2012-06-22T10:13:55-05:00 2011-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2011-01-01 391813461 GLACIERLAND RC&D GLAC 9204653006 3071 VOYAGER DRIVE SUITE E GREEN BAY WI 54311 JUDY ZIMMERMANN 9204653006 2012-06-14 1 NANCY A CHERNEY P00053565 9204367800 2012-05-23 2011 2016-02-24 21:20:13Z GERALD MOEHN 3071 VOYAGER DRIVE SUITE E GREEN BAY WI 543118343 361838 0 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 WISCONSIN THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. 10 10 7 50 0 0 0 304800 0 46295 0 1506 0 9237 0 361838 0 38448 0 0 0 92801 0 0 10270 0 179345 0 310594 0 51244 86922 118046 23335 4386 63587 113660 X CREATE, COORDINATE, AND ENHANCE RESOURCE CONSERVATION AND RURAL AND URBAN OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND ENVIRONMENTAL DEVELOPMENT IN NORTHEAST WISCONSIN THROUGH PRIVATE AND PUBLIC PARTNERSHIPS. 1 0 69480 37610 EMERALD ASH BORER UTILITIZATION ASSISTANCE PROGRAM - WE ARE ADMINISTERING A PROGRAM THAT WILL GIVE GRANTS TO SIX DIFFERENT FIREWOOD PRODUCERS IN WISCONSIN TO AID THEM IN PROVIDING HEAT TREATMENT FOR THEIR FIREWOOD BEFORE GOING TO MARKET IN ORDER TO KILL INVASIVE INSECTS AND/OR DISEASES. 44739 2750 TWO GRAZING PROJECTS WORKED TOGETHER TO PROMOTE MANAGED GRAZING IN NORTHEAST WISCONSIN: GRAZING INFORMATION & EDUCATION AND GRAZING TECHNICAL SERVICE PROVIDER. 64600 1060 CABLE YARDING - DEMONSTRATION OF A CABLE SYSTEM USED TO HARVEST TIMBER IN AREAS DIFFICULT TO REACH. 78605 838 42485 OTHER MISCELLANEOUS PROGRAMS 78605 838 42485 257424 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 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 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9204653006 3071 VOYAGER DRIVE SUITE E GREEN BAY WI 54311 GERALD MOEHN 0.50 X 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 0 0 0 MELVIN WAACK 0.50 X 0 0 0 NANCY BARKER 0.50 X 0 0 0 JACK VAN DIXHORN 0.50 X 0 0 0 MIKE FLECK 0.50 X 0 0 0 GREG HINES 20.00 X 9942 0 0 MARYANNE DAINSBERG 27.50 X 32890 0 0 42832 0 0 0 0 0 0 0 303300 1500 304800 PROGRAM FEES 561000 46295 46295 46295 634 634 872 872 872 872 MISCELLANEOUS INCOME 900099 9237 9237 9237 361838 46295 0 10743 37610 37610 838 838 42832 35413 3289 4130 42274 31220 11054 1184 927 200 57 6511 5098 1100 313 10 10 3154 3154 453 453 75185 66851 6844 1490 663 663 82055 65685 12854 3516 2509 1806 552 151 11456 8970 1936 550 2254 2254 1045 752 230 63 MISCELLANEOUS 561 561 310594 257424 42900 10270 20922 10217 44062 86350 6090 3860 2283 2230 19655 19249 86922 118046 1045 1828 22290 2558 23335 4386 X 63125 72872 187 40513 275 275 63587 113660 86922 118046 X 51244 -1171 X 1 0 0 X 0 X 208506 224513 143245 188467 304800 1069531 208506 224513 143245 188467 304800 1069531 1069531 2516 1317 369 350 634 5186 2896 33 1805 9237 13971 1088688 71599 0.98240 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 19655 47 453 19249 0.98000 0.01000 0.01000 1 0 6090 3860 2230 2230 BENEFICIAL INTERETS IN ASSETS HELD BY COMMUNITY FOUNDATION 19249 F 19249 PART 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY. 1 JOHN'S WELDING LLC 12609 COUNTY HIGHWAY M TOMAH WI 54660 204751121 12900 TO INSTALL HEAT TREATING EQUIPMENT TO TREAT FIREWOOD TO KILL ANY PESTS IN THE WOOD. PATRICK SMITHROLAND HONOLD FIREWOOD 5683 HIGHWAY 42 STURGEON BAY WI 54235 397384804 20000 TO INSTALL HEAT TREATING EQUIPMENT TO TREAT FIREWOOD TO KILL ANY PESTS IN THE WOOD. 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART 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 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. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 COLLECTION OF DATA FOR IMPLAN MODELING AND WOOD STOVE CHANGE OUT PROGRAM FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS COUNCIL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE COUNCIL MEMBERS ELECT THE OFFICERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B WHEN THE BOARD MAKE A BIG DECISION, THEY BRING THE ISSUE BEFORE THE COUNCIL TO GET INPUT. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE BOARD WILL REVIEW THE 990 AND GIVE THEIR APPROVAL TO THE TREASURER TO SIGN. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER THERE IS A CHANGE IN PERSONNEL, THE ORGANIZATION REQUIRES THE NEW EMPLOYEE TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,171.