2014-11-13T14:13:57-06:00 2013-12-31 202071774 MALLER PETERSON LLC 1614 OAKES ROAD RACINE WI 53406 990 2013-01-01 391822368 CALEDONIA CONSERVANCY LTD CALE 2624984993 PO BOX 044714 RACINE WI 534047015 ERIC ROBERSON PRESIDENT 4147689188 2014-11-07 1 JAMES C SMALL P00031014 2628989400 2013 2015-11-30 17:44:51Z X ERIC ROBERSON PO BOX 044714 RACINE WI 534047015 68292 0 X WWW.CALEDONIACONSERVANCY.ORG X 1995 WI PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 16 16 1 150 0 0 357490 35326 0 0 562 2408 11507 11522 369559 49256 100 0 0 0 21027 15760 0 0 0 19646 23090 40773 38850 328786 10406 1910332 1920128 1077 467 1909255 1919661 THE MISSION OF THE ORGANIZATION IS TO PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 0 0 8897 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. 8897 1 0 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 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X X RON CASSIDENTE 4143436778 PO BOX 044714 RACINE WI 534047015 SUSAN ZIERTEN EXECUTIVE DIRECTOR 24.00 X 14640 0 0 PENNY GRIFFITHS DIRECTOR 1.00 X 0 0 0 WENDY MCCALVY DIRECTOR 1.00 X 0 0 0 SARA NEUBAUER DIRECTOR 1.00 X 0 0 0 DEBRA PALMER DIRECTOR 1.00 X 0 0 0 SANDY DEWALT DIRECTOR 1.00 X 0 0 0 KIM POEHLMAN DIRECTOR 1.00 X 0 0 0 DAVE JANOWSKI 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 JILL BARANOWSKI DIRECTOR 1.00 X 0 0 0 JAY BENKOWSKI DIRECTOR 1.00 X 0 0 0 ERIC ROBERSON PRESIDENT 2.00 X 0 0 0 MARISSA SCHULTZ VICE-PRESIDENT 2.00 X 0 0 0 JAMIE HAMILTON SECRETARY 2.00 X 0 0 0 RON CASSIDENTE TREASURER 2.00 X 0 0 0 14640 0 0 0 0 0 0 0 35326 969 35326 2408 2408 30558 19036 11522 11522 49256 0 0 13930 14640 14640 1120 1120 3750 3750 3729 3729 3687 3687 STEWARDSHIP PROGRAM EXP 7541 7541 RENT EXPENSE 2100 2100 TRAINING & BOARD DEVELO 1356 1356 DUES & SUBCRIPTIONS 646 646 281 281 38850 8897 29953 0 66294 58650 53682 8077 0 156 1784603 1784603 1784603 0 62889 5753 5753 1910332 1920128 1077 467 1077 467 X 361520 368184 5178 5193 1542557 1546284 1909255 1919661 1910332 1920128 10406 0 X X 1 X 0 1 0 X 22225 35174 36369 66120 34776 194664 22225 35174 36369 66120 34776 194664 69354 125310 67 164 275 562 2408 3476 550 550 198690 0.63070 0.53010 X X X X 1 26.43 0 0 1 1 3000.00 1000 1 1784603 1784603 1784603 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. 9 30558 30558 19036 30558 30558 19036 19036 11522 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.