2013-08-14T13:29:19-05:00 2012-12-31 202071774 MALLER PETERSON LLC 1614 OAKES ROAD RACINE WI 53406 990 2012-01-01 391822368 CALEDONIA CONSERVANCY LTD CALE 2624984993 PO BOX 044714 RACINE WI 534044714 ERIC ROBERSON 4147689188 2013-08-13 1 JAMES C SMALL P00031014 2628989400 2012 2016-02-25 16:41:14Z ERIC ROBERSON PO BOX 044714 RACINE WI 534044714 379790 0 X WWW.CALEDONIACONSERVANCY.ORG X 1995 WI PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 14 14 1 150 0 0 191369 357490 0 0 275 562 2506 11507 194150 369559 3100 100 0 0 0 21027 0 0 0 36187 19646 39287 40773 154863 328786 1580469 1910332 0 1077 1580469 1909255 THE MISSION OF THE ORGANIZATION IS TO PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 0 0 7273 100 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. 7273 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 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X RON CASSIDENTE 4143436778 PO BOX 044714 RACINE WI 534044714 SUSAN ZIERTEN 24.00 X 19533 0 0 JAMIE HAMILTON 1.00 X 0 0 0 WENDY MCCALVY 1.00 X 0 0 0 SARA NEUBAUER 1.00 X 0 0 0 JON SODERBURG 1.00 X 0 0 0 JOE WEINZATL 1.00 X 0 0 0 PENNY GRIFFITHS 1.00 X 0 0 0 FRAN MARTIN 1.00 X 0 0 0 DEBRA PALMER 1.00 X 0 0 0 RYAN SMALKOSKI 1.00 X 0 0 0 MARCIA WENSING 1.00 X 0 0 0 ERIC ROBERSON 2.00 X 0 0 0 SANDY DEWALT 2.00 X 0 0 0 KATHY TRENTADUE 2.00 X 0 0 0 RON CASSIDENTE 2.00 X 0 0 0 19533 0 0 0 0 0 0 0 136370 221120 155000 357490 562 562 21738 10231 11507 11507 369559 0 0 12069 100 100 19533 19533 1494 1494 350 350 2625 2625 298 298 4486 4486 499 499 3260 3260 STEWARDSHIP PROGRAM EXP 5858 5858 TRAINING & BOARD DEVELO 816 816 DUES & SUBCRIPTIONS 725 725 MISCELLANEOUS 625 625 104 104 40773 7273 33500 0 34116 66294 53120 53682 1784603 1493233 1784603 0 5753 1580469 1910332 0 1077 0 1077 X 324122 361520 5160 5178 1251187 1542557 1580469 1909255 1580469 1910332 328786 0 X X 1 X 0 1 0 X 17057 22225 35174 36369 66120 176945 17057 22225 35174 36369 66120 176945 82500 94445 145 67 164 275 562 1213 178158 0.53010 0.46610 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: VACANT LAND DATE: 01/04/12 AMOUNT: 155000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 26.43 0 0 1 1 3000.00 1000 1 1784603 1784603 1784603 EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: 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. DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: 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. 6 21738 21738 10231 21738 21738 10231 10231 11507 X 1 155000 CERTIFIED APPRAISAL 0 0 0 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 1: CHANGED METHOD OF ACCOUNTING TO ACCRUAL TO RECORD ACCRUED PAYROLL TAXES. NO OTHER RECEIVABLES OR PAYABLES. 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.