2013-02-14T09:32:45-08:00 2012-06-30 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2011-07-01 391838222 Heckrodt Wetland Reserve Inc HECK 9207209349 1305 Plank Road Menasha WI 54952 Christopher Schmidt 2012-02-11 true Abraham D Eisen 9207334957 2011 2016-03-07 17:11:31Z X Christopher Schmidt 2201 E Enterprise Ave Ste 100 Appleton WI 54911 337089 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 8 950 0 263373 305190 28062 28833 -389 106 2235 2960 293281 337089 0 0 163110 191933 0 6029 150370 161182 313480 353115 -20199 -16026 131155 119907 10068 14846 121087 105061 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 285653 31193 Provide public and school educational programs that educate on wetland reserve preservation and animal habitat 285653 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 2 0 true 8 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false WI X Tracey Koenig 9207209349 1305 Plank Road Menasha WI 54952 Andrew Micheletti 1.00 X 0 0 0 Brian Tungate 1.00 X 0 0 0 Bev Sturke 1.00 X 0 0 0 Chris Sitzmann 1.00 X 0 0 0 Michael Taylor 1.00 X 0 0 0 Christopher Schmidt 1.00 X X 0 0 0 Bill Sepnafski 1.00 X 0 0 0 Steve Thompson 1.00 X X 0 0 0 Ron Hanseter 1.00 X X 0 0 0 Sheila Brucks 1.00 X 0 0 0 Wally Bergstrom 1.00 X 0 0 0 Rob Roerborn 1.00 X 0 0 0 Jim Bartz 1.00 X X 0 0 0 Cindy Mueller 1.00 X 0 0 0 Tracey Koenig 40.00 X 56183 0 1710 56183 1710 0 false false false 0 2500 302690 29539 305190 Educationl & Pub Programs 28833 28833 28833 106 106 0 0 0 0 0 0 0 Miscellaneous income 2960 2960 2960 337089 31793 106 0 0 0 0 57893 40525 14473 2895 0 101256 99817 1005 434 0 20744 18648 1719 377 12040 10641 1151 248 0 0 17028 17028 0 0 0 0 445 445 8841 5747 2210 884 0 0 74426 61238 13188 0 0 0 0 0 6670 5336 1334 6633 6633 Public programs and exhibits 4926 4926 Printing and Publications 5606 3644 1401 561 Donated materials and supplies 5827 5827 Educational Programs 24431 24431 6349 4428 1291 630 353115 285653 61433 6029 14721 9124 5500 5500 0 1475 1182 0 0 0 0 8666 8806 82495 72148 14233 10347 0 0 0 0 86560 84948 131155 119907 10068 14846 10068 14846 X 66274 36649 54813 68412 121087 105061 131155 119907 -16026 X false true true X false false X 244125 216461 275344 263373 305190 1304493 0 0 244125 216461 275344 263373 305190 1304493 73141 1231352 2120 926 77 178 106 3407 0 1985 2955 2325 2960 10225 1318125 0.93420 0.92200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23224 X false 82495 72148 10347 10347 Prepaid rent 38028 Collections 23224 84948 337089 353115 -16026 -16026 338964 1875 1875 337089 337089 354990 1875 1875 353115 353115 X 2886 Comp sales X 1 23712 FMV X 3 269 Comp sales X Kindle Fire 1 199 Comp sales X Telescope 1 791 Comp sales X Search engine 1 400 Comp sales X Workshop disc 1 67 Comp sales X Gift cards 6 335 Face value X Collections 4 590 Comp sales X Supplies 1 50 Comp sales X Badger tickets 1 240 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 11 Form 990, Part VI, Line 11: 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.