2014-01-09T11:09:18-06:00 2013-09-30 LIGMAN & WILLE CPA LLC 2804 POST ROAD STEVENS POINT WI 544816415 990 2012-10-01 391855857 NORTH CENTRAL CONSERVANCY TRUST NORT 7153441910 PO BOX 124 STEVENS POINT WI 54481 AARON THOMPSON 7153441910 2013-11-20 true SUE WILLE CPA 7153413232 2014-01-09 X 2012 2015-11-30 17:44:51Z AARON THOMPSON PO BOX 124 STEVENS POINT WI 54481 143379 false X WWW.NCCTWI.ORG X 1994 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. 8 8 2 25 0 1055176 80477 0 12393 -9446 0 1067569 71031 0 0 18010 28287 0 345 39565 36642 57575 64929 1009994 6102 1139594 1169474 1163 3372 1138431 1166102 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 37991 THE ORGANIZATION OBTAINED ONE NEW PROPERTY DURING THE YEAR, REFERRED TO AS THE SAMMON-STEUER PROPERTY. THE PROPERTY WAS CONTRIBUTED TO THE ORGANIZATION BY DONORS. 37991 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 false 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 8 8 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 ELIZABETH KERLIN 40.00 X 14507 0 0 JO SEISER 18.00 X 11770 0 0 DAVID WORTH 5.00 X X 0 0 0 REESA EVANS 1.00 X 0 0 0 KERRY BRIMMER 5.00 X X 0 0 0 JOHN HOUGHTON 1.00 X 0 0 0 H B POMEROY 2.00 X X 0 0 0 LAUREN EBBECKE 1.00 X 0 0 0 ROGER ZIMMERMAN 1.00 X 0 0 0 AARON THOMPSON 15.00 X X 0 0 0 DIANE WESSEL 1.00 X 0 0 0 JUSTIN ISHERWOOD 1.00 X 0 0 0 GREG DAHL 1.00 X 0 0 0 26277 false false false 25380 55097 19000 80477 11677 11677 50483 742 72348 -21865 742 -21123 -21865 742 71031 -21865 12419 26277 15766 10511 2010 1206 804 10193 10193 3442 3442 3765 3765 1876 463 1068 345 260 260 842 842 3471 2896 575 REAL ESTATE TAXES 4671 4671 OUTSIDE SERVICE 3600 3600 LAND CLEARING 1580 1580 BASELINE PREP 1446 1446 1496 1496 64929 37991 26593 345 1969 3279 85457 679750 729650 679750 304769 292017 103206 108971 1139594 1169474 1163 3372 1163 3372 X 1104364 1166102 34067 1138431 1166102 1139594 1169474 6102 21569 X X false false false X 44639 75110 37233 1055176 80477 1292635 44639 75110 37233 1055176 80477 1292635 1292635 6580 5563 6764 8123 11677 38707 -9323 -9323 1322019 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 42 3141 1 true 122 1651 679750 679750 679750 BENEFICIAL INT.HELD BY COMM. FOUNDAT 108971 108971 ACCOUNTING FOR CONSERVATION EASEMENTS 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 19000 APPRAISAL OF PROPERTY false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE EXECUTIVE DIRECTOR WILL PROVIDE PHOTOCOPIES OF REQUESTED DOCUMENTS UPON RECEIPT OF REQUEST. ADDITIONAL INFORMATION FORM 990, PART XII FINANCIAL STATEMENTS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.