2014-01-23T13:30:35-08:00 2013-06-30 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2012-07-01 391838222 Heckrodt Wetland Reserve Inc HECK 9207209349 1305 Plank Road Menasha WI 54952 Christopher Schmidt 2014-01-23 true Abraham D Eisen P00532227 9207334957 2012 2015-11-30 17:44:51Z Christopher Schmidt 2201 E Enterprise Ave Ste 100 Appleton WI 54911 392680 false false X www.heckrodtwetland.org X 1995 WI The mission of Heckrodt Wetland Reserve is to enhance, restore, and preserve the Reserve and educate all people in the importance of conserving our natural resources while promoting the Reserve's many recreational opportunities. 14 14 10 1135 0 305190 361533 28833 29924 106 25 2960 1198 337089 392680 0 0 191933 223012 0 6360 161182 173118 353115 396130 -16026 -3450 119907 124058 14846 22447 105061 101611 The mission of Heckrodt Wetland Reserve is to enhance, restore, and preserve the Reserve and educate all people in the importance of conserving our natural resources while promoting the Reserve's many recreational opportunities. false false 328724 31319 Provide public and school educational programs that educate on wetland reserve preservation and animal habitat 328724 true true false false false false false true false false true false false true 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 true false false false false false false false false false true 3 0 true 10 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X Tracey Koenig 9207209349 1305 Plank Road Menasha WI 54952 Andrew Micheletti 1.00 0.00 X 0 0 0 Brian Tungate 1.00 0.00 X 0 0 0 Bev Sturke 1.00 0.00 X 0 0 0 Chris Sitzmann 1.00 0.00 X 0 0 0 Michael Taylor 1.00 0.00 X 0 0 0 Christopher Schmidt 1.00 0.00 X X 0 0 0 Bill Sepnafski 1.00 0.00 X 0 0 0 Steve Thompson 1.00 0.00 X X 0 0 0 Ron Hanseter 1.00 0.00 X X 0 0 0 Sheila Brucks 1.00 0.00 X 0 0 0 Wally Bergstrom 1.00 0.00 X 0 0 0 Rob Roerborn 1.00 0.00 X 0 0 0 Jim Bartz 1.00 0.00 X X 0 0 0 Cindy Mueller 1.00 0.00 X 0 0 0 Tracey Koenig 40.00 0.00 X 57869 0 1762 57869 1762 0 false false false 0 2500 359033 31094 361533 Educationl & Pub Programs 29924 29924 29924 25 25 0 0 0 0 0 0 0 Miscellaneous income 1198 1198 1198 392680 31122 25 0 0 0 0 59631 41742 14907 2982 0 127044 125580 1030 434 0 22194 20284 1567 343 14143 12703 1185 255 0 0 16260 16260 0 0 0 0 1182 1182 10630 6910 2658 1062 0 0 71938 57999 13939 0 0 0 0 0 4397 3518 879 6225 6225 Telephone 2697 2023 674 Printing and Publications 4530 2945 1133 452 Public programs and exhibits 6603 6603 Educational Programs 45404 45404 3252 1831 589 832 396130 328724 61046 6360 9124 20366 5500 6000 0 1182 1027 0 0 0 0 8806 7328 82495 76545 10347 5950 0 0 0 0 84948 83387 119907 124058 14846 22447 14846 22447 X 36649 14282 68412 87329 105061 101611 119907 124058 -3450 X false true X true false X 216461 275344 263373 305190 361533 1421901 0 0 216461 275344 263373 305190 361533 1421901 72841 1349060 926 77 178 106 25 1312 0 1985 2955 2325 2960 1198 11423 1434636 0.94040 0.93420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23549 X false 82495 76545 5950 5950 Prepaid rent 36338 Collections 23549 83387 393395 715 715 392680 392680 396845 715 715 396130 396130 X 33 Comp sales X 1 29689 FMV X Bicycle/helmet 1 322 comp sales X Clamp light 1 12 comp sales X Terrarium 1 50 comp sales X Gift cards 9 692 face value X Badger tickets 1 296 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Human Resource Committee meets and makes a recommendation for the upcoming year for overall percentage increases in salaries for the organization's staff and sets the salary for the executive director for the upcoming fiscal year. Individual salary increases approved by the Committee are based on job performance, cost of living, and other related factors. These salaries are approved by vote of the Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each responsible person annually completes a disclosure form identifying any relationships, position, or circumstances in which they are involved that they believes could contribute to a conflict of interest arriving. The information is received and reviewed by the Chair. The Conflict of Interest policy is reviewed annually by the board of directors. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Draft copy of the 990 and supporting schedules was provided to Tracey Koenig, executive director. She reviewed the forms with members of the board for approval before the form was completed, signed and dated.