2024-07-25T11:54:02-04:00 2023-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2023-01-01 383467972 UPPER PENINSULA LAND CONSERVANCY UPPE 9062258067 102 W WASHINGTON ST STE 213 MARQUETTE MI 49855 ROBB FERGUSON PRESIDENT 9062258067 2024-07-25 true ROBB FERGUSON 999009999 true DANIEL E BIANCHI CPA P00167073 9062251166 2024-07-25 2023 2023-04-26 12:10:37Z ROBB FERGUSON N9260 SHORE DR AU TRAIN MI 49806 342754 false X UPLANDCONSERVANCY.ORG X 1999 MI PROTECT LAND TODAY FOR LIFE TOMORROW FOR COMMUNITIES ACROSS MICHIGAN'S UPPER PENINSULA 11 11 6 80 0 430691 235423 800 8315 13118 6870 5393 2811 450002 253419 0 0 124166 127069 0 4506 1706995 95814 1831161 222883 -1381159 30536 2951212 2929265 257077 144479 2694135 2784786 PROTECT LAND TODAY FOR LIFE TOMORROW FOR COMMUNITIES ACROSS MICHIGAN'S UPPER PENINSULA false false 185189 MONITORING AND STEWARDSHIP OF CONSERVATION PROPERTIES, BOTH OWNED IN FEE AND PROTECTED THROUGH CONSERVATION EASMENTS. MONITORED, VIA REMOTE AND IN- PERSON MEANS, 63 PROPERTIES IN 12 COUNTIES. MENTORED OTHER CONSERVANCIES IN REMOTE MONITORING TECHNOLOGIES. DESIGNED AND INSTALLED IMPROVED SIGNAGE. 1666 OUTREACH AND EDUCATION. DEVELOPED AND EXPANDED EDUCATIONAL PARTNERSHIP WITH MSU-E AND NORTHERN MICHIGAN UNIVERSITY, INCLUDING DEVELOPMENT OF CURRICULA AND WEBINAR-BASED EDUCATIONAL VIDEOS. INITIATED RESEARCH AND CLASSROOM PROJECTS ON VIELMETTI-PETERS RESERVE FOR ELEMENTARY, HIGHER EDUCATION, AND CONTINUING EDUCATION PROGRAMS. 186855 true true false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 6 0 6 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true true false true true true true true true true true false MI X X X HANNAH BOYD 9062258067 102 MARQUETTE MI 49855 ANDREA DENHAM EXECUTIVE DI 8.00 X 9815 0 0 ADAM BERGER DIRECTOR 1.00 X 0 0 0 MARK EHLERT TREASURER 2.00 X X 0 0 0 ROBB FERGUSON PRESIDENT 2.00 X X 0 0 0 ADAM JONES DIRECTOR 1.00 X 0 0 0 SAM KAPP DIRECTOR 1.00 X 0 0 0 MARC LABEAU DIRECTOR 1.00 X 0 0 0 LORA LOOPE SECRETARY 1.00 X X 0 0 0 BROCK ROBINSON VICE PRESIDE 1.00 X X 0 0 0 DREW WEESEN DIRECTOR X 0 0 0 CRAIG WISEMAN DIRECTOR 1.00 X 0 0 0 GOFF LEWIS DIRECTOR 1.00 X 0 0 0 9815 false false false 25000 210423 8000 235423 8315 8315 8315 13981 13981 82224 89335 -7111 -7111 -7111 MISCELLANEOUS 531390 2811 2811 2811 253419 4015 13981 9815 8834 736 245 107908 97117 8093 2698 9346 8411 701 234 5131 222 4909 7807 7807 400 400 2376 1118 439 819 8382 5438 2944 18368 16531 1378 459 1899 1799 100 1666 1666 1973 1973 141 141 8075 3245 4830 PROPERTY TAX 26751 26751 DUES-LTA HOL GTF 7990 750 7240 PROPERTY MAINTENANCE 2964 2964 MISCELLANEOUS 1891 1688 152 51 222883 186855 31522 4506 99521 112139 100000 1245 2262171 141 2228775 2262030 454559 500490 68357 53361 2951212 2929265 10970 3268 7250 7250 79149 77064 159708 56897 257077 144479 X 48954 151518 2645181 2633268 2694135 2784786 2951212 2929265 30536 60115 X true X false true false X 267685 192404 392129 430691 235423 1518332 267685 192404 392129 430691 235423 1518332 349680 1168652 11073 8054 20270 14138 13981 67516 1585848 21965 0.73690 0.79770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 26 3407.00 1 true 606.00 21185 454559 66985 21054 500490 565784 -84350 26875 454559 334597 178285 48493 565784 334597 107771 32160 135522 339006 245230 139992 49229 99854 334597 0.38400 0.61600 false false 2236775 2236775 25396 141 25255 2262030 LEASE LIABILITY (NON-CURRENT) 36508 LEASE LIABILITY (CURRENT) 15453 CURRENT PORTION OF LONG TERM PROMISS 4936 56897 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS A WRITTEN POLICY TO ENFORCE AND MONITOR THEIR CONSERVATION EASEMENTS SCHEDULE D, PAGE 1, PART II, LINE 9 ONLY LAND DONATIONS ARE REPORTED IN THE FINANCIAL STATEMENTS. CONSERVATION EASEMENTS ARE NOT VALUED. BROGAN & YONKERS PC FORMER DIRECTOR RENT false FORM 990, PAGE 6, PART VI, LINE 9 ANDREA DENHAM FORM 990, PAGE 6, PART VI, LINE 11B YEAR END FINANCIAL REPORTS ARE APPROVED BY THE BOARD PRIOR TO PREPARATION OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE DUE DATE OF THE RETURN. THE RETURN IS FILED UPON ACCEPTANCE BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN OFF AT EACH BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED ACCORDING TO POLICY. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER STAFF HAVE A REVIEW AND COMPARABLE COMPENSATION DETERMINATION MUCH LIKE THE PROCESS USED TO DETERMINE THE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE.