2022-08-25T07:03:08-07:00 2021-12-31 364168789 Kent G Klauer CPA PC 1908 16th St Moline IL 61265 990 2021-01-01 364244353 LIVING LANDS & WATERS LIVI 3094969848 17624 ROUTE 84 N EAST MOLINE IL 61244 MARK WERNING TREASURER 3094969848 2022-04-28 true MARK WERNING XXX-XX-XXXX KENT G KLAUER CPA P00140338 3097625800 2022-08-25 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X KATHLEEN LOGAN 17624 Rte 84 N East Moline IL 61244 2325294 false X www.livinglandsandwaters.org X 1998 IL TO AID IN THE PROTECTION, PRESERVATION AND RESTORATION OF THE NATURAL ENVIRONMENT OF THE NATION'S MAJOR RIVERS AND THEIR WATERSHEDS. 13 12 41 2382 0 0 1696603 2074015 20336 54633 6880 7146 32989 189500 1756808 2325294 6473 5784 0 851376 981200 0 108121 1006446 1138480 1864295 2125464 -107487 199830 3689760 3716410 278739 105559 3411021 3610851 X TO AID IN THE PROTECTION, PRESERVATION AND RESTORATION OF THE NATURAL ENVIRONMENT OF THE NATION'S MAJOR RIVERS AND THEIR WATERSHEDS. false false 1286482 0 0 COMMUNITY RIVER CLEAN-UP PROJECTS COVERING SEVERAL WATERWAYS IN VARIOUS STATES. SEE SCHEDULE O 286010 0 0 MILLION TREES PROJECT CONSISTING OF GROWING AND REPLANTING TREES AND REFORESTATION OF AREAS ALONG WATERWAYS. SEE SCHEDULE O 60067 0 0 EDUCATION OF THE PUBLIC ABOUT THE ENVIRONMENT/ECOLOGY THROUGH RIVER CLEANUPS, EDUCATIONAL WORKSHOP AND REFORESTATION. SEE SCHEDULE O 121030 5784 35000 GREAT MISSISSIPPI RIVER CLEANUP AND I-80 RESTORATION PROJECTS 121030 5784 35000 1753589 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false true false false false false false false false false false false false false true 5 0 true 41 true false false false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false IL X X CHAD PREGRACKE 3094969848 17624 RTE 84N EAST MOLINE IL 61244 CHAD PREGRACKE PRESIDENT 40.00 X X X X 139791 0 15922 KATHLEEN LOGAN CHAIRMAN 5.00 X X 0 0 0 PAUL WUJEK DIRECTOR 2.00 X 0 0 0 MARK WERNING TREASURER 5.00 X X 0 0 0 JASON MEYER DIRECTOR 2.00 X 0 0 0 ALAIN PFAFF VICE-CHAIRMAN 5.00 X X 0 0 0 BUCKY MANSUY SECRETARY 5.00 X X 0 0 0 LEE NELSON DIRECTOR 2.00 X 0 0 0 OSCAR HARRELL DIRECTOR 2.00 X 0 0 0 JOSH ESPER DIRECTOR 2.00 X 0 0 0 JIM WIEGAND DIRECTOR 2.00 X 0 0 0 GARY SWICK DIRECTOR 2.00 X 0 0 0 GEORGE LEAVELL DIRECTOR 2.00 X 0 0 0 139791 0 15922 1 false true false 5000 2069015 33433 2074015 OTHER SUPPORT 900099 54633 0 0 54633 7146 0 0 PPP LOAN FORGIVEN 900099 189500 189500 0 0 189500 2325294 251279 0 0 5784 5784 0 0 0 0 0 0 139791 55916 41937 41938 701997 557395 113453 31149 58000 37098 14101 6801 18498 13979 2869 1650 62914 45786 11649 5479 6840 0 6840 0 14675 0 14675 0 17527 0 0 17527 25668 6646 19022 0 3577 0 0 3577 40662 30464 10198 0 228807 223511 5296 0 145675 145675 0 0 FOOD, FUEL AND LODGING 148761 148761 0 0 EQUIPMENT REPAIR 93007 93007 0 0 SUPPLIES/EQUIP EXP 254195 254195 0 0 CONTRACT SERVICES 76923 53900 23023 0 82163 81472 691 0 2125464 1753589 263754 108121 1491927 1712837 82534 24454 14832 10222 4510453 2591064 2054468 1919389 45999 49508 3689760 3716410 89239 105559 189500 0 278739 105559 X 3374195 3599909 36826 10942 3411021 3610851 3689760 3716410 199830 77913 X X true X true X true false X 0 1918749 1789673 2148708 1696603 2128648 9682381 0 0 0 0 0 0 0 0 0 0 0 0 1918749 1789673 2148708 1696603 2128648 9682381 3761444 5920937 2280 2376 6205 6880 7146 24887 0 0 0 0 0 0 39500 77987 46713 20336 244133 428669 10135937 0.58420 0.61320 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CONTRACT REVENUE 2017: 25000. 2018: 0. 2019: 0. 2020: 0. 2021: 30000. Description: OTHER SUPPORT 2017: 14500. 2018: 77987. 2019: 46713. 2020: 20336. 2021: 24633. Description: PPP LOAN FORGIVEN 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 189500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13010 13010 18980 4030 10000 13010 15794 3186 0 18980 15686 108 0 15794 15268 418 0 15686 true false 0 0 74660 26645 48015 4435793 2564419 1871374 1919389 2403207 77913 77913 2325294 2325294 2203377 77913 77913 2125464 2125464 true false false false false false false false true false CHAD PREGRACKE 139791 0 0 0 0 0 15922 0 0 0 155713 0 0 0 Pt I Line 7 HOUSE RENT PAYMENTS 7,200 Pt I Line 7 BUILDING RENT PAYMENTS 9,000 Chad Pregracke President 16200 Monthly fair market rent false 3 23707 FMV DATE OF GIFT BOAT MOTORS 1 7500 DONOR PROVIDED SAFETY EQUIP 1 2226 DONOR PROVIDED false true false Other PART III, ITEM 4A - COMMUNITY RIVER CLEAN-UP PROJECTS COVERING SEVERAL WATERWAYS IN VARIOUS STATES. Other IN CONTINUING OUR QUEST TO IMPROVE THE CLEANLINESS AND QUALITY OF OUR NATION'S RIVERS WHILE ENGAGING CITIZENS IN THE PROCESS. LIVING LANDS & WATERS HAS REMOVED OVER 11 MILLION POUNDS OF DEBRIS THAT HAD BEEN IMPAIRING FISH, BIRD, AND WILDLIFE HABITAT AND POLUTING OUR WATERS. TOGETHER WITH A SUBSTANTIAL VOLUNTEER FORCE, THE LIVING LANDS & WATERS TEAM HAS HELPED CLEAN-UP 25 RIVERS IN 21 STATES. Other PART III, ITEM 4B - MILLION TREES PROJECT CONSISTING OF GROWING AND REPLANTING TREES AND REFORESTATION OF AREAS ALONG WATERWAYS. Other THE MILLIONTREES PROJECT WAS INITIATED IN 2007 TO HELP FURTHER OUR MISSION TO PROTECT, PRESERVE AND RESTORE THE NATURAL ENVIRONMENT OF OUR NATION'S MAJOR RIVERS AND THEIR WATERSHEDS. OUR MISSION IS TO NOT ONLY CLEAN UP THE RIVERWAYS, BUT TO ALSO ENHANCE THE WATERSHED BY PLANTING NATIVE TREES AND REMOVING INVASIVE PLANTS. PROJECT GOALS ARE TO RE-ESTABLISH NATIVE, NUT-BEARING, HARDWOOD TREES ALONG WATERWAYS AND WITHIN COMMUNITIES, PROVIDE SHELTER AND A VIABLE FOOD SOURCE FOR WILDLIFE AND MIGRATORY BIRDS, INCREASE BIODIVERSITY, HELP REDUCE EROSION AND RUN-OFF, IMPROVE WATER AND AIR QUALITY AND CREATE AN AWARENESS REGARDING THE VALUE OF PLANTING NATIVE HARDWOODS. THE LARGEST LAND RESTORATION PROJECT IN IDOT HISTORY TOTALING 28 ACRES, THE I-80 RESTORATION PROJECT FOCUSES ON RESTORING TWO TRACKS OF LAND INTO A NATIVE PRAIRIE. THIS HIGHLY VISIBLE PROPERTY IS SITUATED WHERE INTERSTATE 80 CROSSES THE MISSISSIPPI RIVER IN ILLINOIS AND CAN BE VIEWED FROM THE ILLINOIS WELCOME CENTER, WHICH OVERLOOKS THE BEAUTIFUL MISSISSIPPI RIVER VALLEY. NOT ONLY THAT, NEARLY 200 YEARS AGO, ILLINOIS USED TO BE 60% PRAIRIE. OF THE NEARLY 22 MILLION ACRES OF PRAIRIE THAT WAS IN THE STATE IN THE 1820'S, ONLY .01% IS LEFT TODAY. THIS DECREASE IN PRAIRIE HAS RESULTED IN HABITAT LOSS FOR NATIVE ANIMALS SUCH AS BISON, DEER, BIRDS AND MANY MORE. RESTORING THIS PARCEL OF LAND TO ITS NATIVE LANDSCAPE WILL PROVIDE COUNTLESS BENEFITS TO THE LOCAL ECOSYSTEM AND RAISE AWARENESS AMONG THE PUBLIC OF THIS ENDANGERED ECOSYSTEM. Other PART III, ITEM 4C - EDUCATION OF THE PUBLIC ABOUT THE ENVIRONMENT/ECOLOGY THROUGH RIVER CLEANUPS, EDUCATIONAL WORKSHOP AND REFORESTATION. Other IN PARTNERSHIP WITH THE US ARMY CORPS OF ENGINEERS, LL&W HOSTS FREE ONE-DAY WORKSHOPS FOR EDUCATORS (BOTH TRADITIONAL AND NON-TRADITIONAL) ON THE CORPS' NEW CURRICULUM AND ACTIVITIES GUIDE, OUR MISSISSIPPI RIVER, IN ADDITION TO SHARING LESSONS CREATED FOR WORKSHOPS IN THE "FLOATING CLASSROOM" <HTTPS://WWW.LIVINGLANDSANDWATERS.ORG/WHAT-WE-DO/ EDUCATION/STUDENT-EDUCATI ONAL-WORKSHOPS/ LABACTIVITIES.HTML>. THIS CURRICULUM IS AWESOME AND ALIGNED WITH EACH STATE ON THE MISSISSIPPI'S EDUCATIONAL STANDARDS TO MAKE IT AS EASY FOR TEACHERS AS POSSIBLE. IN ADDITION TO CURRICULUM TRAINING, LL&W SPENDS SOME TIME IN THE FIELD WITH EACH GROUP SHOWING THEM FIRSTHAND DIFFERENT FACETS OF THE RIVER VIA OUR WORKBOATS. Pt VI, Line 11b THE COMPLETED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. ANNUAL FINANCIAL STATEMENTS AVAILABLE ON ORGANIZATIONS WEBSITE. Pt VI, Line 12c THE FINANCE MANAGER REVIEWS ALL INVOICES FOR ANY POSSIBLE CONFLICTS OF INTEREST. IF NECESSARY, ANY CONFLICTS ARE DISCUSSED WITH THE BOARD. Pt VI, Line 2 THE ORGANIZATION MAINTAINS ACCOUNTS AT THIS BANK. Pt XII, Line 2c INDEPENDENT ACCOUNTANT COMPILES FINANCIAL STATEMENTS EACH MONTH. BOARD REVIEWS AND ACCEPTS STATEMENTS. Pt VI, Line 15a THE ORGANIZATION'S CEO COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY (BOARD) ANNUALLY. Pt VI, Line 15b OTHER EMPLOYEES' COMPENSATION IS REVEIWED AND APPROVED BY THE GOVERNING BODY (BOARD) ANNUALLY. Other AMENDED RETURN DUE TO ERTC IN 2020 AND CORRECTION OF PERCENTAGE ON SCHEDULE A, PART II. THIS CHANGED PAGES 1, 9, 11 AND SCHEDULE A Form 990, Part III, Line 4d GREAT MISSISSIPPI RIVER CLEANUP AND I-80 121030. 5784. 35000.