2014-09-02T11:26:28-05:00 2013-12-31 470608676 MCDERMOTT AND MILLER PC PO BOX 1317 HASTINGS NE 689021317 990 2013-01-01 470623996 PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC PLAT 3083844633 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 CHARLES COOPER PRESIDENT 3083844633 2014-08-21 1 ROBERT J SONDAG CPA P00075234 4024624154 2014-08-21 2013 2015-11-30 17:44:51Z CHARLES COOPER 6611 W WHOOPING CRANE DR WOOD RIVER NE 68883 1453973 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 16 0 0 0 4864453 927095 62816 288717 6861781 2968 252921 23927 12041971 1242707 6178405 0 0 0 758869 739388 8400 65779 130233 597166 966260 7542840 1771427 4499131 -528720 9594490 9246832 188518 369580 9405972 8877252 PROVIDES FOR THE MAINENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 0 0 1308557 295404 PROVIDE FOR THE MAINTENANCE, PROTECTION, AND MANAGEMENT OF AREA HABITAT FOR ENDANGERED MIGRATORY BIRDS. 1308557 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 1 0 0 0 0 1 0 0 0 1 13 0 1 16 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 CHAIRMAN 1.00 1.00 X 0 0 0 TOM DOUGHERTY DIRECTOR 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 153653 0 24015 153653 0 24015 1 0 1 0 0 404192 160591 362312 216976 927095 FARM LAND 111000 244319 244319 EVENTS 611600 44398 44398 288717 1872 1872 152030 148331 3699 3699 3699 11000 9904 1096 1096 1096 56019 53031 2988 2988 MISCELLANEOUS REVENUE 900099 17240 17240 17240 1242707 295404 0 20208 117600 90552 27048 481192 320888 95850 64454 16115 12409 3706 88320 68006 20314 36161 27844 8317 29663 29663 14760 11365 3395 65779 65779 13515 10407 3108 86414 69090 17324 20674 20674 10631 8186 2445 30398 23406 6992 507 335 172 210647 162198 48449 CROP EXPENSES 155539 155539 PROGRAM AND TOUR EXPENS 129750 129750 UTILITIES 70829 54538 16291 REPAIRS/MAINTENANCE 55982 47884 8098 136951 116160 20791 1771427 1308557 332637 130233 1775074 1158134 3281 29069 12391 14065 7085 10293689 2920660 7173731 7373029 602551 692912 9594490 9246832 11859 17993 24216 11935 32543 140508 319044 188518 369580 X 4679182 4150462 4726790 4726790 9405972 8877252 9594490 9246832 -528720 0 X X 0 1 X 1 0 X X X 0 0 0 STATE OF NEBRASKA 470491233 6 1 654279 NATIONAL WILDLIFE FEDERATION 530204616 7 1 654278 2 1308557 PART 1, LINES 11 A) 11(H)(I),(IV),(VII) IN JUNE 1980 THE ORGANIZATION RECEIVED A 501(C)(3) DETERMINATION WHICH APPROVED THE ORGANIZATION AS A SUPPORTING ORGANIZATION OF THE STATE OF NEBRASKA AND THE NATIONAL WILDLIFE FEDERATION WHO APPOINT 2/3 OF THE BOARD OF DIRECTORS. THE BYLAWS OF THE PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC. INCORPORATE THE "TRUST INDENTURE" OF "THE PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST" (REVISED TO INCLUDE ALL AMENDMENTS) AND THE TRUST INDENTURE IN PART II PROVIDES THAT "THE PURPOSE OF THIS TRUST SHALL BE TO OPERATE EXCLUSIVELY IN CONNECTION WITH THE CARRYING OUT OF CERTAIN PURPOSES OF THE STATE OF NEBRASKA AND THE NATIONAL WILDLIFE FEDERATION, BY FINANCING PROGRAMS, ACTIVITIES, AND ACQUISITIONS TO PROTECT AND MAINTAIN THE MIGRATORY BIRD HABITAT IN THE SO-CALLED BIG BEND AREA OF THE PLATTE RIVER BETWEEN OVERTON AND CHAPMAN, NEBRASKA (THE "AREA")." RELATED TO CARRYING ON THE PURPOSES A BROTHER-SISTER RELATIONSHIP EXISTS BETWEEN THE "PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC." AND THE "PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST." THE FUNDS EXPENDED BY THE ORGANIZATIONS EITHER DIRECTLY OR THROUGH THE RELATED BROTHER-SISTER ORGANIZATION ARE FOR THE BENEFIT OF THE SUPPORTED ORGANIZATIONS. THE SUPPORT IS BROKEN DOWN AS FOLLOWS: CASH EXPENDITURES $1,308,557 NONCASH EXPENDITURES $ 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 2280.00 1 0 10.00 300 14426342 1681954 404192 85849 68665 15549590 14557683 6145978 1112290 7087832 301777 14426342 14693096 -135413 14557683 13305297 1387799 14693096 7500000 5805297 13305297 0.54980 0.45020 0 1 1 4726790 4726790 3870721 1571219 2299502 1696178 1349441 346737 7373029 LAND EASEMENTS 602551 PAYROLL TAX CREDIT 1142 DUE FROM PLATTE RIVER WHOOPING CRANE CRITICAL HABITAT MAINTENANCE TRUST 89219 692912 ACCRUED REAL ESTATE TAXES 147948 PAYABLE TO ENDOWMENT 171096 319044 X PART II, LINE 9: LAND EASEMENTS ARE REPORTED AS OTHER ASSETS. PART X, LINE 2: THE ORGANIZATIONS HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATIONS HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE ORGANIZATIONS, OF WHICH THEY ARE AWARE. THE ORGANIZATIONS HAVE NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS OF 2011, 2012, AND 2013 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. X X X X X X 1 FULCRUM PHILANTHROPY SYSTEMS 15707 COIT ROAD DALLAS TX 75248 FUNDRAISING CONSULTING AND SERVICES 0 0 61223 -61223 WEALTHENGINE 4330 EAST WEST HIGWAY BETHESDA MD 20814 FUNDRAISING CONSULTING 0 0 2500 -2500 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 FUNDRAISING RELATED SOFTWARE 0 0 2056 -2056 65779 -65779 X 1 1 X X 0 0 0 0 0 0 0 0 0 CHARLES COOPER PRESIDENT 145000 0 7000 0 1653 0 0 0 24015 0 177668 0 0 0 X WALL IMAGES A 2 216976 COST 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 404192