2019-10-18T10:06:26-05:00 2018-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2018-01-01 391451327 LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC LUMB 7153699886 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 CLAUDIA BAKER TREASURER 7153699886 2019-10-08 1 TERRI REXRODE CPA MST P00096513 9206620016 2019-10-08 74.87.127.216 2019-10-08 09:18:44 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07 2018 2019-02-21 02:37:17Z CLAUDIA BAKER 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 766068 0 X WWW.LUMBERJACKRCD.ORG X 1968 WI SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 16 14 0 100 0 0 655567 736142 0 9485 25396 17589 3802 2852 684765 766068 0 0 0 0 481934 519937 0 0 0 186078 234986 668012 754923 16753 11145 862544 894780 49940 71031 812604 823749 SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 0 0 361106 12337 FOREST INVENTORY AND ANALYSIS - CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS. 204933 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. 26005 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 98487 98487 690531 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 WI X X CLAUDIA BAKER 7153699886 315 S ONEIDA AVE STE 206 RHINELANDER WI 54501 WAYNE PLANT PAST-PRESIDENT 1.00 X X 650 0 0 BOB HERMES PRESIDENT 1.00 X X 850 0 0 YVONNE VAN PEMBROOK SECRETARY 1.00 X X 350 0 0 CLAUDIA BAKER TREASURER 1.00 X X 1400 0 0 DAVE SOLIN VICE PRESIDENT 1.00 X X 200 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 MARGIE YADRO BOARD MEMBER 1.00 X 200 0 0 DICK GILLES BOARD MEMBER 1.00 X 200 0 0 BOB MOTT BOARD MEMBER 1.00 X 0 0 0 TRACY BECKMAN EXECUTIVE DIRECTOR 40.00 X X 34752 0 1006 TED RITTER BOARD MEMBER 1.00 X 150 0 0 PAUL MUELLER SUPERVISOR 40.00 X X 61119 0 41385 99871 0 42391 0 0 0 0 0 1800 734342 736142 FOREST INVENTORY AND A 541900 9485 9485 9485 9089 9089 8500 0 8500 8500 8500 MISC INCOME 900099 2852 2852 2852 766068 12337 0 17589 137196 123295 13901 273985 271021 2964 715 250 465 79305 79296 9 28736 27460 1276 6000 6000 55374 55374 1344 1344 11469 8150 3319 1459 848 611 8137 8137 73856 63017 10839 13510 2175 11335 26243 24671 1572 12336 10848 1488 FIELD SUPPLIES 11251 11251 REPAIRS AND MAINTENANCE 7293 6289 1004 DUES AND SUBSCRIPTIONS 4469 4469 LICENSES AND PERMITS 1907 1843 64 338 274 64 754923 690531 64392 0 760258 606775 12497 147841 12050 19669 202418 81923 77739 120495 862544 894780 49940 71031 49940 71031 X 812604 823749 812604 823749 862544 894780 11145 0 X 0 0 0 X 588433 663565 724469 655567 736142 3368176 588433 663565 724469 655567 736142 3368176 3368176 6921 4709 4359 18194 9089 43272 3411448 102805 0.98730 X 0.98820 0.01180 78192 64443 13749 124226 17480 106746 120495 X 766068 0 766068 0 766068 754923 0 754923 0 754923 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FIRST BY THE SECRETARY, SECOND BY THE TREASURER, AND THEN ANY BOARD MEMBER THAT WISHES TO REVIEW THE FORM. 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.