2023-05-23T14:13:04-07:00 2022-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2022-01-01 391284451 CEDAR LAKES CONSERVATION FOUNDATION INC CEDA 2623534866 PO BOX 347 WEST BEND WI 53095 MICHAEL NAST PRESIDENT 2623534866 2023-04-12 true MICHAEL NAST true David Krause P00064346 2623779988 2023-05-23 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHAEL NAST PO BOX 347 WEST BEND WI 53095 8214154 false X www.conservecedarlakes.org X 1974 WI TO CONSERVE THE NATURAL ENVIRONMENT OF THE CEDAR LAKES REGION. 12 12 6 60 0 0 607562 2725820 2041 0 1198733 -229417 62097 59050 1870433 2555453 0 0 158719 206781 0 28724 207573 261094 366292 467875 1504141 2087578 25014678 26027698 16455 31069 24998223 25996629 TO CONSERVE THE NATURAL ENVIRONMENT OF THE CEDAR LAKES REGION. false false 284218 0 0 CLCF PROTECTS LAND IN THE CEDAR LAKES REGION OF WASHINGTON COUNTY, WISCONSIN THROUGH FEE SIMPLE PURCHASES AND CONSERVATION EASEMENTS. CLCF STRIVES TO MAINTAIN THE ABUNDANT NATURAL BEAUTY, CLEAN WATER, AND BIODIVERSITY OF THE CEDAR LAKES REGION FOR GENERATIONS TO COME AND RESTORES (WHEN NECESSARY) AND MAINTAINS ITS FEE SIMPLE PROPERTIES WHILE ALSO ANNUALLY MONITORING ITS CONSERVATION EASEMENTS. 284218 true true false false false false true false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 6 true false false false false false true true false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true false false WI X Linda Mutschler 2623534866 PO BOX 347 WEST BEND WI 53095 MICHAEL NAST PRESIDENT 10.00 X X 0 0 0 DENISE GOERGEN VICE PRESIDENT 2.50 X X 0 0 0 JOSEPH MANTOAN TREASURER 2.50 X X 0 0 0 JOHN HARMON SECRETARY 2.50 X X 0 0 0 MARY BETH CARR DIRECTOR 2.50 X 0 0 0 GERALD GENSCH DIRECTOR 2.50 X 0 0 0 MEG JANSKY DIRECTOR 2.50 X 0 0 0 ROBERT PHELPS DIRECTOR 2.50 X 0 0 0 DIDI ATWOOD REILLY DIRECTOR 2.50 X 0 0 0 CYNTHIA RUSHER DIRECTOR 2.50 X 0 0 0 JYNINE STRAND DIRECTOR 2.50 X 0 0 0 PETER ZIEGLER DIRECTOR 2.50 X 0 0 0 LINDA MUTSCHLER EXECUTIVE DIRECTOR 24.00 X 71530 0 0 71530 0 0 0 false false false 0 2725820 1575000 2725820 225373 0 225373 57732 57732 57732 57732 5161829 5616619 -454790 -454790 0 0 -454790 42754 761430 42082 672 0 672 646 646 0 0 646 2555453 58378 0 -228745 71531 42203 10730 18598 115913 69081 45611 1221 3837 2278 1153 406 15500 9202 4659 1639 29425 29425 0 0 4300 0 4300 0 33338 0 33338 0 20287 12044 6098 2145 12235 7264 3678 1293 19823 0 19823 0 18133 10765 5450 1918 15114 0 15114 0 LAND STEWARDSHIP AND RESTORATION 51107 51107 0 0 LAND ACQUISITION COSTS 37640 37640 0 0 DUES SUBSCRIPTIONS AND CONFERENCES 7746 4598 2328 820 REAL ESTATE TAX AND OTHER 11946 8611 2651 684 467875 284218 154933 28724 307821 891044 261949 262429 146080 82389 23756 28992 9288 10419 16041042 71090 15175173 15969952 8963591 7558135 127020 1224338 25014678 26027698 12955 25619 1725 3500 3725 16455 31069 X 24022428 23776946 975795 2219683 24998223 25996629 25014678 26027698 2087578 -1089172 X false true true false X 0 821299 392716 1120522 607562 1150820 4092919 0 0 821299 392716 1120522 607562 1150820 4092919 131803 3961116 189511 276389 264366 1258340 -171685 1816921 0 0 5909840 0 0.67030 0.52530 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 22 456.00 0 0 0 1 true 100.00 2932 true 2939585 100 -483155 70000 2386530 2265823 412060 312645 50943 2939585 1155069 842700 268054 2265823 960746 17667 176656 1155069 773959 221580 -34793 960746 0.78540 0.21460 true false 0 15699640 15699640 285922 31311 254611 55480 39779 15701 15969952 SECURITY DEPOSIT 3725 3725 1432943 -1089172 -1089172 2522115 33338 33338 2555453 434537 434537 33338 33338 467875 Pt II, Line 9 Fee simple properties which are purchased by the Foundation are recorded as an asset on the Statement of Financial Position at the cost at the time of acquisition. Donated land is recorded at fair value at the time of donation as an asset on the Statement of Financial Position and a contribution on the Statement of Activities. Pt V, Line 4 The Fund will make annual distributions (without regard to income or principal classifications) to the Foundation in an amount not to exceed five percent (5%) of the average fair market value of the Fund assets determined on the last business day of the preceding three (3) calendar years, the exact amount to be determined annually by the board of directors (the "Annual Distribution Amount"). The Annual Distribution Amount shall be made in equal quarterly installments at the end of each calendar quarter and will be allocated to and utilized by the Foundation only for the purposes intended. In addition to the Annual Distribution Amount, up to twenty-five percent (25%) of the fair market value of the Fund may be used in any calendar year for capital expenditures, and up to seventy-five percent (75%) of the fair market value of the Fund may be used in any calendar year to meet an emergency need for funds upon the affirmative vote of at least seventy-five percent (75%) of the entire board of directors. No further use of the Fund principal for capital expenditures or to meet emergency needs (other than is necessary to distribute the Annual Distribution Amount) shall be permitted until the amount withdrawn has been replaced through other gifts to the Fund, through board approved transfers of operating surplus or through investment growth of the Fund. Pt II, Line 5 The Organization has a written policy regarding periodic monitoring, inspection, handling of violations and enforcement of easements. SOMEWHERE IN TIME 768245 738845 29400 11158 3600 10258 2 35939 22585 13354 3983 13083 804184 761430 42754 3983 11158 3600 23341 42082 672 DONATED LAND 1 460000 FAIR MARKET VALUE REMAINER LIFE ESTATE 1 1115000 FAIR MARKET VALUE false true false Pt VI, Line 6 The Organization has members. Pt VI, Line 7a Members elect the board of directors at the annual meeting. Pt VI, Line 11b The board of directors review the form 990 as prepared by an outside accounting firm. At a board meeting, the year-end financial reports are discussed with the board of directors in detail and on conclusion, a copy of the audited financial statements is distributed to each board member. Pt VI, Line 12c The members of the board of directors review and sign the conflict of interest statements on an annual basis. Pt VI, Line 15a The executive committee of the board of directors determines and approves the salary for the executive director. The executive committee reviews available published information on executive director compensation for similar sized organizations. Board members serve as volunteers and are not compensated. Pt VI, Line 19 All governing documents, conflict of interest policies and financial statements are availble upon request at the offices of the Foundation.