2024-05-16T12:57:44-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS STREET CADILLAC MI 49601 990 2023-01-01 383259723 CADILLAC AREA LAND CONSERVANCY CADI 2317753631 124 12 N MITCHELL ST CADILLAC MI 49601 CHRISTOPHER GENTRY EXECUTIVE DIRECTOR 2317753631 2024-04-18 1 CHRISTOPHER GENTRY 999009999 0 KELLIE A JOHNSON P02180673 2317759789 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTOPHER GENTRY 124 1/2 N MITCHELL ST CADILLAC MI 49601 258633 0 X WWW.CALC-LANDTRUST.ORG X 1995 MI TO PROTECT ECOLOGICALLY SIGNIFICANT SCENIC AND FARM LANDS FOR CURRENT AND FUTURE GENERATIONS, AND TO FOSTER AN APPRECIATION OF THE NATURAL ENVIRONMENT IN MISSAUKEE, OSCEOLA, WEXFORD, AND NORTHERN LAKE AND MASON COUNTIES. 12 12 2 30 0 0 52354 188298 0 0 49248 29866 0 0 101602 218164 0 0 0 0 36304 38480 0 0 0 29500 54683 65804 93163 35798 125001 1524918 1840009 5816 65764 1519102 1774245 TO PROTECT ECOLOGICALLY SIGNIFICANT SCENIC AND FARM LANDS FOR CURRENT AND FUTURE GENERATIONS, AND TO FOSTER AN APPRECIATION OF THE NATURAL ENVIRONMENT IN MISSAUKEE, OSCEOLA, WEXFORD, AND NORTHERN LAKE AND MASON COUNTIES. 0 0 54244 TO PROTECT ECOLOGICALLY SIGNIFICANT SCENIC AND FARM LANDS FOR CURRENT AND FUTURE GENERATIONS, AND TO FOSTER AN APPRECIATION OF THE NATURAL ENVIRONMENT IN MISSAUKEE, OSCEOLA, WEXFORD, AND NORTHERN LAKE AND MASON COUNTIES. 54244 1 0 0 0 0 0 1 0 0 1 1 0 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 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X NORMA ROELFSEMA 2317753631 124 1/2 N MITCHELL ST CADILLAC MI 49601 X MARCO MENEZES CO-CHAIR 1.00 X X 0 0 0 MARTY WILLIAMS TREASURER 1.00 X X 0 0 0 CHRIS GENTRY EXECUTIVE DIRECTOR 1.00 X 0 0 0 SAM HOGG SECRETARY 1.00 X X 0 0 0 CYNDY FOLEY DIRECTOR 1.00 X 0 0 0 DAVE FOLEY DIRECTOR 1.00 X 0 0 0 SUSAN CONRADSON DIRECTOR 1.00 X 0 0 0 SHARI SPOELMAN CHAIR 1.00 X X 0 0 0 VICKI LONG DIRECTOR 1.00 X 0 0 0 PETER ELIOT DIRECTOR 1.00 X 0 0 0 JOHN LEECH DIRECTOR 1.00 X 0 0 0 MATT LONG DIRECTOR 1.00 X 0 0 0 DENNIS O'HARA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 59140 129158 188298 29289 815 28474 41046 40469 577 577 577 218164 1392 0 28474 35795 26846 8949 2685 2014 671 9380 9380 23363 23363 599 599 2633 245 2388 2363 450 1913 258 258 1754 1754 4239 4239 FEES 3957 3957 PRINTING AND POSTAGE 2953 2953 DUES 1795 1795 EVENTS 1326 1326 63 63 93163 54244 38919 0 95001 30613 64692 124497 1774 41562 298334 8444 153070 289890 875610 959303 334771 394144 1524918 1840009 62428 5816 3336 5816 65764 X 1504456 1774245 14646 0 1519102 1774245 1524918 1840009 125001 130142 0 X 1 X 0 0 0 X 31353 40323 34929 52354 188298 347257 31353 40323 34929 52354 188298 347257 28101 319156 16481 18652 55853 18269 29829 139084 6375 2233 8608 494949 8608 0.64480 0.59620 X X X X 20 2370.00 0 1 1 125.00 334751 19000 48403 4191 3839 394124 382450 3500 -54722 3021 334751 352797 44631 4086 382450 222378 85000 57605 2998 352797 170484 16333 37761 2200 222378 1.00000 1 0 122200 122200 10000 3583 6417 164743 3582 161161 1391 1279 112 0 289890 CONSERVATION EASEMENTS 20 INTEREST HELD AT COMM FOUND 394124 394144 ACCRUED PAYROLL LIABILITIES 3336 3336 PART II, LINE 5 - MONITORING AND ENFORCEMENT POLICY THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONSERVATION EASEMENTS. PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS THE CONSERVANCY ASSIGNS A VALUE OF $1 TO DONATED EASEMENTS AND INCLUDES THEM IN NET ASSETS WITH DONOR RESTRICTIONS. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.