GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC (EIN 20-5693503)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-21
- IRS object ID
- 201430529349300523
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-21T13:37:59-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON KAMMERMANN & ROHRBACK P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PARK AVENUE | AddressLine1 |
| City | CHARLEVOIX | City |
| State | MI | State |
| ZIP Code | 49720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205693503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES AQUATIC HABITAT NETWORK | BusinessNameLine1 |
| Business Name Line2 | AND FUND INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2313488200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2479 | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL RYAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2313488200 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VELDA K KAMMERMANN | Name |
| Phone | 2315474911 | Phone |
| Date Prepared | 2014-02-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESHWATER FUTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL RYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2479 | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 863226 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRESHWATERFUTURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PROMOTE THE PROTECTION AND ENHANCEMENT OF WATER QUALITY AND WATER RESOURCES IN THE GREAT LAKES. FRESHWATER FUTURE BUILDS EFFECTIVE COMMUNITY-BASED INITIATIVES TO PROTECT AND RESTORE THE WATER QUALITY OF THE GREAT LAKES BASIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 814735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 835694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13263 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22658 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1421 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1120 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1258 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 829419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 860730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 211579 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 284547 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 370739 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 383839 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63835 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 202726 | OtherExpensePriorYear |
| Other Expenses Current Year | 263750 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 785044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 932136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -71406 | RevenuesLessExpensesCY |
| Total Assets BOY | 602681 | TotalAssetsBOY |
| Total Assets EOY | 527040 | TotalAssetsEOY |
| Total Liabilities BOY | 132056 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 470625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 399219 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PROMOTE THE PROTECTION AND ENHANCEMENT OF WATER QUALITY AND WATER RESOURCES IN THE GREAT LAKES. FRESHWATER FUTURE BUILDS EFFECTIVE COMMUNITY-BASED INITIATIVES TO PROTECT AND RESTORE THE WATER QUALITY OF THE GREAT LAKES BASIN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 438025 | Expense |
| Grants | 284547 | Grants |
| Description | THE GRANTS PROGRAM PROVIDED FINANCIAL SUPPORT TO ACTIVITIES THAT ACTIVELY PROMOT RIVER, LAKE, WETLAND AND GROUNDWATER PROTECTION, CLIMATE ADAPTION ACTIVITIES AND PREPARATOR EXPENSES FOR APPLYING FOR FEDERAL GREAT LAKES RESTORATION INITIATIVE GRANT FUNDING. FIVE DIFFERENT FUNDING PROGRAMS SUPPORTED 55 PROJECTS. SAMPLE PROJECT ACTIVITIES INCLUDE IMPLEMENTING GREEN INFRASTRUCTURE SOLUTIONS TO REDUCE STORM WATER RUNOFF AND THE RESTORATION OF THE MAXWELL CREEK WATERSHED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225767 | Expense |
| Description | PROVIDED COORDINATION, LEADERSHIP AND EDUCATION ON PUBLIC POLICY ISSUES OF REGIONAL IMPORTANCE TO THE GREAT LAKES. EDUCATION AND OPPORTUNITIES FOR CITIZENS TO EDUCATE THEIR ELECTED OFFICIALS REGARDING PREVENTING ASIAN CARP FROM ESTABLISHING IN THE GREAT LAKES. COORDINATION AND ASSISTANCE TO ENSURE LOCAL GROUPS WORKING ON REGIONAL ISSUES SUCH AS THE ENVIRONMENTAL IMPACTS OF HYDRAULIC FRACTURING FOR NATURAL GAS AND SULFIDE MINING HAVE THE INFORMATION, CONNECTIONS AND RESOURCES NEEDED TO WORK TOWARD THEIR WATER PROTECTION GOALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159769 | Expense |
| Revenue | 22658 | Revenue |
| Description | PROVIDED WORKSHOPS AND ONE-ON-ONE ASSISTANCE TO LOCAL GROUPS THROUGH PROFESSIONAL SUPPORT FROM FRESHWATER FUTURE. THIS ASSISTANCE HELPED TO BUILD FUNDRAISING AND OTHER ORGANIZATIONAL SKILLS TO RUN THE ORGANIZATIONS AS WELL AS STRATEGY ASSISTANCE THAT HELPED GROUPS UTILIZE THEIR RESOURCES EFFECTIVELY. SEVERAL GROUPS WERE ASSISTED IN DEVELOPING STRATEGIC PLANS TO HELP THEIR ACTIVITIES OVER TEH COMING YEARS. FUNDRAISING PLANS WERE DEVELOPED FOR SEVERAL GROUPS TO HELP THEM DIVERSIFY FUNDING SOURCES AND BUILD MEMBERSHIP PROGRAMS WITH STRONG SUPPORT FROM WITHIN THEIR COMMUNITIES. GROUPS WERE MADE MORE EFFECTIVE IN THEIR MISSION WORK THROUGH SESSIONS DEVOTED TO CREATING STRATEGIES FOR MOVING THEIR MISSION FORWARD. TWO CLIMATE ADAPTION SYMPOSIA WERE HELD IN TORONTO, ONTARIO AND CLEVELAND, OHIO TO ENCOURAGE COMMUNITIES TO TAKE STEPS TO PREPARE FOR FUTURE IMPACTS OF A MORE VARIABLE CLIMATE ON THEIR WATER RESOURCES. FRESHWATER FUTURE ALSO HAS AN ASSISTANCE PROGRAM TO PROVIDE NONPROFIT BOOKKEEPING SERVICES TO OUR MEMBER GROUPS AND TRAINING ON HOW TO MANAGE AND READ FINANCIAL STATEMENTS. THIS IS AN IMPORTANT PIECE OF MEETING OUR MISSION BECAUSE SMALL NONPROFITS HAVE DIFFICULTY FINDING BOOKKEEPERS WITH ADEQUATE NONPROFIT EXPERIENCE AND OFTEN NEED ASSISTANCE IN DEVELOPING TRACKING AND RECORDKEEPING SYSTEMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 823561 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JILL RYAN | NamePerson |
| Telephone Number | 2313488200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 EAST LAKE STREET | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KRISTY MEYER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| GARY BELAN | ||||||
| VICE PRESIDE | 3.00 | X | X | 0 | 0 | 0 |
| MICHELLE PARKER | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| DEBORAH DORSEY | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| GLEN DALE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM MORRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY SWIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDSAY TELFER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JILL RYAN | ||||||
| EXECUTIVE DI | 40.00 | X | 77765 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77765 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 25447 | MembershipDues |
| All Other Contributions | 810247 | AllOtherContributions |
| Noncash Contributions | 61904 | NoncashContributions |
| Total Contributions | 835694 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 22658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22658 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22658 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1120 | TotalRevenueColumn |
| Exclusion | $1,120 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3754 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1258 | TotalRevenueColumn |
| Exclusion | $1,258 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 860730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22658 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,378 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272147 | Total |
| Program Services | 272147 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12400 | Total |
| Program Services | 12400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77765 | Total |
| Program Services | 46659 | ProgramServices |
| Management And General | 15553 | ManagementAndGeneral |
| Fundraising | 15553 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220843 | Total |
| Program Services | 189474 | ProgramServices |
| Management And General | 9214 | ManagementAndGeneral |
| Fundraising | 22155 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7270 | Total |
| Program Services | 5598 | ProgramServices |
| Management And General | 654 | ManagementAndGeneral |
| Fundraising | 1018 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46729 | Total |
| Program Services | 35981 | ProgramServices |
| Management And General | 4206 | ManagementAndGeneral |
| Fundraising | 6542 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31232 | Total |
| Program Services | 24094 | ProgramServices |
| Management And General | 2829 | ManagementAndGeneral |
| Fundraising | 4309 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4228 | Total |
| Program Services | 3247 | ProgramServices |
| Management And General | 981 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11275 | Total |
| Program Services | 5258 | ProgramServices |
| Management And General | 4435 | ManagementAndGeneral |
| Fundraising | 1582 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4581 | Total |
| Program Services | 4418 | ProgramServices |
| Management And General | 133 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46278 | Total |
| Program Services | 36570 | ProgramServices |
| Management And General | 1551 | ManagementAndGeneral |
| Fundraising | 8157 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18285 | Total |
| Program Services | 15152 | ProgramServices |
| Management And General | 1612 | ManagementAndGeneral |
| Fundraising | 1521 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36978 | Total |
| Program Services | 35779 | ProgramServices |
| Management And General | 892 | ManagementAndGeneral |
| Fundraising | 307 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079 | Total |
| Program Services | 863 | ProgramServices |
| Management And General | 108 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431 | Total |
| Management And General | 431 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899 | Total |
| Program Services | 719 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 76251 | 74369 | 911 | 971 |
| CONSULTING | 59938 | 59938 | ||
| MISCELLANEOUS | 3527 | 895 | 1140 | 1492 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932136 | Total |
| Program Services | 823561 | ProgramServices |
| Management And General | 44740 | ManagementAndGeneral |
| Fundraising | 63835 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312288 | BOY |
| EOY | 519604 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280629 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693 | BOY |
| EOY | 3301 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6468 | BOY |
| EOY | 3963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603 | BOY |
| EOY | 172 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602681 | BOY |
| EOY | 527040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30196 | BOY |
| EOY | 27524 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19366 | BOY |
| EOY | 21994 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74194 | BOY |
| EOY | 70003 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8300 | BOY |
| EOY | 8300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132056 | BOY |
| EOY | 127821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393869 | BOY |
| EOY | 336132 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76756 | BOY |
| EOY | 63087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470625 | BOY |
| EOY | 399219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602681 | BOY |
| EOY | 527040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -71406 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 880297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 813899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 814735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835694 | CurrentTaxYear |
| Total | 3652339 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 880297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 813899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 814735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835694 | CurrentTaxYear |
| Total | 3652339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1907315 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1745024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120 | CurrentTaxYear |
| Total | 11342 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3754 | CurrentTaxYear |
| Total | 3754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3667435 | TotalSupport |
| Gross Receipts From Admissions Etc | 49747 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1604 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1604 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 821957 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 823561 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 148534 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37134 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 133223 | CurrentYearMinus2 |
| Current Year Minus1 | 124916 | CurrentYearMinus1 |
| Current Year | 148534 | CurrentYear |
| Total | 406673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $610,010 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 23 | CurrentYearMinus2 |
| Current Year Minus1 | 8323 | CurrentYearMinus1 |
| Current Year | 1604 | CurrentYear |
| Total | 9950 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 33306 | CurrentYearMinus2 |
| Current Year Minus1 | 31229 | CurrentYearMinus1 |
| Current Year | 37134 | CurrentYear |
| Total | 101669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $152,504 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 23 | CurrentYearMinus2 |
| Current Year Minus1 | 8323 | CurrentYearMinus1 |
| Current Year | 1604 | CurrentYear |
| Total | 9950 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3937 | OtherCostOrOtherBasis |
| Depreciation | 3765 | Depreciation |
| Book Value | 172 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 172 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPENSATED ABSENCES | Description |
| Amount | $8,300 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8300 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 860730 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 860730 | RevenueSubtotal |
| Total Revenue Per Form990 | 860730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 932136 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 932136 | ExpensesSubtotal |
| Total Expenses Per Form990 | 932136 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| BLANCHARD RIVER WATERSHED | |||||||
| 301 W SAWMILL ROAD | FINDLAY | OH | 45840 | 562524718 | 15000 | HOUCKTOWN STUDY | |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| PO BOX 710 | TUSCON | AZ | 857020710 | 850420285 | 15000 | MINING IN MINNESOTA | |
| CLINTON RIVER WATERSHED COUNCIL | |||||||
| 1115 W AVON ROAD | ROCHESTER HILLS | MI | 48309 | 383216864 | 30000 | PAINT CREEK | |
| ENVIRONMENT ERIE | |||||||
| 301 PENINSULA DRIVE | ERIE | PA | 16505 | 204439532 | 15000 | IRIQUOIS RAIN GARDEN | |
| FRIENDS OF THE DETROIT RIVER | |||||||
| 2674 W JEFFERSON AVENUE | TRENTON | MI | 48183 | 383103021 | 15000 | GREAT LAKES | |
| MILWAUKEE RIVERKEEPERS | |||||||
| 1845 N FARWELL AVENUE SUITE 100 | MILWAUKEE | WI | 53202 | 391846305 | 15000 | MENOMONEE RIVER | |
| MINNESOTA LAND TRUST | |||||||
| 2356 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55114 | 411713652 | 7186 | ST. LOUIS RIVER | SUITE 240 |
| ST LOUIS RIVER ALLIANCE | |||||||
| 394 S LAKE AVENUE SUITE 321 | DULUTH | MN | 55802 | 411837754 | 19394 | DULUTH STREAMS | |
| THE STEWARDSHIP NETWORK | |||||||
| 416 LONGSHORE DRIVE | ANN ARBOR | MI | 48105 | 562471470 | 15000 | SAGINAW BAY RICE | |
| WEST GRAND BOULEVARD COLLABORATION | |||||||
| PO BOX 2247 | DETROIT | MI | 48202 | 371560417 | 15000 | READING GARDEN | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | WHEN GRANT FUNDS ARE AWARDED, CONTRACTS ARE SIGNED BY BOTH GREAT LAKES AQUATIC HABITAT NETWORK AND FUND, INC. AND THE GRANT RECIPIENT THAT DETAIL THE WAY THE GRANT FUNDS MAY BE USED, WAYS THEY MAY NOT BE USED AND REPORTING REQUIREMENTS. DURING THE GRANT PERIOD, FRESHWATER FUTURE STAFF ARE IN CONTACT WITH GRANT RECIPIENTS, PROVIDING INFORMATION, ASSISTANCE AND GUIDANCE. AT THE END OF THE GRANT PERIOD FOR EACH GRANT, A REPORTING FORM IS COMPLETED BY THE GRANT RECIPIENT AND SUBMITTED TO GREAT LAKES AQUATIC HABITAT NETWORK AND FUND, INC. FOR APPROVAL. IF FUNDS WERE SPENT AS OUTLINED IN THE CONTRACT THE FILE IS CLOSED AND THE GRANT RECIPIENT IS SENT A LETTER STATING THAT THEIR GRANT HAS SUCCESSFULLY BEEN CLOSED. IF NOT ALL OF THE FUNDS HAVE BEEN EXPENDED, OR IF FUNDS WERE EXPENDED IN WAYS THAT WERE NOT IN THE GRANT CONTRACT, THE GRANT RECIPIENT IS CONTACTED FOR MORE INFORMATION. IF FUNDS REMAIN UNEXPENDED, THE GRANT RECIPIENT IS GIVEN A TIME PERIOD FOR SPENDING THE REMAINING FUNDS FOR ACTIVITIES OUTLINED IN THE ORIGINAL GRANT CONTRACT AND THEN ASKED TO SUBMIT ANOTHER REPORT AT THE END OF THAT TIME PERIOD. IF FUNDS WERE EXPANDED FOR PURPOSES OUTSIDE OF THE GRANT CONTRACT, THE GRANT RECIPIENT WILL BE ASKED TO EITHER AMEND THEIR AGREEMENT WITH FRESHWATER FUTURE TO A RESOLUTION ACCEPTABLE TO BOTH ORGANIZATIONS OR IF THE FUNDS WERE SPEND ON A PROHIBITED ACTIVITY, THE GRANT RECIPIENT WILL BE ASKED TO REFUND THAT PORTION OF THE GRANT AWARD. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CHEM ENGINEER | Description |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61904 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PROMOTE THE PROTECTION AND ENHANCEMENT OF WATER QUALITY AND WATER RESOURCES IN THE GREAT LAKES. FRESHWATER FUTURE BUILDS EFFECTIVE COMMUNITY-BASED INITIATIVES TO PROTECT AND RESTORE THE WATER QUALITY OF THE GREAT LAKES BASIN. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | OHIO TO ENCOURAGE COMMUNITIES TO TAKE STEPS TO PREPARE FOR FUTURE IMPACTS OF A MORE VARIABLE CLIMATE ON THEIR WATER RESOURCES. FRESHWATER FUTURE ALSO HAS AN ASSISTANCE PROGRAM TO PROVIDE NONPROFIT BOOKKEEPING SERVICES TO OUR MEMBER GROUPS AND TRAINING ON HOW TO MANAGE AND READ FINANCIAL STATEMENTS. THIS IS AN IMPORTANT PIECE OF MEETING OUR MISSION BECAUSE SMALL NONPROFITS HAVE DIFFICULTY FINDING BOOKKEEPERS WITH ADEQUATE NONPROFIT EXPERIENCE AND OFTEN NEED ASSISTANCE IN DEVELOPING TRACKING AND RECORDKEEPING SYSTEMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW A DRAFT COPY OF THE FORM. THE EXECUTIVE DIRECTOR FORWARDS THE FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE FINANCE COMMITTEE. UPON THE COMPLETION OF THEIR REVIEW, A RECOMMENDATION FOR APPROVAL IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. ALL CHANGES ADDRESSED BY THE FINANCE COMMITTEE AND/OR THE BOARD OF DIRECTORS, IF ANY, ARE MADE TO THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, A QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICT OF INTERESTS. THE QUESTIONNAIRES ARE DATED AND FILED. BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER CONSIDERING FACTORS SUCH AS JOB PERFORMANCE, JOB ADHERENCE, AND BUDGET CONSTRAINTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS FACT IS DISCLOSED ON AN ANNUAL BASIS IN OUR NEWSLETTER. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FRESHWATER FUTURE DID NOT HAVE ANY LOBBYING EXPENSES IN 2009. | Explanation |
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