2011-08-15T12:12:47-05:00 2010-12-31 KOLBCO SC 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2010-01-01 391822368 CALEDONIA CONSERVANCY LTD CALE 2629951336 PO BOX 044714 RACINE WI 534044714 FRANCES H MARTIN 2629951336 2011-06-27 1 KARELYN J BECK CPA 2627549400 2011-06-27 2010 2016-02-24 21:20:13Z FRANCES H MARTIN PO BOX 044714 RACINE WI 534044714 54544 0 X WWW.CALEDONIACONSERVANCY.ORG X 1995 WI TO PROTECT THE RURAL CHARACTER OF THE TOWN OF CALEDONIA, RACINE COUNTY, WISCONSIN. 9 9 0 150 0 0 22225 35174 0 0 67 164 14175 7366 36467 42704 0 150 0 0 0 0 0 0 0 23668 29242 23668 29392 12799 13312 1412294 1425606 0 0 1412294 1425606 TO PROTECT THE RURAL CHARACTER OF THE TOWN OF CALEDONIA, RACINE COUNTY, WISCONSIN. 0 0 11688 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 SIMILAR 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. 11688 1 1 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 0 1 3 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ERIC ROBERSON X 0 0 0 SARA NEUBAUER X 0 0 0 JON SODERBERG X 0 0 0 CHARLIE TENNESSEN X 0 0 0 MARCIA WENSING X 0 0 0 ERIC SCHUMANN X 0 0 0 FRAN MARTIN X 0 0 0 KATHLEEN TRENTADUE X 0 0 0 TRACY CURRAN X 0 0 0 0 0 0 0 0 0 0 0 35174 35174 164 164 19206 11840 7366 7366 42704 0 0 7530 150 150 4975 4975 3416 3416 582 582 3541 3541 300 300 574 574 2445 2445 PROGRAM EXPENSES 6939 6939 LAND ACQUISITION COSTS 4025 4025 ACCREDITATION FEES 1313 1313 MISCELLANEOUS EXPENSES 882 882 DUES & SUBSCRIPTIONS 250 250 29392 11688 17704 0 57487 64919 16574 22454 1338233 1338233 1338233 1412294 1425606 0 0 X 611663 312488 20631 16931 780000 1096187 1412294 1425606 1412294 1425606 13312 X 1 0 1 X 0 X 154235 24514 17057 22225 35174 253205 154235 24514 17057 22225 35174 253205 60045 193160 909 69 145 67 164 1354 254559 0.75880 0.79150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 26.43 0 0 0 1 1 1400.00 250 1 1338233 1338233 1338233 EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: PART II, LINE 5: THE ORGANIZATION HAS A MONITORING POLICY AND FORM THAT INCLUDES PROMPTS TO ASSESS SIGNAGE, WALKING AND RIDING TRAILS, PICNIC TABLES, INFORMATION BOXES, JUMPS, BRIDGES, CULVERTS AND AS WELL AS INVASIVE SPECIES AND LAND USE. THE 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 DOCUMENT KEEPER (SECRETARY). THE ORGANIZATION ALSO 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 ASSOCIATED WITH EASEMENTS. THE ORGANIZATION HOLDS A DEDICATED FUND ACCOUNT FOR STEWARDSHIP AND DEFENSE OF ITS ONLY EASEMENT. THE ORGANIZATION HAS $10,000 BOARD DESIGNATED FUNDS FOR DEFENSE OF FEE LANDS AND CONSERVATION EASEMENTS AS NEEDED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: LINE 2: FOOTNOTE 1 INCOME TAXES: CALEDONIA CONSERVANCY, LTD. FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WISCONSIN. AS OF DECEMBER 31, 2010, AND FOR THE YEAR THEN ENDED, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, THE CONSERVANCY IS NOT SUBJECT TO U.S. FEDERAL OR WISCONSIN INCOME TAX. KENTUCKY DERBY PARTY 5656 5656 3757 5656 5656 3757 3757 1899 FORM 990, PART VI, SECTION B, LINE 11 THE MEMBERS OF THE BOARD OF DIRECTORS OF CALEDONIA CONSERVANCY LTD HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT BOARD MEETINGS, BOARD MEMBERS REFRAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.