2023-11-15T08:42:52-05:00 2022-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2022-01-01 383467972 UPPER PENINSULA LAND CONSERVANCY UPPE 9062258067 102 W WASHINGTON ST STE 213 MARQUETTE MI 49855 ROBB FERGUSON PRESIDENT 9062258067 2023-11-07 true ROBB FERGUSON 999009999 true DANIEL E BIANCHI CPA P00167073 9062251166 2023-11-07 2022 2023-04-26 12:10:37Z ROBB FERGUSON N9260 SHORE DR AU TRAIN MI 49806 561775 false X UPLANDCONSERVANCY.ORG X 1999 MI PROTECT LAND TODAY FOR LIFE TOMORROW FOR COMMUNITIES ACROSS MICHIGAN'S UPPER PENINSULA 11 11 4 80 0 392129 430691 64 800 -4390 13118 3105 5393 390908 450002 0 0 78900 124166 0 13353 171074 1706995 249974 1831161 140934 -1381159 4271109 2951212 98347 257077 4172762 2694135 PROTECT LAND TODAY FOR LIFE TOMORROW FOR COMMUNITIES ACROSS MICHIGAN'S UPPER PENINSULA false false 1746167 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. TRANSFERRED 1,596,900 OF LAND TO THE STATE OF MICHIGAN. 6635 ACQUISTION: PURCHASED 160 ACRE BAYOUS PARCEL IN NEGAUNEE. ACQUIRED BRIDGE PARCEL THROUGH TRANSFER. RAISED FUNDS AND GATHERED COMMUNITY INPUT FOR FUTURE DEAD RIVER COMMUNITY FOREST. 2706 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. 1755508 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 true false false false false false false false false true 9 0 4 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 W WASHINGTON ST STE 213 MARQUETTE MI 49855 ANDREA DENHAM EXECUTIVE DI 40.00 X 47865 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 1.00 X 0 0 0 CRAIG WISEMAN DIRECTOR 1.00 X 0 0 0 LANE WHITECOMB DIRECTOR 1.00 X 0 0 0 47865 false false false 90000 340691 71400 430691 800 800 800 14138 14138 110753 111773 -1020 -1020 -1020 MISCELLANEOUS 531390 5393 5393 5393 450002 5173 14138 47865 32070 11966 3829 67285 44218 17326 5741 9016 5824 2413 779 26098 17930 8168 2956 2956 523 523 1267 595 672 5662 1974 3452 236 10935 1157 9778 15479 10257 3936 1286 3564 3564 2534 1507 349 678 4179 3009 1170 TRANSFER OF LAND TO STATE 1596900 1596900 PROPERTY TAX 19496 19496 PROPERTY MAINTENANCE 9354 9354 MISCELLANEOUS 5298 4769 397 132 2750 2750 1831161 1755508 62300 13353 156050 99521 20000 100000 2228775 3529275 2228775 565784 454559 68357 4271109 2951212 5459 10970 7250 7250 85638 79149 159708 98347 257077 X 136460 48954 4036302 2645181 4172762 2694135 4271109 2951212 -1381159 -97468 X true X false true false X 402476 267685 192404 392129 430691 1685385 402476 267685 192404 392129 430691 1685385 291680 1393705 8138 11073 8054 20270 14138 61673 1747058 14172 0.79770 0.95640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 26 3407.00 1 true 648.00 39744 565784 -84350 26875 454559 334597 178285 48493 565784 334597 107771 32160 135522 339006 245230 139992 49229 99854 334597 277931 50483 -4423 78761 245230 0.38400 0.61600 false false 2228775 2228775 2228775 PROMISSORY NOTE 90000 LEASE LIABILITY (NON-CURRENT) 52010 LEASE LIABILITY (CURRENT) 14947 CURRENT PORTION OF LONG TERM PROMISS 2751 159708 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 1350 RENT false X 1 71400 APPRAISAL false true 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.