2023-10-19T08:50:52-04:00 2022-12-31 382232047 RFM GROUP 805 N BROWN STREET MOUNT PLEASANT MI 488581931 990 2022-01-01 383181796 CHIPPEWA WATERSHED CONSERVANCY INC CHIP 9897725777 PO BOX 896 MOUNT PLEASANT MI 48804 MARILYN FOSBURG PRESIDENT 9897721209 2023-10-10 true MARILYN FOSBURG XXX-XX-XXXX true KEITH O FRAME CPA P00039191 9897721209 2023-10-10 2022 2023-04-26 12:10:37Z MARILYN FOSBURG 300 RUSSELL ST MT PLEASANT MI 48858 798019 false X WWW.CHIPPEWAWATERSHEDCONSERVANCY.ORG X 1985 MI TO PROTECT AND RESTORE CENTRAL MICHIGAN'S LAND, WATER, AND WILDLIFE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR ALL. 8 8 3 40 0 369879 244035 0 14141 20255 5060 9049 389080 273339 0 0 99443 100726 0 12513 54676 75442 154119 176168 234961 97171 2756602 2792212 5885 4045 2750717 2788167 TO PROTECT AND RESTORE CENTRAL MICHIGAN'S LAND, WATER, AND WILDLIFE RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR ALL. false false 131177 PROTECT OPEN SPACE AND WILDLIFE HABITAT IN THE CENTRAL MICHIGAN AREA THROUGH DONATIONS OF LAND AND SIGNING OF CONSERVATION EASEMENTS. RAISE FUNDS FOR THE PURCHASE AND MAINTENANCE OF SENSITIVE LAND. 131177 true true false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false MI X JOHN MITCHELL 9897725777 4650 S NOTTAWA RD MT PLEASANT MI 48858 X LIZ CONWAY BOARD MEMBER 0.00 X 0 0 0 MARILYN FOSBURG PRESIDENT 2.00 X X 0 0 0 KEITH FRAME BOARD MEMBER 0.00 X 0 0 0 DYKSTRA HEINZE BOARD MEMBER 0.00 X 0 0 0 KARIN JENSON BOARD MEMBER X 0 0 0 STAN LILLEY BOARD MEMBER 0.00 X 0 0 0 JOHN MITCHELL TREASURER 1.00 X X 0 0 0 BOB MURRAY BOARD MEMBER X 0 0 0 LISA PHELPS BOARD MEMBER X 0 0 0 STEVE PUNG VICE PRESIDE 0.00 X X 0 0 0 CAROLINE ROBERTS BOARD MEMBER X 0 0 0 DEB SIMMONS BOARD MEMBER X 0 0 0 KEITH TOLLENAERE SECRETARY 0.00 X X 0 0 0 false false false 244035 244035 11782 11782 519379 8491 519397 -18 8491 8473 8473 13435 5283 8152 8152 OTHER 897 897 897 273339 29304 90783 72627 9078 9078 2612 2090 261 261 7331 5865 733 733 6666 6666 380 190 190 7368 7368 3603 2882 721 7524 7524 6225 4980 1245 PROGRAMS & GRANT SPENDING 17114 17114 DUES & MEMBERSHIPS 8955 8955 PUBLICATIONS - NEWSLETTER 4700 4700 BANK & CREDIT CARD CHARGE 3841 3841 9066 4250 2565 2251 176168 131177 32478 12513 129215 89616 542444 644718 70000 80000 8474 8685 1784516 8476 1773961 1776040 232508 193153 2756602 2792212 5885 4045 5885 4045 X 767113 722995 1983604 2065172 2750717 2788167 2756602 2792212 97171 -59721 X true X false false X 178833 265893 128829 369879 244035 1187469 178833 265893 128829 369879 244035 1187469 8455 10535 11191 9700 11833 51714 8455 10535 11191 9700 11833 51714 1135755 9492 8714 11071 14141 20255 63673 9492 8714 11071 14141 20255 63673 188325 274607 139900 384020 264290 1251142 0.90780 0.90490 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 38 4778.00 1 true 160.00 2500 false 232508 440 -34439 9446 193153 206437 120 30142 4191 232508 184632 23072 1267 206437 229184 350 24793 -69695 184632 190010 44964 -3724 2066 229184 0.27000 0.73000 true false 1708328 1708328 76188 8476 67712 1776040 SCHEDULE D, PAGE 1, PART II, LINE 5 YES SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENTS ARE NOT VALUED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT INCOME IS MEANT TO PROVIDE A MINIMUM AMOUNT OF INCOME TO MAINTAIN OUR REQUIRED MONITORING EXPENSES INTO PERPETUITY. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. FILING APPROVED AT BOD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS AND SIGN AN AFFIDAVIT FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE MAKES RECOMMENDATION TO BOARD FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST