2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land...

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2004 - 2012 Annual Meeting August 11, 2012

Transcript of 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land...

Page 1: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

2004 - 2012

Annual MeetingAugust 11, 2012

Page 2: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

We have inherited the land from our forefathers, we have borrowed the land

from our children.

-- Kashmiri Proverb

Page 3: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.
Page 4: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

MissionTo conserve Open Space for enjoyment by current and future generations.

Wellfleet Conservation Trust

Page 5: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Board of Trustees Susan Anthony Gary Joseph*

Richard Ciotti Dennis O’Connell

Frank Corbin Virginia Page

Robert Hankey* Donald Palladino

Peter Hall Mary Rogers

Ned Hitchcock Marcia Seeler

William Iacuessa

Page 6: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

In Memory of

Dr. Herbert Daitch

Page 7: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

AGENDABusiness MeetingActivities ReportBarbara Brennessel, PhD.

Page 8: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Business Meeting

28 Years!

Page 9: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Nominations Committee

Gary Joseph, Chair

Page 10: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Candidates for Trustees until 2015Ned Hitchcock Dennis O’Connell

Marcia Seeler

Page 11: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Slate of Officer nominationsPresident Dennis O’Connell

Vice President William Iacuessa

Treasurer Donald Palladino

Clerk Marcia Seeler

President Emeritus Robert Hankey

Page 12: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Treasurer’s Report

Donald Palladino, Treasurer

Page 13: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

2011 2010 2009

#Donations 214 282 229

Income in $000’s

Membership 48 47 34

Other 133 37 238

Total 181 84 272

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Wellfleet Conservation Trust

Expenditures in $000

2011 2010 2009

Property Acquisition 209 13 183

Expense

Program Service 29 35 31

Management & General 8 7 5

Fundraising 3 4 4

Total Expenses 40 46 40

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Wellfleet Conservation Trust

76%

18%

4% 2%

2009 - 2011 Expense Distribution

Land Acquisition

Program Service

Management & General

Fundraising

Page 16: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustFinancial Summary– As of August 5, 2012

Assets ($000)

Operating Funds 8

Land Acquisition Fund 366

Boelhouwer Fund 12

Legal Defense Fund 26

Accounts Receivable (CPA & CC5) 105

Total: $517

Note: Application in for a State Land Grant $85

Liabilities

Loan from COMPACT (Walker property) 200

Pending purchase (Clover property) 290

Total: $490

Page 17: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Activities Report

Page 18: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

WCT Holdings

Fee Holdings 283 Acres

CR holdings 71 Acres

TOTAL 354 Acres

106 Parcels

Page 19: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

WCT Holdings

Contain wetlands 65%

Wellfleet Harbor Recharge 100

BioMap 2 72

State Scenic L-scape Inv. 41

Page 20: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Recent Successes Watts Conversion 1.63 Ac

Walker 8.34

(Clover 5.28)

Page 21: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustConversion of Watts CR to Fee

Page 22: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustWalker Upland and Pond

Page 23: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustWalker Upland and Pond

Page 24: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustClover Property

Page 25: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust“Walk in Wellfleet”

Page 26: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustEarth Day

Page 27: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustWhitman Family Dedication

Page 28: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustChristo Family Dedication

Page 29: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Other ActivitiesAmeriCorps Adopt-a-Highway

Website Property Inspections

Trails – Building/benches/maps

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Wellfleet Conservation Trust

Future eventsDurand Echeverria Memorial -- August 25

“Walks in Wellfleet” – September 8

“State of the Harbor” -- November 3

Page 31: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustEcheverria Memorial Dedication

Echeverria Memorial

Page 32: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustEcheverria Memorial Dedication

Page 33: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation TrustHead of Duck Creek

Page 34: 2004 - 2012 Annual Meeting August 11, 2012. Wellfleet Conservation Trust We have inherited the land from our forefathers, we have borrowed the land from.

Wellfleet Conservation Trust

Barbara Brennessel, PhD.“Nesting requirements for

Diamondback Terrapins”