2018-11-15T15:15:02-06:00 2017-12-31 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2017-01-01 470623996 PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC PLAT 3083844633 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 CHARLES COOPER PRESIDENT & CEO 3083844633 2018-11-14 1 ALLISON PETR CPA P00425190 4024624154 2018-11-14 74.51.217.130 2018-11-14 10:58:32 CS P 986722D299702271479F242C4C30E93974963FDF 863B5BA6A0B5F1F2F45D25F98D2EFD67618D1230 2017 2018-06-14 16:35:46Z CHARLES COOPER 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 2076399 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 26 3 0 0 1268483 1625218 97214 65031 36687 4962 113358 141065 1515742 1836276 540000 0 0 0 1013170 1120072 13388 3468 111687 898792 866128 2465350 1989668 -949608 -153392 11112690 10946041 403740 390483 10708950 10555558 PROVIDES FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 0 0 1403837 131994 PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 1403837 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 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 15 0 26 1 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 CHAIRMAN 1.00 1.00 X 0 0 0 BRAD KORELL SECRETARY 1.00 1.00 X 0 0 0 CRAIG THOMPSON VICE CHAIRMAN 1.00 1.00 X 0 0 0 CHARLES COOPER PRESIDENT 32.00 8.00 X 212500 0 37229 212500 0 37229 1 0 1 0 0 859646 83450 682122 1625218 EVENTS 611600 63531 63531 CLASSROOM/BOARDROOM 900099 1500 1500 65031 2526 2526 180213 155036 25177 25177 25177 13000 10564 2436 2436 2436 116309 74523 41786 41786 INSURANCE PROCEEDS 900099 70961 70961 MISCELLANEOUS REVENUE 900099 3141 3141 74102 1836276 131994 0 79064 212500 163625 48875 698583 430117 172302 96164 48260 31341 11792 5127 94241 71006 23235 66488 43626 15934 6928 37742 29061 8681 14669 11295 3374 3468 3468 34914 26884 8030 29057 17898 11159 28336 28336 13456 10361 3095 32423 24966 7457 2102 1619 483 255462 197382 58080 REPAIRS/MAINTENANCE 135340 104212 31128 INSURANCE 88201 67915 20286 UTILITIES 64362 49559 14803 VISITOR CENTER PROGRAMM 61669 61669 68395 61301 7094 1989668 1403837 474144 111687 277688 310838 123842 125000 2000 5740 377930 25507 19137 28234 34018 67617 12900695 3120141 9675524 9780554 602551 602551 11112690 10946041 18764 53899 35000 130970 44858 57147 305118 148467 403740 390483 X 6544539 6355113 36034 4164411 4164411 10708950 10555558 11112690 10946041 -153392 0 X X 0 1 X 1 0 X X 2 STATE OF NEBRASKA 470491233 6 1 715419 0 NATIONAL WILDLIFE FEDERATION 530204616 7 1 715418 0 2 1430837 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 3 2280.00 1 0 10.00 300 13788794 35414 1861445 859646 109291 61049 14655667 13191371 540000 980425 718618 140211 64173 13788794 14178410 800000 -728358 884311 106572 67798 13191371 15549590 586935 1740994 145571 71550 14178410 14426342 1681954 404192 85849 68665 15549590 0.80650 0.19350 0 1 1 6401703 6401703 4625635 1772179 2853456 1873357 1347962 525395 9780554 LAND EASEMENTS 602551 602551 ACCRUED REAL ESTATE TAXES 148467 148467 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 2014. 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. X 1 1 X X 0 0 0 0 0 0 0 0 0 CHARLES COOPER PRESIDENT 170000 0 42500 0 0 0 12750 0 24479 0 249729 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 EXECUTIVE DIRECTOR 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 XII, LINE 2C: 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 0 0 0 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST C 859646 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST O 249729