2017-11-01T14:44:28-05:00 2015-12-31 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2015-01-01 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 2015 2021-01-29 14:40:06Z X CHARLES COOPER 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 5606992 0 X WWW.CRANETRUST.ORG X 1978 NE THE ORGANIZATION SUPPORTS ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 3 3 19 3 0 0 2275074 1841495 311287 84279 2604 2814318 -20659 51174 2568306 4791266 0 800000 0 0 776140 914825 39799 32953 123076 1012926 1001623 1828865 2749401 739441 2041865 9874380 11993237 257687 334679 9616693 11658558 PROVIDES FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 0 0 2183663 800000 133583 PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 2183663 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 1 0 0 0 0 1 0 0 0 1 23 0 1 19 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 220325 0 44018 220325 0 44018 1 0 1 0 0 884311 400629 556555 171880 1841495 FARM LAND 111000 44244 44244 EVENTS 611600 40035 40035 84279 34827 34827 198910 165839 33071 33071 33071 3360250 580759 2779491 2779491 2779491 85361 69128 16233 16233 MISCELLANEOUS REVENUE 900099 1870 1870 1870 4791266 133583 0 2816188 800000 800000 227200 174944 52256 533830 317893 134666 81271 31130 19923 7811 3396 70716 54451 16265 51949 33944 12549 5456 136507 100154 36353 12767 9546 3221 32953 32953 24076 17634 6442 11385 17 11368 22353 22353 11260 8426 2834 30989 21807 9182 2586 1991 595 272193 210240 61953 CONTRACT LABOR 106940 106940 UTILITIES 105116 79809 25307 REPAIRS/MAINTENANCE 75371 58036 17335 INSURANCE 70484 52560 17924 119596 115348 4248 2749401 2183663 442662 123076 X 637424 493323 27124 59502 4940 1250 2200000 10635 2758 10413 13176 11911990 3416313 8575324 8495677 608520 727551 9874380 11993237 20767 39774 15699 52012 66701 184908 212505 257687 334679 X 4889903 7494147 4726790 4164411 9616693 11658558 9874380 11993237 2041865 0 X X 0 1 X 1 0 X X 2 STATE OF NEBRASKA 470491233 6 1 1091832 0 NATIONAL WILDLIFE FEDERATION 530204616 7 1 1091831 0 2 2183663 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 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 14693096 -135413 14557683 0.78500 0.21500 0 1 1 5301703 5301703 4115261 1650075 2465186 2495026 1766238 728788 8495677 LAND EASEMENTS 602551 CONSTRUCTION IN PROGRESS 125000 727551 ACCRUED REAL ESTATE TAXES 148941 DUE TO PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST 63564 212505 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 2012. 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 30727 -30727 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 FUNDRAISING RELATED SOFTWARE 0 0 1310 -1310 FIRSTGIVING 34 FARNSWORTH ST BOSTON MA 02210 FUNDRAISING CONSULTING 0 0 500 -500 DIAMOND MARKETING SOLUTIONS GROUP INC 1209 31ST AVE COUNCIL BLUFFS IA 515018402 FUNDRAISING CONSULTING 0 0 416 -416 32953 -32953 0 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 470620467 501(C)(3) 800000 TO PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITIAT FOR ENDANGERED MIGRATORY BIRDS. X 1 1 X X 0 0 0 0 0 0 0 0 0 CHARLES COOPER PRESIDENT 155516 0 64809 0 0 0 6875 0 37143 0 264343 0 0 0 X 1 141000 APPRAISAL X BISON 13 27880 COST X PAINTING OF MURALS 1 3000 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 AS OF 12/31/2015 WAS 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. FORM 990, LINE B: AMENDED RETURN THE ORGANIZATION IS AMENDING TO REPORT A NON-CASH CONTRIBUTION OF LAND RECEIVED TOWARDS THE END OF 2015 WITH AN APPRAISED VALUE OF $141,000. THE LAND WAS ERRONEOUSLY EXCLUDED FROM THE ORIGINALLY FILED RETURN. 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 11A, 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 884311 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST B 800000