2013-12-23T14:58:41-06:00 2013-06-30 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2012-07-01 396108549 RIVEREDGE NATURE CENTER INC RIVE 2626756888 PO BOX 26 NEWBURG WI 53060 RICHARD L FOX 2626756888 2013-12-16 true JAMES SAUERESSIG 2623342341 2013-12-20 2012 2015-11-30 17:44:51Z RICHARD L FOX 4458 COUNTY ROAD Y SAUKVILLE WI 53080 2071421 false X WWW.RIVEREDGE.US X 1971 WI THE MISSION OF RIVEREDGE NATURE CENTER IS TO INSPIRE, INFORM, AND ENABLE RESPONSIBLE ENVIRONMENTAL DECISION-MAKING AND SUSTAINABLE PRACTICES BY PROVIDING LEADERSHIP IN EDUCATION; PRESERVING AND RESTORING THE RIVEREDGE AND OTHER NATURAL SANCTUARIES SERVING AS A RESOURCE FOR SCIENTIFIC RESEARCH. 22 22 32 800 0 757430 558478 183441 174754 140194 261916 94985 75123 1176050 1070271 0 0 632463 642273 0 102082 355253 359472 987716 1001745 188334 68526 7692099 8009471 70812 84336 7621287 7925135 X THE MISSION OF RIVEREDGE NATURE CENTER IS TO INSPIRE, INFORM, AND ENABLE RESPONSIBLE ENVIRONMENTAL DECISION-MAKING AND SUSTAINABLE PRACTICES BY PROVIDING LEADERSHIP IN EDUCATION; PRESERVING AND RESTORING THE RIVEREDGE AND OTHER NATURAL SANCTUARIES SERVING AS A RESOURCE FOR SCIENTIFIC RESEARCH. false false 147917 LAND CONSERVATION AND PRESERVATION APPROXIMATELY 20,400 INDIVIDUALS SERVED 635540 ENVIRONMENTAL EDUCATION APPROXIMATELY 20,400 INDIVIDUALS SERVED 783457 true true false false false false false false false true true false false false false true true 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 false false false true 10 0 true 32 true false false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false WI X JESSICA JENS 2626756888 4458 COUNTY ROAD Y SAUKVILLE WI 53080 JESSICA JENS 40.00 X 39231 0 0 PATRICK BOYLE 40.00 X 17958 0 0 JOHN TURNER 40.00 X 8821 0 0 BRADLEY BRIN 3.00 X 0 0 0 JAMES BRINDLEY 3.00 X 0 0 0 KYLE KNOP 3.00 X 0 0 0 NORMAN LASCA 3.00 X X 0 0 0 MARY ROZEK 3.00 X 0 0 0 RICHARD L FOX 3.00 X X 0 0 0 MIKE GRISAR 3.00 X 0 0 0 DAN KNUTH 3.00 X 0 0 0 MONTE BOYER 3.00 X X 0 0 0 KORINNE HAEFFEL 3.00 X 0 0 0 JILL HAPNER 3.00 X 0 0 0 PATRICK KENNEDY 3.00 X 0 0 0 JANE MOORE 3.00 X X 0 0 0 CHRISTINE SCIMECA 3.00 X 0 0 0 SHARON ZIEGLER 3.00 X X 0 0 0 NADIA BOGUE 3.00 X 0 0 0 KATHY SCHRADER 3.00 X 0 0 0 LADDIE VOSLAR 3.00 X 0 0 0 TED NEITZKE 3.00 X 0 0 0 KATHY FARGO 3.00 X 0 0 0 GAURIE RODMAN 3.00 X 0 0 0 66010 false false false 558478 558478 SCHOOL PROGRAM FEES 112150 112150 ENVIRONMENTAL EDUCATION 62604 62604 174754 161962 161962 13411 13411 13411 13411 1081394 980040 1400 101354 -1400 99954 99954 58033 9586 48447 48447 23389 10124 13265 13265 1070271 174754 337039 547821 432041 53188 62592 46052 36321 4472 5259 48400 38173 4700 5527 16860 13762 238 2860 24637 16456 3359 4822 3833 3833 25445 20818 3470 1157 81625 67749 11427 2449 26097 23554 2543 PROFESSIONAL FEES 54225 43104 7722 3399 BUILDING & GROUND MAINTEN 25307 24035 866 406 UTILITIES 18943 16481 1894 568 INVESTMENT EXPENSES 18794 18794 63706 47130 3533 13043 1001745 783457 116206 102082 382339 483546 55749 55993 259715 40390 12504 1519 15439 18500 7456 4438 3154509 1357685 1829409 1796824 5129488 5608261 7692099 8009471 26592 28371 44220 55965 70812 84336 X 4152728 4563463 867806 760919 2600753 2600753 7621287 7925135 7692099 8009471 68526 235322 X false true X true false X 503600 587168 331582 757430 558478 2738258 503600 587168 331582 757430 558478 2738258 41046 2697212 185745 135218 136047 152447 175373 784830 87072 59603 102689 112009 81422 442795 3965883 888626 0.68010 0.61900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2751701 258537 135699 2874539 2828809 37910 115018 2751701 2563290 405379 139860 2828809 2322355 240935 2563290 3081302 -697413 61534 2322355 0.89700 0.10300 false false 809910 809910 1955289 1055636 899653 360911 298736 62175 28399 3313 25086 1796824 1313567 235322 25368 1400 262090 1051477 18794 18794 1070271 1009719 25368 1400 26768 982951 18794 18794 1001745 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO GENERATE INVESTMENT INCOME TO BE USED FOR: PROMOTING AND CONTINUING THE LEGACY OF THE ORGANIZATION'S FIRST PROFESSIONAL NATURALIST AND EDUCATOR, ANDY LARSEN; MAINTENANCE AND UPKEEP OF THE EAST PROPERTY LOCATION; AND ENVIRONMENTAL EDUCATION AND OTHER NEEDS OF THE ORGANIZATION. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE CENTER'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE CENTER'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE CENTER DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 1,400 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 1,400 RIVER VALLEY BI 43506 43506 6887 43506 43506 6887 6887 36619 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF RIVEREDGE NATURE CENTER IS TO INSPIRE, INFORM, AND ENABLE RESPONSIBLE ENVIRONMENTAL DECISION-MAKING AND SUSTAINABLE PRACTICES BY PROVIDING LEADERSHIP IN EDUCATION; PRESERVING AND RESTORING THE RIVEREDGE AND OTHER NATURAL SANCTUARIES SERVING AS A RESOURCE FOR SCIENTIFIC RESEARCH. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, OR DESIGNATED BOARD OFFICER(S), WILL REVIEW THE FORM 990. EITHER BEFORE OR AFTER FILING, THE FINANCE COMMITTEE OF THE BOARD WILL REPORT BACK TO THE FULL BOARD ON THE REVIEW OF THE FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE FULL RIVEREDGE BOARD OF DIRECTORS, AT AN OFFICIALLY CALLED MEETING, WILL REVIEW THE CONFLICT OF INTEREST POLICY; EACH BOARD MEMBER WILL THEN SIGN A STATEMENT OF COMPLIANCE WITH THE POLICY WHICH IS HELD ON RECORD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD PRESIDENT WILL ASK FOR FEEDBACK ON EXECUTIVE DIRECTOR PERFORMANCE AND EQUITABLE COMPENSATION FROM THE FULL BOARD OF DIRECTORS. THEN THE BOARD PRESIDENT WILL MEET WITH THE EXECUTIVE DIRECTOR AND SET HIS SALARY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 RIVEREDGE WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, AND IN RESPONSE TO WRITTEN REQUESTS RECEIVED AT ITS PRINCIPAL ADMINISTRATIVE OFFICES. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 1,400 LOSS ON DISPOSAL OF ASSETS -1,400