2015-10-15T09:47:34-05:00 2014-12-31 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2014-01-01 470623996 PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC PLAT 3083844633 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 CHARLES COOPER PRESIDENT 3083844633 2015-10-07 1 ALLISON PETR CPA P00425190 4024624154 2015-10-07 2014 2016-02-25 16:41:14Z CHARLES COOPER 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 2786204 0 X WWW.CRANETRUST.ORG X 1978 NE THE ORGANIZATION SUPPORTS ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 3 3 24 0 0 0 927095 2275074 288717 311287 2968 2604 23927 -20659 1242707 2568306 0 0 0 0 739388 776140 65779 39799 99153 966260 1012926 1771427 1828865 -528720 739441 9246832 9874380 369580 257687 8877252 9616693 PROVIDES FOR THE MAINENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 0 0 1320992 280138 PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 1320992 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 3083844633 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 VAN KORRELL DIRECTOR 1.00 1.00 X 0 0 0 TOM DOUGHERTY CHAIRMAN 1.00 1.00 X 0 0 0 DOUGLAS CURRY DIRECTOR 1.00 1.00 X 0 0 0 CHARLES COOPER PRESIDENT 32.00 8.00 X 216066 0 13988 216066 0 13988 1 0 1 0 0 1740994 446908 87172 2275074 FARM LAND 111000 234905 234905 EVENTS 611600 76382 76382 311287 2604 2604 122036 185764 -63728 -63728 -63728 64713 32134 32579 32579 MISCELLANEOUS REVENUE 900099 10490 10490 10490 2568306 280138 0 13094 153978 118563 35415 456570 305902 91314 59354 15637 12041 3596 102696 79076 23620 47259 36389 10870 88056 88056 17729 13651 4078 39799 39799 20344 15665 4679 34962 27662 7300 32791 32791 2833 2181 652 28298 21790 6508 1334 1027 307 226700 174559 52141 CROP EXPENSES 170320 170320 PROGRAM AND TOUR EXPENS 128110 128110 UTILITIES 90086 69366 20720 REPAIRS/MAINTENANCE 68617 58231 10386 102746 86459 16287 1828865 1320992 408720 99153 1158134 637424 27124 3281 4940 12391 10635 7085 10413 11722686 3147362 7373029 8575324 692912 608520 9246832 9874380 17993 20767 32543 52012 319044 184908 369580 257687 X 4150462 3893611 4726790 5723082 8877252 9616693 9246832 9874380 739441 0 X X 0 1 X 1 0 X X 2 STATE OF NEBRASKA 470491233 6 1 660496 0 NATIONAL WILDLIFE FEDERATION 530204616 7 1 660496 0 2 1320992 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 2280.00 1 0 10.00 300 15549590 586935 1740994 145571 71550 14178410 14426342 1681954 404192 85849 68665 15549590 14557683 6145978 1112290 7087832 301777 14426342 14693096 -135413 14557683 13305297 1387799 14693096 0.50630 0.49370 0 1 1 5723082 5723082 4128638 1685586 2443052 1870966 1461776 409190 8575324 LAND EASEMENTS 602551 PAYROLL TAX CREDIT 10 DUE FROM PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST 5959 608520 ACCRUED REAL ESTATE TAXES 184908 184908 X PART II, LINE 9: LAND EASEMENTS ARE REPORTED AS OTHER ASSETS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. X X X X X X 1 FULCRUM PHILANTHROPY SYSTEMS 15707 COIT ROAD DALLAS TX 75248 FUNDRAISING CONSULTING AND SERVICES 0 0 33994 -33994 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 FUNDRAISING RELATED SOFTWARE 0 0 1247 -1247 ELEVATION GROWTH PARTNERS PO BOX 64253 COLORADO SPRINGS CO 80962 FUNDRAISING CONSULTING AND SERVICES 0 0 4058 -4058 FIRSTGIVING 34 FARNSWORTH ST BOSTON MA 02210 FUNDRAISING CONSULTING 0 0 500 -500 39799 -39799 X 1 1 X X 0 0 0 0 0 0 0 0 0 CHARLES COOPER PRESIDENT 155000 0 46191 0 14875 0 0 0 13988 0 230054 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE ENTIRE RETURN INCLUDING ALL SCHEDULES PRIOR TO FILING IN ORDER TO ENSURE ALL FILING REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND VOTED ON BY THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES DETERMINES THE INDEPENDENT AUDITOR. PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST 6611 W WHOOPING CRANE DRIVE WOOD RIVER NE 68883 470620467 THE ORGANIZATION SUPPORTS ORGANIZATIONS THAT PROVIDE FOR THE MAINTENANCE, PR NE 501(C)(3) LINE 11A, I N/A 0 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 TO PROTECT WILDLIFE FOR OUR CHILDRENS FUTURE VA 501(C)(3) LINE 7 YES 0 STATE OF NEBRASKA 2115 STATE CAPITOL LINCOLN NE 68509 470491233 STATE RESPONSIBLE FOR WILDLIFE MAINTENANCE NE LINE 6 YES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST C 1740994