2022-11-14T12:52:46-05:00 2021-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2021-01-01 391838222 HECKRODT WETLAND RESERVE INC HECK 9207209349 1305 PLANK ROAD MENASHA WI 54952 TRACEY KOENIG EXEC DIRECTOR 9207209349 2022-11-10 true TRACEY KOENIG XXX-XX-XXXX GREG HEINO P00864397 9207334957 2022-11-14 2021 2022-09-23 18:48:47Z TRACEY KOENIG 1305 PLANK RD MENASHA WI 54952 696788 false X WWW.HECKRODTNATURECENTER.ORG X 1995 WI OUR MISSION IS TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES. 15 15 8 75 0 934388 669696 27450 26745 103 347 0 961941 696788 0 0 436490 466791 0 108918 144882 206177 581372 672968 380569 23820 672239 697528 37784 39455 634455 658073 OUR MISSION IT TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES. false false 403357 PROVIDE PUBLIC AND SCHOOL EDUCATIONAL PROGRAMS THAT EDUCATE ON WETLAND RESERVE PRESERVATION AND ANIMAL HABITAT 403357 true true false false false false false false false false true 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 true false false false false false false false false true 7 0 true 8 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false WI X TRACEY KOENIG 9207209349 1305 PLANK RD MENASHA WI 54952 TRACEY KOENIG EXEC DIRECTO 40.00 X 81595 0 0 ALYSSA DUDKOWSKI SECRETARY 2.00 X X 0 0 0 KIM FARR DIRECTOR 1.00 X 0 0 0 KRIS FERBER DIRECTOR 1.00 X 0 0 0 CRAIG GAGNON DIRECTOR 1.00 X 0 0 0 ERIC GLAD DIRECTOR 1.00 X 0 0 0 ANDREW LEE KONKEL VICE CHAIRMA 1.00 X X 0 0 0 RANDY MAHONEY TREASURER 1.00 X X 0 0 0 JESSE NELSON CHAIRMAN 1.00 X X 0 0 0 JARED PETERSEN DIRECTOR 1.00 X 0 0 0 NICK PRETASKY DIRECTOR 1.00 X 0 0 0 MELANIE SIMON DIRECTOR 1.00 X 0 0 0 KEVIN TUBBS DIRECTOR 1.00 X 0 0 0 SAMANTHA UITENBROEK DIRECTOR 1.00 X 0 0 0 LAURIE ZWERG DIRECTOR 1.00 X 0 0 0 81595 false false false 88413 581283 26371 669696 EDUCATIONAL & PUBLIC PROGRAMS 26745 26745 26745 347 347 696788 26745 347 81595 16319 53037 12239 278505 196270 25069 57166 10090 5957 2188 1945 71303 42094 15466 13743 25298 14494 5751 5053 22784 22784 2390 2390 5873 3817 1468 588 39839 32413 7426 21 21 37172 29738 7434 11632 11632 PROGRAM GRANT EXPENSES 36959 36959 FUNDRAISING COSTS 17573 17573 EDUCATIONAL PROGRAMS 6143 6143 SUPPLIES 6108 3970 1527 611 19683 12793 6890 672968 403357 160693 108918 44274 35904 166793 168295 8050 585 11990 3934 551268 147431 142635 403837 8379 8488 290118 76485 672239 697528 35684 39455 2100 37784 39455 X 536534 559211 97921 98862 634455 658073 672239 697528 X 23820 -202 X false true X true false X 500329 536924 616281 934388 669696 3257618 500329 536924 616281 934388 669696 3257618 2061416 1196202 26 13 26 103 347 515 3258133 139268 0.36710 0.84940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75588 75588 475680 147431 328249 403837 COLLECTIONS 54513 PREPAID RENT 21972 76485 704938 8150 8150 696788 696788 681118 8150 8150 672968 672968 X 1 26371 false false false FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULE WAS PROVIDED TO TRACEY KOENIG, EXECUTIVE DIRECTOR. SHE REVIEWED THE FORMS WITH MEMBERS OF THE BOARD FOR APPROVAL BEFORE THE FORM WAS COMPLETED, SIGNED AND DATED. FORM 990, PAGE 6, PART VI, LINE 12C EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITION, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARRIVING. THE INFORMATION IS RECEIVED AND REVIEWED BY THE CHAIR. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCE COMMITTEE MEETS AND MAKES A RECOMMENDATION FOR THE UPCOMING YEAR FOR OVERALL PERCENTAGE INCREASES IN SALARIES FOR THE ORGANIZATION'S STAFF AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING FISCAL YEAR. INDIVIDUAL SALARY INCREASES APPROVED BY THE COMMITTEE ARE BASED ON JOB PERFORMANCE, COST OF LIVING, AND OTHER RELATED FACTORS. THESE SALARIES ARE APPROVED BY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCE COMMITTEE MEETS AND MAKES A RECOMMENDATION FOR THE UPCOMING YEAR FOR OVERALL PERCENTAGE INCREASES IN SALARIES FOR THE ORGANIZATION'S STAFF AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING FISCAL YEAR. INDIVIDUAL SALARY INCREASES APPROVED BY THE COMMITTEE ARE BASED ON JOB PERFORMANCE, COST OF LIVING, AND OTHER RELATED FACTORS. THESE SALARIES ARE APPROVED BY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN COMMUNITY FOUNDATION ACCT -202