2017-11-02T15:00:16-05:00 2016-12-31 391173131 SCHENCK SC 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 542206805 990 2016-01-01 396084264 WOODLAND DUNES NATURE CENTER AND PRESERVE WOOD 9207934007 PO BOX 486 TWO RIVERS WI 54241 JAMES KNICKELBINE EXECUTIVE DIRECTOR 9207934007 2017-09-18 1 LACEY SILBERNAGEL P01245590 9206845500 74.142.163.66 2017-09-18 16:24:12 CD P 9475B8F64D5A719E781C043AAC9DC26B2B2E8E16 26C6534DC33C13BB89D2E5CD901F58690F2F57CC 2016 2021-01-29 14:40:06Z JAMES KNICKELBINE 3000 HAWTHORNE AVENUE TWO RIVERS WI 54241 876377 0 X WWW.WOODLANDDUNES.ORG X 1992 WI TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE. 15 15 11 100 0 0 178836 741322 18328 26042 1095 1402 189413 97729 387672 866495 0 0 0 0 194603 202646 0 0 38974 262912 210455 457515 413101 -69843 453394 1585902 2043621 9760 13390 1576142 2030231 X TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE. 0 0 275755 115990 TO PAY FOR AND PROVIDE VISUAL AIDS, HANDOUT, BOOKS AND VARIOUS MATERIALS THAT ARE USED FOR THE EDUCATION OF YOUTH AND ADULTS IN THE AREAS OF ENVIRONMENTAL EDUCATION. TO PROTECT ENDANGERED SPECIES THAT LIVE WITHIN THE PRESERVE. TO PROTECT THE HABITAT THAT THE SPECIES LIVE IN. RESTORING THE LAKE MICHIGAN SHORELINE, PLANTING POLLINATOR ACRES, CONTROLLING PHRAGMITES ALONG THE TWIN RIVERS, AND EDUCATING THE CONTROLLING INVASIVE SPECIES WITHIN THE PRESERVE AND FOR COMMUNITY MEMBERS WITH GRANT PROCEEDS. 275755 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X JAMES KNICKELBINE 9207934007 3000 HAWTHORNE AVENUE TWO RIVERS WI 54241 BRUCE ROBINSON VICE CHAIRMAN AND DIRECTOR 1.00 X X 0 0 0 LYNN BROUCHOUD SECRETARY AND DIRECTOR 1.00 X X 0 0 0 TROY CHRISTIANSEN TREASURER 1.00 X X 0 0 0 HELEN BLESER DIRECTOR 1.00 X 0 0 0 JOHN WOODCOCK DIRECTOR 1.00 X 0 0 0 SUSAN KNORR DIRECTOR 1.00 X 0 0 0 LUCY ZELDENTRUST DIRECTOR 1.00 X 0 0 0 ED BREY DIRECTOR 1.00 X 0 0 0 CHARLES SONTAG DIRECTOR 1.00 X 0 0 0 ROBERT GAHL DIRECTOR 1.00 X 0 0 0 ELLEN LEWELLEN DIRECTOR 1.00 X 0 0 0 TOM KOCOUREK CHAIRMAN AND DIRECTOR 1.00 X X 0 0 0 DOLLY MCNULTY DIRECTOR 1.00 X 0 0 0 JON HENRY DIRECTOR 1.00 X 0 0 0 MICHAELEEN GOLAY DIRECTOR 1.00 X 0 0 0 JAMES KNICKELBINE EXECUTIVE DIRECTOR 40.00 X 53075 0 0 53075 0 0 0 0 0 0 0 15938 5000 52490 667894 423734 741322 EDUCATION 611710 26042 26042 26042 1402 1402 5949 0 5949 5949 5949 13745 5000 5964 7781 7781 4332 3918 414 414 CONTRACT WORK 900099 45000 45000 CRP CONTRACT 900099 26384 26384 LAND MANAGEMENT PROJEC 900099 12052 12052 149 149 83585 866495 115990 0 9183 53075 29722 15392 7961 131051 73034 37651 20366 3840 2143 1106 591 14680 8192 4229 2259 3745 3745 4799 4799 33015 22507 9160 1348 21588 10656 10932 2300 1150 1150 16473 9225 4777 2471 18851 10556 5467 2828 GRANT EXPENSES 59167 59167 CONTRACT EXPENSES 37818 37818 EDUCATION 8916 8916 LAND MANAGEMET PROJECTS 1536 1536 2247 1133 1114 413101 275755 98372 38974 73030 102566 39040 16023 0 31512 4785 3689 1309 0 2081302 203316 1467738 1877986 0 11845 1585902 2043621 9760 13390 9760 13390 X 1555321 1904114 20821 126117 1576142 2030231 1585902 2043621 453394 695 0 X X 0 1 X 1 0 X 220364 411485 244379 178836 741322 1796386 62751 28804 107891 181118 113810 494374 283115 440289 352270 359954 855132 2290760 411000 411000 0 411000 411000 1879760 991 947 8929 6800 7351 25018 991 947 8929 6800 7351 25018 284106 441236 361199 366754 862483 2315778 0.81170 0.93990 0.01080 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1533330 1533330 537556 192900 344656 10416 10416 0 1877986 873154 695 695 872459 -5964 -5964 866495 419065 0 419065 -5964 -5964 413101 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCHEDULE D LINE 4B FUNDRAISING REVENUE ARE NET WITH EXPENSES ON THE STATEMENT OF ACTIVITIES. DASH AT DUNES 6936 750 6186 40 3139 6936 750 6186 40 3139 3179 3007 X 1 11150 COST BASIS X 1 411000 APPRAISAL X MISCELLANEOUS ITEMS 11 1584 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES, AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES, AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. IT ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNT TO PERFORM THE AUDIT AND PROVIDE THE OVERSIGHT FOR THE ORGANIZATION.