GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC (EIN 20-5693503)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-28
- IRS object ID
- 201230889349300228
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T12:23:19-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECHELBARGER HIMEBAUGH TAMM & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5136 CASCADE RD SE STE 2A | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495463728 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205693503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES AQUATIC HABITAT NETWORK AND FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2313488200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2479 | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL RYAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2313488200 | Phone |
| Date Signed | 2012-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURT A REPPUHN | Name |
| Phone | 6165753482 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESHWATER FUTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNOESJKA STEINMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2479 | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 820219 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRESHWATERFUTURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE 0OUR MISSION IS TO PROMOTE THE PROTECTION AND ENHANCEMENT OF WATER QUALITY AND WATER RESOURCES IN THE GREAT LAKES. FRESHWATER FUTURE BUILDS EFFECTIVE COMMUNITY-BASED INITIATIVES TO PROTECT AND RESTORE THE WATER QUALITY OF THE GREAT LAKES BASIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 880297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 811299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5528 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 885292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 819506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 293899 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 280353 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 156427 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 262207 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37236 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165156 | OtherExpensePriorYear |
| Other Expenses Current Year | 251095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 615482 | TotalExpensesPriorYear |
| Total Expenses Current Year | 793655 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 269810 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25851 | RevenuesLessExpensesCY |
| Total Assets BOY | 585767 | TotalAssetsBOY |
| Total Assets EOY | 482289 | TotalAssetsEOY |
| Total Liabilities BOY | 185368 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56039 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 400399 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 426250 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O OUR MISSION IS TO PROMOTE THE PROTECTION AND ENHANCEMENT OF WATER QUALITY AND WATER RESOURCES IN THE GREAT LAKES. FRESHWATER FUTURE BUILDS EFFECTIVE COMMUNITY-BASED INITIATIVES TO PROTECT AND RESTORE THE WATER QUALITY OF THE GREAT LAKES BASIN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 396670 | Expense |
| Grants | 280353 | Grants |
| Revenue | 0 | Revenue |
| Description | THE GRANTS PROGRAM PROVIDED FINANCIAL SUPPORT TO ACTIVITIES THAT ACTIVELY PROMOTE RIVER, LAKE, WETLAND AND GROUNDWATER PROTECTION, CLIMATE ADAPTATION ACTIVITIES AND PREPARATORY EXPENSES FOR APPLYING FOR FEDERAL GREAT LAKES RESTORATION INITIATIVE GRANT FUNDING. FIVE DIFFERENT FUNDING PROGRAMS SUPPORTED 53 PROJECTS. SAMPLE PROJECT ACTIVITIES INCLUDE DEVELOPING A COMPETITIVE GREAT LAKES RESTORATION INITIATIVE PROPOSAL TO DETERMINE FEASIBILITY OF REMOVING OWOSSO DAM AND DEVELOPING A CONCEPTUAL DESIGN TO RESTORE FREE-FLOWING CONDITIONS AND HISTORIC FISH MIGRATION ROUTES AND DEVELOPING AN INTERACTIVE WEBSITE TO HELP WITH EDUCATION AND ACTION TO ADDRESS THE TOXIC ALGAE PROBLEM IN WESTEM LAKE ERIE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161122 | Expense |
| Revenue | 0 | Revenue |
| Description | PROVIDED COORDINATION, LEADERSHIP AND EDUCATION ON PUBLIC POLICY ISSUES OF REGIONAL IMPORTANCE TO THE GREAT LAKES. EDUCATION AND OPPORTUNITIES FOR CITIZENS TO EDUCATE THEIR ELECTED OFFICIALS REGARDING PREVENTING ASIAN CARP FROM ESTABLISHING IN THE GREAT LAKES. COORDINATION AND ASSISTANCE TO ENSURE LOCAL GROUPS WORKING ON REGIONAL ISSUES SUCH AS THE ENVIRONMENTAL IMPACTS OF HYDRAULIC FRACTURING FOR NATURAL GAS AND SULFIDE MINING HAVE THE INFORMATION, CONNECTIONS AND RESOURCES NEEDED TO WORK TOWARD THEIR WATER PROTECTION GOALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163692 | Expense |
| Revenue | 4512 | Revenue |
| Description | PROVIDED WORKSHOPS AND ONE-ON-ONE ASSISTANCE TO LOCAL GROUPS THROUGH PROFESSIONAL SUPPORT FROM FRESHWATER FUTURE. THIS ASSISTANCE HELPED TO BUILD FUNDRAISING AND OTHER ORGANIZATIONAL SKILLS TO RUN THE ORGANIZATIONS AS WELL AS STRATEGY ASSISTANCE THAT HELPED GROUPS UTILIZE THEIR RESOURCES EFFECTIVELY. SEVERAL GROUPS WERE ASSISTED IN DEVELOPING STRATEGIC PLANS TO HELP DIRECT THEIR ACTIVITIES OVER THE COMING YEARS. FUNDRAISING PLANS WERE DEVELOPED FOR SEVERAL GROUPS TO HELP THEM DIVERSIFY FUNDING SOURCES AND BUILD MEMBERSHIP PROGRAMS WITH STRONG SUPPORT FROM WITHIN THEIR COMMUNITIES. GROUPS WERE MADE MORE EFFECTIVE IN THEIR MISSION WORK THROUGH SESSIONS DEVOTED TO CREATING STRATEGIES FOR MOVING THEIR MISSION FORWARD. TWO CLIMATE ADAPTATION SYMPOSIA WERE HELD IN TORONTO, ONTARIO AND MILWAUKEE, WISCONSIN TO ENCOURAGE COMMUNITIES TO TAKE STEPS TO PREPARE FOR FUTURE IMPACTS OF A MORE VARIABLE CLIMATE ON THEIR WATER RESOURCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 721484 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHY BRADY | NamePerson |
| Telephone Number | 2313488200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 EAST LAKE STREET | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KRISTY MEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY SWIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY STREET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH DORSEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH WINTERTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THERESA MCCLENAGHAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNOESJKA STEINMAN | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| JILL RYAN | ||||||
| EX. DIRECTOR | 40.00 | 69055 | 0 | 0 | X | |
| GARY BELAN | ||||||
| VICE-PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| WENDY COOPER | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| AMY JO SMITH | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69055 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 811299 | AllOtherContributions |
| Noncash Contributions | 21989 | NoncashContributions |
| Total Contributions | 811299 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5528 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5528 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3292 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 713 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -613 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -613 | TotalRevenueColumn |
| Related Or Exempt Function Income | -613 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 819506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277453 | Total |
| Program Services | 277453 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900 | Total |
| Program Services | 2900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69054 | Total |
| Program Services | 48338 | ProgramServices |
| Management And General | 10358 | ManagementAndGeneral |
| Fundraising | 10358 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133553 | Total |
| Program Services | 116087 | ProgramServices |
| Management And General | 8425 | ManagementAndGeneral |
| Fundraising | 9041 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5265 | Total |
| Program Services | 4317 | ProgramServices |
| Management And General | 474 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31846 | Total |
| Program Services | 26114 | ProgramServices |
| Management And General | 2866 | ManagementAndGeneral |
| Fundraising | 2866 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22489 | Total |
| Program Services | 18467 | ProgramServices |
| Management And General | 2015 | ManagementAndGeneral |
| Fundraising | 2007 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260 | Total |
| Program Services | 980 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 3898 | ProgramServices |
| Management And General | 301 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69009 | Total |
| Program Services | 63843 | ProgramServices |
| Management And General | 2190 | ManagementAndGeneral |
| Fundraising | 2976 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8475 | Total |
| Program Services | 7975 | ProgramServices |
| Fundraising | 500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107527 | Total |
| Program Services | 99736 | ProgramServices |
| Management And General | 3566 | ManagementAndGeneral |
| Fundraising | 4225 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554 | Total |
| Program Services | 445 | ProgramServices |
| Fundraising | 109 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16688 | Total |
| Program Services | 13415 | ProgramServices |
| Management And General | 1619 | ManagementAndGeneral |
| Fundraising | 1654 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34180 | Total |
| Program Services | 32068 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
| Fundraising | 630 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4005 | Total |
| Program Services | 2971 | ProgramServices |
| Management And General | 508 | ManagementAndGeneral |
| Fundraising | 526 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649 | Total |
| Management And General | 649 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688 | Total |
| Program Services | 1511 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 151 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 1354 | 954 | 115 | 285 |
| OTHER | 842 | 12 | 61 | 769 |
| LICENSE AND SPONSOR FEE | 364 | 364 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793655 | Total |
| Program Services | 721484 | ProgramServices |
| Management And General | 34935 | ManagementAndGeneral |
| Fundraising | 37236 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527909 | BOY |
| EOY | 452274 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46138 | BOY |
| EOY | 5120 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5894 | BOY |
| EOY | 20326 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211 | BOY |
| EOY | 3317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2685 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615 | BOY |
| EOY | 1252 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585767 | BOY |
| EOY | 482289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15340 | BOY |
| EOY | 34764 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159534 | BOY |
| EOY | 21275 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10494 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185368 | BOY |
| EOY | 56039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170721 | BOY |
| EOY | 195504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229678 | BOY |
| EOY | 230746 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400399 | BOY |
| EOY | 426250 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585767 | BOY |
| EOY | 482289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25851 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 880297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 811299 | CurrentTaxYear |
| Total | 2721698 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2600 | CurrentTaxYear |
| Total | 2600 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 880297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813899 | CurrentTaxYear |
| Total | 2724298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2724298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2679 | CurrentTaxYear |
| Total | 13423 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5528 | CurrentTaxYear |
| Total | 13826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2751547 | TotalSupport |
| Gross Receipts From Admissions Etc | 5528 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 721461 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 721484 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 133223 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33306 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 133223 | CurrentYear |
| Total | 133223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $199,835 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 23 | CurrentYear |
| Total | 23 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 33306 | CurrentYear |
| Total | 33306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $49,959 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 23 | CurrentYear |
| Total | 23 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3937 | OtherCostOrOtherBasis |
| Depreciation | 2685 | Depreciation |
| Book Value | 1252 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1252 | TotalOfBookValueLandBuildings |
| Total Revenue | 819506 | TotalRevenue |
| Total Expenses | 793655 | TotalExpenses |
| Excess Or Deficit For Year | 25851 | ExcessOrDeficitForYear |
| Other | $1 | OtherAmount |
| Total Adjustments | 1 | TotalAdjustments |
| Excess Or Deficit Per FS | 25852 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 822719 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2600 | RevenueNotRptdF990 |
| Revenue Subtotal | 820119 | RevenueSubtotal |
| Other Revenues Not Included | -613 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -613 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 819506 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 796867 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 794267 | ExpensesSubtotal |
| Other Expenses Not Included | -612 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -612 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 793655 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FRESHWATER FUTURE HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRICIPLES. THE ORGANIZATION HAS ANALYSED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION'S MANAGEMENT BELIEVES TAX YEARS 2007 THROUGH 2010, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW. MANAGEMENT BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, FOR ALL OPEN TAX YEARS, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2011 OR 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING 1. | |
| PART XII LINE 4B DESCRIPTION: LOSS ON ASSET DISPOSAL INCLUDED IN REVENUE ON FORM 990 REPORTED AS EXPENSE IN AUDITED FINANCIAL STATEMENTS ($613) | ||
| PART XIII LINE 4B DESCRIPTION: LOSS ON ASSET DISPOSAL INCLUDED IN REVENUE ON FORM 990 REPORTED AS EXPENSE IN AUDITED FINANCIAL STATEMENTS ($613) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | PROVIDED SUPPORT FOR STRATEGIC VISION RETREAT AND WATER HOUR YOUTH INITIATIVE | SpecificServicesProvided |
| Total Expenditures | 9355 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9355 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9355 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION DULUTH | |||||||
| 19 NORTH 21ST AVE W | DULUTH | MN | 55806 | 411410670 | 3 | 15000 | INITIATIVE TO PROTECT DULUTH STREAM CORPS INVESTMENTS IN STREAM RESTORATION |
| WESTERN LAKE ERIE WATERKEEPER ASSOCATION | |||||||
| 6565 BAYSHORE ROAD | OREGON | OH | 43618 | 562456240 | 3 | 15000 | PHOSPHORUS/NITRATE REMOVAL BY TILE BIOREATOR (S) DEMONSTRATION PROJECT/FIELD DAY |
| CENTER FOR ENVIRONMENTAL INFORMATION | |||||||
| 249 HIGHLAND AVE | ROCHESTER | NY | 14620 | 161037101 | 3 | 14820 | SALMON CREEK WATERSHED RESTORATION |
| SAVE OUR SODUS | |||||||
| PO BOX 424 | ALTON | NY | 14413 | 311781915 | 3 | 14500 | PRIORITIZATION OF BEST MANAGEMENT PRACTICES FOR IMPROVING WATER QUALITY IN SODUS BAY |
| FRIENDS OF THE SHIAWASSEE RIVER | |||||||
| PO BOX 402 | OWOSSO | MI | 48867 | 383348975 | 3 | 14180 | COMMUNITY SUPPORTED ENGINEERING/FEASIBILITY STUDY FOR REMOVAL OF OWOSSO DAM |
| ST LOUIS RIVER ALLIANCE | |||||||
| 394 S LAKE AVENUE STE 321 | DULUTH | MN | 55802 | 411837754 | 3 | 11500 | ST. LOUIS RIVER AREA OF CONCERN GLRI PROJECTS SUPPORT |
| HURON PINES | |||||||
| 501 NORWAY ST | GRAYLING | MI | 49738 | 382502172 | 3 | 10000 | RIFLE RIVER WATERSHED RESTORATION PROJECT |
| WINOUS POINT MARSH CONSERVANCY | |||||||
| 3500 S LATTIMORE ROAD | PORT CLINTON | OH | 43452 | 341900372 | 3 | 10000 | PHRAGMITES CONTROL IN WESTERN LAKE ERIE COASTAL WETLANDS |
| GREAT LAKES LIFEWAYS INSTITUTE | |||||||
| 3494 28TH STREET | HOPKINS | MI | 48858 | 271596216 | 3 | 10000 | WILD RICE RESTORATION FEASIBILITY STUDY IN SAGINAW BAY |
| WAUKEGAN HARBOR CITIZENS' ADVISORY GROUP | |||||||
| 152 GLENWOOD AVE | WINNETKA | IL | 60093 | 363989864 | 3 | 10000 | WAUKEGAN/BOWEN PARK MASSIVE STORM DAMAGE CLEAN-UP - GLEN FLORA RAVINE/PIKE-ROOT WATERSHED |
| CAYUGA LAKE WATERSHED NETWORK | |||||||
| PO BOX 348 | AURORA | NY | 13026 | 161556541 | 3 | 10000 | PROTECTING CAYUGA LAKE'S CREEKS FROM CLIMATE-CHANGE INDUCED HEMLOCK WOOLLY ADELGID IMPACTS |
| CONCERNED CITIZENS OF SENECA COUNTY INC | |||||||
| 3150 STATE ROUTE 96 | WATERLOO | NY | 13165 | 223113687 | 3 | 10000 | UNDERSTANDING AND MITIGATING MEGA-LANDFILL WASTE IMPACTS TO CLIMATE CHANGE |
| WESTERN LAKE ERIE WATERKEEPER ASSOCIATION | |||||||
| 6565 BAYSHORE ROAD | OREGON | OH | 43618 | 562456240 | 3 | 10000 | TREE PLANTING SELECTION IN CHANGING WEATHER |
| FRIENDS OF THE DETROIT RIVER | |||||||
| 2674 W JEFFERSON AVE | TRENTON | MI | 48183 | 383103021 | 3 | 8000 | DETROIT RIVER AREA OF CONCERN/GLRI PROJECT SUPPORT |
| OHIO ENVIRONMENTAL COUNCIL | |||||||
| 1207 GRANDVIEW AVE SUITE 201 | COLUMBUS | OH | 43212 | 310805578 | 3 | 7500 | BOTTLED WATER TAX FOR LAKE ERIE RESTORATION |
| RESIDENTS FOR RESPONSIBLE GOVERNMENT | |||||||
| PO BOX 262 | YOUNGSTOWN | NY | 14174 | 522387665 | 3 | 5503 | INFLUENCE PUBLIC OPINION TO OPPOSE TOXIC LANDFILLING THAT CONTAMINATES THE GREAT LAKES |
| LAKESHORE NATURAL RESOURCE PARTNERSHIP | |||||||
| 7003 CEDARVIEW ROAD | CLEVELAND | WI | 53015 | 161663614 | 3 | 5500 | PARTNERSHIP DEVELOPMENT FOR LONG-TERM GROUNDWATER PROTECTION IN KARST AREAS |
| TIP OF THE MITT WATERSHED COUNCIL | |||||||
| 426 BAY STREET | PETOSKEY | MI | 49770 | 382361745 | 3 | 5000 | ADDRESS THE TOPIC OF SLICKWATER HYDRAULIC FRACTURING IN THE STATE OF MICHIGAN |
| KALAMAZOO RIVER WATERSHED COUNCIL | |||||||
| 408 E MICHIGAN AVE | KALAMAZOO | MI | 49007 | 383458206 | 3 | 5000 | PROSPECTIVE RESPONSE TO THE ENBRIDGE OIL SPILL AND SHORT-TERM FUNDING NEEDS |
| ONONDAGA CREEK CONSERVATION COUNCIL | |||||||
| 216 MILES AVE | SYRACUSE | NY | 13210 | 161499834 | 3 | 5000 | URBAN ONONDAGA CREEK RIPARIAN RESTORATION AND CLIMATE ADAPTATION SITE |
| PENNSYLVANIA LAKE ERIE WATERSHED ASSOCIATION | |||||||
| 301 PENINSULA DR SUITE 5 | ERIE | PA | 16505 | 204439532 | 3 | 5000 | BEGIN ANEW MUNICIPAL PILOT PROJECT |
| ROOT-PIKE WATERSHED INITIATIVE | |||||||
| PO BOX 044164 | RACINE | WI | 53404 | 200971618 | 3 | 5000 | PENNOYER PARK RAIN GARDEN NEIGHBORHOOD: REDUCING POLLUTED DISCHARGE TO LAKE MICHIGAN |
| WEST GRAND BOULEVARD COLLABORATIVE | |||||||
| PO BOX 2247 | DETROIT | MI | 48202 | 371560417 | 3 | 5000 | THE ALBERT H. MALLORY READING GARDEN AT THE DETROIT PUBLIC LIBRARY DUFFIELD BRANCH |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW A DRAFT COPY OF THE FORM. THE EXECUTIVE DIRECTOR FORWARDS THE FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE FINANCE COMMITTEE. UPON THE COMPLETION OF THEIR REVIEW, A RECOMMENDATION FOR APPROVAL IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. ALL CHANGES ADDRESSED BY THE FINANCE COMMITTEE AND/OR THE BOARD OF DIRECTORS, IF ANY, ARE MADE AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE RETURN. | |
| ON AN ANNUAL BASIS, A QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICT OF INTERESTS. THE QUESTIONNAIRES ARE DATED AND FILED. BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER CONSIDERING FACTORS SUCH AS JOB PERFORMANCE, JOB ADHERENCE, AND BUDGET CONSTRAINTS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS FACT IS DISCLOSED ON AN ANNUAL BASIS IN OUR NEWSLETTER. | FORM 990, PART VI, SECTION C, LINE 19 |
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