2024-11-08T14:20:40-06:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 351816493 CENTRAL INDIANA LAND TRUST INCORPORATED CENT 3176315263 1500 NORTH DELAWARE STREET INDIANAPOLIS IN 46202 CLIFFORD R CHAPMAN PRESIDENT & CEO 3176315263 2024-11-08 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-11-08 2023 2024-10-15 13:58:12Z CLIFFORD R CHAPMAN 1500 NORTH DELAWARE STREET INDIANAPOLIS IN 46202 6624147 0 X WWW.CONSERVINGINDIANA.ORG X 1990 IN THE CENTRAL INDIANA LAND TRUST, INC. PRESERVES THE BEST OF CENTRAL INDIANA'S NATURAL AREAS, PROTECTING PLANTS AND ANIMALS, SO HOOSIERS CAN EXPERIENCE THE WONDER OF THE STATE'S NATURAL HERITAGE. 17 17 16 250 0 0 2785402 6010724 0 0 514281 162757 114043 117247 3413726 6290728 0 30000 0 0 717137 783198 0 0 121103 471751 639461 1188888 1452659 2224838 4838069 25901781 30723607 99669 101732 25802112 30621875 X THE CENTRAL INDIANA LAND TRUST, INC. PRESERVES THE BEST OF CENTRAL INDIANA'S NATURAL AREAS, PROTECTING PLANTS AND ANIMALS, SO HOOSIERS CAN EXPERIENCE THE WONDER OF THE STATE'S NATURAL HERITAGE. 0 0 1101835 30000 805 THE CENTRAL INDIANA LAND TRUST, INC. (CILTI) PRESERVES THE BEST OF CENTRAL INDIANA'S NATURAL AREAS, PROTECTING PLANTS AND ANIMALS, SO HOOSIERS CAN EXPERIENCE THE WONDER OF THE STATE'S NATURAL HERITAGE. CILTI OWNS 2,304 ACRES. CILTI ALSO HAS 2,944 ACRES UNDER CONSERVATION EASEMENT. IN ADDITION, CILTI HAS PROVIDED ASSISTANCE IN PROTECTING PARTNER PROPERTIES, MAKING OUR TOTAL ACRES PROTECTED THROUGHOUT THE REGION 8,051 ACRES. IN 2023, CILTI PROTECTED 570 ACRES OF UNBROKEN FOREST IN PUTNAM COUNTY, KNOWN AS FERN STATION. WE CONSERVED 200 ACRES WEST OF SUGAR MILL CREEK IN BEAUTIFUL PARKE COUNTY THROUGH CONSERVATION EASEMENT. WE EXPANDED BOTH BETLEY WOODS AT GLACIER'S END AND CALLON HOLLOW, INCREASING HABITAT FOR SENSITIVE SPECIES LIKE BROAD-WINGED HAWKS, HOODED WARBLERS, & EASTERN BOX TURTLES. WE PLANTED TREES IN A FORMER FARM FIELD ADJOINING MELTZER WOODS, BUFFERING THE OLD GROWTH FOREST. ANOTHER TREE PLANTING AT THE WALLACE F. HOLLADAY PRESERVE AT AMERIPLEX ALSO MOVED US CLOSER TO OUR MILLION TREE GOAL. 1101835 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 15 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 3176315263 1500 NORTH DELAWARE STREET INDIANAPOLIS IN 46202 CLIFFORD R CHAPMAN PRESIDENT & CEO 40.00 X X 157924 0 10193 ANDREW STOKELY DIRECTOR 1.00 X 0 0 0 CURT DEVOE DIRECTOR 1.00 X 0 0 0 DAN WILLIS DIRECTOR 1.00 X 0 0 0 DANIEL PULLIAM DIRECTOR 1.00 X 0 0 0 HEATHER BOBICH DIRECTOR 1.00 X 0 0 0 KAREN WADE DIRECTOR 1.00 X 0 0 0 KEVIN MCKELVEY DIRECTOR 1.00 X 0 0 0 LORI KAPLAN DIRECTOR 1.00 X 0 0 0 MARY BETH TUOHY DIRECTOR 1.00 X 0 0 0 RIMA SHAHID DIRECTOR 1.00 X 0 0 0 RYAN FUHRMANN DIRECTOR 1.00 X 0 0 0 STEPHEN SIMON DIRECTOR 1.00 X 0 0 0 JOE HAWKINS BOARD CHAIR 1.00 X X 0 0 0 PRISCILLA JOHNSON VP OF ADVANCEMENT 1.00 X X 0 0 0 TOM BETLEY VICE CHAIR OF PROGRAMS 1.00 X X 0 0 0 THOMAS F MAURATH TREASURER 1.00 X X 0 0 0 JOHN BACONE SECRETARY 1.00 X X 0 0 0 STACY E CACHULES CHIEF OPERATING OFFICER 40.00 X 121589 0 3822 279513 0 14015 2 0 1 0 0 6010724 3146542 6010724 175123 175123 116442 0 116442 116442 116442 321053 333419 -12366 -12366 -12366 MISCELLANEOUS 900099 805 805 805 6290728 805 0 279199 30000 30000 168117 131131 11768 25218 496233 387062 34736 74435 69009 53827 4831 10351 49839 38874 3489 7476 7351 1103 6248 39063 5859 33204 16022 16022 29065 4360 24705 97741 80148 17593 22729 18638 4091 17820 14612 3208 25989 22091 1299 2599 105323 86365 18958 22467 8987 13480 CONTRACT SERVICES 154232 131097 23135 CONSERV EASEMENT EXPENS 34600 34600 MISCELLANEOUS 27826 22261 5565 DUES & SUBSCRIPTIONS 18472 11083 7389 20761 19737 1024 1452659 1101835 229721 121103 4446848 3837825 65000 378800 12791 14564 779157 296894 587586 482263 1564049 2272811 19225507 23737344 25901781 30723607 88044 90107 11625 11625 99669 101732 X 2982826 3332993 22819286 27288882 25802112 30621875 25901781 30723607 4838069 181694 -200000 0 X X 0 1 X 1 0 X 1476005 2482216 3812255 2785402 6010724 16566602 1476005 2482216 3812255 2785402 6010724 16566602 4627834 11938768 36232 32934 48512 75059 175123 367860 19451 12611 24539 5078 805 62484 16996946 0.70240 0.68670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 22 2848.42 1 1 110.00 814567 587 122228 33224 904158 843856 150000 -148773 30516 814567 787098 616894 101394 661530 843856 748893 123801 90604 176200 787098 584505 125650 112975 74237 748893 1.00000 0 0 259651 101521 158130 282246 66710 215536 237260 128663 108597 482263 LAND TRUST HELD FOR PRESERVATION 23657197 TRADELAND PROPERTIES 80147 23737344 X PART II, LINE 5: EVERY CONSERVATION EASEMENT IS MONITORED ANNUALLY BY QUALIFIED STAFF OR VOLUNTEERS. MOST MONITORING IS CONDUCTED BY THE CONSERVATION DIRECTOR. ALL MONITORING VISITS ARE DOCUMENTED BY A CONSERVATION EASEMENT ANNUAL MONITORING REPORT, WHICH IS COMPLETED BY THE MONITOR AND REVIEWED. THE MONITOR AND REVIEWER ARE TYPICALLY THE STEWARDSHIP DIRECTOR AND THE PRESIDENT/CEO, RESPECTIVELY. PART II, LINE 9: THE ORGANIZATION HAS ACCEPTED THE DONATION OF SEVERAL CONSERVATION EASEMENTS. GENERALLY, UNDER THE TERMS OF THE EASEMENT, THE ORGANIZATION OWNS THE RIGHT TO MONITOR THE USE OF AND TO PRESERVE AND PROTECT THE REAL ESTATE, SUBJECT TO THE EASEMENT, CONSISTENT WITH THE ORGANIZATION'S TYPICAL STANDARDS. THESE MAY INCLUDE THE PRESERVATION OF WILDLIFE, PROHIBITION OF CONSTRUCTION, AND MAINTENANCE OF THE NATURAL STATE OF THE PROPERTY. THE ORGANIZATION'S POLICY FOR CONSERVATION EASEMENTS PRESUMES THAT THE BENEFITS OF CONSERVATION EASEMENTS FLOW THROUGH TO THE GENERAL PUBLIC AND ARE CORRESPONDINGLY RECORDED AS PROGRAM EXPENSE WHEN AN EASEMENT IS ACQUIRED. BECAUSE OF THE SEVERE LIMITATIONS ON USE, SALE OR TRANSFER OF THESE EASEMENTS AND BECAUSE THE LIMITATIONS ARE, FOR PRACTICAL PURPOSES, INEXTINGUISHABLE, THE ORGANIZATION CONSIDERS THEM TO BE OF ESSENTIALLY NO VALUE. THIS IS NOT A REFLECTION UPON THE VALUATION OF THE DONATION. THE DONATIONS, SUPPORTED BY INDEPENDENT APPRAISALS, REFLECT THE VALUE SURRENDERED BY THE DONOR BUT NOT NECESSARILY THE VALUE AT WHICH THE ORGANIZATION SHOULD RECOGNIZE THE TRANSACTION. THE RECOGNITION OF CONSERVATION EASEMENTS AT NO ASSET VALUE IS IN KEEPING WITH CUSTOMARY PRACTICE BY SIMILAR ORGANIZATIONS. PART X, LINE 2: CILTI IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 0 INDIANA KARST CONSERVANCY INC PO BOX 2401 INDIANAPOLIS IN 462062401 311185033 501(C)(3) 30000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1 0 X X X 0 0 0 0 0 0 0 0 0 CLIFFORD R CHAPMAN PRESIDENT & CEO 157924 0 0 0 0 0 0 0 10193 0 168117 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE PRESIDENT & CEO AND THE COO. THIS COMMITTEE REGULARLY REVIEWS OTHER ORGANIZATIONS 990S AND COMPENSATION SURVEYS FROM THE LAND TRUST ALLIANCE TO DETERMINE SALARIES. X 6 26729 FAIR MARKET VALUE X 1 3119813 FAIR MARKET VALUE 0 1 0 FORM 990, PART I, LINE 6 VOLUNTEERS SERVE THE ORGANIZATION IN THE CAPACITY OF LAND MANAGEMENT, BOARD AND COMMITTEE SERVICE, AND OFFICE ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY, EACH BOARD MEMBER REVIEWS, AND IN WRITING RECERTIFIES, THAT THEY HAVE NO CONFLICT OF INTEREST OR THEY DISCLOSE THE CONFLICT OF INTEREST THAT IS PRESENT. DURING BOARD AND COMMITTEE MEETINGS IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE/SHE WILL ABSTAIN FROM DISCUSSING THE ISSUE UNLESS OTHERWISE REQUESTED BY THE BOARD AND WILL ABSTAIN FROM VOTING AND BE ABSENT AT THE TIME OF VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PRESIDENT/CEO'S SALARY ON AN ANNUAL BASIS AND COMPARES THE COMPENSATION WITH THE LATEST LAND TRUST ALLIANCE SALARY SURVEY AND CENTRAL INDIANA NONPROFIT SALARY REPORT TO ENSURE AN APPROPRIATE SALARY LEVEL FOR THIS POSITION. STAFF SALARIES ARE REVIEWED ON AN ANNUAL BASIS AND COMPARED WITH THE LATEST LAND TRUST ALLIANCE SALARY SURVEY AND CENTRAL INDIANA NONPROFIT SALARY REPORT TO ENSURE APPROPRIATE STAFF SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITIES REGARDING THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CITLI - OLIVER WOODS LLC 1500 N DELAWARE ST INDIANAPOLIS IN 46202 272817981 CONSERVATION IN 26982 1099562