2014-08-06T08:45:51-05:00 2013-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-01-01 391813461 GLACIERLAND RC&D GLAC 9204653006 3071 VOYAGER DRIVE SUITE E GREEN BAY WI 54311 JUDY ZIMMERMANN TREASURER 9204653006 2014-07-31 1 NANCY A CHERNEY P00053565 9204367800 2014-07-31 2013 2015-11-30 17:44:51Z CHUCK WAGNER 3071 VOYAGER DRIVE SUITE E GREEN BAY WI 54311 401936 0 X WWW.GLACIERLANDRCD.ORG X 1995 WI CREATE, COORDINATE, AND ENHANCE RESOURCE CONSERVATION AND RURAL AND URBAN OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND ENVIRONMENTAL DEVELOPMENT IN NORTHEAST WISCONSIN THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. 11 11 14 250 0 0 270686 374009 30507 27813 944 6 261 108 302398 401936 92358 182324 0 0 161302 151838 0 0 10024 125901 94099 379561 428261 -77163 -26325 70739 17078 33764 6428 36975 10650 X CREATE, COORDINATE, AND ENHANCE RESOURCE CONSERVATION AND RURAL AND URBAN OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND ENVIRONMENTAL DEVELOPMENT IN NORTHEAST WISCONSIN THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. 0 0 194297 173279 0 COLLECTION OF DATA FOR IMPLAN MODELING AND WOOD BURNING APPLIANCE CHANGEOUT - WE ARE PARTNERING WITH THE WI DNR TO OVERSEE A TWO-PART PROJECT THAT INCLUDES COLLECTING INFORMATION ON THE IMPACT OF WOODY BIOMASS UTILIZATION AND ADMINISTERS A REBATE PROGRAM FOR REPLACING OUTDATED WOOD BURNING APPLIANCES. 44471 0 0 AQUATIC INVASIVE SPECIES (AIS) CONTROL - AN AIS COORDINATOR FOR FOND DU LAC AND SHEBOYGAN COUNTIES IS WORKING WITH LAKE ASSOCIATIONS, OUTDOOR GROUPS, AND COUNTY OFFICIALS TO EDUCATE THE PUBLIC ABOUT THREAT OF INVASIVE SPECIES AND TO CARRY OUT PROGRAMS FOCUSED ON CONTROLLING THE SPREAD OF THESE SPECIES. 40057 9045 0 GRASS BASED FARMING - TO PROMOTE THE PRACTICE OF MANAGED GRAZING IN NORTHEAST WISCONSIN IN ORDER TO REDUCE PHOSPHORUS RUN OFF INTO AREA WATERSHEDS. 113813 0 27813 OTHER MISCELLANEOUS PROGRAMS 113813 27813 392638 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9204653006 3071 VOYAGER DRIVE SUITE E GREEN BAY WI 54311 CHUCK WAGNER PRESIDENT 0.50 X X 0 0 0 MARVIN FOX VICE PRESIDENT 0.50 X X 0 0 0 EDMUND MILLER SECRETARY 0.50 X X 0 0 0 JUDY ZIMMERMANN TREASURER 0.50 X X 0 0 0 JAMES COSTELLO DIRECTOR 0.50 X 0 0 0 MICHAEL TROGE DIRECTOR 0.50 X 0 0 0 MIKE HOFBERGER DIRECTOR 0.50 X 0 0 0 AL BOSMAN DIRECTOR 0.50 X 0 0 0 MELVIN WAACK DIRECTOR 0.50 X 0 0 0 NANCY BARKER DIRECTOR 0.50 X 0 0 0 JOEL GUNNLAUGHSSON DIRECTOR 0.50 X 0 0 0 GREG HINES EXECUTIVE DIRECTOR 20.00 X 23504 0 0 MARYANNE DAINSBERG PROGRAM ASSISTANT 27.00 X 30159 0 0 53663 0 0 0 0 0 0 0 371589 2420 374009 PROGRAM FEES 561000 27813 27813 27813 6 6 MISCELLANEOUS INCOME 900099 108 108 108 401936 27813 0 114 X 182324 182324 53663 44438 5699 3526 84384 73147 11237 3230 2752 397 81 10561 8998 1299 264 10 10 2835 2835 56791 50625 13 6153 514 514 14970 14033 937 5090 4601 489 11243 10164 1079 1014 1014 600 542 58 MISCELLANEOUS 1032 1032 428261 392638 25599 10024 49219 14452 20207 1913 6090 5377 1313 713 70739 17078 2191 2248 31573 4180 33764 6428 X 36975 5784 4866 36975 10650 70739 17078 -26325 0 X 1 X 0 0 0 X 143245 188467 304800 270686 374009 1281207 143245 188467 304800 270686 374009 1281207 1281207 369 350 634 241 6 1600 1805 9237 261 108 11411 1294218 112207 0.98990 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 19249 1365 20359 255 19655 47 453 19249 6090 5377 713 713 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FISCAL AGENT FOR SEVERAL ORGANIZATIONS. ALL ACTIVITY IS TRACKED THROUGH A LIABILITY ACCOUNT AND NO REVENUES OR EXPENSES ARE RECOGNIZED ON THE ORGANIZATIONS BOOKS. 1 TOWN & COUNTY RC&D PO BOX 333 JEFFERSON WI 54549 010777210 501(C)(3) 9045 PROMOTE MANAGED GRAZING & WRITING GRAZING PLANS MISSOULA COUNTY 200 W BROADWAY MISSOULA MT 59802 816001397 108936 WOOD STOVE REPLACEMENT PROGRAM NORTHERN ARIZONA UNIVERSITY PO BOX 4070 FLAGSTAFF AZ 86011 742579628 501(C)(3) 31864 FEASIBILITY STUDY OF WOODY BIOMASS UTILIZATION UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 97403 481278531 501(C)(3) 32479 FEASIBILITY STUDY OF WOODY BIOMASS UTILIZATION 4 0 PART I, LINE 2: TO MONITOR THE USE OF GRANT FUNDS, THE ORGANIZATION REQUIRES THE FIREWOOD PRODUCERS TO SUBMIT RECEIPTS/INVOICES FOR THE EQUIPMENT AND WORK DONE FOR THE PROJECT BEFORE ANY MONEY IS SENT TO THEM (UP TO 90% OF THEIR GRANT). THE ORGANIZATION ALSO HAS WI DEPARTMENT OF AGRICULTURE, TRADE AND CONSUMER PROTECTION (DATCP) CERTIFY THAT THEY HAVE DONE THE REQUIRED WORK, INSTALLED THE CORRECT EQUIPMENT, AND HAVE PASSED CERTIFICATION TESTS. ONLY AFTER THE ORGANIZATION RECEIVES THE CERTIFICATES ISSUED BY THE DATCP ARE THE REMAINING 10% OF THE GRANTS PAID OUT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS COUNCIL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE COUNCIL MEMBERS ELECT THE OFFICERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B WHEN THE BOARD MAKE A BIG DECISION, THEY BRING THE ISSUE BEFORE THE COUNCIL TO GET INPUT. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE BOARD WILL REVIEW THE 990 AND GIVE THEIR APPROVAL TO THE TREASURER TO SIGN. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER THERE IS A CHANGE IN PERSONNEL, THE ORGANIZATION REQUIRES THE NEW EMPLOYEE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 50,625. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 6,153. TOTAL EXPENSES 56,791.