GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC (EIN 20-5693503)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-03-12
IRS object ID
201630729349300203
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-12T08:40:30-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382763936PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MASON KAMMERMANN & ROHRBACK P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 PARK AVENUEAddressLine1Txt
CityCHARLEVOIXCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205693503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT LAKES AQUATIC HABITAT NETWORKBusinessNameLine1Txt
Business Name Line2AND FUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone2313488200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2479AddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL RYANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2313488200PhoneNum
Signature2016-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVELDA K KAMMERMANNPreparerPersonNm
PTINP01056809PTIN
Phone2315474911PhoneNum
Preparation2016-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FRESHWATER FUTUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJILL RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2479AddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$792,467GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRESHWATERFUTURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROMOTE THE PROTECTION AND ENHANCEMENT OF WATER QUALITY AND WATER RESOURCES IN THE GREAT LAKES. FRESHWATER FUTURE BUILDS EFFECTIVE COMMUNITY-BASED INITIATIVES TO PROTECT AND RESTORE THE WATER QUALITY OF THE GREAT LAKES BASIN.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,171,919PYContributionsGrantsAmt
CY Contributions Grants$772,971CYContributionsGrantsAmt
PY Program Service Revenue$10,663PYProgramServiceRevenueAmt
CY Program Service Revenue$15,643CYProgramServiceRevenueAmt
PY Investment Income$1,241PYInvestmentIncomeAmt
CY Investment Income$1,127CYInvestmentIncomeAmt
PY Other Revenue$1,909PYOtherRevenueAmt
CY Other Revenue$2,254CYOtherRevenueAmt
PY Total Revenue$1,185,732PYTotalRevenueAmt
CY Total Revenue$791,995CYTotalRevenueAmt
PY Grants And Similar Paid$397,262PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$263,256CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$390,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$357,615CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,890CYTotalFundraisingExpenseAmt
PY Other Expenses$251,118PYOtherExpensesAmt
CY Other Expenses$113,599CYOtherExpensesAmt
PY Total Expenses$1,038,435PYTotalExpensesAmt
CY Total Expenses$734,470CYTotalExpensesAmt
PY Revenues Less Expenses$147,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,525CYRevenuesLessExpensesAmt
Total Assets BOY$628,708TotalAssetsBOYAmt
Total Assets EOY$1,139,694TotalAssetsEOYAmt
Total Liabilities BOY$82,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$535,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$546,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$604,041NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROMOTE THE PROTECTION AND ENHANCEMENT OF WATER QUALITY AND WATER RESOURCES IN THE GREAT LAKES. FRESHWATER FUTURE BUILDS EFFECTIVE COMMUNITY-BASED INITIATIVES TO PROTECT AND RESTORE THE WATER QUALITY OF THE GREAT LAKES BASIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$316,335ExpenseAmt
Grant$163,296GrantAmt
DescTHE GRANTS PROGRAM PROVIDES FINANCIAL SUPPORT TO ACTIVITIES THAT ACTIVELY PROMOTE RIVER, LAKE, WETLAND AND GROUNDWATER PROTECTION, CLIMATE ADAPTATION ACTIVITIES AND PREPARATORY EXPENSES FOR APPLYING FOR FEDERAL GREAT LAKES RESTORATION INITIATIVE GRANT FUNDING. FIVE DIFFERENT FUNDING PROGRAMS SUPPORTED 71 PROJECTS. SAMPLE PROJECT ACTIVITIES INCLUDE INDENTIFYING AND ADDRESSING PHOSPHORUS SOURCES INTO KEUKA LAKE AND COMMUNICATIONS RESOURCES REGARDING THE QUALITY OF THE FLINT RIVER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$121,207ExpenseAmt
DescPROVIDED COORDINATION, LEADERSHIP AND EDUCATION ON PUBLIC POLICY ISSUES OF REGIONAL IMPORTANCE TO THE GREAT LAKES. EDUCATION AND OPPORTUNITIES FOR CITIZENS TO EDUCATE THEIR ELECTED OFFICIALS REGARDING PREVENTION OF ASIAN CARP, COORDINATION TO PROTECT WATER RESOURCES FROM RESOURCE EXTRACTION ACTIVITIES, AND REDUCING PHOSPHORUS POLLUTION IMPACTING LAKE ERIE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$170,133ExpenseAmt
Grant$97,494GrantAmt
Revenue$15,643RevenueAmt
DescPROVIDED WORKSHOPS AND ONE-ON-ONE ASSISTANCE TO LOCAL GROUPS THROUGH PROFESSIONAL SUPPORT. THIS ASSISTANCE HELPED TO BUILD FUNDRAISING AND OTHER ORGANIZATIONAL SKILLS TO RUN THE ORGANIZATIONS EFFECTIVELY AND EFFICIENTLY. SPECIFIC ASSISTANCE EXAMPLES INCLUDE STRATEGIC PLAN DEVELOPMENT, FUNDRAISING STRATEGY DEVELOPMENT, SUPPORTER DATABASE SELECTION AND DEVELOPMENT OF TRACKING AND REPORTING METRICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$607,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILL RYANPersonNm
Phone2313488200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 EAST LAKE STREETAddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTY MEYER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
GARY BELAN
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
MICHELLE PARKER
TREASURER3.00Yes (X)Yes (X)$0$0$0
DEBORAH DORSEY
DIRECTOR1.00Yes (X)$0$0$0
HOLLY HUGHES
DIRECTOR1.00Yes (X)$0$0$0
CHRIS GRUBB
DIRECTOR1.00Yes (X)$0$0$0
KAREN KATHLEEN REINBOLD
DIRECTOR1.00Yes (X)$0$0$0
JILL RYAN
EXECUTIVE DI40.00Yes (X)$75,466$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,466TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$26,159MembershipDuesAmt
Government Grants$5,000GovernmentGrantsAmt
All Other Contributions$741,812AllOtherContributionsAmt
Noncash Contributions$1,633NoncashContributionsAmt
Total Contributions$772,971TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$15,643TotalRevenueColumnAmt
Related Or Exempt Func Income$15,643RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,643TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127TotalRevenueColumnAmt
Exclusion$1,127ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,726FundraisingGrossIncomeAmt
Fundraising Direct Expenses$472FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,254TotalRevenueColumnAmt
Exclusion$2,254ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$791,995TotalRevenueColumnAmt
Related Or Exempt Func Income$15,643RelatedOrExemptFuncIncomeAmt
Exclusion$3,381ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$257,256TotalAmt
Program Services$257,256ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,466TotalAmt
Program Services$59,382ProgramServicesAmt
Management And General$2,781ManagementAndGeneralAmt
Fundraising$13,303FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,956TotalAmt
Program Services$158,285ProgramServicesAmt
Management And General$25,387ManagementAndGeneralAmt
Fundraising$22,284FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,659TotalAmt
Program Services$5,128ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$932FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,107TotalAmt
Program Services$33,198ProgramServicesAmt
Management And General$6,311ManagementAndGeneralAmt
Fundraising$6,598FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,427TotalAmt
Program Services$17,973ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt
Fundraising$3,268FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,294TotalAmt
Program Services$1,228ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,458TotalAmt
Program Services$6,159ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt
Fundraising$2,003FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Program Services$975ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47TotalAmt
Program Services$22ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,516TotalAmt
Program Services$14,472ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt
Fundraising$4,789FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,163TotalAmt
Program Services$13,874ProgramServicesAmt
Management And General$1,640ManagementAndGeneralAmt
Fundraising$1,649FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,457TotalAmt
Program Services$14,965ProgramServicesAmt
Management And General$8,355ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,583TotalAmt
Program Services$1,823ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$32,776$16,886$1,379$14,511
MISCELLANEOUS$3,330$49$2,093$1,188

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$734,470TotalAmt
Program Services$607,675ProgramServicesAmt
Management And General$54,905ManagementAndGeneralAmt
Fundraising$71,890FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$411,419BOYAmt
EOY$848,481EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,191BOYAmt
EOY$284,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,221BOYAmt
EOY$2,270EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,877BOYAmt
EOY$4,943EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,937LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,937LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$628,708BOYAmt
EOY$1,139,694EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,131BOYAmt
EOY$33,579EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,570BOYAmt
EOY$76,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,191BOYAmt
EOY$419,080EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,300BOYAmt
EOY$6,594EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,192BOYAmt
EOY$535,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,016BOYAmt
EOY$110,311EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$321,500BOYAmt
EOY$493,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$546,516BOYAmt
EOY$604,041EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,708BOYAmt
EOY$1,139,694EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,525ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$835,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171,919CurrentTaxYearMinus1YearAmt
Current Tax Year$772,971CurrentTaxYearAmt
Total$4,409,218TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$835,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171,919CurrentTaxYearMinus1YearAmt
Current Tax Year$772,971CurrentTaxYearAmt
Total$4,409,218TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,252,137SubstantialContributorsTotAmt
Public Support Total170$2,157,081PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127CurrentTaxYearAmt
Total$7,588TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,316CurrentTaxYearMinus1YearAmt
Current Tax Year$2,254CurrentTaxYearAmt
Total$8,324TotalAmt
FieldValueIRS element (for citing)
Total Support$4,425,130TotalSupportAmt
Gross Receipts Rltd Activities$67,755GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48750PublicSupportCY170Pct
Public Support PY1700.49440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 8,324ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,236FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,236FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$606,439FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$607,675FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$116,151FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,038FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$124,916CurrentYearMinus3Amt
Current Year Minus2$148,534CurrentYearMinus2Amt
Current Year Minus1$163,243CurrentYearMinus1Amt
Current Year$116,151CurrentYearAmt
Total$552,844TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$829,266LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,323CurrentYearMinus3Amt
Current Year Minus2$1,604CurrentYearMinus2Amt
Current Year Minus1$3,558CurrentYearMinus1Amt
Current Year$1,236CurrentYearAmt
Total$14,721TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$31,229CurrentYearMinus3Amt
Current Year Minus2$37,134CurrentYearMinus2Amt
Current Year Minus1$40,811CurrentYearMinus1Amt
Current Year$29,038CurrentYearAmt
Total$138,212TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$207,318GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,323CurrentYearMinus3Amt
Current Year Minus2$1,604CurrentYearMinus2Amt
Current Year Minus1$3,558CurrentYearMinus1Amt
Current Year$1,236CurrentYearAmt
Total$14,721TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,937OtherCostOrOtherBasisAmt
Depreciation$3,937DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$6,594Amt
FieldValueIRS element (for citing)
Total Liability$6,594TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$791,995TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$791,995RevenueSubtotalAmt
Total Revenue Per Form990$791,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$734,470TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$734,470ExpensesSubtotalAmt
Total Expenses Per Form990$734,470TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CLINTON RIVER WATERSHED COUNCIL
1115 W AVON ROADROCHESTER HILLSMI48309383216864501C3$10,000RESTORE RIVER
FRIENDS OF THE DETROIT RIVER
2674 W JEFFERSON AVENUETRENTONMI48183383103021501C3$9,101GREAT LAKES
DUCKS UNLIMITED INC
917 SOUTH 148TH ROADADAMSNE68301391592200501C3$15,000WETLANDS RESTORATION
GRAND RAPIDS WHITEWATER
502 SECOND STREET NW SUITE 300GRAND RAPIDSMI49504271009241501C3$15,000GRAND RIVER
MICHIGAN ENVIRONMENTAL COUNCIL
602 WEST IONIA STREETLANSINGMI48933382517980501C3$25,000FRACTURING
SIERRA CLUB MICHIGAN CHAPTER
109 E GRAND RIVER AVENUELANSINGMI48906223935178501C4$33,109FRACTURING
WEST MI ENVIRONMENTAL ACTION COMMIT
1007 LAKE DRIVE SEGRAND RAPIDSMI49506382550054501C3$36,385FRACTURING
WESTERN RESERVE LAND CONSERVANCY
3850 CHAGRIN RIVER ROADMORELAND HILLSOH44022341571233501C3$15,000LOWER BIG CREEK
CENTER FOR ENVIRONMENTAL INITIATIVE
PO BOX 715HILTONNY14468161037101501C3$14,899GENESEE RIVER
HURON PINES RESOURCE CONSERVATIVE
4241 OLD US 27 S SUITE 2GAYLORDMI49735382502172501C3$15,000AU GRES WATERSHED
MINNESOTA ENVIRONMENTAL PARTNER
546 RICE STREET SUITE 100ST PAULMN55103411693030501C3$10,000ST. LOUIS RIVER REST
GREENING OF DETROIT
1418 MICHIGAN AVENUEDETROITMI48216310036036501C3$15,000GREEN CORRIDOR
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationWHEN GRANT FUNDS ARE AWARDED, CONTRACTS ARE SIGNED BY BOTH GREAT LAKES AQUATIC HABITAT NETWORK AND FUND, INC. AND THE GRANT RECIPIENT THAT DETAIL THE WAY THE GRANT FUNDS MAY BE USED, WAYS THEY MAY NOT BE USED AND REPORTING REQUIREMENTS. DURING THE GRANT PERIOD, FRESHWATER FUTURE STAFF ARE IN CONTACT WITH GRANT RECIPIENTS, PROVIDING INFORMATION, ASSISTANCE AND GUIDANCE. AT THE END OF THE GRANT PERIOD FOR EACH GRANT, A REPORTING FORM IS COMPLETED BY THE GRANT RECIPIENT AND SUBMITTED TO GREAT LAKES AQUATIC HABITAT NETWORK AND FUND, INC. FOR APPROVAL. IF FUNDS WERE SPENT AS OUTLINED IN THE CONTRACT THE FILE IS CLOSED AND THE GRANT RECIPIENT IS SENT A LETTER STATING THAT THEIR GRANT HAS SUCCESSFULLY BEEN CLOSED. IF NOT ALL OF THE FUNDS HAVE BEEN EXPENDED, OR IF FUNDS WERE EXPENDED IN WAYS THAT WERE NOT IN THE GRANT CONTRACT, THE GRANT RECIPIENT IS CONTACTED FOR MORE INFORMATION. IF FUNDS REMAIN UNEXPENDED, THE GRANT RECIPIENT IS GIVEN A TIME PERIOD FOR SPENDING THE REMAINING FUNDS FOR ACTIVITIES OUTLINED IN THE ORIGINAL GRANT CONTRACT AND THEN ASKED TO SUBMIT ANOTHER REPORT AT THE END OF THAT TIME PERIOD. IF FUNDS WERE EXPANDED FOR PURPOSES OUTSIDE OF THE GRANT CONTRACT, THE GRANT RECIPIENT WILL BE ASKED TO EITHER AMEND THEIR AGREEMENT WITH FRESHWATER FUTURE TO A RESOLUTION ACCEPTABLE TO BOTH ORGANIZATIONS OR IF THE FUNDS WERE SPENT ON A PROHIBITED ACTIVITY, THE GRANT RECIPIENT WILL BE ASKED TO REFUND THAT PORTION OF THE GRANT AWARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO PROMOTE THE PROTECTION AND ENHANCEMENT OF WATER QUALITY AND WATER RESOURCES IN THE GREAT LAKES. FRESHWATER FUTURE BUILDS EFFECTIVE COMMUNITY-BASED INITIATIVES TO PROTECT AND RESTORE THE WATER QUALITY OF THE GREAT LAKES BASIN.
FORM 990, PAGE 6, PART VI, LINE 11BAN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW A DRAFT COPY OF THE FORM. THE EXECUTIVE DIRECTOR FORWARDS THE FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE FINANCE COMMITTEE. UPON THE COMPLETION OF THEIR REVIEW, A RECOMMENDATION FOR APPROVAL IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. ALL CHANGES ADDRESSED BY THE FINANCE COMMITTEE AND/OR THE BOARD OF DIRECTORS, IF ANY, ARE MADE TO THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS, A QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICT OF INTERESTS. THE QUESTIONNAIRES ARE DATED AND FILED. BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER CONSIDERING FACTORS SUCH AS JOB PERFORMANCE, JOB ADHERENCE, AND BUDGET CONSTRAINTS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS FACT IS DISCLOSED ON AN ANNUAL BASIS IN OUR NEWSLETTER.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.