2015-07-21T09:31:20-05:00 2014-12-31 390758449 WIPFLI LLP 43A W DAVENPORT ST RHINELANDER WI 54501 990 2014-01-01 391451327 LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC LUMB 7153699886 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 TOM RUDOLPH TREASURER 7153699886 2015-07-15 1 RANDALL H BEARD P00023289 7153691040 2015-07-15 2014 2016-02-25 16:41:14Z TOM RUDOLPH 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 600352 0 X WWW.LUMBERJACKRCD.ORG X 1968 WI SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 13 13 16 48 0 0 102589 61000 619135 529013 6866 10339 0 0 728590 600352 0 0 0 0 504251 452337 0 0 0 240814 200889 745065 653226 -16475 -52874 872423 811195 59117 50763 813306 760432 X SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 0 0 270980 307762 FOREST INVENTORY AND ANALYSIS - CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS. 171255 218386 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. 49834 1285 TRI-COUNTY APPROACH TO AQUATIC INVASIVES MANAGEMENT PROJECT - CREATE A MULTI-COUNTY AQUATIC INVASIVE SPECIES PREVENTION PROGRAM. 108869 1580 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. 108869 1580 600938 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 2 0 16 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 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 1150 0 0 BOB HERMES VICE PRESIDENT 1.00 X X 350 0 0 YVONNE VANPEMBROOK SECRETARY 1.00 X X 15 0 0 TOM RUDOLPH TREASURER 1.00 X X 1800 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 150 0 0 EUGENE KAMPS BOARD MEMBER 1.00 X 50 0 0 ED WENGER ALTERNATE BOARD MEMBER 1.00 X 0 0 0 JIM STORMER 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 ALTERNATE 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 68233 0 20281 CLAUDIA BAKER EXECUTIVE DIRECTOR (JAN - FEB) 40.00 X 20147 0 1318 RANDY YOUNG ALTERNATE BOARD MEMBER 1.00 X 0 0 0 ART KUNDE ALTERNATE BOARD MEMBER 1.00 X 0 0 0 BRENDA WIGGLESWORTH EXECUTIVE DIRECTOR (MARCH - JULY)) 40.00 X 7969 0 0 TRACY BECKMAN EXECUTIVE DIRECTOR (JULY - DEC) 40.00 X X 10338 0 0 110202 0 21599 0 0 0 0 0 1800 59200 61000 FOREST INVENTORY AND A 541900 307762 307762 WISCONSIN CONTINUOUS F 541900 218386 218386 OTHER 541900 1580 1580 AQUATIC INVASIVE SPECI 541900 1285 1285 529013 6921 6921 3418 0 3418 3418 3418 600352 529013 0 10339 X 131801 111880 19921 262278 262278 4361 4314 47 21108 20943 165 32789 31039 1750 7182 7182 55130 55130 108 108 20896 18140 2756 1438 940 498 7200 7200 64015 56482 7533 4599 2529 2070 1375 1000 375 10683 9514 1169 REPAIRS AND MAINTENANCE 14848 14226 622 FIELD SUPPLIES 11277 11277 PRINTING AND REPRODUCTI 2138 1246 892 653226 600938 52288 0 739769 688935 81712 93183 6086 4894 133386 109203 44856 24183 872423 811195 59117 50763 59117 50763 X 813306 760432 813306 760432 872423 811195 -52874 0 X X 0 1 X 1 0 X 11800 72399 79261 102589 61000 327049 712988 815255 645212 619135 529013 3321603 724788 887654 724473 721724 590013 3648652 0 0 0 3648652 13094 8394 9950 4444 10339 46221 13094 8394 9950 4444 10339 46221 737882 896048 734423 726168 600352 3694873 0.98750 0.98660 0.01250 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12187 3942 8245 121199 105261 15938 24183 X 600352 0 600352 0 600352 653226 0 653226 0 653226 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. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. 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. STATEMENT OF FUNCTIONAL EXPENSES LINE 11G BECHER HOPPE $10,000 FLORENCE CO $ 467 FLORENCE UTILITIES $10,411 GODADDY.COM $ 112 HOOGLAND'S WOOD SHOP $ 700 LANGLANDE CO $ 6,245 MERRILL HISTORICAL SOCIETY $ 5,096 OUTDOOR ROOMS $ 3,675 SCHOOL DISTRICT OF RHINELANDER $10,000 TOWN OF THREE LAKES $ 6,395 WOLFRUN $ 1,022 OTHER $ 1,007 FORM 990, PART XII, LINE 2C: THE 990 WILL BE REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.