2014-02-18T09:26:37-08:00 2013-12-31 David Culp & Co LLP 7327 W Jefferson Blvd Fort Wayne IN 46804 990 2013-01-01 351832807 WAWASEE AREA CONSERVANCY FOUNDATION WAWA PO BOX 548 SYRACUSE IN 46567 Heather Harwood Executive Director 2014-02-15 true DANIEL L BOYLE CPA P01251071 2604327033 2013 2015-11-30 17:44:51Z 902103 false false X N/A X 1991 IN Preserve and enhance the Wawasee watershed 19 19 0 0 286068 894605 0 4426 141 4036 7357 294530 902103 0 0 0 0 0 337945 270250 337945 270250 -43415 631853 4306571 4933010 674375 668961 3632196 4264049 Preserve and enhance the Wawasee watershed false false 215414 The Wawasee Area Conservancy Foundation is a local public foundationdedicated to the preservation and enhancement of the Wawasee areawatershed for present and future uses. This includes preserving the wetlands, lakes, agriculture, andcommunity through land acquisition and management, education andecological advocacy and action. 215414 true true false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false true false false false HEATHER HARWOOD 5744574549 PO BOX 548 SYRACUSE IN 46567 X William Hess Director 0.00 0.00 X 0 0 0 Diana Castell Director 0.00 0.00 X 0 0 0 Doug Yoder Director 0.00 0.00 X 0 0 0 Larry Baumgardt Director 0.00 0.00 X 0 0 0 Ronald Baumgartner Director 0.00 0.00 X 0 0 0 Pam Schumm Director 0.00 0.00 X 0 0 0 Bart Culver Director 0.00 0.00 X 0 0 0 Betsy Roby Director 0.00 0.00 X 0 0 0 Nick Stanger Director 0.00 0.00 X 0 0 0 Catherine Hoffman Director 0.00 0.00 X 0 0 0 Thomas Yoder Director 0.00 0.00 X 0 0 0 David Brandes Director 0.00 0.00 X 0 0 0 Jane Finch Director 0.00 0.00 X 0 0 0 Terry Clapacs Director 0.00 0.00 X 0 0 0 Bill Herdrich Director 0.00 0.00 X 0 0 0 Sherry Swank Director 0.00 0.00 X 0 0 0 Heather Harwood Executive Direc 0.00 0.00 X 0 0 0 Donn Baird Treasurer 0.00 0.00 X 0 0 0 Sam Leman Chairman 0.00 0.00 X 0 0 0 Joan Szynal Vice Chairman 0.00 0.00 X 0 0 0 0 false false false 0 104318 790287 894605 0 141 141 0 0 0 0 0 0 0 PROMOTIONAL ITEMS 7357 7357 7357 902103 7498 X 0 0 0 0 0 0 0 0 0 0 0 34697 34697 3375 3375 0 0 0 0 8075 8075 0 0 0 0 725 725 0 1563 1563 26900 26900 0 16207 16207 6914 6914 OUTSIDE ADMINISTRATION 58546 29273 29273 RITTER BRANCH 35700 35700 WACF EDUCATION CENTER 15550 15550 AQUATIC WEED TREATMENT 11000 11000 50998 38012 12986 270250 215414 54836 0 114 97006 530823 0 0 0 0 0 0 0 4244450 53162 4192564 4191288 0 0 0 0 113893 113893 4306571 4933010 673539 668461 836 500 674375 668961 X 3632196 4264049 3632196 4264049 4306571 4933010 631853 X false false false X 288595 483345 195122 286068 894605 2147735 1545 2145 3875 4036 7357 18958 0 0 0 290140 485490 198997 290104 901962 2166693 0 0 2166693 7237 4492 14 4426 141 16310 0 7237 4492 14 4426 141 16310 0 0 297377 489982 199011 294530 902103 2183003 0.99250 0.97420 0.00750 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 42 1 false false 4021222 4021222 185275 30687 154588 37953 22475 15478 4191288 ACCRUED EXPENSES 499 Rounding 1 500 Form 990, Part VI, Line 11b: Form 990 Review Process There is a volunteer staff and board. The Executive Director will review the Form 990 prior to filing. The board will be contacted to discuss any unusual or unexpected items. The board will receive a copy of Form 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST IS SELF MONITORED AND IF ANY IS NOTED IT IS DISCUSSED AND RESOLVED AT THE BOARD MEETINGS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Organization documents have to be made available if requested. A reasonable copy charge may be assessed. Form 990, Part IX, Line 24e: Other Expenses AQUATIC WEED CONTROL: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $1149; Column (B) - Program Services = $0; Column (C) - Management & General = $1149; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DILLON CREEK STUDY: Column (A) - Total = $6912; Column (B) - Program Services = $6912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $1990; Column (B) - Program Services = $0; Column (C) - Management & General = $1990; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT MAINT: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET CHARGES: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAVIS SOIL STUDY: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $457; Column (B) - Program Services = $0; Column (C) - Management & General = $457; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4350; Column (B) - Program Services = $0; Column (C) - Management & General = $4350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $10325; Column (B) - Program Services = $10325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY MAINTENANCE: Column (A) - Total = $6745; Column (B) - Program Services = $6745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAX: Column (A) - Total = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $1644; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $1977; Column (B) - Program Services = $1977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $2357; Column (B) - Program Services = $0; Column (C) - Management & General = $2357; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WATER TESTING: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0