2016-05-16T16:58:41-05:00 2015-12-31 390758449 WIPFLI LLP 43A W DAVENPORT ST RHINELANDER WI 54501 990 2015-01-01 391451327 LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC LUMB 7153699886 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 TOM RUDOLPH TREASURER 7153699886 2016-05-16 1 RANDALL H BEARD P00023289 7153691040 2016-05-16 2015 2016-09-27 15:27:22Z TOM RUDOLPH 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 672975 0 X WWW.LUMBERJACKRCD.ORG X 1968 WI SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 14 14 13 48 0 0 61000 84732 529013 583534 10339 4709 0 0 600352 672975 0 0 0 0 452337 481492 0 0 0 200889 219488 653226 700980 -52874 -28005 811195 797469 50763 48603 760432 748866 X SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 0 0 248641 339806 FOREST INVENTORY AND ANALYSIS - CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS. 160826 237422 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. 55607 1605 TRI-COUNTY APPROACH TO AQUATIC INVASIVES MANAGEMENT PROJECT - CREATE A MULTI-COUNTY AQUATIC INVASIVE SPECIES PREVENTION PROGRAM. 192252 4701 ACTIVITIES TO BENEFIT CITIZENS IN THE LUMBERJACK RC&D SERVICE AREA REQUESTED BY MEMBER COUNTIES. THIS INCLUDES SEVERAL ACTIVITIES RELATED TO LOCAL SCHOOL DISTRICTS AND 4H ORGANIZATIONS. THE ORGANIZATION ALSO PROVIDES ADMINISTRATIVE SUPPORT TO LOCAL LAKE ASSOCIATIONS RELATED TO AQUATIC INVASIVE SPECIES ACTIVITIES. 192252 4701 657326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 WI X TOM RUDOLPH 7153699886 315 S ONEIDA AVE STE 206 RHINELANDER WI 54501 R WAYNE PLANT PRESIDENT 1.00 X X 750 0 0 BOB HERMES VICE PRESIDENT 1.00 X X 350 0 0 YVONNE VANPEMBROOK SECRETARY 1.00 X X 250 0 0 TOM RUDOLPH TREASURER 1.00 X X 2050 0 0 PAUL MILLAN BOARD MEMBER 1.00 X 0 0 0 DAVE SOLIN BOARD MEMBER 1.00 X 0 0 0 DARREL PAGEL BOARD MEMBER 1.00 X 0 0 0 ARLYN TOBER BOARD MEMBER 1.00 X 0 0 0 PAUL HENNES BOARD MEMBER 1.00 X 0 0 0 ROGER LUCE BOARD MEMBER 1.00 X 0 0 0 CLAUDIA BAKER BOARD MEMBER 1.00 X 375 0 0 EUGENE KAMPS BOARD MEMBER 1.00 X 100 0 0 ED WENGER ALTERNATE BOARD MEMBER 1.00 X 0 0 0 LARRY SOMMER ALTERNATE BOARD MEMBER 1.00 X 0 0 0 SAM HARDIN ALTERNATE BOARD MEMBER 1.00 X 0 0 0 LORETTA BAUGHAN ALTERNATE BOARD MEMBER 1.00 X 0 0 0 LIS ARNOLD ALTERNATE BOARD MEMBER 1.00 X 0 0 0 DICK GILLES BOARD MEMBER 1.00 X 0 0 0 BOB MOTT ALTERNATE BOARD MEMBER 1.00 X 0 0 0 PAUL MUELLER SUPERVISOR 40.00 X X 69076 0 20260 RANDY YOUNG ALTERNATE BOARD MEMBER 1.00 X 0 0 0 TRACY BECKMAN EXECUTIVE DIRECTOR 40.00 X X 28388 0 0 TED RITTER BOARD MEMBER 1.00 X 150 0 0 101489 0 20260 0 0 0 0 0 2000 82732 84732 FOREST INVENTORY AND A 541900 339806 339806 WISCONSIN CONTINUOUS F 541900 237422 237422 OTHER 541900 4701 4701 AQUATIC INVASIVE SPECI 541900 1605 1605 583534 4709 4709 672975 583534 0 4709 X 121749 117724 4025 269022 261112 7910 6668 6674 -6 53852 53785 67 30201 29079 1122 7379 7379 75205 75205 11872 8331 3541 152 152 7400 7400 74800 65971 8829 2670 1302 1368 10283 8215 2068 10599 9577 1022 REPAIRS AND MAINTENANCE 9674 12880 -3206 FIELD SUPPLIES 7471 7471 DUES AND SUBSCRIPTIONS 1873 1873 LICENSES AND PERMITS 74 74 36 36 700980 657326 43654 0 688935 674687 93183 101182 4894 3923 137162 119485 24183 17677 811195 797469 50763 48603 50763 48603 X 760432 748866 760432 748866 811195 797469 -28005 16439 0 X X 0 1 X 1 0 X 72399 79261 102589 61000 82732 397981 815255 645212 619135 529013 585531 3194146 887654 724473 721724 590013 668263 3592127 0 0 0 3592127 8394 9950 4444 10339 4709 37836 8394 9950 4444 10339 4709 37836 896048 734423 726168 600352 672972 3629963 0.98960 0.98750 0.01040 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15963 6637 9326 121199 112848 8351 17677 X 672975 0 672975 0 672975 700980 0 700980 0 700980 PART X, LINE 2: THE COUNCIL IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE. THE COUNCIL IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 4 ON PART VI, LINE 4, THE BOX SHOULD BE CHECKED FOR THE CURRENT YEAR. FOUR AMENDMENTS WERE MADE TO THE BYLAWS. THE FIRST WAS AN AMENDMENT INCREASING THE NUMBER OF AT-LARGE MEMBERS FROM FIVE TO SEVEN. THE SECOND WAS TO CREATE THE EXECUTIVE COMMITTEE POSITION OF IMMEDIATE PAST PRESIDENT. THIRD WAS CLARIFYING THAT A PRESIDENT WHO HAS HELD OFFICE FOR SIX YEARS CAN RUN FOR THAT OFFICE AGAIN BUT MUST TAKE AT LEAST A ONE YEAR BREAK. LASTLY WAS TO CLARIFY WHO AND HOW COUNCIL MEETING MOTIONS AND VOTES WILL BE DONE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FIRST BY THE SECRETARY, SECOND BY THE TREASURER, AND THEN ANY BOARD MEMBER THAT WISHES TO REVIEW THE FORM. FORM 990, PART VI, SECTION C, 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. FORM 990, PART IX, LINE 11G PROGRAM FEES: PROGRAM SERVICE EXPENSES 75,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,205. STATEMENT OF FUNCTIONAL EXPENSES LINE 11G LAKE EMILY PROPERTY OWNERS ASSOCIATION $ 5,000 ONEIDA COUNTY LCD $ 9,477 JOEL KNUTSON $ 608 DAVE MUENCH $ 459 NAVARINO NATURE CENTER $10,000 LEGEND LAKE PROTECTION & REHAB DISTRICT $10,000 4 CONTROL, INC. $ 2,144 SCOTT SCHWEDERSKY BUILDER $ 1,500 HOMETOWN LUMBER $ 3,740 FLORENCE CO UW EXT $ 249 SCHOOL DISTRICT OF RHINELANDER $10,000 WOLFRUN $ 644 HANSON'S GARDEN VILLAGE $ 324 TOWN OF WABENO $10,000 PLAQUEMAKER $ 141 SCHOOL DISTRICT OF FLORENCE COUNTY $ 4,043 PORTABLE WELDING & REPAIR $ 4,739 QUALITY INN $ 120 K51 SALES $ 545 TOMAHAWK TRUCK PARTS LLC $ 75 VETERAN'S CEREMONY $ 1,657 FORM 990, PART XII, LINE 2C: THE 990 WILL BE REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.