2020-10-12T07:41:33-05:00 2019-12-31 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2019-01-01 470623996 PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC PLAT 3083844633 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 BRICE KROHN PRESIDENT 3083844633 2020-08-25 1 MARK DEDIANA CPA CFE P01702042 4024624154 2020-08-25 74.51.217.130 2020-08-25 17:32:45 CD P EF6432836E6591B2648DE3B2842173F9D56260CF 803B02111AD5ACC8379A3C71B01A0367EEA39126 2019 2021-01-29 14:40:06Z BRICE KROHN 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 1542405 0 X WWW.CRANETRUST.ORG X 1978 NE THE ORGANIZATION SUPPORTS ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 3 3 28 45 0 0 1671045 1118089 161294 175193 2074056 10057 358011 164081 4264406 1467420 0 0 0 0 1081383 1122471 8378 3813 71438 898018 1003235 1987779 2129519 2276627 -662099 13021826 12347787 189641 177701 12832185 12170086 PROVIDES FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 0 0 1562514 339274 PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 1562514 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 3083844633 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 DOUGLAS CURRY TRUSTEE EMERITUS 1.00 1.00 X 0 0 0 BRAD KORELL CHAIRMAN 1.00 1.00 X 0 0 0 CRAIG THOMPSON TREASURER 1.00 1.00 X 0 0 0 SHELLEY SAHLING-ZART SECRETARY 1.00 1.00 X 0 0 0 CHARLES COOPER CEO 32.00 8.00 X 217272 0 42415 BRICE KROHN PRESIDENT 32.00 8.00 X 110828 0 26822 328100 0 69237 2 0 1 0 0 X 711975 66367 339747 1118089 EVENTS 611600 145651 145651 BISON 110000 19142 19142 CLASSROOM/BOARDROOM 900099 10400 10400 175193 8987 8987 129496 0 129496 129496 129496 3000 1930 1070 1070 1070 107640 73055 34585 34585 1467420 339274 0 10057 328100 252637 75463 566513 379564 130298 56651 44596 29879 10257 4460 118127 90958 27169 65135 43640 14981 6514 40243 30987 9256 15343 11814 3529 3813 3813 39538 30444 9094 15658 12057 3601 45066 45066 35751 27528 8223 25015 19262 5753 1417 1091 326 300164 231126 69038 REPAIRS/MAINTENANCE 182819 140771 42048 INSURANCE 72226 55614 16612 VISITOR CENTER PROGRAMM 62850 62850 UTILITIES 55865 43016 12849 111280 99276 12004 2129519 1562514 495567 71438 2328603 1962032 114907 45423 10485 11370 21032 33264 31654 34188 39085 13300 12944053 3674750 9497153 9269303 978907 978907 13021826 12347787 14921 24541 140215 131165 34505 21995 189641 177701 X 8647330 7984246 4184855 4185840 12832185 12170086 13021826 12347787 -662099 0 X X 0 1 X 1 0 X X 2 STATE OF NEBRASKA 470491233 6 1 775715 0 NATIONAL WILDLIFE FEDERATION 530204616 7 1 775715 0 2 1551430 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 11 2458.79 1 0 35.00 500 12750637 2607388 711975 54369 95185 14496496 14655667 -1042836 694179 60929 107086 12750637 13788794 35414 1861445 859646 109291 61049 14655667 13191371 540000 980425 718618 140211 64173 13788794 14178410 800000 -728358 884311 106572 67798 13191371 0.80440 0.19560 0 1 1 5872733 5872733 4831205 2056848 2774357 2240115 1617902 622213 9269303 LAND EASEMENTS 978907 978907 X PART II, LINE 9: LAND EASEMENTS ARE REPORTED AS OTHER ASSETS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. SCH D, PART II, LINE 2 THE ORGANIZATION UPDATED ITS SCHEDULE OF LAND PURCHASES AND EASEMENTS IN 2019. X 1 1 X X 0 0 0 0 0 0 0 0 0 CHARLES COOPER CEO 187272 0 30000 0 0 0 13034 0 29381 0 259687 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE ENTIRE RETURN INCLUDING ALL SCHEDULES PRIOR TO FILING IN ORDER TO ENSURE ALL FILING REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND VOTED ON BY THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 2 THE PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST MAINTAINS A BISON HERD THAT IS USED TO MANAGE VEGETATION IN A WAY THAT PROMOTES HEALTHY HABITATS AND HIGH BIODIVERSITY FOR THE BENEFIT OF MIGRATORY BIRDS. SINCE 2015 THE BISON HERD HAS BEEN STUDIED IN A VARIETY OF WAYS INCLUDING: THEIR BEHAVIOR, WALLOWING ECOLOGY, AND IMPACTS ON VEGETATION, BIRDS, AND SMALL MAMMALS. REVENUE GENERATED BY THE BISON HERD IS EXEMPT FUNCTION REVENUE RELATED TO THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT AND ECOSYSTEM FOR ENDANGERED MIGRATORY BIRDS. PART XII, LINE 2C EXPLANATION THE BOARD OF TRUSTEES DETERMINES THE INDEPENDENT AUDITOR. PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST 6611 W WHOOPING CRANE DRIVE WOOD RIVER NE 68883 470620467 THE ORGANIZATION SUPPORTS ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PR NE 501(C)(3) LINE 12A, I N/A 0 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 TO PROTECT WILDLIFE FOR OUR CHILDRENS FUTURE VA 501(C)(3) LINE 7 YES 0 STATE OF NEBRASKA 2115 STATE CAPITOL LINCOLN NE 68509 470491233 STATE RESPONSIBLE FOR WILDLIFE MAINTENANCE NE LINE 6 YES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST C 711975 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST O 259687 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST Q 107232