2022-08-25T07:05:05-07:00 2020-12-31 Kent G Klauer CPA PC 1908 16th St Moline IL 61265 990 2020-01-01 364244353 LIVING LANDS & WATERS LIVI 3094969848 17624 ROUTE 84 N EAST MOLINE IL 61244 MARK WERNING TREASURER 3094969848 2021-07-20 true MARK WERNING XXX-XX-XXXX KENT G KLAUER CPA P00140338 3097625800 2022-08-25 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X FRED OELSCHLAEGER 17624 Rte 84 N East Moline IL 61244 1756808 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 25 5500 0 0 2148708 1696603 46713 20336 8705 6880 32989 2204126 1756808 16419 6473 0 987546 851376 0 113540 1095569 1006446 2099534 1864295 104592 -107487 3649695 3689760 131187 278739 3518508 3411021 X TO AID IN THE PROTECTION, PRESERVATION AND RESTORATION OF THE NATURAL ENVIRONMENT OF THE NATION'S MAJOR RIVERS AND THEIR WATERSHEDS. false false 1174425 0 0 COMMUNITY RIVER CLEAN-UP PROJECTS COVERING SEVERAL WATERWAYS IN VARIOUS STATES. SEE SCHEDULE O 258409 0 0 MILLION TREES PROJECT CONSISTING OF GROWING AND REPLANTING TREES AND REFORESTATION OF AREAS ALONG WATERWAYS. SEE SCHEDULE O 52583 0 0 EDUCATION OF THE PUBLIC ABOUT THE ENVIRONMENT/ECOLOGY THROUGH RIVER CLEANUPS, EDUCATIONAL WORKSHOP AND REFORESTATION. SEE SCHEDULE O 11330 6473 22000 GREAT MISSISSIPPI RIVER CLEANUP AND I-80 RESTORATION PROJECTS 11330 6473 22000 1496747 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 false false false false false false false false true false false true false false false false false false false false false true 12 0 true 25 true false false false false false false false false false false false false false false false X 13 12 false false true 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 134856 0 0 FRED OELSCHLAEGER 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 ANDREW BROWN DIRECTOR 2.00 X 0 0 0 KATHLEEN LOGAN 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 DARIN ADRIAN DIRECTOR 2.00 X 0 0 0 ALAIN PFAFF 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 134856 0 0 1 false false false 7000 1689603 16696 1696603 OTHER SUPPORT 900099 20336 0 0 20336 6880 0 0 32989 32989 0 0 32989 1756808 60205 0 0 6473 6473 134856 53942 40457 40457 578454 426884 117205 34365 55008 37778 11886 5344 29146 20290 5826 3030 53912 36268 12014 5630 7899 0 7899 0 12450 0 12450 0 23910 0 0 23910 22070 5847 16223 0 804 0 0 804 44480 34266 10214 0 247461 240536 6925 0 130428 130428 0 0 FOOD, FUEL AND LODGING 82603 82603 0 0 EQUIPMENT REPAIR 73962 73962 0 0 SUPPLIES/EQUIP EXP 190746 190746 0 0 CONTRACT SERVICES 52689 39780 12909 0 116944 116944 0 0 1864295 1496747 254008 113540 1135592 1491927 189784 82534 18350 14832 4445527 2391059 2286989 2054468 18980 45999 3649695 3689760 131187 89239 0 189500 131187 278739 X 3475934 3374195 42574 36826 3518508 3411021 3649695 3689760 -107487 X X true X true X true false X 0 1717047 1918749 1789673 2148708 1696603 9270780 0 0 0 0 0 0 0 0 0 0 0 0 1717047 1918749 1789673 2148708 1696603 9270780 3417231 5853549 4646 2280 2376 6205 6880 22387 0 0 0 0 0 0 68268 39500 77987 46713 20336 252804 9545971 0.61320 0.63750 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CONTRACT REVENUE 2016: 25000. 2017: 25000. 2018: 0. 2019: 0. 2020: 0. Description: OTHER SUPPORT 2016: 5496. 2017: 14500. 2018: 77987. 2019: 46713. 2020: 20336. Description: FUND RAISING EVENTS 2016: 37772. 2017: 0. 2018: 0. 2019: 0. 2020: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18980 4030 10000 13010 15794 3186 0 18980 15686 108 0 15794 15268 418 0 15686 14117 1151 0 15268 1.00000 true false 0 0 0 74660 23342 51318 4370867 2367717 2003150 2054468 1895393 171574 171574 1723819 32989 32989 1756808 2035869 171574 171574 1864295 1864295 Pt V, Line 4 TO ACCUMULATE ENDOWMENT FUNDS FOR FUTURE FUNDING PURPOSES. Pt XI, Line 4b ERTC CREDIT WAGE ADJUSTMENT Chad Pregracke President 18000 Monthly fair market rent false 5000 DONOR PROVIDED BOAT IMPROVEMENTS 1 11696 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, THE LL&W CREW HOSTED 65 COMMUNITY CLEANUPS IN 9 STATES AND ON 6 DIFFERENT RIVERS IN 2019. WITH THE HELP OF 2,706 AWESOME VOLUNTEERS, WE WERE ABLE TO REMOVE 326,679 POUNDS OF GARBAGE USING MUSCLE POWER ALONE. WE ALSO CONDUCTED 118 CREW AND EXCAVATOR CLEANUPS AND WERE ABLE TO REMOVE AN ADDITIONAL 194,558 POUNDS. 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 REVEIWED 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. Pt VI, Line 4 ORGANIZATIONAL BY-LAWS WERE AMENDED IN ORDER TO CLARIFY THE ENTITY'S CHARITABLE PURPOSE AND TO PERMIT THE BOARD BY A TWO-THIRDS VOTE TO WAIVE TERM LIMITATIONS ON BOARD SERVICE AND PERMIT AN INDIVIDUAL BOARD MEMBER TO SERVE CONTINUOUSLY FOR AN INDEFINITE PERIOD, ALTHOUGH ONLY ONE BOARD MEMBER MAY SERVE ON THE BOARD PERSUANT TO SUCH A WAIVER AT ANY GIVEN TIME. 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 11330. 6473. 22000.