EXECUTIVE DIRECTOR

2013-07-08T10:31:09-05:00 2012-12-31 391872073 IHLENFELD SKATRUD & ANDERSON INC 429 NORTH 9TH STREET MANITOWOC WI 54220 990 2012-01-01 396084264 WOODLAND DUNES NATURE CENTER AND PRESERVE INC WOOD 9207934007 PO BOX 486 TWO RIVERS WI 542410486 JAMES KNICKELBINE EXECUTIVE DIRECTOR 9207934007 2013-07-08 ANDREW C ROSIK CPA P00000546 9206826365 2013-05-21 2012 2016-02-24 21:20:13Z JAMES KNICKELBINE 305037 0 X N/A X 1992 WI SEE PART III, LINE #1 16 0 6 100 0 0 117840 220362 19299 23419 751 991 32926 55516 170816 300288 0 0 0 0 126833 127865 0 0 31735 71491 71762 198324 199627 -27508 100661 1216976 1317476 5788 5626 1211188 1311850 TO PRESERVE UNIQUE GEOLOGICAL AREAS & EDUCATE YOUTH & ADULTS IN THE AREAS OF ENVIRONMENTAL EDUCATION. IT ALSO PROTECTS HABITATS OF ENDANGERED AND THREATENED SPECIES. 0 0 75888 26039 TO PAY FOR & PROVIDE VISUAL AIDS, HANDOUTS, BOOKS & VARIOUS MATERIALS THAT ARE USED FOR THE EDUCATION OF YOUTH & ADULTS IN THE AREAS OF ENVIRONMENTAL EDUCATION. TO PROTECT ENDANGERED SPECIES THAT LIVE WITHIN THE PRESERVE. TO PROTECT THE HABITAT THAT THE SPECIES LIVE IN. 75888 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 X 16 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X JAMES KNICKLEBINE 9207934007 3000 HAWTHORN DRIVE TWO RIVERS WI 54241 DON DEBRUYN VICE CHAIRMAN & DIRECTOR 1.00 0.00 X X 0 0 0 LYNN BROUCHOUD SECRETARY & DIRECTOR 1.00 0.00 X X 0 0 0 TROY CHRISTIANSEN TREASURER 1.00 0.00 X X 0 0 0 HELEN BLESER DIRECTOR 1.00 0.00 X 0 0 0 JOHN WOODCOCK DIRECTOR 1.00 0.00 X 0 0 0 SUSAN KNORR DIRECTOR 1.00 0.00 X 0 0 0 LUCY ZELDENRUST DIRECTOR 1.00 0.00 X 0 0 0 ED BREY DIRECTOR 1.00 0.00 X 0 0 0 CHARLES SONTAG DIRECTOR 1.00 0.00 X 0 0 0 ROBERT GAHL DIRECTOR 1.00 0.00 X 0 0 0 ELLEN LEWELLEN DIRECTOR 1.00 0.00 X 0 0 0 TOM KOCOUREK CHAIRMAN & DIRECTOR 1.00 0.00 X X 0 0 0 JODY HENSELER DIRECTOR 1.00 0.00 X 0 0 0 JOHN HENRY DIRECTOR 1.00 0.00 X 0 0 0 BRUCE ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 JAMES KNICKELBINE EXECUTIVE DIRECTOR 40.00 0.00 X 48624 0 0 48624 0 0 0 0 0 0 0 44063 14802 161497 220362 EDUCATION 611710 23419 23419 23419 991 991 34281 0 34281 34281 5052 4749 303 303 MISCELLANEOUS 900099 20932 20932 20932 300288 45645 0 34281 115644 40391 52087 23166 2670 2670 9551 3336 4302 1913 3069 3069 1789 1789 519 173 173 173 1127 1127 749 749 11886 11886 GRANT EXPENSES 16681 16681 INSURANCE 9409 941 7527 941 UTILITIES 5439 5439 FUNDRAISING 4502 4502 16592 8178 7374 1040 199627 75888 92004 31735 8491 8111 58959 113484 7591 6565 528 435 1334423 145542 1141407 1188881 1216976 1317476 2887 2199 2901 3427 5788 5626 X 1211188 1311850 1211188 1311850 1216976 1317476 X 100661 1 X 1 X 0 1 0 X 210280 226057 116676 117840 220364 891217 11782 13033 41525 54193 62751 183284 222062 239090 158201 172033 283115 1074501 0 0 0 1074501 2562 2846 1852 751 991 9002 2562 2846 1852 751 991 9002 3216 2339 3471 1534 20932 31492 227840 244275 163524 174318 305038 1114995 0.96370 0.96900 0.00810 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 978030 978030 339883 132530 207353 16510 13012 3498 1188881 ACCRUED EXPENSES 3427 3427 FUND DRIVE 10243 10243 GETAWAY DINNER 11584 11584 12 12454 12454 34281 34281 34281 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES, AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. IT ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1.