2017-07-06T13:24:37-07:00 2016-12-31 CUSTOM ACCOUNTING SERVICES INC 56 S Brown St RHINELANDER WI 54501 990 2016-01-01 391451327 LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC LUMB 7153699886 315 S ONEIDA AVE RHINELANDER WI 54501 CLAUDIA BAKER TREASURER 7153699886 2017-05-08 true LYNN MCCUTCHIN 7153656512 2017-07-06 24.240.70.74 2017-07-06 13:24:17 PD P 43F6FB67906BFCD5622304F3A9EFCEB7737FC928 43F6FB67906BFCD5622304F3A9EFCEB7737FC928 2016 2021-01-29 14:40:06Z CLAUDIA BAKER 315 S ONEIDA AVE RHINELANDER WI 54501 809213 false X WWW.LUMBERJACKRCD.ORG X 1968 WI SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 14 14 13 48 0 84732 99937 583534 704917 4709 4359 0 672975 809213 0 0 481492 525482 0 0 219488 253269 700980 778751 -28005 30462 797469 835146 48603 48310 748866 786836 SUSTAINABLE RESOURCE MANAGEMENT false false 373800 391615 FOREST INVENTORY AND ANALYSIS-CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS. 225838 232917 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. 179113 184681 TRI-COUNTY APPROACH TO AQUATIC INVASIVES MANAGEMENT PROJECT-CREATE A MULTI-COUNTY AQUATIC INVASIVE SPECIES PREVENTION PROGRAM. 778751 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false false false false false false false WI X CLAUDIA BAKER 7153699886 315 S ONEDA AVE RHINELANDER WI WI 54501 CLAUDIA BAKER TREASURER 1.00 X X 264 0 0 DICK GILLES BOARD MEMBER 1.00 X 0 0 0 BOB HERMES PRESIDENT 1.00 X X 0 0 0 ROGER LUCE BOARD MEMBER 1.00 X 0 0 0 TED RITTER BOARD MEMBER 1.00 X 0 0 0 MARGIE YADRO BOARD MEMBER 1.00 X 0 0 0 YVONNE VAN PEMBROOK SECRETARY 1.00 X X 0 0 0 DAVE SOLIN VICE PRESIDENT 1.00 X X 0 0 0 WAYNE PLANT BOARD MEMBER 1.00 X 0 0 0 LARRY SOMMER BOARD MEMBER 1.00 X 0 0 0 JOE NOVAK 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 DARREL PAGEL BOARD MEMBER 1.00 X 0 0 0 BOB MOTT BOARD MEMBER 1 X ARLIN TOBER BOARD MEMBER 1 X DENNIS NIELSEN BOARD MEMBER 1 X TRACY BECKMAN EXECUTIVE DIRECTOR 40 X X 32161 PAUL MUELLER SUPERVISOR 40 X X 73251 105676 false false false 99937 99937 FOREST INVENTORY 541900 391615 WI CONTINUOUS F 541900 232917 OTHER 541900 80385 704917 4359 809213 709276 496792 496792 0 0 28690 28690 0 0 8639 8639 0 0 129077 129077 0 0 554 554 0 0 7500 7500 0 0 82163 82163 0 0 599 599 0 0 11157 11157 0 0 10412 10412 0 0 MEETING EXP 1622 1622 0 0 CLOTHING ALLOWANCE 1250 1250 0 0 CONTRACT PENALTIES 296 296 0 0 778751 778751 0 0 674687 680023 101182 85986 3923 69137 17677 69137 797469 835146 48603 48310 48603 48310 X 748866 786836 748866 786836 797469 835146 30462 X X false true X true false X 0 0 0 79261 102589 61000 82732 99937 425519 645212 619135 529013 585531 709276 3088167 724473 721724 590013 668263 809213 3513686 3513686 9950 4444 10339 4709 4359 33801 9950 4444 10339 4709 4359 33801 3547487 0.99050 0.98960 0.00950 X 69137 69137 69137 PAYROLL LIABILITIES 3457 ACCRUED WAGES 11559 ACCRUED VACATION & COMP 33294 48310 Pt VI, Line 11b THE FORM 990 IS REVIEWED FIRST BY THE SECRETARY, SECOND BY THE TREASURER, AND THEN BY ANY BOARD MEMBER THAT WISHES TO REVIEW THE FORM. Other FORM 990, PART IX, LINE 11G, OTHER FEES: PROGRAM SERVICE EXPENSES $45,009. ADMINISTRATIVE EXP $56,004. TRAINING $199. REGISTRATION FEE $340. COMPUTER SOFTWARE $152. TELEPHONE $6,169. EQUIPMENT R&M $454. POSTAGE $751. SUPPLIES $10,649. SUBSCRIPTIONS $1,678. PRINTING & COPYING $1,149. VEHICLE EXP $6,365. MISC $158. Pt VI, 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. Pt XII, Line 2c THE 990 WILL BE REVIEWED BY THE BOARD TREASURER AND EXECTIVE DIRECTOR PRIOR TO FILING.