2024-09-04T15:59:37-05:00 2023-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990 2023-01-01 391418947 GENEVA LAKE CONSERVANCY INC GENE 2622755700 PO BOX 588 FONTANA WI 531250588 DONALD J PARKER JR TREASURER 2622755700 2024-08-22 1 0 JON S CHAMBERLAIN CPA P00192767 2622491100 2024-08-22 2023 2024-08-08 14:25:15Z DONALD J PARKER JR PO BOX 588 FONTANA WI 531250588 1330524 0 X HTTPS://GENEVALAKECONSERVANCY.ORG X 1982 WI TO PRESERVE AND ADVOCATE FOR WALWORTH COUNTY WATERWAYS, NATURAL AREAS AND WORKING LANDS. 17 17 0 0 0 0 915170 1077193 0 0 14209 25129 -47435 88597 881944 1190919 0 0 0 0 328037 343399 0 0 114884 301769 291539 629806 634938 252138 555981 3435504 4056617 17023 21859 3418481 4034758 PRESERVE AND ADVOCATE FOR WALWORTH COUNTY WATERWAYS, NAUTRAL AREAS AND WORKING LANDS. 0 0 367664 THE GENEVA LAKE CONSERVANCY PROMOTES LAND AND WATER USE POLICIES THATPROTECT THE NATURAL ENVIRONMENT AND THE QUALITY OF LIFE IN THE WALWORTHCOUNTY AREA. THE CONSERVANCY HAS WORKED DILIGENTLY WITH DEVELOPERS INTHE PLANNING STAGES OF DEVELOPMENTS AND IS HELPING BRING AWARENESS TOCONSERVATION SUBDIVISIONS. OTHER THAN ADVOCATING ITS VIEWS BEFORELOCAL GOVERNMENT ENTITIES, THE CONSERVANCY DOES NOT ENGAGE INLEGISLATIVE ADVOCACY. THE GENEVA LAKE CONSERVANCY WAS ACCREDITED BY THELAND TRUST ACCREDITATION COMMISSION IN 2018. THIS IS AWARDED TO LANDTRUSTS THAT MEET THE HIGHEST NATIONAL STANDARDS FOR EXCELLENCE ANDCONSERVATION PERMANENCE 367664 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 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 0 0 WI IL X THE ORGANIZATION 2622755700 PO BOX 588 FONTANA WI 531250588 MARK BROMLEY DIRECTOR 6.00 X 0 0 0 JOHN COBB DIRECTOR 6.00 X 0 0 0 MARY CONSTABLE DIRECTOR 6.00 X 0 0 0 STEVE DIAMOND DIRECTOR 6.00 X 0 0 0 KATHERINE HOLLAND DIRECTOR 6.00 X 0 0 0 SUSAN STEELE DIRECTOR 6.00 X 0 0 0 MARK ASCHLIMAN DIRECTOR 6.00 X 0 0 0 KRISTEN FREYTAG DIRECTOR 6.00 X 0 0 0 BRUCE JOHNSON DIRECTOR 6.00 X 0 0 0 CINDY MILOJEVIC DIRECTOR 6.00 X 0 0 0 KATE GARDINER DIRECTOR 6.00 X 0 0 0 CATHLEEN JOHNSON DIRECTOR 6.00 X 0 0 0 NINA OWEN DIRECTOR 6.00 X 0 0 0 KAREN RAPPAPORT DIRECTOR 6.00 X 0 0 0 KEVIN BRUNNER CHAIRMAN 6.00 X 0 0 0 TOM NICKOLS VICE CHAIRMAN 6.00 X 0 0 0 DON PARKER TREASURER 6.00 X 0 0 0 KAREN YANCEY EXECUTIVE DIRECTOR 32.00 X 97126 0 0 97126 0 0 0 0 0 0 0 253000 824193 1077193 25316 25316 187 -187 -187 -187 228015 139418 88597 88597 1190919 0 0 113726 97126 48563 29138 19425 217408 106510 55219 55679 4881 2396 1334 1151 23984 11606 6627 5751 5651 2825 1639 1187 10118 5059 2934 2125 3333 3333 9004 4502 2611 1891 3509 1754 1018 737 21574 10787 6256 4531 1448 724 420 304 9197 5426 2299 1472 14621 5405 9216 12758 6379 3700 2679 LAND MANAGEMENT 101804 101804 REPAIRS AND MAINT 41267 29139 12128 POSTAGE AND PRINTING 26702 13351 7744 5607 MEMBERSHIPS AND SUBSCRI 22046 11023 6393 4630 8507 411 381 7715 634938 367664 152390 114884 507874 53735 293237 669534 13530 11136 9005 2753688 167071 2127529 2586617 495728 714156 10040 3435504 4056617 17023 21859 17023 21859 X 891106 945650 2527375 3089108 3418481 4034758 3435504 4056617 555981 60296 0 X 0 0 0 X 902995 1383571 1075716 771243 526651 4660176 902995 1383571 1075716 771243 526651 4660176 431688 4228488 2376 1216 4515 14209 25315 47631 11450 11450 4719257 0.89600 0.87910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 37 2855.29 0 1 1 400.00 139742 1 2357066 2357066 396622 167071 229551 2586617 1387298 60294 139418 199712 1187586 3333 3333 1190919 771021 139416 139416 631605 3333 3333 634938 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 139,418. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 3,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 139,416. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 3,333. SUMMER EVENT 25625 25625 18558 HOLLY BALL 144110 144110 46382 2 50962 50962 57838 220697 220697 122778 122778 97919 X 3 FMV ON DATE OF ACQUIS X SILENT AUCTION ITEMS 136 46283 FMV ESTABLISHED BY D 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE ASKED TO COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE SIGHNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE BOARD. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIAPTING IN THE BOARD'S DECISION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS EXECUTIVE COMPENSATION AND COMPARES TO SIMILAR POSTIONS. COMPENSATION IS NOTED IN THE MINUTES TO THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALBLE TO THE PUBLIC UPON REQUEST.