2024-09-09T13:38:32-07:00 2023-12-31 382763936 KAMMERMANN & BASCOM PC 110 PARK AVENUE CHARLEVOIX MI 49720 990 2023-01-01 237267810 Little Traverse Conservancy Inc LITT 2313470991 3264 Powell Rd Harbor Springs MI 49740 Joseph Graham CFO 2024-08-26 true true Velda K Kammermann P01056809 2315474911 2023 2024-08-08 14:25:15Z Kieran Fleming 3264 Powell Rd Harbor Springs MI 49740 17318085 false X http://www.landtrust.org X 1972 MI To protect the natural diversity and beauty of northern Michigan by preserving significant land and scenic areas, and fostering appreciation and understanding of the environment. 26 26 23 200 0 9875614 12024129 0 334625 597085 -18927 -1725 10191312 12619489 30000 217052 0 1414202 1508175 0 261957 707916 866424 2152118 2591651 8039194 10027838 135368746 147473963 1138700 362870 134230046 147111093 Little Traverse Conservancy protects land in northern Michigan by owning it as Nature Preserves and Working Forest Reserves, and through Conservation Easements (perpetual, voluntary agreements that guard the conservation values of the property). false false 1360812 217052 The Conservancy's Stewardship Program cares for the nearly 30,000 acres owned as nature preserves and working forest reserves. Primary stewardship activities on these properties include monitoring, trail creation and maintenance, and ecological restoration work. 390030 The Conservancy's Land Protection Program works with landowners on a voluntary basis to acquire properties that further our mission of preserving scenic and significant lands. This is accomplished through acquisitions, conservation easements, and transfer and assist projects with local governments or the State of Michigan. Through this work, the Conservancy has protected over 70,254 acres since 1972. 381878 The Conservancy's Environmental Education Program offers free field trips, lessons, and activities to foster a greater understanding, appreciation, and enjoyment of the natural environment. Students can learn all year long through school field trips, weekend programs, and summer programs on Conservancy lands. 2132720 true true false false false false true false false true true false false true false false true false false false false false false false true false false true false false false false false false false true true false true true false false false true false true false true 7 0 false 23 true false false false false false false false 0 false false false false false false false X 26 26 true false false false true true false true true false false true true true true true true true true false MI X X Joseph Graham 2313470991 3264 Powell Rd Harbor Springs MI 49740 Kieran Fleming Executive Dir. 40.00 0.00 X 132300 0 0 Thomas Lagerstrom CFO 27.00 0.00 X 75850 0 0 Cedric Richner Chair 2.00 0.00 X X 0 0 0 Phil Porter Vice-Chair 1.00 0.00 X X 0 0 0 Jon Lyons Treasurer 2.00 0.00 X X 0 0 0 Karie Slavik Secretary 1.00 0.00 X X 0 0 0 Josh Baker Trustee 1.00 0.00 X 0 0 0 George Covington Trustee 1.00 0.00 X 0 0 0 Eric Hemenway Trustee 1.00 0.00 X 0 0 0 Tom Rowland Trustee 1.00 0.00 X 0 0 0 Dave Kring Trustee 1.00 0.00 X 0 0 0 Jeffrey Ford Trustee 1.00 0.00 X 0 0 0 Darrell Lawson Trustee 1.00 0.00 X 0 0 0 Lisa Blanchard Trustee 1.00 0.00 X 0 0 0 Gregg Garver Trustee 1.00 0.00 X 0 0 0 John Griffin Trustee 1.00 0.00 X 0 0 0 Sue Stewart Trustee 1.00 0.00 X 0 0 0 Dr Harriet McGraw Trustee 1.00 0.00 X 0 0 0 Tom Litzner Trustee 1.00 0.00 X 0 0 0 Glen Matthews Trustee 1.00 0.00 X 0 0 0 Mary Faculak Trustee 1.00 0.00 X 0 0 0 William Roney Trustee 1.00 0.00 X 0 0 0 R Hamilton Schirmer Trustee 1.00 0.00 X 0 0 0 Richard Bolton Trustee 1.00 0.00 X 0 0 0 John Merrill Trustee 1.00 0.00 X 0 0 0 Emerson Meyer Trustee 1.00 0.00 X 0 0 0 Consie Pierrepont Trustee 1.00 0.00 X 0 0 0 Maureen Nicholson Trustee 1.00 0.00 X 0 0 0 208150 1 false false false Flowtrack Mountain Bike Trails 420 Pine St Marquette MI 49855 Trail Construction 192500 Rock Solid Trail Contracting PO Box 139 Copper Harbor MI 49918 Trail Construction 356059 2 1152451 277966 150000 10443712 1831236 12024129 0 620309 620309 0 0 0 4454542 154271 4477465 154572 -22923 -301 -23224 -23224 64834 277966 66559 -1725 -1725 0 0 0 12619489 595360 217052 217052 0 0 0 208150 102135 77615 28400 0 928675 784300 37481 106894 85326 66533 8638 10155 190074 148211 19243 22620 95950 74817 9714 11419 0 41182 41182 18300 14640 1830 1830 0 0 0 77810 62248 7781 7781 0 36251 29937 3157 3157 0 0 70556 63814 3371 3371 65254 58728 3263 3263 0 13667 13667 13026 13026 0 105466 94426 5520 5520 53468 42774 5347 5347 Preserve Stewardship 168818 168818 Printing and Publications 82534 56130 5777 20627 Postage and Shipping 68637 31573 6864 30200 Memberships 18978 18978 32477 29731 1373 1373 2591651 2132720 196974 261957 73476 119018 5626392 7654246 0 0 0 0 0 368665 394093 124561 211124 2212556 888799 730678 1323757 17323714 21744789 0 0 693 0 111120567 116026936 135368746 147473963 51446 63894 174131 207427 913123 91549 1138700 362870 X 3923501 6767407 130306545 140343686 134230046 147111093 135368746 147473963 10027838 2853209 X false true X true false X 5948658 6255975 9307427 9875614 12024129 43411803 0 0 5948658 6255975 9307427 9875614 12024129 43411803 6175929 37235874 418362 303577 358483 362210 620309 2062941 0 642502 198058 -30865 -38965 -24949 745781 46220525 0.80560 0.78950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 339 28 1 true 35 190000 false 17881300 880327 3193191 637909 21316909 20435022 1522597 -3382179 694140 17881300 17138511 1304604 2598290 606383 20435022 14075904 1633902 1960099 531394 17138511 11045493 923769 2591322 484680 14075904 0.23330 0.76670 false false false 25000 25000 554640 429412 125228 165649 99435 66214 1467267 359952 1107315 1323757 Charitable Gift Annuities 869458 Conservation Easements 6677709 Nature Preserves 108479769 116026936 15472698 2853209 2853209 12619489 12619489 2591651 2591651 2591651 Part II, Line 9: Organization Reporting of conservation easements. The Conservancy records purchased conservation easements at cost, as long-term assets. Donated conservation easements are not recorded in the accounting records, due to the difficulty in establishing a value for these contributions. Part V, Line 4: Intended uses of the endowment fund. The primary use of the Conservancy's endowment fund is to ensure the long-term care, management and enforcement of its nature preserves and conservation easements. Also, the endowment may be used to provide funding for operations and to purchase land. false Save the Trees 299166 277966 21200 2922 20463 21357 Rock the Forest 43634 43634 21817 342800 277966 64834 2922 20463 43174 66559 -1725 true Resort Township 2232 Resort Pike Road Petoskey MI 49770 386371844 0 137500 FMV Land preserve Land protection Walloon Lake Conservancy PO Box 579 Walloon Lake MI 49796 383608004 0 30000 FMV Land preserve Land protection 2 0 Grantmaker's Description of How Grants are Used The Conservancy made a grant to the Walloon Lake Conservancy to support their protection of a 65 acre property in the Walloon Lake Watershed. The Conservancy transferred donated property to Resort Township which will be managed by the Township for public enjoyment and conservation. Joel Moore Former Board Chair 37332 Legal Consultation false Anne Fleming Spouse of Exec D 87060 Wages false Schedule L, Part V Supplemental Information The Conservancy contracted the law firm, Ramer & Moore, PLLC to provide legal services. Joel Moore is a former Board Chair of the Conservancy and a partner in this law firm.Anne Fleming, Director of Community Outreach and Communications, is married to Kieran Fleming, the Executive Director. X 11 1314987 FMV X 10 516249 FMV 3 false true false Form 990, Part VI, Section A, Line 2 Kieran Fleming, Executive Director, is married to Anne Fleming, Communications Coordinator. Form 990, Part VI, Section A, Line 6 Any contributor of $1 or more becomes a member of the Conservancy. Form 990, Part VI, Section B, Line 11b An electronic or paper copy of a draft of Form 990 is distributed to all Board members for their review, prior to finalizing and filing the form. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is monitored through voluntary submission by the conflicted party and by direction of the Board Chair. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board of Directors reviews the compensation of the Executive Director. Form 990, Part VI, Section B, Line 15b The Executive Committee of the Board of Directors reviews the compensation of the key staff personnel. None of the officers or directors receive compensation. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Organization's annual report, which is posted on the website, includes a financial summary. Little Traverse Conservancy Conservation 3264 Powell Road Harbor Springs MI 49740 382948761 Conservation MI 501(c)(3) 11a Little Traverse Conservancy false false true false false false false false false false false false false false false false false false false false Little Traverse Conservancy Conservation b 150 Estimate