TREASURER

2013-08-05T14:05:30-05:00 2012-12-31 390758449 WIPFLI LLP 43A W DAVENPORT ST RHINELANDER WI 54501 990 2012-01-01 391451327 LUMBERJACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC LUMB 7153699886 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 TOM RUDOLPH TREASURER 7153699886 2013-07-03 1 RANDALL H BEARD P00023289 7153691040 2013-07-03 2012 2016-02-24 21:20:13Z TOM RUDOLPH 315 S ONEIDA AVE NO 206 RHINELANDER WI 54501 757923 0 X WWW.LUMBERJACKRCD.ORG X 1968 WI SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 12 12 19 0 0 0 72399 79261 815255 645212 8394 9986 0 0 896048 734459 0 7500 0 0 578393 487940 0 0 0 275600 224355 853993 719795 42055 14664 886225 873675 71108 43894 815117 829781 X SUSTAINABLE RESOURCE MANAGEMENT FOR THE BENEFIT OF PRESENT AND FUTURE AREA CITIZENS. 0 0 431721 415292 FOREST INVENTORY AND ANALYSIS - CONDUCT FOREST HEALTH MONITORING, FOREST INVENTORY ANALYSIS, AND WISCONSIN CONTINUOUS FOREST INVENTORY AND URBAN FOREST INVENTORY PROGRAMS. 172669 220813 WISCONSIN CONTINUOUS FOREST INVENTORY - REPORT CONDITION OF EACH OF THE STATE FORESTS ON AN ANNUAL BASIS TO ENSURE THE STATE FORESTS ARE BEING MANAGED UNDER SUSTAINABLE FOREST PRINCIPALS TO PROVIDE A FULL RANGE OF BENEFITS TO CURRENT AND FUTURE FOREST USERS. 45409 4143 TRI-COUNTY APPROACH TO AQUATIC INVASIVES MANAGEMENT PROJECT - CREATE A MULTI-COUNTY AQUATIC INVASIVE SPECIES PREVENTION PROGRAM. 16082 7500 4964 ACTIVITIES TO BENEFIT CITIZENS IN THE LUMBERJACK RC&D SERVICE AREA REQUESTED BY MEMBER COUNTIES. THIS INCLUDES AN ZEBRA MUSSEL MONITORING AND PREVENTION PROJECT AND SEVERAL ACTIVITIES RELATED TO LOCAL SCHOOL DISTRICTS AND 4H ORGANIZATIONS. THE ORGANIZATION ALSO PROVIDES ADMINISTRATIVE SUPPORT TO LOCAL LAKE ASSOCIATIONS RELATED TO AQUATIC INVASIVE SPECIES ACTIVITIES. 16082 7500 4964 665881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 2 0 19 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 WI X TOM RUDOLPH 7153699886 315 S ONEIDA AVE STE 206 RHINELANDER WI 54501 R WAYNE PLANT PRESIDENT 1.00 X X 900 0 0 ERHARD HUETTL VICE PRESIDENT 1.00 X X 475 0 0 YVONNE VANPEMBROOK SECRETARY 1.00 X X 300 0 0 TOM RUDOLPH TREASURER 1.00 X X 1600 0 0 LYLE DUMKE BOARD MEMBER 1.00 X 0 0 0 DAVID FOX BOARD MEMBER 1.00 X 0 0 0 BOB HERMES BOARD MEMBER 1.00 X 0 0 0 EUGENE KAMPS BOARD MEMBER 1.00 X 0 0 0 DENNIS KROLL BOARD MEMBER 1.00 X 0 0 0 JIM KUMBERA BOARD MEMBER 1.00 X 0 0 0 ERV TEICHMILLER BOARD MEMBER 1.00 X 0 0 0 ARLYN TOBER BOARD MEMBER 1.00 X 0 0 0 RAY BLOOMER ALTERNATE BOARD MEMBER 1.00 X 0 0 0 GREG BERARD ALTERNATE BOARD MEMBER 1.00 X 0 0 0 DOUG COX ALTERNATE BOARD MEMBER 1.00 X 0 0 0 DICK GILLES ALTERNATE BOARD MEMBER 1.00 X 0 0 0 DENNIS NIELSEN ALTERNATE BOARD MEMBER 1.00 X 0 0 0 TOM SCHULTZ ALTERNATE BOARD MEMBER 1.00 X 0 0 0 JIM STORMER ALTERNATE BOARD MEMBER 1.00 X 0 0 0 WAYNE THOMA ALTERNATE BOARD MEMBER 1.00 X 0 0 0 ED WENGER ALTERNATE BOARD MEMBER 1.00 X 0 0 0 PAUL MUELLER SUPERVISOR 40.00 X 61603 0 26439 CLAUDIA BAKER EXECUTIVE DIRECTOR 40.00 X 44680 0 1737 109558 0 28176 0 0 0 0 0 1800 77461 79261 FOREST INVENTORY AND A 541900 415292 415292 WISCONSIN CONTINUOUS F 541900 220813 220813 AQUATIC INVASIVE SPECI 541900 9107 9107 645212 9950 9950 23500 23464 36 36 36 734459 645212 0 9986 7500 7500 137735 114442 23293 288518 288518 4896 4896 25461 25461 31330 29721 1609 6582 6582 61185 61185 12347 9014 3333 2025 705 1320 6600 6600 73674 69098 4576 1803 460 1343 21759 21759 17923 16500 1423 REPAIRS AND MAINTENANCE 8927 8386 541 CLOTHING AND SAFETY EQU 3820 3770 50 FIELD SUPPLIES 3647 3647 EQUIPMENT RENTAL 2196 2196 1867 819 1048 719795 665881 53914 0 678053 672351 93040 131775 5717 5357 164338 100146 109415 64192 886225 873675 63101 43894 8007 71108 43894 X 815117 829781 815117 829781 886225 873675 14664 0 X X 0 1 X 1 0 X 33399 15596 11800 72399 79261 212455 785199 741295 712988 815255 645212 3699949 818598 756891 724788 887654 724473 3912404 0 0 0 3912404 7572 15831 13094 8394 9950 54841 7572 15831 13094 8394 9950 54841 826170 772722 737882 896048 734423 3967245 0.98620 0.98600 0.01380 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164338 100146 64192 64192 X 734459 0 734459 0 734459 719795 0 719795 0 719795 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COUNCIL IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE. THE COUNCIL IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. 1 ONEIDA COUNTY BIKING AND WALKING TRAILS COUNCIL INC PO BOX 74 RHINELANDER WI 54501 391965173 501(C)3 7500 CONSTRUCTION OF A SIDEWALK FOR THE CITY OF RHINELANDER ON EISENHOWER PARKWAY. 1 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FIRST BY THE SECRETARY, SECOND BY THE TREASURER, AND THEN ANY BOARD MEMBER THAT WISHES TO REVIEW THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. THE 990 WILL BE REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.