2024-11-13T06:27:05-06:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-01-01 311072393 BLACKACRE CONSERVANCY INC BLAC 5022669802 3200 TUCKER STATION RD LOUISVILLE KY 40299 DENNIS CRAIG EXECUTIVE DIRECTOR 5022669802 2024-11-12 1 0 MELINDA L HECK P01392306 5024269660 2024-11-11 2023 2024-10-15 13:58:12Z DENNIS CRAIG 3200 TUCKER STATION RD LOUISVILLE KY 40299 520295 0 X WWW.VISITBLACKACRE.ORG X 1983 KY SUPPORT OF BLACKACRE STATE NATURE PRESERVE AND HISTORIC HOMESTEAD FOR ITS HISTORICAL SIGNIFICANCE AS AN ENVIRONMENTAL EDUCATION CENTER FOR THE COMMUNITY AT LARGE. 10 10 2 100 0 0 163623 93696 91981 97639 15688 82414 67140 52751 338432 326500 0 0 0 0 107700 134024 0 0 19426 213023 229215 320723 363239 17709 -36739 5104972 5316567 14031 12644 5090941 5303923 TO PRESERVE BLACKACRE'S NATURAL AND HISTORIC FEATURES, PROMOTE OUTDOOR ENVIRONMENTAL EDUCATION, AND SHARE BLACKACRE'S CULTURAL HERITAGE WITH THE COMMUNITY. 0 0 256939 97639 BLACKACRE CONSERVANCY MANAGES THE 170 ACRE BLACKACRE STATE NATURE PRESERVE AND HISTORIC SETTLEMENT FOR, AND IN PARTNERSHIP WITH, THE KENTUCKY STATE NATURE PRESERVE COMMISSION. THE SETTLEMENT INCLUDES A NUMBER OF STRUCTURES BUILT BETWEEN 1795 AND 1844. THE CONSERVANCY ALSO MANAGES AN ADDITIONAL130 ACRES FOR A TOTAL AMOUNT OF 300 ACRES OF CONSERVANCY, EASEMENT AND STATE NATURE PRESERVE LAND, INCLUDING STRUCTURES THAT ARE USED FOR EDUCATIONAL AND RENTAL PURPOSES. THE BLACKACRE CONSERVANCY OFFERS PROGRAMS FOR SCHOOLS AND THE COMMUNITY. 256939 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 KY X BLACKACRE CONSERVANCY INC 5022669802 3200 TUCKER STATION ROAD LOUISVILLE KY 40299 WILLIAM WISEMAN PRESIDENT 1.00 X X 0 0 0 DON WENZEL SECRETARY 1.00 X X 0 0 0 SCOTT KEEN TREASURER 1.00 X X 0 0 0 KATE LINDSAY BOARD MEMBER 1.00 X 0 0 0 DOUG WEAVER BOARD MEMBER 1.00 X 0 0 0 ZACH BEYER BOARD MEMBER 1.00 X 0 0 0 LAURA DARNELL BOARD MEMBER 1.00 X 0 0 0 CARYN WALKER BOARD MEMBER 1.00 X 0 0 0 STUART BENSON BOARD MEMBER 1.00 X 0 0 0 DAVE WATKINS BOARD MEMBER 1.00 X 0 0 0 DENNIS CRAIG EXECUTIVE DIRECTOR 30.00 X 70000 0 0 70000 0 0 0 0 0 0 0 25477 68219 93696 PUBLIC ACCESS EVENTS 900099 97639 97639 97639 62095 62095 50317 0 50317 50317 50317 205771 185452 20319 20319 20319 6329 1991 4338 4338 4448 6352 -1904 -1904 326500 97639 0 135165 70000 42000 21000 7000 54500 32700 10900 10900 9524 5714 2381 1429 5515 5515 7800 7800 15277 15277 1025 1025 5604 5604 20863 12518 8345 12294 11065 1229 590 590 6481 5833 648 12366 2473 9893 REPAIRS AND MAINTENANCE 89043 89043 PUBLIC ACCESS 26508 26508 EDUCATION 19944 19944 MISC 3272 2290 982 2633 657 1879 97 363239 256939 86874 19426 313594 299464 2694652 70666 2616829 2623986 2174549 2393117 5104972 5316567 14031 12644 14031 12644 X 4068757 4299739 1022184 1004184 5090941 5303923 5104972 5316567 -36739 249721 0 X 0 0 0 X 133745 141278 134926 163623 93696 667268 133745 141278 134926 163623 93696 667268 30562 636706 104058 97681 131887 124291 112412 570329 4500 7147 918 10777 23342 1260939 267029 0.50490 0.49230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1 X X X 0 0 1998991 304466 -95805 2207651 2566212 -469954 -97267 1998991 2320197 332125 -86110 2566212 2108651 292492 -80946 2320197 1737526 50000 396689 -75564 2108651 0 0 2583591 2583591 111061 70666 40395 2623986 PART III, LINE 1A: THE ORGANIZATION, AS PART OF ITS MISSION, OVERSEES, MANAGES, AND MAINTAINS CERTAIN HISTORIC BUILDINGS, LAND, AND ARTIFACTS. THESE ITEMS ARE NOT UNDER THE OWNERSHIP OF THE ORGANIZATION AND, ACCORDINGLY, ARE NOT REPORTED AS ASSETS OF THE ORGANIZATION ON ITS FINANCIAL STATEMENTS. PART V, LINE 4: ENDOWMENT FUNDS ARE PRIMARILY USED TO PROVIDE ADDITIONAL FUNDING FOR PROGRAM AND OPERATING COSTS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PREPARES THE FORM 990 WITH THE GUIDANCE AND ASSISTANCE OF MANAGEMENT AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROVIDES THE SIGNIFICANT NARRATIVE EXPLANATIONS AND DISCLOSURES AND CAREFULLY REVIEWS ALL OTHER REPORTED ITEMS OF FINANCIAL OPERATIONS AND ALL OTHER DISCLOSURES INCLUDED IN THE FORM 990. THE FORM 990 IS DISCUSSED WITH THE BOARD AND COPIES ARE AVAILABLE TO THE BOARD FOR THEIR REVIEW IF REQUESTED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE ASSISTS WITH THE DETERMINATION OF THE SALARY RANGE. COMPENSATION OF OTHER KEY STAFF IS DETERMINED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BLACKACRE CONSERVANCY, INC. PREPARES AN ANNUAL REPORT WHICH INCLUDES FINANCIAL STATEMENTS. THIS IS AVAILABLE TO THE PUBLIC. INFORMATION ON WHO MAKES GOVERNING DOCUMENTS AND HOW THE CONFLICT OF INTEREST POLICY IS ESTABLISHED IS IN THE BY-LAWS OF THE BLACKACRE CONSERVANCY, INC. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.