2014-02-21T13:53:39-06:00 2013-12-31 390758449 WIPFLI LLP 43A W DAVENPORT ST RHINELANDER WI 54501 990 2013-01-01 391451327 LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC LUMB 7153699886 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 TOM RUDOLPH TREASURER 7153699886 2014-02-14 1 RANDALL H BEARD P00023289 7153691040 2014-02-14 2013 2015-11-30 17:44:51Z TOM RUDOLPH 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 728705 0 X WWW.LUMBERJACKRCD.ORG X 1968 WI SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 13 13 16 40 0 0 79261 102589 645212 619135 9986 6866 0 0 734459 728590 7500 0 0 0 487940 504251 0 0 0 224355 240814 719795 745065 14664 -16475 873675 872423 43894 59117 829781 813306 X SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 0 0 334196 369847 FOREST INVENTORY AND ANALYSIS - CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS. 196039 247882 WISCONSIN CONTINUOUS FOREST INVENTORY - REPORT CONDITION OF EACH OF THE STATE FORESTS ON AN ANNUAL BASIS TO ENSURE THE STATE FORESTS ARE BEING MANAGED UNDER SUSTAINABLE FOREST PRINCIPALS TO PROVIDE A FULL RANGE OF BENEFITS TO CURRENT AND FUTURE FOREST USERS. 49834 633 TRI-COUNTY APPROACH TO AQUATIC INVASIVES MANAGEMENT PROJECT - CREATE A MULTI-COUNTY AQUATIC INVASIVE SPECIES PREVENTION PROGRAM. 115744 773 ACTIVITIES TO BENEFIT CITIZENS IN THE LUMBERJACK RC&D SERVICE AREA REQUESTED BY MEMBER COUNTIES. THIS INCLUDES AN ZEBRA MUSSEL MONITORING AND PREVENTION PROJECT AND SEVERAL ACTIVITIES RELATED TO LOCAL SCHOOL DISTRICTS AND 4H ORGANIZATIONS. THE ORGANIZATION ALSO PROVIDES ADMINISTRATIVE SUPPORT TO LOCAL LAKE ASSOCIATIONS RELATED TO AQUATIC INVASIVE SPECIES ACTIVITIES. 115744 773 695813 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 16 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 WI X TOM RUDOLPH 7153699886 315 S ONEIDA AVE STE 206 RHINELANDER WI 54501 R WAYNE PLANT PRESIDENT 1.00 X X 650 0 0 BOB HERMES VICE PRESIDENT 1.00 X X 100 0 0 YVONNE VANPEMBROOK SECRETARY 1.00 X X 150 0 0 TOM RUDOLPH TREASURER 1.00 X X 1475 0 0 DENNIS NIELSEN BOARD MEMBER 1.00 X 0 0 0 MARY PLATNER BOARD MEMBER 1.00 X 150 0 0 EDRHARD HUETTL REPLACED DURING YEAR VICE PRESIDENT 1.00 X 175 0 0 EUGENE KAMPS BOARD MEMBER 1.00 X 0 0 0 DENNIS KROLL BOARD MEMBER 1.00 X 0 0 0 WAYNE THOMA BOARD MEMBER 1.00 X 0 0 0 ROGER LUCE BOARD MEMBER 1.00 X 0 0 0 ARLYN TOBER BOARD MEMBER 1.00 X 0 0 0 JACK SROKA BOARD MEMBER 1.00 X 0 0 0 JAMES SCHUESSLER BOARD MEMBER 1.00 X 0 0 0 ED WENGER ALTERNATE BOARD MEMBER 1.00 X 0 0 0 JIM STORMER ALTERNATE BOARD MEMBER 1.00 X 0 0 0 DAVE SOLIN ALTERNATE BOARD MEMBER 1.00 X 0 0 0 HANS BREITENMOSER JR ALTERNATE BOARD MEMBER 1.00 X 0 0 0 DOUG COX ALTERNATE BOARD MEMBER 1.00 X 0 0 0 DICK GILLES ALTERNATE BOARD MEMBER 1.00 X 0 0 0 BOB MOTT ALTERNATE BOARD MEMBER 1.00 X 0 0 0 RICHARD FERFECKI ALTERNATE BOARD MEMBER 1.00 X 0 0 0 LORIN JOHNSON ALTERNATE BOARD MEMBER 1.00 X 0 0 0 PAUL MUELLER SUPERVISOR 40.00 X 59702 0 29892 CLAUDIA BAKER EXECUTIVE DIRECTOR 40.00 X 45905 0 1674 108307 0 31566 0 0 0 0 0 1800 100789 102589 FOREST INVENTORY AND A 541900 369847 369847 WISCONSIN CONTINUOUS F 541900 247882 247882 OTHER 541900 773 773 AQUATIC INVASIVE SPECI 541900 633 633 619135 6981 6981 115 -115 -115 -115 728590 619135 0 6866 X 139873 117747 22126 304571 304571 3739 3739 22327 22327 33741 32201 1540 6859 6859 84884 84884 12437 9056 3381 1604 34 1570 7000 7000 66783 63926 2857 1024 795 229 20997 20653 344 14449 13348 1101 FIELD SUPPLIES 10707 10707 VEHICLE EXPENSES 8082 8082 CLOTHING AND SAFETY EQU 2009 1881 128 REPAIRS AND MAINTENANCE 1830 1394 436 2149 468 1681 745065 695813 49252 0 672351 739769 131775 81712 5357 6086 161985 117129 64192 44856 873675 872423 43894 59117 43894 59117 X 829781 813306 829781 813306 873675 872423 -16475 0 X X 0 1 X 1 0 X 15596 11800 72399 79261 102589 281645 741295 712988 815255 645212 619135 3533885 756891 724788 887654 724473 721724 3815530 0 0 0 3815530 15831 13094 8394 9950 4444 51713 15831 13094 8394 9950 4444 51713 772722 737882 896048 734423 726168 3867243 0.98660 0.98620 0.01340 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161985 117129 44856 44856 X 728590 0 728590 0 728590 745065 0 745065 0 745065 PART X, LINE 2: THE COUNCIL IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE. THE COUNCIL IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FIRST BY THE SECRETARY, SECOND BY THE TREASURER, AND THEN ANY BOARD MEMBER THAT WISHES TO REVIEW THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART IX, LINE 11G PROGRAM FEES: PROGRAM SERVICE EXPENSES 84,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,884. STATEMENT OF FUNCTIONAL EXPENSES LINE 11G WHITE WATER ASSOCIATES $27,487 UW STEVENS POINT $17,226 MERRILL HISTORICAL SOCIETY $ 4,903 RED'S EXCAVATING, INC. $12,298 URBEN BUILDER $ 3,770 HACH COMPANY $ 2,250 SCHOOL DISTRICT OF RHINELANDER $ 130 SHAWANO COUNTY $16,820 FORM 990, PART XII, LINE 2C: THE 990 WILL BE REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.