2016-11-15T08:58:04-06:00 2016-06-30 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2015-07-01 391838222 HECKRODT WETLAND RESERVE INC HECK 9207209349 1305 PLANK ROAD MENASHA WI 54952 BETH WILLIAMSEN TREASURER 9207209349 2016-11-13 true ABRAHAM D EISEN P00532227 9207334957 2016-11-14 2015 2017-02-10 21:41:12Z BETH WILLIAMSEN 1305 PLANK RD MENASHA WI 54952 483492 false X WWW.HECKRODTWETLAND.ORG X 1995 WI THE MISSION OF HECKRODT WETLAND RESERVE IS TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES. 17 17 9 899 0 393179 443742 34848 38974 22 37 1449 739 429498 483492 0 0 265212 272008 0 7132 173472 178811 438684 450819 -9186 32673 163258 183332 20932 8376 142326 174956 X THE MISSION OF HECKRODT WETLAND RESERVE IS TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES. false false 377461 38974 PROVIDE PUBLIC AND SCHOOL EDUCATIONAL PROGRAMS THAT EDUCATE ON WETLAND RESERVE PRESERVATION AND ANIMAL HABITAT 377461 true true false false false false false false false false true true false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 9 true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false WI X TRACEY KOENIG 9207209349 1305 PLANK ROAD MENASHA WI 54952 WIL KRAUTKRAMER DIRECTOR 1.00 X 0 0 0 CHERYL KACZMAREK DIRECTOR 1.00 X 0 0 0 ROB ROEHRBORN CHAIRMAN 1.00 X X 0 0 0 WALLY BERGSTROM DIRECTOR 1.00 X 0 0 0 SHEILA BRUCKS SECRETARY 1.00 X X 0 0 0 BRIAN OLESEN DIRECTOR 1.00 X 0 0 0 STEVE THOMPSON VICE CHAIRMA 1.00 X X 0 0 0 BILL SEPNAFSKI DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SCHMIDT DIRECTOR 1.00 X 0 0 0 BEV STURKE DIRECTOR 1.00 X 0 0 0 BRIAN TUNGATE DIRECTOR 1.00 X 0 0 0 ANDREW MICHELETTI DIRECTOR 1.00 X 0 0 0 BRENT BOWMAN DIRECTOR 1.00 X 0 0 0 BETH WILLIAMSEN TREASURER 1.00 X X 0 0 0 ARNIE COLLIER DIRECTOR 1.00 X 0 0 0 ADAM FERMANICH DIRECTOR 1.00 X 0 0 0 LAURA KEMPS DIRECTOR 1.00 X 0 0 0 TRACEY KOENIG EXEC DIRECTO 40.00 X 63484 0 0 63484 false false false 443742 30253 443742 EDUCATIONL & PUB PROGRAMS 38974 38974 38974 37 37 MISCELLANEOUS INCOME 739 739 739 483492 39713 37 63484 44439 15871 3174 155514 154236 860 418 5933 5383 453 97 31161 28269 2381 511 15916 14439 1216 261 16748 16748 2405 2405 13765 8947 3441 1377 50675 40544 10131 10090 8072 2018 7829 7829 BOARDWALK PROJECT 52356 52356 EDUCATIONAL PROGRAMS 6735 6735 PUBLIC PROGRAMS & EXHIBIT 4610 4610 TELEPHONE 4076 3057 1019 9522 3969 4259 1294 450819 377461 66226 7132 27620 41158 14009 14037 1059 744 5708 5734 127997 82170 34796 45827 21059 18516 59007 57316 163258 183332 20932 8376 20932 8376 X 25482 46981 116844 127975 142326 174956 163258 183332 32673 -43 X false true X true false X 305190 361533 402781 393179 443742 1906425 305190 361533 402781 393179 443742 1906425 75968 1830457 106 25 24 22 37 214 2960 1198 1263 1449 739 7609 1914248 39713 0.95620 0.93790 X PART II, LINE 10 MISCELLANEOUS 7,609 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127997 82170 45827 45827 FUNDS HELD AT COMMUNITY FOUNDA 18516 F 18516 PREPAID RENT 31267 COLLECTIONS 26049 57316 483449 -43 -43 483492 483492 450819 450819 450819 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON ASSETS HELD AT COMMUNITY FDN -43 X 1 29631 FMV X MISCELLANEOUS 7 622 FACE VALUE/COMP SALES false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF HECKRODT WETLAND RESERVE IS TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULE WAS PROVIDED TO TRACEY KOENIG, EXECUTIVE DIRECTOR. SHE REVIEWED THE FORMS WITH MEMBERS OF THE BOARD FOR APPROVAL BEFORE THE FORM WAS COMPLETED, SIGNED AND DATED. FORM 990, PAGE 6, PART VI, LINE 12C EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITION, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARRIVING. THE INFORMATION IS RECEIVED AND REVIEWED BY THE CHAIR. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCE COMMITTEE MEETS AND MAKES A RECOMMENDATION FOR THE UPCOMING YEAR FOR OVERALL PERCENTAGE INCREASES IN SALARIES FOR THE ORGANIZATION'S STAFF AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING FISCAL YEAR. INDIVIDUAL SALARY INCREASES APPROVED BY THE COMMITTEE ARE BASED ON JOB PERFORMANCE, COST OF LIVING, AND OTHER RELATED FACTORS. THESE SALARIES AREA APPROVED BY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCE COMMITTEE MEETS AND MAKES A RECOMMENDATION FOR THE UPCOMING YEAR FOR OVERALL PERCENTAGE INCREASES IN SALARIES FOR THE ORGANIZATION'S STAFF AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING FISCAL YEAR. INDIVIDUAL SALARY INCREASES APPROVED BY THE COMMITTEE ARE BASED ON JOB PERFORMANCE, COST OF LIVING, AND OTHER RELATED FACTORS. THESE SALARIES ARE APPROVED BY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON ASSETS HELD AT COMMUNITY FDN -43 TOTAL -43