2013-07-01T16:57:17-05:00 2012-12-31 260627400 ASHER & WOOD LLC 30 N 18TH AVENUE STE 9 STURGEON BAY WI 54235 990 2012-01-01 161663614 LAKESHORE NATURAL RESOURCE PARTNERSHIP INC LAKE 9203041919 PO BOX 62 STURGEON BAY WI 54235 JAMES OLSON 9203041919 2013-06-13 1 ROGER L WOOD CPA P00572627 9207438699 2013-06-13 2012 2016-02-24 21:20:13Z CHRIS GOEBEL PO BOX 62 STURGEON BAY WI 54235 319840 0 X WWW.LNRP.ORG X 2003 WI PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE HEALTH OF OUR NATURAL RESOURCES IN THE LAKESHORE BASIN. 11 0 3 0 3 0 0 12917 0 271759 0 0 0 22917 0 307593 0 203518 0 0 0 61931 0 0 11779 0 68677 0 334126 0 -26533 97394 71047 3830 4016 93564 67031 X PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE HEALTH OF OUR NATURAL RESOURCES IN THE LAKESHORE BASIN. 0 0 272624 185793 20750 GRANTS GIVEN TO U.S. FISH & WILDLIFE, BRICO FUND, LLC, AND NATIONAL RIVER NETWORK TO PRESERVE AND IMPROVE THE HEALTH OF NATURAL RESOURCES IN THE LAKESHORE BASIN. 21499 14725 STEWARDSHIP INVESTMENT GRANTS TO KEWAUNEE COUNTY LWCD, DOOR COUNTY LWCD, AND GLACIERLAND RESEARCH CONSERVATION AND DEVELOPMENT TO PRESERVE AND IMPROVE THE HEALTH OF NATURAL RESOURCES IN THE LAKESHORE BASIN. 4479 3000 DOMINION FOUNDATION 2012 GRANTS TO OX BOW SPORTSMAN CLUB AND EWSFN TO PRESERVE AND IMPROVE THE HEALTH OF NATURAL RESOURCES IN THE LAKESHORE BASIN. 251009 PROGRAM SERVICES RECEIVED TO PRESERVE AND IMPROVE THE HEALTH OF NATURAL RESOURCES IN THE LAKESHORE BASIN. 251009 298602 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5265 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 11 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X X JIM OLSON 9203041919 PO BOX 62 STURGEON BAY WI 54235 JAMES KETTLER 30.00 X 34393 0 0 CHRIS GOEBEL 2.00 X 0 0 0 TOM WARD 2.00 X 0 0 0 JAMES OLSON 6.00 X 0 0 0 DON SCHWOBE 2.00 X 0 0 0 ROCK ANDERSON 2.00 X 0 0 0 ERIC FOWLE 2.00 X 0 0 0 JOHN KIRSCH 2.00 X 0 0 0 ED DOUGLASS 2.00 X 0 0 0 MARKO SOSA 2.00 X 0 0 0 JUSTIN WINGA 2.00 X 0 0 0 DIANE SCHAUER 2.00 X 0 0 0 34393 0 0 0 0 0 0 0 7142 5775 12917 CONTRACTED SERVICES 900099 253001 253001 PARTNERSHIP SERVICES 900099 18758 18758 271759 35161 12247 22914 22914 BANK CHARGES REFUNDED 900099 3 3 3 307593 271759 3 22914 X 203518 203518 51894 34697 12038 5159 3125 3125 2782 2782 4130 2814 921 395 2400 2400 41619 41619 217 217 1266 1266 2384 2384 1245 1245 PRINTING, POSTAGE, SHIP 8840 8840 FOOD SERVICES 5094 135 4959 MEETING EXPENSES 1370 1370 TELEPHONE 1129 1129 3113 1470 1643 334126 298602 23745 11779 97394 71047 97394 71047 3830 4016 3830 4016 X 93564 67031 0 0 0 0 93564 67031 97394 71047 -26533 0 X 0 0 0 X 70908 76157 31328 107696 234197 520286 70908 76157 31328 107696 234197 520286 520286 507 139 541 3 1190 521476 81086 0.99770 0.99660 X 0 GRANT MONIES RETURNED 2540 PAYROLL TAXES PAYABLE 1476 4016 BARN DANCE 27328 27328 11205 ART SALES 4817 4817 3 3016 3016 1042 35161 35161 12247 12247 22914 0 GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT 3071 VOYAGER DRIVE SUITE E GREEN BAY WI 54311 391813461 501(C)(3) 7025 GIVEN TO CALUMET GROUNDWATER GUARDIANS TO PROTECT CALUMET GROUNDWATER. NATIONAL FISH & WILDLIFE FOUNDATION 1133 FIFTEENTH ST NW SUITE 1100 WASHINGTON DC 20005 521384139 501(C)(3) 48000 GIVEN TO NATIONAL FISH AND WILDLIFE FOUNDATION TO PROTECT AND RESTORE FISH, WILDLIFE, PLANTS AND HABITATS. VILLAGE OF CLEVELAND 1150 W WASHINGTON AVE PO BOX 87 CLEVELAND WI 53015 VILLAGE OF CLEVELAND 135006 GIVEN TO CENTERVILLE CREEK RESTORATION TO AID IN THE RESTORATION OF CENTERVILLE CREEK. 2 1 FORM 990, PART VI, SECTION A, LINE 2 ROCK ANDERSON AND SHERRILL ANDERSON - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE TREASURER AND IS AVAILABLE FOR BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G GRANT & MARKETING EXPENSES: PROGRAM SERVICE EXPENSES 41619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41619.