVELOPMENT FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. false false 52395 THE ORGANIZATION OBTAINED ONE NEW PROPERTY DURING THE YEAR, REFERRED TO AS THE SILER-ROME PROPERTY. THE PROPERTY WAS CONTRIBUTED TO THE ORGANIZATION BY DONORS. 52395 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 true false false false false false false false true 5 0 2 true false false false false false false true 3 false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false WI X ELIZABETH KERLIN 7153441910 214 SHERMAN AVE 214 SHERMAN AVE STEVENS POINT WI 54481 X DAVID WORTH VICE PRESIDE 5.00 X X 0 0 0 REESA EVANS DIRECTOR 1.00 X 0 0 0 KERRY BRIMMER SECRETARY 5.00 X X 0 0 0 JOHN HOUGHTON DIRECTOR 1.00 X 0 0 0 H B POMEROY TREASURER 2.00 X X 0 0 0 ROGER ZIMMERMAN DIRECTOR 1.00 X 0 0 0 AARON THOMPSON PRESIDENT 5.00 X X 0 0 0 DIANE WESSEL DIRECTOR 1.00 X 0 0 0 JUSTIN ISHERWOOD DIRECTOR 1.00 X 0 0 0 GREG DAHL DIRECTOR 1.00 X 0 0 0 false false false 6000 71715 32000 77715 11246 11246 143056 138805 135924 119037 7132 19768 26900 26900 115861 38146 37745 22647 15098 2888 1733 1155 3288 3288 1775 1775 3999 3999 1585 1585 4542 3321 766 455 1670 1670 1499 1499 3123 3123 3912 3249 663 REAL ESTATE TAXES 3001 3001 MONITORING & MAINTENANCE 2822 2822 BASELINE PREP 2563 2563 DUES 1050 1050 844 844 76306 52395 23456 455 3279 2014 85457 55360 606873 3123 679750 603750 292017 438187 108971 110997 1169474 1210308 3372 1526 3372 1526 X 1166102 1208782 1166102 1208782 1169474 1210308 39555 3125 X X false false false X 75110 37233 1055176 80477 77715 1325711 75110 37233 1055176 80477 77715 1325711 1325711 5563 6764 8123 11677 11246 43373 1369084 0.96830 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 45 3302.78 1 true 716.00 2822 603750 603750 3123 3123 603750 BENEFICIAL INT.HELD BY COMM. FOUNDAT 110997 110997 SCHEDULE D, PAGE 1, PART II, LINE 9 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, ETC. 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 THE RESPONSIBILITY TO SEE THAT THE EASEMENT COVENANTS ARE ADHERED TO. NO ASSET IS RECORDED FOR THESE EASEMENTS SINCE THE ORGANIZATION HAS NO OWNERSHIP OR RIGHTS TO THE USE OF THE PROPERTIES. X 1 32000 COMPARISON W/SIMILAR SALE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B REALTOR/TITLE COMPANY/ATTORNEY MAY BE USED FOR LAND SALES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, AND PARTICIPATE IN ADMINISTRATIVE AND ACTIVE TASKS RELATED TO EXEMPT PURPOSE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE CONSIDERED AND ADDRESSED AT THE BEGINNING OF EACH BOARD MEETING AFTER REVIEWING THE AGENDA. FORM 990, PAGE 6, PART VI, LINE 19 THE EXECUTIVE DIRECTOR WILL PROVIDE PHOTOCOPIES OF REQUESTED DOCUMENTS UPON RECEIPT OF REQUEST. FORM 990, PART XII FINANCIAL STATEMENTS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.