2015-12-22T09:51:26-06:00 2015-09-30 392010784 LIGMAN & WILLE CPA LLC 2804 POST ROAD STEVENS POINT WI 544816415 990 2014-10-01 391855857 NORTH CENTRAL CONSERVANCY TRUST NORT 7153441910 PO BOX 124 STEVENS POINT WI 54481 AARON THOMPSON PRESIDENT 7153441910 2015-12-08 true SUE WILLE P00044334 7153413232 2015-12-22 X 2014 2016-04-25 22:37:26Z AARON THOMPSON PO BOX 124 STEVENS POINT WI 54481 227615 false X WWW.NCCTWI.ORG X 1996 WI THE MISSION IS TO EDUCATE ABOUT AND TO FACILITATE CONSERVATION EASEMENTS THAT PROMOTE THE PROTECTION OF BIOLOGICALLY DIVERSE AREAS FROM DEVELOPMENT FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. 10 10 2 24 0 77715 164459 9564 38146 26991 0 115861 201014 0 0 40633 45017 0 5035 35673 35140 76306 80157 39555 120857 1210308 1298538 1526 1514 1208782 1297024 THE MISSION IS TO EDUCATE ABOUT AND TO FACILITATE CONSERVATION EASEMENTS THAT PROMOTE THE PROTECTION OF BIOLOGICALLY DIVERSE AREAS FROM DEVELOPMENT FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. false false 48158 THE ORGANIZATION OBTAINED THREE NEW EASEMENTS AND INCREASED THE TOTAL EASEMENT ACREAGE BY 248.5 ACRES. 48158 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 3 0 2 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false WI X ELIZABETH KERLIN 7153441910 214 SHERMAN AVE 214 SHERMAN AVE STEVENS POINT WI 54481 AARON THOMPSON PRESIDENT 15.00 0.00 X X 0 0 0 DAVID WORTH VICE PRESIDE 5.00 0.00 X X 0 0 0 KERRY BRIMMER SECRETARY 5.00 0.00 X X 0 0 0 H B POMEROY TREASURER 2.00 X X 0 0 0 GREGORY DAHL DIRECTOR 1.00 X 0 0 0 REESA EVANS DIRECTOR 1.00 0.00 X 0 0 0 JOHN HOUGHTON DIRECTOR 1.00 X 0 0 0 JUSTIN ISHERWOOD DIRECTOR 1.00 0.00 X 0 0 0 ROGER ZIMMERMAN DIRECTOR 1.00 0.00 X 0 0 0 DIANE WESSEL DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH KERLIN EXEC DIRECTO 40.00 0.00 X 38583 0 0 38583 false false false 164459 115941 164459 WIS DEPT OF REVENUE GRANTS 9564 9564 9564 14252 5045 9207 27424 11916 26601 823 11916 12739 -76 12815 201014 4969 31586 41818 21818 16000 4000 3199 1599 1280 320 1424 1424 2145 2145 5993 5993 814 814 424 100 324 5650 4571 860 219 114 114 1482 1482 300 300 3303 3303 7615 6757 686 172 ANNUAL MEETING 1890 1890 REAL ESTATE TAXES 1649 1649 DUES 1580 1580 MONITORING & MAINTENANCE 491 491 266 266 80157 48158 26964 5035 2014 9902 55360 54861 714276 6426 603750 707850 438187 430199 110997 95726 1210308 1298538 1526 1514 1526 1514 X 1208782 1297024 1208782 1297024 1210308 1298538 120857 -32615 X X false false false X 37233 1055176 80477 77715 164459 1415060 37233 1055176 80477 77715 164459 1415060 1415060 6764 8123 11677 11246 9207 47017 9564 9564 1471641 5045 0.96160 0.96830 X PART II, LINE 10 WISCONSIN DEPT OF NAT RESOURCE GRANT 9,564 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 46 3551.00 1 true 812.00 1135 707850 707850 6426 6426 707850 BENEFICIAL INT.HELD BY COMM. FOUNDAT 95726 95726 SCHEDULE D, PAGE 1, PART II, LINE 5 ALL DECISIONS INVOLVING LAND TRANSACTIONS AND EASEMENTS ARE SUBJECT TO THE APPROVAL OF THE NCCT BOARD OF DIRECTORS. COMPLETE COPIES OF THE CONSERVATION EASEMENT VIOLATION POLICY, EASEMENT MONITORING AND STEWARDSHIP POLICY, AND THE STEWARDSHIP PROCEDURES AND FUND POLICY ARE AVAILABLE UPON WRITTEN REQUEST MAILED TO THE OFFICE OF THE NCCT> 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 11841 CONTEMPORANEOUS SALE X 2 104100 APPRAISAL false false true SCHEDULE M, PAGE 1, PART I, LINE 32B REALTOR/TITLE COMPANY/ATTORNEY MAY BE USED TO PROCESS LAND SALES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS 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.