2019-10-10T10:39:09-05:00 2018-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2018-01-01 476026109 FONTENELLE FOREST FONT 4027313140 1111 NORTH BELLEVUE BLVD BELLEVUE NE 68005 MERICA WHITEHALL EXECUTIVE DIRECTOR 4027313140 2019-09-23 1 DEYNA C ROUSE P00363036 4024968800 2019-09-23 74.51.217.130 2019-09-23 09:02:12 CD P F09025EE39EBD27A4A324520A5A4DBE4AEC92877 4E7B5C594BFE66308ABBB9FDC4E5169FE9E7F654 2018 2020-01-14 16:20:31Z MERICA WHITEHALL 1111 NORTH BELLEVUE BLVD BELLEVUE NE 68005 5202950 0 X WWW.FONTENELLEFOREST.ORG X 1913 NE TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. 23 23 58 175 0 0 1006534 2233582 354303 387203 268707 152327 32064 81377 1661608 2854489 0 0 0 0 1294359 1291907 0 0 280110 1180269 1274445 2474628 2566352 -813020 288137 15307560 14269953 887840 336014 14419720 13933939 X TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. 0 0 573635 220626 EDUCATIONAL PROGRAMS - FONTENELLE FOREST'S EDUCATIONAL AND NATURE-RELATED ACTIVITIES ARE DESIGNED TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. OVER 45,000 YOUTH AND ADULTS TAKE PART IN ENVIRONMENTAL EDUCATIONAL PROGRAMS EACH YEAR. TRAVELING PROGRAMS BRING HANDS-ON, NATURAL SCIENCE EDUCATION TO STUDENTS AND ADULTS IN THE LOCAL COMMUNITY, WHILE FIELD-TRIP PROGRAMS ARE TIED INTO THE STATE'S NATURAL SCIENCE CIRRICULUM REQUIREMENTS. 475589 201510 NATURE CENTERS - THE MISSION OF FONTENELLE NATURE ASSOCIATION IS TO ENHANCE HUMAN STEWARDSHIP OF THE NATURAL WORLD THROUGH CONVERSATION, EDUCATION, HISTORICAL PRESERVATION OF THE ASSOCIATION'S PROPERTIES, AND RECREATION. FOR OVER A CENTURY, FONTENELLE FOREST HAS PROVIDED A PLACE FOR THE COMMUNITY TO LEARN ABOUT THE NATURAL ENVIRONMENT AND TO EXPERIENCE THE QUIET WILD OF NATURE. 455016 2800 NATURAL RESOURCES/CONSERVATION - FONTENELLE FOREST IS ONE OF NEBRASKA'S OLDEST CONSERVATION ORGANIZATIONS AND ONE OF THE LARGEST PRIVATE NATURE CENTERS IN THE NATION, ENCOMPASSING NEARLY 2,000 ACRES OF FOREST, PRAIRIE AND WETLANDS ALONG THE MISSOURI RIVER. AS STEWARDS OF THE LAND, FONTENELLE IS DEDICATED TO THE CONSERVATION AND RESTORATION OF OUR LOCAL ECOSYSTEMS WHICH PROVIDES VALUABLE GREEN SPACE FOR PEOPLE AND WILDLIFE. FONTENELLE IS ENGAGED IN RESTORING OVER 1,100 ACRES OF OAK WOODLAND PROPERTY, ENHANCING RECREATIONAL OPPORUNITIES WITHIN OUR BORDERS, AND CREATING PUBLIC AWARENESS CAMPAIGNS TO HIGHLIGHT THE IMPORTANCE OF SUSTAINING A HEALTHY, FULLY FUNCTIONING OAK WOODLAND/OAK SAVANNA/PRAIRIE ECOSYSTEM. 394618 1369 RAPTOR RECOVERY - RAPTOR RECOVERY FOCUSES ON THE CONSERVATION OF BIRDS OF PREY THROUGH EDUCATION, RESEARCH, AND THE REHABILITATION OF INJURED AND ORPHANED RAPTORS. RAPTORS ARE BROUGHT TO OUR TRAUMA CARE CENTER FROM ACROSS THE STATE USING A DEDICATED NETWORK OF VOLUNTEERS. TRAINED REHABILITATORS AND VETERINARIANS PROVIDE TREATMENT, MEDICATION, AND SURGERY IF NEEDED. ONCE HEALTHY, RAPTORS ARE BANDED AND RELEASED BACK TO THE WILD. NON-RELEASABLE BIRDS ARE CHANNELED INTO BREEDING PROGRAMS, RECRUITED AS "FOSTER PARENTS" FOR YOUNG ORPHANS, UTILIZED IN RESEARCH, JOIN OUR ROSTER OF EDUCATIONAL BIRDS FOR OUTREACH AND EDUCATION PROGRAMS OR ARE PLACED IN OTHER ACCREDITED FACILITIES USED FOR EDUCATION. FONTENELLE IS THE ONLY GROUP IN THE STATE OF NEBRASKA PERMITTED BY THE STATE AND FEDERAL GOVERNMENT TO REHABILITATE ORPHANED OR INJURED RAPTORS. 394618 1369 1898858 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X X DAWN M JENSEN 4027313140 1111 BELLEVUE BLVD NORTH BELLEVUE NE 68005 JON HANSEN PRESIDENT 1.00 X X 0 0 0 ANGELA ATHY PRESIDENT ELECT 1.00 X X 0 0 0 SUSAN HADDIX SECRETARY 1.00 X X 0 0 0 KELLY MANN TREASURER 1.00 X X 0 0 0 ANN CHRISTIANSEN PAST PRESIDENT 1.00 X X 0 0 0 CATHERINE DEMES MAYDEW DIRECTOR 1.00 X 0 0 0 RYAN GIBSON DIRECTOR 1.00 X 0 0 0 WENDY GOLDBERG DIRECTOR 1.00 X 0 0 0 MACE HACK DIRECTOR 1.00 X 0 0 0 HANS KLEIN-HEWETT DIRECTOR 1.00 X 0 0 0 NICKIE KONEN DIRECTOR 1.00 X 0 0 0 DON PREISTER DIRECTOR 1.00 X 0 0 0 ATHENA RAMOS DIRECTOR 1.00 X 0 0 0 JIM RISTOW DIRECTOR 1.00 X 0 0 0 TODD RIVERS DIRECTOR 1.00 X 0 0 0 BARBARA STRATMAN DIRECTOR 1.00 X 0 0 0 MARIA VAZQUEZ DIRECTOR 1.00 X 0 0 0 BRITTNI REDDING DIRECTOR 1.00 X 0 0 0 RAY TURKLE DIRECTOR 1.00 X 0 0 0 SCOTT MARBLE DIRECTOR 1.00 X 0 0 0 CHRIS MORROW DIRECTOR 1.00 X 0 0 0 ANDREW HUETTNER DIRECTOR 1.00 X 0 0 0 ALEXIS BOULOS DIRECTOR 1.00 X 0 0 0 DAN BOLT DIRECTOR 1.00 X 0 0 0 MERICA WHITEHALL EXECUTIVE DIRECTOR 40.00 X 108983 0 6744 DAWN JENSEN DIR OF FIN & ADMIN 40.00 X 70412 0 1716 179395 0 8460 1 0 0 0 JE DUNN 17110 MARCY SUITE LL01 OMAHA NE 68118 CONSTRUCTION SERVICES (EAGLE MEW) 140794 1 132008 2101574 5260 2233582 PROGRAMS AND WORKSHOPS 900099 263286 263286 ADMISSIONS 900099 123917 123917 387203 220647 220647 42275 0 42275 42275 42275 2183978 1957571 294727 226407 -294727 -68320 -68320 64602 132008 64602 0 58777 31561 27216 27216 OTHER REVENUE 900099 11886 11886 11886 2854489 426305 0 194602 187855 11573 124205 52077 953030 759262 71609 122159 8312 6364 1480 468 59344 43573 8890 6881 83366 57359 12736 13271 96708 53160 35965 7583 14000 14000 29142 29142 22573 22573 58274 52576 5698 28531 14162 3761 10608 54784 32864 13314 8606 76065 68461 4332 3272 17890 17315 399 176 7170 7170 473162 440905 18355 13902 32942 26014 4422 2506 PROGRAM EXPENSES 189496 184698 4798 MAINTENANCE 84391 73811 6027 4553 EXHIBITS AND SPECIAL EV 53619 53619 MEMBERSHIP & DEVELOPMEN 19846 19846 15852 3142 9004 3706 2566352 1898858 387384 280110 27882 39931 984 220816 68612 459923 26407 22997 19136 22560 8336 20928 14008220 6725658 7664452 7282562 7491751 6200236 15307560 14269953 179765 139764 155222 168405 550853 23945 2000 3900 887840 336014 X 7983823 7579001 6435897 6354938 14419720 13933939 15307560 14269953 288137 -773918 0 X 0 1 X 1 0 X 943068 1810559 1442025 1006534 2233582 7435768 943068 1810559 1442025 1006534 2233582 7435768 2342323 5093445 162858 154404 146492 145627 262922 872303 715 6493 11886 19094 8327165 0.61170 0.64060 X 7471509 -351875 939998 6179636 6723696 1085813 338000 7471509 6549231 524465 350000 6723696 6951774 -52543 350000 6549231 7032228 634546 715000 6951774 0.08190 0.00000 0.91810 0 0 501150 501150 11683918 6029553 5654365 605834 482146 123688 1217318 213959 1003359 7282562 SECURITY DEPOSITS 3900 3900 X 2051429 -773918 -773918 2825347 29142 29142 2854489 2537210 0 2537210 29142 29142 2566352 PART V, LINE 4: THE ENDOWMENT'S TIME FRAME IS PERPETUAL AND IS DESIGNED TO PROVIDE SUPPORT TO FONTENELLE FOREST (FF) AND ENSURE ITS LONG TERM VIABILITY. THE PURPOSE OF THE ENDOWMENT IS THREEFOLD: 1) TO PROVIDE A PORTION OF THE OPERATING BUDGET FOR THE ORGANIZATION; 2) TO ENSURE THAT DONORS ARE CONFIDENT IN THE INVESTMENT MANAGEMENT OF FF AND TO ENHANCE THE ENDOWMENT'S ABILITY TO ATTRACT FUTURE DONOR FUNDING; AND 3) TO PROVIDE SUPPORT FOR SPECIAL PROJECTS AS DEEMED APPROPRIATE BY THE BOARD OF FF. PART X, LINE 2: THE FOREST FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FEATHER OUR NEST 196610 132008 64602 6279 1399 37264 400 19260 196610 132008 64602 6279 1399 37264 400 19260 64602 0 TODD RIVERS BOARD MEMBER 43858 SIGNAGE DESIGN/PRODUCTION 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE & ADMINISTRATION, EXECUTIVE COMMITTEE, AND THE FINANCE COMMITTEE REVIEW THE DRAFT FORM 990 AND COMPARE TO THE AUDITED FINANCIALS FOR ANY INCONSISTENCIES OR ERRORS. A PUBLIC COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HIRED AN EXTERNAL CONSULTANT WHO ASSISTED IN THE HIRE OF THE CURRENT EXECUTIVE DIRECTOR (HIRED 07/2016). THE CONSULTANT REVIEWED AND BENCHMARKED COMPENSATION AS PART OF THE HIRING PROCESS. THE BOARD APPROVED THE EXECUTIVE DIRECTOR'S PAY. THE EXECUTIVE COMMITTEE OF THE BOARD ALSO APPROVES PLANNED COLA FOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE 2018 FORM 990 (PUBLIC COPY) AND THE 2018 FINANCIAL STATEMENTS (AUDITED) ARE MADE AVAILABLE PUBLICLY ON GUIDESTAR. FORM 1023 IS NOT GENERALLY MADE PUBLIC BUT COULD BE MADE AVAILABLE UPON REQUEST TO AND APPROVAL BY THE EXECUTIVE DIRECTOR.