2012-06-15T14:25:04-05:00 2011-12-31 202071774 MALLER PETERSON LLC 1614 OAKES ROAD RACINE WI 53406 990 2011-01-01 391822368 CALEDONIA CONSERVANCY LTD CALE 2624984993 PO BOX 044714 RACINE WI 534044714 ERIC ROBERSON 4147689188 2012-05-23 1 JAMES C SMALL P00031014 2628989400 2011 2016-02-24 21:20:13Z ERIC ROBERSON PO BOX 044714 RACINE WI 534044714 208568 0 X WWW.CALEDONIACONSERVANCY.ORG X 1995 WI PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 11 11 0 150 0 0 35174 191369 0 0 164 275 7366 2506 42704 194150 150 3100 0 0 0 0 0 0 0 29242 36187 29392 39287 13312 154863 1425606 1580469 0 0 1425606 1580469 THE MISSION OF THE ORGANIZATION IS TO PROTECT THE RURAL CHARACTER OF THE VILLAGE OF CALEDONIA, RACINE COUNTY, WISCONSIN. 0 0 17014 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. 17014 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 0 1 2 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X TRACY CURRAN 2629951336 6615 S 19TH ST MILWAUKEE WI 53221 X SANDY DEWALT 1.00 X 0 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 ERIC SCHUMANN 1.00 X 0 0 0 JON SODERBURG 1.00 X 0 0 0 JOE WEINZATL 1.00 X 0 0 0 FRAN MARTIN 2.00 X 0 0 0 ERIC ROBERSON 2.00 X 0 0 0 KATHLEEN TRENTADUE 2.00 X 0 0 0 TRACY CURRAN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 191369 155000 191369 275 275 16924 14418 2506 2506 194150 0 0 2781 3100 3100 5000 5000 5823 5823 208 208 3306 3306 6251 6251 2846 2846 STEWARDSHIP PROGRAM EXP 7663 7663 DUES & SUBCRIPTIONS 2794 2794 MISCELLANEOUS 2016 2016 TRAINING & BOARD DEVELO 180 180 100 100 39287 17014 22273 0 64919 34116 22454 53120 1493233 1338233 1493233 1425606 1580469 0 0 X 312488 324122 16931 5160 1096187 1251187 1425606 1580469 1425606 1580469 154863 0 X X 1 0 1 X 0 X 24514 17057 22225 35174 36369 135339 24514 17057 22225 35174 36369 135339 71926 63413 69 145 67 164 275 720 136059 0.46610 0.75880 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: VACANT LAND DATE: 12/28/11 AMOUNT: 155000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 26.43 0 0 0 1 1 3000.00 1000 1 1493233 1493233 1493233 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 $45,175 FOR THE DEFENSE OF FEE LANDS AND CONSERVATION EASEMENTS AS NEEDED. 5 16924 16924 14418 16924 16924 14418 14418 2506 X 1 155000 CERTIFIED APPRAISAL 1 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 2C NO CHANGE IN PROCESS. FINANCE COMMITTEE AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF FINANCIAL STATEMENTS.