2017-11-01T14:44:09-05:00 2016-12-31 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2016-01-01 470623996 PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC PLAT 3083844633 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 CHARLES COOPER PRESIDENT & CEO 3083844633 2017-09-21 1 ALLISON PETR CPA P00425190 4024624154 2017-09-21 74.51.217.130 2017-09-21 10:25:11 CD P 832F72230E312E096AE8737FA60A3E18147E6079 9A95BC409D5FE38C003A95A1C13B200147B5A512 2016 2021-01-29 14:40:06Z CHARLES COOPER 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 1747069 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 1841495 1268483 84279 97214 2814318 36687 51174 113358 4791266 1515742 800000 540000 0 0 914825 1013170 32953 13388 113298 1001623 898792 2749401 2465350 2041865 -949608 11993237 11112690 334679 403740 11658558 10708950 PROVIDES FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 0 0 1894554 540000 207248 PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 1894554 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 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 204750 0 44733 204750 0 44733 1 0 1 0 0 718618 159353 390512 23076 1268483 EVENTS 611600 85214 85214 BISON 110000 12000 12000 97214 45133 45133 210066 148911 61155 61155 61155 27473 35919 -8446 -8446 2117 -10563 93259 46497 46762 46762 MISCELLANEOUS REVENUE 900099 5441 5441 5441 1515742 207248 0 40011 540000 540000 212500 163625 48875 627008 382212 155805 88991 38689 24932 9588 4169 70131 54001 16130 64842 42568 15524 6750 53458 41163 12295 11996 9237 2759 13388 13388 38319 15346 22973 25030 16669 8361 27632 27632 13166 9830 3336 29271 21318 7953 2363 1820 543 302796 233824 68972 CONTRACT LABOR 96592 96592 INSURANCE 76404 57296 19108 UTILITIES 70246 52610 17636 REPAIRS/MAINTENANCE 63023 48528 14495 88496 82983 5513 2465350 1894554 457498 113298 X 493323 277688 59502 123842 1250 2000 2200000 377930 2758 19137 13176 34018 12550085 2874561 8495677 9675524 727551 602551 11993237 11112690 39774 18764 15699 35000 66701 44858 212505 305118 334679 403740 X 7494147 6544539 4164411 4164411 11658558 10708950 11993237 11112690 -949608 0 X X 0 1 X 1 0 X X 2 STATE OF NEBRASKA 470491233 6 1 947277 0 NATIONAL WILDLIFE FEDERATION 530204616 7 1 947277 0 2 1894554 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 2280.00 1 0 10.00 300 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 14557683 6145978 1112290 7087832 301777 14426342 0.79700 0.20300 0 1 1 6401703 6401703 4302507 1639544 2662963 1845875 1235017 610858 9675524 LAND EASEMENTS 602551 602551 ACCRUED REAL ESTATE TAXES 148334 DUE TO PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST 156784 305118 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 2013. 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 X X X X X 1 FULCRUM PHILANTHROPY SYSTEMS 15707 COIT ROAD DALLAS TX 75248 FUNDRAISING CONSULTING AND SERVICES 0 0 12000 -12000 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 FUNDRAISING RELATED SOFTWARE 0 0 1388 -1388 13388 -13388 0 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 470620467 501(C)(3) 540000 TO PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. X 1 1 X X 0 0 0 0 0 0 0 0 0 CHARLES COOPER PRESIDENT 162250 0 42500 0 0 0 7750 0 36983 0 249483 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 X, LINE 7: DESCRIPTION OF NOTES RECEIVABLE THE NOTE RECEIVABLE BALANCE IS FOR THE SALE OF LAND TO THE NATURE CONSERVANCY, A DISTRICT OF COLUMBIA NONPROFIT CORPORATION. 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST C 718618 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST B 540000