2024-05-13T10:08:58-05:00 2023-06-30 341840794 MIRA & KOLENA LTD 4841 MONROE STREET SUITE 350 TOLEDO OH 43623 990 2022-07-01 341746749 BLACK SWAMP CONSERVANCY BLAC 4198331025 P O BOX 332 PERRYSBURG OH 43552 TIM MINNING TREASURER 4198331025 2024-03-07 TIM MINNING XXX-XX-XXXX 1 THOMAS E KOLENA P00189837 4194745020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM MINNING P O BOX 332 PERRYSBURG OH 43552 3244873 0 X WWW.BLACKSWAMP.ORG X 1993 OH LAND TRUST OPERATIONS AND LAND CONSERVATION EDUCATION 13 13 8 237 0 0 2145238 3010366 4404 32241 89593 66885 4308 96126 2243543 3205618 924817 0 0 0 290666 294540 0 0 30798 1216198 2619501 2431681 2914041 -188138 291577 11996920 12150849 791369 447253 11205551 11703596 TO PROTECT AND PRESERVE FAMILY FARMS AND NATURAL HABITATS IN NORTHWEST OHIO FOR THE BENEFIT OF FUTURE GENERATIONS. 0 0 248894 37484 LAND AND CONSERVATION EASEMENT ACQUISITION. COSTS ASSOCIATED WITH PURCHASES INCLUDING DUE DILIGENCE, TRANSACTIONAL EXPENSES, AND CLOSING COSTS. 2496672 STEWARDSHIP OF CONSERVED PROPERTIES. THIS INCLUDES REGULAR INSPECTION AND DEFENSE OF 151 CONSERVATION EASEMENTS AND ECOLOGICAL MANAGEMENT OF OWNED NATURE PRESERVES. 44454 PUBLIC EDUCATION AND PROMOTION OF LAND CONSERVATION THROUGH NATURALIST-LED PROGRAMS AND OTHER COMMUNITY EVENTS AND ACTIVITIES. 2790020 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 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 17 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X LINDA WEGMAN 4198331025 PO BOX 332 PERRYSBURG OH 43552 ANNE YAGER TRUSTEE 1.00 X 0 0 0 STEVE BOWE TRUSTEE 1.00 X 0 0 0 DAVID NUNN VICE PRESIDENT 1.00 X X 0 0 0 TIM MINNING TREASURER 1.00 X X 0 0 0 TIM SCHETTER TRUSTEE 1.00 X 0 0 0 MARY FEDDERKE TRUSTEE 1.00 X 0 0 0 KAREN RANNEY WOLKINS TRUSTEE 1.00 X 0 0 0 ROBERT KRAIN EXECUTIVE DIRECTOR 40.00 X X 78323 0 6695 ERIC BRITTON TRUSTEE 1.00 X 0 0 0 WILL LEWIS PRESIDENT 1.00 X X 0 0 0 RACHAEL NIEMER TRUSTEE 1.00 X 0 0 0 DANA REISING SECRETARY 1.00 X X 0 0 0 JOSH UNICE TRUSTEE 1.00 X 0 0 0 BRIAN KENNEDY TRUSTEE 1.00 X 0 0 0 78323 0 6695 0 0 0 0 0 2669542 340824 65630 3010366 CROPS/FARMING 111000 32241 32241 32241 66885 66885 130138 39255 90883 90883 MISCELLANEOUS - NET 900099 5243 5243 5243 3205618 0 0 195252 X 100605 78651 13363 8591 163146 126436 22621 14089 3621 2789 506 326 7597 5850 1064 683 19571 15069 2741 1761 3004 2914 90 7060 6848 212 11851 11495 356 104379 99308 5071 642 642 19471 9945 6362 3164 5390 573 4813 4 43059 42460 455 144 5774 1328 4446 27893 27893 19496 18326 1170 RESTORATION 2349090 2349090 STEWARDSHIP 6914 6914 DUES AND GIFTS 6209 6209 VEHICLE MAINTENANCE 4539 4312 227 4730 861 2060 1809 2914041 2790020 93223 30798 646559 635861 348123 371637 693884 313119 8115384 160768 7815210 7954616 2479090 2870595 14054 5021 11996920 12150849 659214 305414 132155 141839 791369 447253 X 10736875 11238363 468676 465233 11205551 11703596 11996920 12150849 291577 206468 0 X X 0 1 X 1 0 X 3124602 2672136 4707295 2096638 3010366 15611037 3124602 2672136 4707295 2096638 3010366 15611037 15611037 49025 40436 47921 64771 66885 269038 13344 20710 52778 56922 37484 181238 16061313 0.97200 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 1 7724963 7724963 390421 160768 229653 7954616 X 3412086 206468 206468 3205618 0 3205618 2914041 0 2914041 0 2914041 PART II, LINE 9: THE ORGANIZATION RECORDS DONATED AND PURCHASED CHARITABLE CONSERVATION EASEMENTS AS AN ASSET ON THE BALANCE SHEET AT $1. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS SUSEQUENT TO 2018 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PART XIII THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501C3 OF THE IRC AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THAT THERE IS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT THE YEAR ENDED JUNE 30, 2023. SWAP (SO WILD A PLACE) 130138 130138 39255 130138 130138 39255 39255 90883 X 1 39190 INVOICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND APPROVES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES ARE ASKED ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS. POLICIES STATE IN THE CASE OF A POTENTIAL CONFLICT, THE TRUSTEE IS EXCUSED FROM DISCUSSION ON THE RELATED MATTER AND IS NOT TO DISCUSS IT WITH OTHER TRUSTEES. TRUSTEES COMPLETE AND SIGN A CONFLICT DISCLOSURE AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS DONE THROUGH AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED UPON PERFORMANCE AND BUDGETARY MANAGEMENT. DETERMINING COMPENSATION OF THE OFFICERS OR KEY EMPLOYEES IS MANAGED BY THE EXECUTIVE DIRECTOR WHO CONSULTS WITH THE EXECUTIVE COMMITTEE. COMPARABILITY DATA FROM LAND TRUST ALLIANCE AND OHIO ASSOCIATION OF NON-PROFITS IS TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G STEWARDSHIP AND LAND PROTECTION FEES: PROGRAM SERVICE EXPENSES 43,231. MANAGEMENT AND GENERAL EXPENSES 1,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,568. CONSULTING FEES: PROGRAM SERVICE EXPENSES 36,177. MANAGEMENT AND GENERAL EXPENSES 3,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,296. MARKETING: PROGRAM SERVICE EXPENSES 19,900. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,515.