2025-09-11T13:51:28-07:00 2024-12-31 391687177 Omernik & Associates Inc 3121 Tommys Turnpike Plover WI 54467 990 2024-01-01 391855857 NORTH CENTRAL CONSERVANCY TRUST INC NORT 7153441910 301 W CEDAR STREET STEVENS POINT WI 54481 CHRISTOPHER RADFORD EXECUTIVE DIRECTOR 7153441910 2025-07-30 true true Michael G Omernik CPA P00243049 7153419036 2025-09-11 2024 2025-03-06 01:10:19Z CHRISTOPHER RADFORD 301 WEST CEDAR ST STEVENS POINT WI 54481 273380 false X www.ncctwi.org X 1996 WI SEE SCHEDULE O 11 11 5 0 1425 0 184420 208567 13787 0 50041 63388 2995 1425 251243 273380 0 0 135599 142310 0 50898 77745 82349 213344 224659 37899 48721 1716439 1872098 728 965 1715711 1871133 SEE SCHEDULE O false false 76381 0 23519 THE ORGANIZATION HAS A TOTAL OF 58 EASEMENTS / 5,139 TOTAL ACRES NEW EASEMENTS ACQUIRED IN THE CURRENT YEAR WAS SOLELY 30 ACRES FROM EBENEZER UNITED CHURCH OF CHRIST INC. 76381 true true false false false false true false false false true false false 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 true 0 0 5 true true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false WI X CHRISTOPHER RADFORD 7153441910 301 WEST CEDAR STREET STEVENS POINT WI 54481 X JILL FALSTAD PRESIDENT 4.00 X X 0 0 0 KAY MEYER VICE PRESIDENT 2.00 X X 0 0 0 DON ROMUNDSON SECRETARY 1.00 X X 0 0 0 MARV NOLTZE TREASURER 4.00 X X 0 0 0 NICHOLE GOOD MEMBER 2.00 X 0 0 0 ANNA HAINES MEMBER 1.00 X 0 0 0 AUSTIN HOLLAND MEMEBER 1.00 X 0 0 0 AJ MCCASKEY MEMBER 2.00 X 0 0 0 PATRICIA MCMURTRIE MEMBER 1.00 X 0 0 0 ERIC OLSON MEMBER 1.00 X 0 0 0 SHARON SCHWAB MEMBER 1.00 X 0 0 0 JEREMY SOLIN MEMBER 1.00 X 0 0 0 0 0 0 false false false 18136 31500 158931 208567 63388 0 0 1425 1425 1425 1425 0 0 0 0 0 0 18136 273380 63388 1425 0 128825 46143 42862 39820 4006 0 4006 0 9479 3547 2871 3061 11661 11661 0 0 12798 0 12798 0 10129 0 10129 0 7652 1235 1333 5084 695 0 585 110 15268 0 12865 2403 3716 3716 0 0 2567 0 2203 364 2160 2160 0 0 3624 2556 1012 56 DUES 6658 0 6658 0 REAL ESTATE TAXES 0 0 0 0 PROJECT EXPENSES 555 555 0 0 MONITORING & MAINTENANCE 4808 4808 0 0 58 0 58 0 224659 76381 97380 50898 -1379 29316 535532 14737 522954 520795 1046425 1163056 148439 158931 1716439 1872098 728 965 728 965 X 1208768 1364508 506943 506625 1715711 1871133 1716439 1872098 48721 106701 X X false true false false X 0 18778 187607 99035 184420 191031 680871 0 0 18778 187607 99035 184420 191031 680871 0 680871 31695 27663 45217 54356 63388 222319 954 199 1153 17676 17676 922019 0.73850 0.79570 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: RENEW WISCONSIN GRANT 2021: 2676. Description: COMMUNITY FOUNDATION OF CENTRAL WISCONSIN GRANT 2021: 10000. Description: AMERICAN TRANSMISSION COMPANY GRANT 2021: 5000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 58 5139.00 46 0 1 true 250.00 412 true 456200 456200 9601 8998 603 69731 5739 63992 520795 BENEFICIAL INTERESTS IN ASSETS 158931 158931 Pt II, Line 5 MONITORING AND ENFORCEMENT POLICY: ALL DECISIONS INVOLVING LAND TRANSACTIONS AND EASEMENTS ARE SUBJECT TO THE APPROVAL OF THE NCCT BOARD OF DIRECTORS. COMPLETE COPIES OF THE CONSERVATION EASEMENT VIOLATION POLICY, EASEMENT MONITORING AND STEWARDSHIP POLICY, AND THE STEWARDSHIP PROCEDURES AND FUND POLICY ARE AVIALABLE UPON WRITTEN REQUEST MAILED TO THE OFFICE OF NCCT Pt II, Line 9 ACCOUNTING FOR CONSERVATION EASEMENTS: THE ORGANIZATION DOES NOT TRACK ITS CONSERVATION EASEMENTS WITHIN ITS FINANCIAL STATEMENTS BECAUSE CONSERVATION EASEMENTS REPRESENT A GREATER LIABILITY TO THE ORGANIZATION THAN THE VALUE OF THE ASSET. THE ORGANIZATION CAN NEITHER SELL EASEMENTS NOR CASH THEM IN FOR MONETARY GAINS. THEREFORE THE FULL TRACKING OF CONSERVATION EASEMENTS IS PERFORMED OUTSIDE OF THE FINANCIAL ARENA IN A SEPARATE DATABASE, WHICH CONTAINS ALL OF THE INFORMATION ON EVERY CONSERVATION EASEMENT PROPERTY. THE DATABASE INCLUDES MONITORING RECORDS, APPRAISED VALUE (IF APPLICABLE), DATE ACCEPTED, PROPERTY DESCRIPTION AND CHARACTERISTICS, LANDOWNER CONTACT INFORMATION, ECT. NOTE: THE ORGANIZATION, AT TIMES, PURCHASES OR RECEIVES DONATED CONSERVATION EASEMENTS WHICH CREATE RESTRICTIONS ON THE LANDOWNERS RIGHT TO DEVELOP, SUBDIVIDE OR TO USE THE RELATED PROPERTY FOR OTHER PURPOSES. THE ORGANIZATION HAS NO OWNERSHIP OR RIGHTS TO THE USE OF THE PROPERTIES BUT DOES MAINTAIN THE RIGHTS TO PROTECT, ENFORCE AND UPHOLD THE TERMS OF THE CONSERVATION EASEMENT. Pt XII, Line 1 ACCOUNTING METHOD IS MODIFIED CASH Other THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, WITH ITS MAIN MISSION TO CONSERVE THE NATURAL HERITAGE OF CENTRAL WISCONSIN, AS MORE SPECIFICALLY DESCRIBED IN THE CORPORATIONS ARTICLES OF INCORPORATION. IT ACCEPTS CONSERVATION EASEMENTS IN FURTHERANCE OF ITS MISSION. Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990: COPIES OF RETURNS ARE DISTRIBUTED TO THE EXECUTIVE DIRECTOR, TREASURER & PRESIDENT. ONCE REVIEWED THE EXECUTIVE DIRECTOR WILL SIGN THE EFILE AUTHORIZATION FORM. THE RETURN(S) ARE SUBSEQUENTLY FILED. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY: ANY CONFLICTS OF INTEREST ARE CONSIDERED AND ADDRESSED AT THE BEGINNING OF EACH BOARD MEETING AFTER REVIEWING THE AGENDA. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE EXECUTIVE DIRECTOR WILL PROVIDE PHOTOCOPIES OF REQUESTED DOCUMENTS UPON RECEIPT OF REQUEST.