2013-05-13T06:26:13-07:00 2012-12-31 LAKESHORE FARM MANAGEMENT 401 S CALUMET ST PO BOX 280 VALDERS WI 54245 990 2012-01-01 391813461 GLACIERLAND RC&D GLAC 9204653006 3071 VOYAGER DRIVE GREEN BAY WI 54311 JUDY ZIMMERMANN 9204653006 2013-05-07 true TABITHA A BIRSCHBACH 9207753900 2013-05-13 2012 2016-02-24 21:20:13Z GERALD MOEHN 3071 VOYAGER DRIVE SUITE E GREEN BAY WI 54311 302398 false X WWW.GLACIERLANDRCD.ORG X 1995 WI CREATE, COORDINATE, AND ENHANCE RESOURCE CONSERVATION AND RURAL AND URBAN OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND ENVIRONMENTAL DEVELOPMENT IN NORTHEAST WISONSIN THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. 10 10 11 50 0 304800 270686 46295 30507 1506 944 9237 261 361838 302398 38448 92358 0 92801 161302 0 0 179345 125901 310594 379561 51244 -77163 118046 70739 4386 33764 113660 36975 X CREATE, COORDINATE, AND ENHANCE true false 109360 84899 COLLECTION OF DATA FOR IMPLAN MODELING & WOOD BURNING APPLIANCE CHANGEOUT - WE ARE PARTNERING WITH THE WI DNR TO OVERSEE A TWO-PART PROJECT THAT INCLUDES COLLECTING INFORMATION ON THE IMPACT OF WOODY BIOMASS UTILIZATION AND ADMINISTERS A REBATE PROGRAM FOR REPLACING OUTDATED WOOD BURNING APPLIANCES. 65235 1513 TWO GRAZING PROJECTS WORKED TOGETHER TO PROMOTE MANAGED GRAZING IN NORTHEAST WISCONSIN: GRAZING INFORMATION & EDUCATION AND GRAZING TECHNICAL SERVICE PROVIDER. 52309 AQUATIC INVASIVE SPECIES (AIS) CONTROL - AN AIS CORRDINATOR FOR FOND DU LAC AND SHEBOYGAN COUNTIES IS WORKING WITH LAKE ASSOCIATIONS, OUTDOOR GROUPS, AND COUNTY OFFICIALS TO EDUCATE THE PUBLIC ABOUT THE THREAT OF INVASIVE SPECIES AND TO CARRY OUT PROGRAMS FOCUSED ON CONTROLLING THE SPREAD OF THESE SPECIES. 107566 7459 28994 OTHER MISCELLANEOUS PROGRAMS 107566 7459 28994 334470 true true false false false false false false true true true 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 false false false false false false false false false false true 2 0 true 11 true false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true false false false X THE ORGANIZATION 9204653006 3071 VOYAGER DRIVE SUITE E GREEN BAY WI 54311 GERALD MOEHN 0.50 X 0 0 0 MARVIN FOX 0.50 X X 0 0 0 EDMUND MILLER 0.50 X X 0 0 0 JUDY ZIMMERMANN 0.50 X X 0 0 0 JAMES COSTELLO 0.50 X 0 0 0 MICHAEL TROGE 0.50 X 0 0 0 CLETUS FONTAINE 0.50 X 0 0 0 CHUCK WAGNER 0.50 X X 0 0 0 MELVIN WAACK 0.50 X 0 0 0 NANCY BARKER 0.50 X 0 0 0 AL BOSMAN 0.50 X 0 0 0 GREG HINES 20.00 X 23504 0 0 MARYANNE DAINSBERG 27.00 X 32200 0 0 55704 false false false 268536 2150 270686 PROGRAM FEES 561000 30507 30507 241 241 703 703 703 703 MISCELLANEOUS INCOME 900099 261 261 261 302398 30507 1205 92074 92074 284 284 55704 34571 21133 0 93054 90997 2057 0 1164 250 914 0 11380 9606 1774 0 20 0 20 0 5200 0 5200 0 256 0 256 0 40599 40322 277 0 53347 47909 5438 0 719 55 664 0 5781 1014 4767 0 14985 14532 453 0 4077 2856 1221 0 917 0 917 0 379561 334470 45091 0 10217 49219 86350 20207 6090 4777 2230 1313 19249 118046 70739 1828 2191 2558 31573 4386 33764 X 72872 36975 40513 275 113660 36975 118046 70739 -77163 478 X true X false false false X 224513 143245 188467 304800 270686 1131711 224513 143245 188467 304800 270686 1131711 1131711 1317 369 350 634 241 2911 33 1805 9237 261 11336 1145958 117917 0.98760 0.98240 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 33.; 2009: 0.; 2010: 1805.; 2011: 9237.; 2012: 261.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 19249 1365 20359 255 19655 47 453 19249 1.00000 0.00000 0.00000 true false 6090 4777 1313 1313 Pt IV Line 2b THE ORGANIZATION ACTS AS A FISCAL AGENT FOR SEVERAL ORGANIZATIONS. ALL ACTIVITY IS TRACKED THROUGH A LIABILITY ACCOUNT AND NO REVENUES OR EXPENSES ARE RECOGNIZED ON THE ORGANIZATIONS BOOKS. Pt V Line 4 THE MONEY WAS WITHDRAWN FROM THE ENDOWMENT FUND IN 2012 AND WILL BE USED TO PAY FOR ADMINISTRATIVE EXPENSES. true NORSKE WOOD WORKS II INC 4732 HWY 78 BLACK EARTH WI 53515 202920191 7175 TO INSTALL HEAT TREATING EQUIPMENT TO TREAT FIREWOOD TO KILL ANY PESTS IN THE WOOD. MISSOULA COUNTY 435 RYMAN MISSOULA MT 59802 816001397 77690 TO PROVIDE REBATES FOR THE REPLACEMENT OF OLD WOOD STOVES. 2 Pt I Line 2 TO MONITOR THE USE OF GRANT FUNDS, THE ORGANIZATION REQUIRES THE FIREWOOD PRODUCERS TO SUBMIT RECEIPTS/INVOICES FOR THE EQUIPMENT AND WORK DONE FOR THE PROJECT BEFORE ANY MONEY IS SENT TO THEM (UP TO 90% OF THEIR GRANT). THE ORGANIZATION ALSO HAS THE WI DEPARTMENT OF AGRICULTURE, TRADE AND CONSUMER PROTECTION (DATCP) CERTIFY THAT THEY HAVE DONE THE REQUIRED WORK, INSTALLED THE CORRECT EQUIPMENT, AND HAVE PASSED CERTIFICATION TESTS. ONLY AFTER THE ORGANIZATION RECEIVES THE CERTIFICATES ISSUED BY THE DATCP ARE THE REMAINING 10% OF THE GRANTS PAID OUT. Pt III, Line 2 NEW PROGRAM SERVICES: THE CLEAN BOATS, CLEAN WATERS PROGRAM PROVIDES BOAT INSPECTORS WHO WILL EDUCATE BOATERS ABOUT HOW TO PREVENT THE SPREAD OF INVASIVE SPECIES. Pt VI, Line 6 THE ORGANIZATION HAS COUNCIL MEMBERS. Pt VI, Line 7a THE COUNCIL MEMBERS ELECT THE OFFICERS ON THE BOARD OF DIRECTORS Pt VI, Line 7b WHEN THE BOARD MAKES A BIG DECISION, THEY BRING THE ISSUE BEFORE THE COUNCIL TO GET INPUT. Pt VI, Line 11b THE EXECUTIVE BOARD WILL REVIEW THE 990 AND GIVE THEIR APPROVAL TO THE TREASURER TO SIGN. Pt VI, Line 12c WHENEVER THERE IS A CHANGE IN PERSONNEL, THE ORGANIZATION REQUIRES THE NEW EMPLOYEE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: ECONOMIC, SOCIAL, AND ENVIRONMENTAL DEVELOPMENT IN NORTHEAST WISCONSIN THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. Form 990, Part III, Line 4d OTHER MISCELLANEOUS PROGRAMS 107566. 7459. 28994. PART III, LINE 4D OTHER PROGRAM SERVICES: OTHER MISCELLANEOUS PROGRAMS EXPENSES $109,942. INCLUDING GRANTS OF $7,459. REVENUE $28,994. PART XI, LINE 5 CHANGES IN NET ASSETS: NET UNREALIZED GAIN ON INVESTMENTS: $478