2024-11-14T11:45:33-06:00 2023-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-01-01 853119171 THE SOLIDAGO CONSERVANCY SOLI 4024418258 3131 O STREET 301 LINCOLN NE 685101514 NICOLE FLECK-TOOZE DIRECTOR 4024418258 2024-11-06 1 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-11-06 2023 2024-10-15 13:58:12Z NICOLE FLECK-TOOZE 3131 O STREET 301 LINCOLN NE 685101514 4017921 0 X WWW.LINCOLNPARKS.ORG X 2020 NE THE SOLIDAGO CONSERVACY ALLIES WITH PARTNERS TO CONSERVE AND CONNECT A RESILIENT LANDSCAPE FOR GENERATIONS TO COME. 7 7 0 0 0 0 1351908 1304764 0 0 10058 -140703 0 1045 1361966 1165106 0 0 0 0 60144 144821 0 0 24628 80244 111826 140388 256647 1221578 908459 1650049 2415541 408300 143437 1241749 2272104 X THE SOLIDAGO CONSERVACY ALLIES WITH PARTNERS TO CONSERVE AND CONNECT A RESILIENT LANDSCAPE FOR GENERATIONS TO COME. 0 0 126974 CONSERVATION PLANNING AND ASSISTANCE TO PARTNERS WITH REAL ESTATE TRANSACTIONS, INCLUDING LANDOWNER OUTREACH, APPRAISALS, NEGOTIATIONS, AND PURCHASE/SALE OF REAL ESTATE TO MEET CONSERVATION GOALS. ACCOMPLISHMENTS INCLUDED CONSERVATION PROPERTY ACQUISITION AND SALE TO PARTNER.FUND DEVELOPMENT FOR CONSERVATION, INCLUDING WORKING WITH PROJECT PARTNERS TO IDENTIFY FUNDING PRIORITIES, AND FUNDRAISING THROUGH DONOR OUTREACH, GRANT APPLICATIONS, AND SUPPORT PARTNER EFFORTS.COMMUNITY OUTREACH, INCLUDING STRATEGIC PLANNING AND STRENGTHENING NETWORK PARTNERSHIPS DEVOTED TO CONSERVATION THROUGH FOCUS GROUP MEETINGS, SURVEYS, PRESENTATIONS TO COMMUNITY GROUPS, AND MULTI-MEDIA PROJECTS. 126974 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X NICOLE FLECK-TOOZE 4024418258 3131 O STREET SUITE 301 LINCOLN NE 685101534 BRAD BRANDT CHAIR 1.00 X X 0 0 0 GLYNNIS COLLINS VICE CHAIR 1.00 X X 0 0 0 JEFF JEWELL SECRETARY/TREASURER 1.00 X X 0 0 0 CATHY RUSTERMIER DIRECTOR 1.00 X 0 0 0 RAY STEVENS DIRECTOR 1.00 X 0 0 0 RENEE YOST DIRECTOR 1.00 X 0 0 0 LYNN JOHNSON DIRECTOR 1.00 X 0 0 0 NICOLE FLECK-TOOZE EXECUTIVE DIRECTOR 20.00 X 61800 0 0 61800 0 0 0 0 0 0 0 894099 410665 1304764 22662 22662 2689450 2852815 -163365 -163365 -163365 MISCELLANEOUS REVENUE 900099 1045 1045 1045 1165106 -162320 0 22662 X 61800 33990 18540 9270 83021 39794 27869 15358 25695 20105 5590 203 203 8727 8727 5492 5492 8204 8204 MAINTENANCE FOR PARKS 23000 23000 MISCELLANEOUS 19461 19461 ENVIRONMENTAL STUDY AND 9845 9845 MARKETING 4097 4097 7102 240 6862 256647 126974 105045 24628 115249 20324 390379 1171095 663124 983473 481297 240649 1650049 2415541 0 408300 143437 408300 143437 X 117292 607025 1124457 1665079 1241749 2272104 1650049 2415541 908459 121896 0 X X 0 1 X 1 0 X X X 1 LINCOLN PARKS AND RECREATION FOUNDATION 363853746 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836460 147013 983473 766287 70173 836460 0.77916 0.22084 0 0 0 LAND HELD FOR SALE 240649 240649 DUE TO LINCOLN PARKS FOUNDATION 143437 143437 X 1287002 121896 121896 1165106 0 1165106 256647 0 256647 0 256647 PART V, LINE 4: THE FOUNDATION HOLDS ENDOWMENT FUNDS FOR PERMANENT SUPPORT OF A SPECIFIC CONSERVATION AREA. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE RETURN ARE PROVIDED TO ALL THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE MUST DECLARE IT AND NOT VOTE ON ANY MATTER ON WHICH A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE COMPENSATION OF THE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. COMPARATIVE DATA IS USED IN THIS PROCESS. THE DIRECTOR IS NOT A VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CLOSING FEES: PROGRAM SERVICE EXPENSES 4,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,655. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,450. MANAGEMENT AND GENERAL EXPENSES 5,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,040. FORM 990; PART XXII; LINE 1 THE CONSERVANCY USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990; PART XXII; LINE 2C THE CONSERVANCY'S BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT. LINCOLN PARKS AND RECREATION FOUNDATION 3131 O ST STE 301 LINCOLN NE 685101534 363853746 PARKS AND REC IMPROVEMENT NE 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LINCOLN PARKS AND RECREATION FOUNDATION E 143437 CASH LINCOLN PARKS AND RECREATION FOUNDATION C 894099 CASH