GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC (EIN 20-5693503)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-09
- IRS object ID
- 201510689349300516
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-09T11:08:38-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382763936 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON KAMMERMANN & ROHRBACK P C | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PARK AVENUE | AddressLine1 |
| City | CHARLEVOIX | City |
| State | MI | State |
| ZIP Code | 49720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205693503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES AQUATIC HABITAT NETWORK | BusinessNameLine1 |
| Business Name Line2 | AND FUND INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2313488200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2479 | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL RYAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2313488200 | PhoneNum |
| Signature | 2015-03-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VELDA K KAMMERMANN | PreparerPersonNm |
| PTIN | P01056809 | PTIN |
| Phone | 2315474911 | PhoneNum |
| Preparation | 2015-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESHWATER FUTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2479 | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,186,139 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRESHWATERFUTURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | OUR 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 Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $835,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,171,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,258 | PYOtherRevenueAmt |
| CY Other Revenue | $1,909 | CYOtherRevenueAmt |
| PY Total Revenue | $860,730 | PYTotalRevenueAmt |
| CY Total Revenue | $1,185,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $284,547 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $397,262 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $383,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $390,055 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,750 | PYOtherExpensesAmt |
| CY Other Expenses | $251,118 | CYOtherExpensesAmt |
| PY Total Expenses | $932,136 | PYTotalExpensesAmt |
| CY Total Expenses | $1,038,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $527,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $628,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $399,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $546,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $572,909 | ExpenseAmt |
| Grant | $397,262 | GrantAmt |
| Desc | THE GRANTS PROGRAM PROVIDED FINANCIAL SUPPORT TO ACTIVITIES THAT ACTIVELY PROMOT RIVER, LAKE, WETLAND AND GROUNDWATER PROTECTION, CLIMATE ADAPTION ACTIVITIES AND PREPARATOR EXPENSES FOR APPLYING FOR FEDERAL GREAT LAKES RESTORATION INITIATIVE GRANT FUNDING. FIVE DIFFERENT FUNDING PROGRAMS SUPPORTED 55 PROJECTS. SAMPLE PROJECT ACTIVITIES INCLUDE IMPLEMENTING GREEN INFRASTRUCTURE SOLUTIONS TO REDUCE STORM WATER RUNOFF AND THE RESTORATION OF THE MAXWELL CREEK WATERSHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,782 | ExpenseAmt |
| Desc | PROVIDED 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 PREVENTING ASIAN CARP FROM ESTABLISHING IN THE GREAT LAKES. COORDINATION AND ASSISTANCE TO ENSURE LOCAL GROUPS WORKING ON REGIONAL ISSUES SUCH AS THE ENVIRONMENTAL IMPACTS OF HYDRAULIC FRACTURING FOR NATURAL GAS, ALGAE BLOOMS RELATED TO NUTRIENT POLLUTION AND SULFIDE MINING HAVE THE INFORMATION, CONNECTIONS AND RESOURCES NEEDED TO WORK TOWARD THEIR WATER PROTECTION GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,932 | ExpenseAmt |
| Revenue | $10,663 | RevenueAmt |
| Desc | PROVIDED WORKSHOPS AND ONE-ON-ONE ASSISTANCE TO LOCAL GROUPS THROUGH PROFESSIONAL SUPPORT FROM FRESHWATER FUTURE. THIS ASSISTANCE HELPED TO BUILD FUNDRAISING AND OTHER ORGANIZATIONAL SKILLS TO RUN THE ORGANIZATIONS AS WELL AS STRATEGY ASSISTANCE THAT HELPED GROUPS UTILIZE THEIR RESOURCES EFFECTIVELY. SEVERAL GROUPS WERE ASSISTED IN DEVELOPING STRATEGIC PLANS TO HELP DIRECT THEIR ACTIVITIES OVER THE COMING YEARS. FUNDRAISING PLANS WERE DEVELOPED FOR SEVERAL GROUPS TO HELP THEM DIVERSIFY FUNDING SOURCES AND BUILD MEMBERSHIP PROGRAMS WITH STRONG SUPPORT FROM WITHIN THEIR COMMUNITIES. GROUPS WERE MADE MORE EFFECTIVE IN THEIR MISSION WORK THROUGH SESSIONS DEVOTED TO CREATING STRATEGIES FOR MOVING THEIR MISSION FORWARD. TWO CLIMATE ADAPTATION SYMPOSIA WERE HELD IN ITHACA AND BUFFALO, NEW YORK, ERIE, PENNSYLVANIA AND KALAMAZOO, MICHIGAN TO ENCOURAGE COMMUNITIES TO TAKE STEPS TO PREPARE FOR FUTURE IMPACTS OF A MORE VARIABLE CLIMATE ON THEIR WATER RESOURCES. FRESHWATER FUTURE ALSO HAS AN ASSISTANCE PROGRAM TO PROVIDE NONPROFIT BOOKKEEPING SERVICES TO OUR MEMBER GROUPS AND TRAINING ON HOW TO MANAGE AND READ FINANCIAL STATEMENTS. WE BELIEVE THIS IS AN IMPORTANT PIECE OF MEETING OUR MISSION BECAUSE SMALL NONPROFITS HAVE DIFFICULTY FINDING BOOKKEEPERS WITH ADEQUATE NONPROFIT EXPERIENCE AND OFTEN NEED ASSISTANCE IN DEVELOPING TRACKING AND RECORDKEEPING SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $921,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL RYAN | PersonNm |
| Phone | 2313488200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 EAST LAKE STREET | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEBORAH DORSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GRUBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL RYAN | ||||||
| EXECUTIVE DI | 40.00 | $79,878 | $0 | $0 | Yes (X) | |
| KRISTY MEYER | ||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | |
| GARY BELAN | ||||||
| VICE PRESIDE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE PARKER | ||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY GOUCHER | ||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,878 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $26,377 | MembershipDuesAmt |
| All Other Contributions | $1,145,542 | AllOtherContributionsAmt |
| Noncash Contributions | $40,477 | NoncashContributionsAmt |
| Total Contributions | $1,171,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $10,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,663 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,241 | TotalRevenueColumnAmt |
| Exclusion | $1,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,316 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909 | TotalRevenueColumnAmt |
| Exclusion | $1,909 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,663 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,262 | TotalAmt |
| Program Services | $383,262 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,878 | TotalAmt |
| Program Services | $56,160 | ProgramServicesAmt |
| Management And General | $9,883 | ManagementAndGeneralAmt |
| Fundraising | $13,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,069 | TotalAmt |
| Program Services | $194,012 | ProgramServicesAmt |
| Management And General | $9,080 | ManagementAndGeneralAmt |
| Fundraising | $22,977 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,436 | TotalAmt |
| Program Services | $5,726 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,321 | TotalAmt |
| Program Services | $38,509 | ProgramServicesAmt |
| Management And General | $4,616 | ManagementAndGeneralAmt |
| Fundraising | $6,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,351 | TotalAmt |
| Program Services | $21,083 | ProgramServicesAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
| Fundraising | $3,799 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152 | TotalAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,513 | TotalAmt |
| Program Services | $5,457 | ProgramServicesAmt |
| Management And General | $2,342 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956 | TotalAmt |
| Program Services | $916 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,379 | TotalAmt |
| Program Services | $27,208 | ProgramServicesAmt |
| Management And General | $3,406 | ManagementAndGeneralAmt |
| Fundraising | $6,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,292 | TotalAmt |
| Program Services | $14,545 | ProgramServicesAmt |
| Management And General | $1,957 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,264 | TotalAmt |
| Program Services | $46,392 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173 | TotalAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482 | TotalAmt |
| Program Services | $1,138 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $71,582 | $55,084 | $8,347 | $8,151 |
| CONSULTING | $57,763 | $57,763 | ||
| MISCELLANEOUS | $4,562 | $368 | $2,576 | $1,618 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,435 | TotalAmt |
| Program Services | $921,623 | ProgramServicesAmt |
| Management And General | $47,508 | ManagementAndGeneralAmt |
| Fundraising | $69,304 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,604 | BOYAmt |
| EOY | $411,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $205,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301 | BOYAmt |
| EOY | $7,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963 | BOYAmt |
| EOY | $4,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,040 | BOYAmt |
| EOY | $628,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,524 | BOYAmt |
| EOY | $35,131 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,994 | BOYAmt |
| EOY | $8,570 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,003 | BOYAmt |
| EOY | $30,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,300 | BOYAmt |
| EOY | $8,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,821 | BOYAmt |
| EOY | $82,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,132 | BOYAmt |
| EOY | $225,016 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,087 | BOYAmt |
| EOY | $321,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,219 | BOYAmt |
| EOY | $546,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,040 | BOYAmt |
| EOY | $628,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $147,297 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,919 | CurrentTaxYearAmt |
| Total | $4,516,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,919 | CurrentTaxYearAmt |
| Total | $4,516,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,275,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,240,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,241 | CurrentTaxYearAmt |
| Total | $9,057 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316 | CurrentTaxYearAmt |
| Total | $6,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,531,671 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,511 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS 6,070 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,558 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,558 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,558 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $712 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,380 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,846 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133,223 | CurrentYearMinus3Amt |
| Current Year Minus2 | $124,916 | CurrentYearMinus2Amt |
| Current Year Minus1 | $148,534 | CurrentYearMinus1Amt |
| Current Year | $712 | CurrentYearAmt |
| Total | $407,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $611,078 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,323 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,604 | CurrentYearMinus1Amt |
| Current Year | $3,558 | CurrentYearAmt |
| Total | $13,508 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,306 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,229 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,134 | CurrentYearMinus1Amt |
| Current Year | $178 | CurrentYearAmt |
| Total | $101,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $152,771 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,323 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,604 | CurrentYearMinus1Amt |
| Current Year | $3,558 | CurrentYearAmt |
| Total | $13,508 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,937 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $8,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,300 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,185,732 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,185,732 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,185,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,038,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,038,435 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,038,435 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | LAKE SUPERIOR WATERS | PurposeOfGrantTxt |
| Cash Grant | $8,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAD RIVER WATERSHED ASSOCIATION | |||||||
| 101 W MAIN STREET 353 | ASHLAND | WI | 54806 | 043740575 | 501C3 | $10,000 | WILD RICE PROTECTION |
| FRIENDS OF THE DETROIT RIVER | |||||||
| 2674 W JEFFERSON AVENUE | TRENTON | MI | 48183 | 383103021 | 501C3 | $7,000 | GREAT LAKES |
| KALAMAZOO NATURE CENTER | |||||||
| 7000 N WESTNEDGE AVENUE | KALAMAZOO TOWNSHIP | MI | 49009 | 381674780 | 501C3 | $11,313 | WETLANDS |
| LAKESHORE NATURAL RESOURCES | |||||||
| PO BOX 62 | STURGEON BAY | WI | 54235 | 161663614 | 501C3 | $15,000 | LITTLE MANITOWOC |
| YELLOW DOG WATERSHED PRESERVE | |||||||
| 303 BENSINGER STREET | BIG BAY | MI | 49808 | 383251163 | 501C3 | $18,000 | YELLOW DOG RIVER |
| ALLIANCE OF ROUGE COMMUNITIES | |||||||
| 46036 MICHIGAN AVE SUITE 126 | CANTON | MI | 48188 | 223931720 | 501C3 | $15,000 | ROUGE RIVER |
| DUCKS UNLIMITED INC | |||||||
| 917 SOUTH 148TH ROAD | ADAMS | NE | 68301 | 391592200 | 501C3 | $15,000 | LAKE ONTARIO |
| GRAND RAPIDS WHITEWATER | |||||||
| 502 SECOND STREET NW SUITE 300 | GRAND RAPIDS | MI | 49504 | 271009241 | 501C3 | $18,293 | GRAND RIVER |
| GROUNDWORK MILWAUKEE | |||||||
| 1845 NORTH FARWELL AVENUE | MILWAUKEE | WI | 53202 | 320182692 | 501C3 | $6,314 | MILWAUKEE RIVER |
| MICHIGAN ENVIRONMENTAL COUNCIL | |||||||
| 602 WEST IONIA STREET | LANSING | MI | 48933 | 382517980 | 501C3 | $25,000 | HYDROFRACKING |
| MICHIGAN TROUT UNLIMITED | |||||||
| PO BOX 422 | DEWITT | MI | 488208820 | 237188803 | 501C3 | $12,000 | HYDROFRACKING |
| MINNESOTA TROUT UNLIMITED | |||||||
| PO BOX 845 | CHANHASSEN | MN | 55317 | 521766036 | 501C3 | $12,000 | BLACKHOOF RIVER |
| SIERRA CLUB MICHIGAN CHAPTER | |||||||
| 109 E GRAND RIVER AVENUE | LANSING | MI | 48906 | 223935178 | 501C4 | $38,121 | HYDROFRACKING |
| WEST MI ENVIRONMENTAL ACTION COMMIT | |||||||
| 1007 LAKE DRIVE SE | GRAND RAPIDS | MI | 49506 | 382550054 | 501C3 | $36,385 | HYDROFRACKING |
| WESTERN RESERVE LAND CONSERVANCY | |||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | 341571233 | 501C3 | $15,000 | LOWER BIG CREEK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WHEN 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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CHEM ENGINEER | Desc |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,477 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR 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 2, PART III, LINE 4C | ERIE, PENNSYLVANIA AND KALAMAZOO, MICHIGAN TO ENCOURAGE COMMUNITIES TO TAKE STEPS TO PREPARE FOR FUTURE IMPACTS OF A MORE VARIABLE CLIMATE ON THEIR WATER RESOURCES. FRESHWATER FUTURE ALSO HAS AN ASSISTANCE PROGRAM TO PROVIDE NONPROFIT BOOKKEEPING SERVICES TO OUR MEMBER GROUPS AND TRAINING ON HOW TO MANAGE AND READ FINANCIAL STATEMENTS. WE BELIEVE THIS IS AN IMPORTANT PIECE OF MEETING OUR MISSION BECAUSE SMALL NONPROFITS HAVE DIFFICULTY FINDING BOOKKEEPERS WITH ADEQUATE NONPROFIT EXPERIENCE AND OFTEN NEED ASSISTANCE IN DEVELOPING TRACKING AND RECORDKEEPING SYSTEMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN 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 12C | ON 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 15A | THE 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 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS FACT IS DISCLOSED ON AN ANNUAL BASIS IN OUR NEWSLETTER. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FRESHWATER FUTURE DID NOT HAVE ANY LOBBYING EXPENSES IN 2009. | ExplanationTxt |
Comments