RIVER ALLIANCE OF WISCONSIN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIVER ALLIANCE OF WISCONSIN INC (EIN 39-1792143)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-10
- IRS object ID
- 201301309349300740
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T10:57:34-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391792143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIVER ALLIANCE OF WISCONSIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 6082572424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 E WILSON ST NO 2W | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537033990 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNY CANEFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082572424 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA CFP | Name |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNY CANEFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 E WILSON ST NO 2W | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537033990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1397314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WISCONSINRIVERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ADVOCATE FOR THE PROTECTION, ENHANCEMENT, AND RESTORATION OF WISCONSIN'S RIVERS AND WATERSHEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 892759 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1372648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 761 | InvestmentIncomePriorYear |
| Investment Income Current Year | 585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6894 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 900414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1384797 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18998 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106230 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 502138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 521856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66839 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 318983 | OtherExpensePriorYear |
| Other Expenses Current Year | 416799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 840119 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1044885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60295 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 339912 | RevenuesLessExpensesCY |
| Total Assets BOY | 665598 | TotalAssetsBOY |
| Total Assets EOY | 993864 | TotalAssetsEOY |
| Total Liabilities BOY | 156286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 108802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 509312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 885062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO ADVOCATE FOR THE PROTECTION, ENHANCEMENT, AND RESTORATION OF WISCONSIN'S RIVERS AND WATERSHEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 915079 | Expense |
| Grants | 106230 | Grants |
| Description | THE RIVER ALLIANCE OF WISCONSIN ADVOCATES RESPECTFULLY BUT ASSERTIVELY FOR RIVERS; BRINGS PEOPLE TO RIVERS SO THEY EXPERIENCE THEIR BEAUTY AND UNDERSTAND THEIR THREATS; PARTNERS WITH, WHEN APPROPRIATE, AND CHALLENGES, WHEN NECESSARY, THE GOVERNMENT AGENCIES ENTRUSTED WITH PROTECTING RIVERS; AND DEVELOPS THE ABILITY OF ORDINARY CITIZENS AND GRASSROOTS GROUPS TO ORGANIZE THEIR PASSION FOR RIVERS. IN FISCAL YEAR 2012 THE ORGANIZATION CONTINUED ITS FOCUS ON URBAN RIVER RENEWAL, RESTORING FISH HABITAT THROUGH FISH PASSAGE AROUND HYDRO DAMS, TRAINING AND ORGANIZING CITIZENS TO CARE FOR THEIR RIVERS AND WATERSHEDS, AND DEVELOPING STRATEGIES AND INFORMATION ABOUT AQUATIC INVASIVE SPECIES. THE CITY OF RACINE AND THE MILWAUKEE METROPOLITAN AREA ARE THE LOCI OF URBAN RIVER RESTORATION ACTIVITIES, WHICH INCLUDE CITIZEN EDUCATION, WATERSHED PLAN DEVELOPMENT, AND DIRECT EFFORTS TO REDUCE POLLUTED RUNOFF. THE FIVE PARTNER ORGANIZATIONS INVOLVED IN CREATING WAYS FOR LAKE STURGEON TO MOVE AROUND TWO DAMS ON THE MENOMINEE RIVER CONTINUED TO THEIR WORK TO DESIGN, DEVELOP AND BUILD DEVICES TO MOVE STURGEON BOTH UP- AND DOWNSTREAM AT MENOMINEE, MICHIGAN/MARINETTE, WISCONSIN. WE HAVE SUPPORTED AND ASSISTED HUNDREDS OF CITIZENS AND OVER A SCORE OF VOLUNTEER CITIZEN RIVER FRIENDS AND WATERSHED PROTECTION GROUPS. OUR ASSISTANCE INCLUDES BUT IS NOT LIMITED TO TECHNICAL ASSISTANCE IN FUNDRAISING, BOARD AND MEMBER DEVELOPMENT, AND INCORPORATION AND TAX EXEMPTION PROCEDURES. WE ALSO PROVIDE CONSIDERABLE MORAL AND INTERPERSONAL SUPPORT TO GROUP LEADERS. THIS FISCAL YEAR SPECIAL EMPHASIS WAS GIVEN TO GROUNDWATER CONSERVATION, COMMISSIONING NEW SCIENTIFIC STUDIES, ORGANIZING CITIZEN GROUPS, AND ENTERING A DIALOGUE WITH VEGETABLE GROWERS. | Description |
| Total Program Service Expense | 915079 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON WHITE | NamePerson |
| Telephone Number | 6082572424 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 E WILSON ST STE 2W | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537033990 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LYNN BROADDUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH OPPEDAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDSAY WOOD DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY WOOLSEY SCHLAEFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSIE GOODWIN | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KEN SCHREIBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN ISHERWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL SCHROETER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA KRAUS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BILL SCHULTHEIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB MARTINI | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BEV STELLJES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE VAN BERKEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TINA VAN ZILE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BRAD WERNTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNY CANEFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 68510 | 0 | 12318 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68510 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12318 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 15920 | FederatedCampaigns |
| Fundraising Events | 3290 | FundraisingEvents |
| Government Grants | 567241 | GovernmentGrants |
| All Other Contributions | 786197 | AllOtherContributions |
| Noncash Contributions | 450 | NoncashContributions |
| Total Contributions | 1372648 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585 | TotalRevenueColumn |
| Exclusion | $585 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17228 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3290 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12517 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4711 | TotalRevenueColumn |
| Exclusion | $4,711 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6853 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1384797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6853 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,296 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106230 | Total |
| Program Services | 106230 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94856 | Total |
| Program Services | 59755 | ProgramServices |
| Management And General | 25875 | ManagementAndGeneral |
| Fundraising | 9226 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344972 | Total |
| Program Services | 301044 | ProgramServices |
| Management And General | 18027 | ManagementAndGeneral |
| Fundraising | 25901 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14918 | Total |
| Program Services | 12238 | ProgramServices |
| Management And General | 1489 | ManagementAndGeneral |
| Fundraising | 1191 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35291 | Total |
| Program Services | 28950 | ProgramServices |
| Management And General | 3523 | ManagementAndGeneral |
| Fundraising | 2818 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31819 | Total |
| Program Services | 26102 | ProgramServices |
| Management And General | 3176 | ManagementAndGeneral |
| Fundraising | 2541 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5270 | Total |
| Management And General | 5270 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300125 | Total |
| Program Services | 294965 | ProgramServices |
| Fundraising | 5160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34580 | Total |
| Program Services | 19873 | ProgramServices |
| Management And General | 796 | ManagementAndGeneral |
| Fundraising | 13911 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28835 | Total |
| Program Services | 24047 | ProgramServices |
| Management And General | 2596 | ManagementAndGeneral |
| Fundraising | 2192 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22402 | Total |
| Program Services | 21949 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6703 | Total |
| Program Services | 6620 | ProgramServices |
| Management And General | 83 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5667 | Total |
| Program Services | 4726 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
| Fundraising | 431 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3157 | Total |
| Program Services | 2473 | ProgramServices |
| Management And General | 337 | ManagementAndGeneral |
| Fundraising | 347 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND SUBSCRIPTIONS | Description |
| Total | 5146 | Total |
| Program Services | 3178 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 1890 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4914 | Total |
| Program Services | 2929 | ProgramServices |
| Management And General | 1131 | ManagementAndGeneral |
| Fundraising | 854 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044885 | Total |
| Program Services | 915079 | ProgramServices |
| Management And General | 62967 | ManagementAndGeneral |
| Fundraising | 66839 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52945 | BOY |
| EOY | 34853 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118323 | BOY |
| EOY | 62699 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334532 | BOY |
| EOY | 616226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10300 | BOY |
| EOY | 12061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6100 | BOY |
| EOY | 6880 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66826 | BOY |
| EOY | 175481 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76572 | BOY |
| EOY | 85664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665598 | BOY |
| EOY | 993864 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120627 | BOY |
| EOY | 96842 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35659 | BOY |
| EOY | 11960 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156286 | BOY |
| EOY | 108802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152802 | BOY |
| EOY | 246516 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356510 | BOY |
| EOY | 638546 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509312 | BOY |
| EOY | 885062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665598 | BOY |
| EOY | 993864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 339912 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35838 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 664776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 768334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 682534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 892469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1372648 | CurrentTaxYear |
| Total | 4380761 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 664776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 768334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 682534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 892469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1372648 | CurrentTaxYear |
| Total | 4380761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1094192 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3286569 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585 | CurrentTaxYear |
| Total | 8173 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4711 | CurrentTaxYear |
| Total | 17568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4406502 | TotalSupport |
| Gross Receipts From Admissions Etc | 51988 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67990 | 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 | 9600 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 780 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10380 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1034505 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1044885 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 179489 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44872 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 113947 | CurrentYearMinus3 |
| Current Year Minus2 | 142133 | CurrentYearMinus2 |
| Current Year Minus1 | 151018 | CurrentYearMinus1 |
| Current Year | 179489 | CurrentYear |
| Total | 586587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $879,881 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 13075 | CurrentYearMinus3 |
| Current Year Minus2 | 13778 | CurrentYearMinus2 |
| Current Year Minus1 | 12016 | CurrentYearMinus1 |
| Current Year | 10380 | CurrentYear |
| Total | 49249 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28487 | CurrentYearMinus3 |
| Current Year Minus2 | 35533 | CurrentYearMinus2 |
| Current Year Minus1 | 37755 | CurrentYearMinus1 |
| Current Year | 44872 | CurrentYear |
| Total | 146647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $219,971 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 9600 | CurrentYear |
| Total | 9600 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76572 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11690 | InvestmentEarningsOrLosses |
| Other Expenditures | 1770 | OtherExpenditures |
| Administrative Expenses | 828 | AdministrativeExpenses |
| End Of Year Balance | 85664 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21214 | BeginningOfYearBalance |
| Contributions | 60169 | Contributions |
| Investment Earnings Or Losses | -4222 | InvestmentEarningsOrLosses |
| Administrative Expenses | 589 | AdministrativeExpenses |
| End Of Year Balance | 76572 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19561 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1847 | InvestmentEarningsOrLosses |
| Administrative Expenses | 194 | AdministrativeExpenses |
| End Of Year Balance | 21214 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17192 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2624 | InvestmentEarningsOrLosses |
| Administrative Expenses | 255 | AdministrativeExpenses |
| End Of Year Balance | 19561 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49568 | OtherCostOrOtherBasis |
| Depreciation | 42688 | Depreciation |
| Book Value | 6880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6880 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY THE NATURAL RESOURCES FOUNDATION OF WI | Description |
| Book Value | 85664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 85664 | TotalBookValueOtherAssets |
| Total Revenue | 1384797 | TotalRevenue |
| Total Expenses | 1044885 | TotalExpenses |
| Excess Or Deficit For Year | 339912 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24976 | NetUnrealizedGLOnInvestments |
| Other | $10,862 | OtherAmount |
| Total Adjustments | 35838 | TotalAdjustments |
| Excess Or Deficit Per FS | 375750 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1434370 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24976 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1218 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10862 | OtherRevenues |
| Revenue Not Rptd F990 | 37056 | RevenueNotRptdF990 |
| Revenue Subtotal | 1397314 | RevenueSubtotal |
| Other Revenues Not Included | -12517 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12517 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1384797 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1058620 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1218 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12517 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13735 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1044885 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1044885 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE NATURAL RESOURCES FOUND 10,862. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE NATURAL RESOURCES FOUNDA 10,862. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,517. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,517. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WILD AND SCENIC | NameOfEvent1 |
| Gross Receipts Event1 | 7748 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7748 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2915 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 192 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2181 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONFLUENCE | NameOfEvent2 |
| Gross Receipts Event2 | 5765 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3240 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2525 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2761 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1928 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 13513 | GrossReceiptsTotal |
| Charitable Contributions Total | 3240 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10273 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2915 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2953 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4109 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9977 | DirectExpenseSummaryEvents |
| Net Income Summary | 296 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ROOT RIVER COUNCIL INC | |||||||
| PO BOX 1374 | RACINE | WI | 534011374 | 451682226 | 501(C)(3) | 99680 | REVITALIZATION OF THE ROOT RIVER IN RACINE, WISCONSIN |
| UNDERWATER HABITAT INVESTIGATIONS LLC | |||||||
| 8951 CLAY HILL RD | BARNEVELD | WI | 535079777 | 397580835 | 5550 | STUDIES OF FLOODPLAIN LAKES IN LOWER WISCONSIN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS TWO EMPLOYEES WHO WORK CLOSELY WITH THE ROOT RIVER COUNCIL, INC. AND THEIR PROJECTS. THE ROOT RIVER COUNCIL, INC. ALSO SUBMITTED A DETAILED MONTHLY ACCOUNTING OF EXPENSES INCLUDING RECEIPTS BEFORE THE ORGANIZATION DISBURSED FUNDS. THE ROOT RIVER COUNCIL, INC. WAS ALSO RESPONSIBLE FOR ALL REPORTING TO THE GRANTING AGENCIES. IN ADDITION, THE ORGANIZATION HAS ORGANIZED A FEW FIELD TRIPS TO UNDERWATER HABITAT INVESTIGATIONS, LLC'S RESEARCH SITES TO MONITOR ITS PROJECTS. THE RECIPIENTS OF FUNDS ALSO SUBMIT PERIODIC REPORTS TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. ANY SIGNIFICANT MATTERS NOTED DURING THE REVIEW ARE COMMUNICATED TO THE MEMBERS OF THE GOVERNING BODY AS CONSIDERED NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE REVIEWED PERIODICALLY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE GOVERNING BODY'S EXECUTIVE COMMITTEE ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE MEMBERS OF THE COMMITTEE REVIEW DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE MEMBERS OF THE FINANCE COMMITTEE AND THE GOVERNING BODY APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORTS, WHICH INCLUDE FINANCIAL INFORMATION, ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 24,976. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE NATURAL RESOURCES FOUND 10,862. TOTAL TO FORM 990, PART XI, LINE 5: 35,838. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments