2025-01-27T13:59:51-06:00 2024-06-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-07-01 382899980 LEGACY LAND CONSERVANCY LEGA 7343025263 6276 JACKSON ROAD SUITE G ANN ARBOR MI 48103 ROSANNE BLOOMER TREASURER 7343583481 2025-01-27 1 0 TRINA OCHS CPA P00209084 2319461722 2025-01-27 2023 2025-03-06 01:10:19Z ROSANNE BLOOMER 6276 JACKSON RD SUITE G ANN ARBOR MI 48103 2516037 0 X LEGACYLANDCONSERVANCY.ORG X 1971 MI TO PROTECT NATURAL AREAS, WORKING FARMLANDS, WATERS AND RECREATION SPACES IN SOUTHEASTERN MICHIGAN. 13 13 13 181 0 0 1412198 1823561 98938 133330 46062 141708 64988 2506 1622186 2101105 0 0 0 0 732019 879151 0 0 134363 1437045 550627 2169064 1429778 -546878 671327 8617261 9647246 121864 250149 8495397 9397097 SAFEGUARD SOUTHERN MICHIGAN'S LAND AND WATER TO SUPPORT DIVERSE, RESILIENT, AND THRIVING COMMUNITIES - FOREVER 0 0 1071240 146496 DURING FISCAL YEAR 2023-2024 LEGACY LAND CONSERVANCY PROTECTED AN ADDITIONAL 83 ACRES OF FARMLAND AND NATURAL AREAS THROUGH 5 CONSERVATION EASEMENTS; BRINGING OUR TOTAL OVER A 50-YEAR HISTORY TO MORE THAN 10,747 ACRES OF LAND PROTECTED. IN TOTAL WE HOLD 4,662 ACRES IN CONSERVATION EASEMENTS OF WHICH THERE ARE 104, AND HAVE PROTECTED, BOTH SOLELY AND IN PARTNERSHIPS, 10,747 ACRES THROUGH 155 PROJECTS. PROTECTING THESE LANDS SAFEGUARDS ACCESS TO CLEAN WATER FOR DRINKING AND RECREATION, CONSERVES NATURAL SPACES TO SUPPORT PUBLIC RECREATION, PROTECTS WILDLIFE HABITAT, MITIGATES CARBON RELEASE, AND SUPPORTS THE CONTINUED VITALITY OF OUR LOCAL WORKING FARMS. IT IS IMPORTANT THAT WE CONTINUE TO INCREASE THE PACE OF CONSERVATION IN ORDER TO SECURE A LAND BASE FOR FUTURE GENERATIONS AND ENHANCE OUR REGION'S QUALITY OF PLACE. 1071240 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 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 0 0 MI X X DIANA KERN 7343025263 6276 JACKSON RD SUITE G ANN ARBOR MI 48103 BILL STROHAVER PRESIDENT 2.00 X X 0 0 0 KAREN UFER VICE PRESIDENT 2.00 X X 0 0 0 ROSANNA BLOOMER TREASURER 2.00 X X 0 0 0 JEFFREY LAKE SECRETARY 2.00 X X 0 0 0 GINNY LEIKAM MEMBER AT LARGE 2.00 X 0 0 0 JOHN MORAN TRUSTEE 2.00 X 0 0 0 SIMON WHITELOCKE TRUSTEE 2.00 X 0 0 0 JENA AGLER TRUSTEE 2.00 X 0 0 0 BRENDA PILGRIM TRUSTEE 2.00 X 0 0 0 SHIKHA SINGH TRUSTEE 2.00 X 0 0 0 SANDY SORINI ELSER TRUSTEE 2.00 X 0 0 0 LARRY DOLL TRUSTEE 2.00 X 0 0 0 STEPHEN PALMS TRUSTEE 2.00 X 0 0 0 DIANA KERN EXECUTIVE DIRECTOR 40.00 X 109282 0 23133 109282 0 23133 1 0 0 0 0 76033 1747528 601984 1823561 CONTRACT INCOME 900099 133330 133330 133330 129877 129877 425499 413668 11831 11831 11831 2435 1264 1171 1171 MISC INCOME 561000 1335 1335 1335 2101105 146496 0 131048 109282 32785 54641 21856 628373 483573 85514 59286 90227 54865 14630 20732 51269 36007 9832 5430 12823 12823 34716 24077 6738 3901 8908 6236 1692 980 50255 35178 9548 5529 46265 32385 8791 5089 51877 36314 9857 5706 14501 10150 2755 1596 17450 13218 2680 1552 21551 15086 4095 2370 CONSERVATION EASEMENT V 194998 194998 LAND PROJECT EXPENSE 91246 91246 MEALS AND ENTERTAINMENT 3048 2133 579 336 MAINTENANCE EXPENSE 2989 2989 1429778 1071240 224175 134363 120247 9875 71855 458009 32191 20704 5445951 24943 4864417 5421008 3464387 3627026 64164 110624 8617261 9647246 121864 143132 0 107017 121864 250149 X 2277403 2127624 6217994 7269473 8495397 9397097 8617261 9647246 671327 184439 45934 0 X X 0 1 X 1 0 X 1081469 724328 1167092 1412198 1823561 6208648 1081469 724328 1167092 1412198 1823561 6208648 1453022 4755626 38366 37782 45408 93847 129877 345280 60000 60000 6613928 260540 0.71900 0.82610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 104 4662.00 1 1 3444.00 45307 1415375 29263 186447 77772 1553313 1222281 119355 130871 57132 1415375 1483749 -236480 24988 1222281 1168946 346266 31463 1483749 1169443 19880 20377 1168946 0.98000 0.02000 1 0 5403522 5403522 42429 24943 17486 5421008 OPERATING LEASE LIABILITY 107017 107017 X 2318655 184439 45934 230373 2088282 12823 12823 2101105 1416955 0 1416955 12823 12823 1429778 PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE CONSERVANCY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CONSERVANCY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THESE RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE CONSERVANCY HAS NOT HAD ANY BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION. PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS THE EASEMENTS ARE REPORTED AS OTHER ASSETS IN THE FINANCIAL STATEMENTS FOR THE VALUE OF $1 PER EASEMENT; IN ADDITION, WHEN THE DONATION IS RECEIVED REVENUE AND EXPENSES ARE RECORDED FOR THE APPRAISED VALUE OF THE DONATION. X 6 600003 APPRAISAL X SUPPLIES 6 1981 FAIR MARKET VALUE 2 0 1 1 PART I, LINE 32B: BROKERS ARE USED TO SELL DONATED PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PRESENTED TO, AND REVIEWED BY, THE GOVERNING BODY. AFTER DISCUSSION, A BOARD MEMBER WILL SIGN THE RETURN AND IT WILL BE DIRECTED TO AN INDIVIDUAL WHO ENSURES THE RETURN IS FILED IN ACCORDANCE WITH IRS GUIDELINES. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, AND EMPLOYEES, WILL COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND REPORT ANY OCCURENCE OF A CONFLICT. UPON RECEIPT OF A NOTICE OF POSSIBLE CONFLICT OF INTEREST, THE BOARD OF TRUSTEES WILL REVIEW THE CIRCUMSTANCES AND APPROVE PROCEDURES OR POLICIES TO ELIMINATE ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. ANY ACTION TO CHANGE OR MODIFY THE COMPENSATION IS VOTED ON BY THE FULL BOARD WITH A MAJORITY OF THE BOARD APPROVING SUCH CHANGE OR MODIFICATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.