2020-11-10T07:46:40-06:00 2019-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2019-01-01 391451327 LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC LUMB 7153699886 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 CLAUDIA BAKER TREASURER 7153699886 2020-11-09 1 TERRI REXRODE CPA MST P00096513 9206620016 2020-11-09 184.100.211.94 2020-11-09 08:31:09 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D2FE2EA17AC540A2D29D4112E82844D375299C1 2019 2021-01-29 14:40:06Z CLAUDIA BAKER 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 848597 0 X WWW.LUMBERJACKRCD.ORG X 1968 WI ENHANCE AREA NATURAL RESOURCES, PROMOTE A HIGHER STANDARD OF LIVING AND IMPROVE THE QUALITY OF LIFE FOR AREA CITIZENS. 17 15 11 100 0 0 736142 752537 9485 68386 17589 22520 2852 5154 766068 848597 0 0 0 0 519937 564479 0 0 0 234986 167311 754923 731790 11145 116807 894780 995242 71031 54686 823749 940556 X STRIVES TO ENHANCE AREA NATURAL RESOURCES, PROMOTE A HIGHER STANDARD OF LIVING AND IMPROVE THE QUALITY OF LIFE FOR AREA CITIZENS BY FOSTERING PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE SECTORS AND STRATEGICALLY INVESTING IN AREA NATURAL RESOURCES. 0 0 407209 73540 FOREST INVENTORY AND ANALYSIS - CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS. 164874 0 WISCONSIN CONTINUOUS FOREST INVENTORY - REPORT CONDITION OF EACH OF THE STATE FORESTS ON AN ANNUAL BASIS TO ENSURE THE STATE FORESTS ARE BEING MANAGED UNDER SUSTAINABLE FOREST PRINCIPALS TO PROVIDE A FULL RANGE OF BENEFITS TO CURRENT AND FUTURE FOREST USERS. 5404 0 WISCONSIN HEADWATERS INVASIVES PARTNERSHIP IS A COOPERATIVE INVASIVES SPECIES MANAGEMENT AREA THAT ENCOMPASSES ONEIDA AND VILAS COUNTIES IN WISCONSIN. THE GROUP SURVEYS, TREATS, AND MONITORS LANDS AFFECTED BY INVASIVE SPECIES 65478 0 TIMBERLAND INVASIVES PARTNERSHIP - COOPERATIVE INVASIVE SPECIES MANAGEMENT AREA THAT ENCOMPASSES LANGLADE, MENOMINEE, OCONTO & SHAWANO COUNTIES IN WISCONSIN. THE GROUP SURVEYS, TREATS, MONITORS AND RESTORES LANDS AFFECTED BY INVASIVE SPECIES. WISCONSIN YOUNG FOREST PARTNERSHIP - A PARTNERSHIP OF WILDLIFE AND NATURAL RESOURCE CONSERVATION ORGANIZATIONS THAT WORK TO BUILD YOUNG FORESTS AND PROTECT ENDANGERED WILDLIFE. 65478 0 642965 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 11 1 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X X CLAUDIA BAKER 7153699886 315 S ONEIDA AVE STE 206 RHINELANDER WI 54501 PAUL MUELLER SUPERVISOR 40.00 X X 60401 0 16600 TRACY BECKMAN EXECUTIVE DIRECTOR 32.00 X X 33660 0 1047 CLAUDIA BAKER TREASURER 1.00 X X 1025 0 0 WAYNE PLANT PAST-PRESIDENT 1.00 X X 500 0 0 BOB HERMES PRESIDENT 1.00 X X 500 0 0 YVONNE VAN PEMBROOK SECRETARY 1.00 X X 300 0 0 DICK GILLES BOARD MEMBER 1.00 X 200 0 0 DAVE SOLIN VICE PRESIDENT 1.00 X X 100 0 0 TED RITTER BOARD MEMBER 1.00 X 100 0 0 MARGIE YADRO BOARD MEMBER 1.00 X 150 0 0 ARLYN TOBER BOARD MEMBER 1.00 X 0 0 0 BILL BIALECKI BOARD MEMBER 1.00 X 0 0 0 MARY MENORE BOARD MEMBER 1.00 X 0 0 0 HOLLY TOMLANOVICH BOARD MEMBER 1.00 X 0 0 0 LARRY SOMMER BOARD MEMBER 1.00 X 0 0 0 BOB MOTT BOARD MEMBER 1.00 X 0 0 0 96936 0 17647 0 0 0 0 0 1800 750737 752537 FOREST INVENTORY AND A 541900 68386 68386 68386 9520 9520 13000 0 13000 13000 13000 MISC INCOME 900099 5154 5154 5154 848597 73540 0 22520 111708 100390 11318 310730 269648 41082 9593 9171 422 102056 102015 41 30392 29298 1094 6500 6500 5865 5865 1893 1893 13322 9266 4056 393 327 66 7800 7800 60236 53040 7196 3018 1132 1886 30489 28480 2009 15699 13539 2160 REPAIRS AND MAINTENANCE 8044 7148 896 FIELD SUPPLIES 7265 7265 DUES AND SUBSCRIPTIONS 4533 4533 LICENSES AND PERMITS 1977 1612 365 277 236 41 731790 642965 88825 0 606775 706434 147841 145121 19669 17121 209192 82626 120495 126566 894780 995242 71031 54686 71031 54686 X 823749 940556 823749 940556 894780 995242 116807 0 X 0 0 0 X 663565 724469 655567 736142 752537 3532280 663565 724469 655567 736142 752537 3532280 3532280 4709 4359 18194 9089 9520 45871 3578151 174765 0.98720 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130898 56010 74888 78294 26616 51678 126566 X 849598 1001 1001 848597 0 848597 732791 1001 1001 731790 0 731790 PART X, LINE 2: THE COUNCIL ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS INCLUDED IN EXPENSE ON THE FS 1,001. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS INCLUDED IN REVENUE ON THE FS 1,001. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROFESSIONALY PREPARED AND IS SIGNED BY THE TREASURER. A COPY OF THE FILED RETURN IS MADE AVAILABLE ON OUR WEBSITE. THE COUNCIL ONLY MEETS FOUR TIMES PER YEAR. THE COUNCIL DOES REVIEW/APPROVE THE AUDIT REPORT AND THAT APPEARS IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND VOTING COUNCIL MEMBERS ARE COVERED BY THE POLICY. SUPERVISORS OF EMPLOYEES MAKE DETERMINATIONS AND THE EXECUTIVE COMMITTEE REVIEWS THOSE. EXECUTIVE COMMITTEE MAKES DETERMINATION FOR COUNCIL MEMBERS. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. WE'VE NOT YET HAD TO IMPOSE ANY RESTRICTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.