2020-05-21T12:06:26-05:00 2019-12-31 351350297 DAVID CULP & CO LLP 7321 W JEFFERSON BLVD FT WAYNE IN 46804 990 2019-01-01 351832807 WAWASEE AREA CONSERVANCY FOUNDATION WAWA 5744574549 PO BOX 548 SYRACUSE IN 46567 HEATHER HARWOOD EXECUTIVE DIRECTOR 5744574549 2020-05-20 true DANIEL L BRAUN EA P01208995 2604327033 2020-05-21 69.174.169.27 2020-05-21 13:05:24 P 56506E8B631EE0C729791277447F973771CA732C 020EA870529B9572C01664DF157955E265DED740 2019 2020-09-23 17:36:50Z HEATHER HARWOOD PO BOX 548 SYRACUSE IN 46567 690105 false X X 1991 IN PRESERVE AND ENHANCE THE WAWASEE WATERSHED 19 19 0 0 341927 655873 0 10 17 21812 34215 363749 690105 0 0 0 0 0 292727 600521 292727 600521 71022 89584 6871658 6934388 1240377 1213523 5631281 5720865 PRESERVE AND ENHANCE THE WAWASEE WATERSHED false false 469318 THE WAWASEE AREA CONSERVANCY FOUNDATION IS A LOCAL PUBLIC FOUNDATION DEDICATED TO THE PRESERVATION AND ENHANCEMENT OF THE WAWASEE AREA WATERSHED FOR PRESENT AND FUTURE USES. THIS INCLUDES PRESERVING THE WETLANDS, LAKES, AGRICULTURE, AND COMMUNITY THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION AND ECOLOGICAL ADVOCACY AND ACTION. 469318 true true false false false false true false 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 false false false false false false false false false false false false true 10 0 false 0 false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false true false false false IN HEATHER HARWOOD 5744574549 PO BOX 548 SYRACUSE IN 46567 X CHRIS ROBERTS CHAIRMAN X 0 0 0 HEATHER HARWOOD EXECUTIVE DI X 0 0 0 DONN BAIRD TREASURER X 0 0 0 JUDY SHOEMAKER DEVELOPMENT X 0 0 0 JEFF HERDRICH LAND MGMT OF X 0 0 0 RUSSELL ANDERSON DIRECTOR X 0 0 0 JOHN BEARSS DIRECTOR X 0 0 0 RONALD BAUMGARTNER DIRECTOR X 0 0 0 DANIEL BERKEY DIRECTOR X 0 0 0 BART CULVER DIRECTOR X 0 0 0 ROBERT FANNING DIRECTOR X 0 0 0 WILLIAM HESS DIRECTOR X 0 0 0 CATHERINE HOFFMAN DIRECTOR X 0 0 0 JAY JORGENSEN DIRECTOR X 0 0 0 TOM KELLEY DIRECTOR X 0 0 0 DAN KILEY DIRECTOR X 0 0 0 BILL MCCULLY DIRECTOR X 0 0 0 BETH MORRIS DIRECTOR X 0 0 0 PAM SCHUMM DIRECTOR X 0 0 0 SHANNON SILCOX DIRECTOR X 0 0 0 RICK WINTER DIRECTOR X 0 0 0 THOMAS YODER DIRECTOR X 0 0 0 false false false 91585 564288 655873 17 17 PAYMENTS FROM FOUNDATIONS 18852 18852 PROMOTIONAL ITEMS 15363 15363 34215 690105 34232 X 44985 34028 10957 2809 2809 7433 642 6791 30004 18731 11273 16281 15546 735 60610 60610 14533 14533 7610 7610 WATER TESTING 162250 162250 TURKEY CREEK BANK DESIGN 84259 84259 OUTSIDE ADMIN SERVICES 81191 30000 51191 BETWEEN THE LAKES PROJECT 24078 24078 64478 39174 25304 600521 469318 131203 0 48980 37841 6109 6112 638 638 6434338 161408 6272997 6272930 542934 616867 6871658 6934388 1240377 1213523 1240377 1213523 X 5631281 5720865 5631281 5720865 6871658 6934388 X 89584 X false false X 570622 692200 776577 341927 655873 3037199 6872 5994 21336 21812 34215 90229 577494 698194 797913 363739 690088 3127428 3127428 12 13 10 17 52 12 13 10 17 52 577494 698206 797926 363749 690105 3127480 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6434338 161408 6272930 6272930 KOSCIUSKO CO COMMUNITY FDTN 460000 DAVIDSON RESTRICTIVE COVENANT 113893 CONSTRUCTION IN PROCESS - PROJECTS 42974 616867 FORM 990, PAGE 6, PART VI, LINE 11B SINCE THE STAFF AND BOARD MEMBERS ARE VOLUNTEERS THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 TAX RETURN PRIOR TO FILING. IF THERE ARE ANY UNUSUAL OR UNEXPECTED ITEMS THE BOARD MEMEBERS WILL BE CONTACTED FOR FURTHER DISCUSSION ON SUCH ITEMS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS SELF MONITORED AND IF ANY IS NOTED IT IS DISCUSSED AND RESOLVED AT THE BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS HAVE TO BE MADE AVAILABLE UPON REQUEST. A REASONABLE COPY CHARGE MAY BE ASSESSED. FORM 990, PART IX, LINE 24E PROPERTY MAINTENANCE 8,078 10,120 0 AQUATIC PLANT MANAGEMENT 11,688 0 0 ENTERTAINMENT EVENTS 8,499 0 0 SUPPLIES 2,179 2,336 0 INTERNET SERVICES 0 3,174 0 MISCELLANEOUS 3,100 0 0 DUES AND SUBSCRIPTIONS 0 3,001 0 MAINTENANCE 2,600 0 0 EQUIPMENT MAINTENANCE 0 2,379 0 SYRACUSE WETLAND TRAILS 2,030 0 0 BANK CHARGES 0 1,929 0 TELEPHONE 0 1,071 0 PROPERTY TAXES 0 920 0 PATIO 500 0 0 ECO ZONE BUOYS 500 0 0 TRAVEL 0 374 0 TOTAL 39,174 25,304 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 14,533