2012-05-02T16:42:21-05:00 2011-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2011-01-01 391448749 WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION INC WISC 6084412677 702 E JOHNSON ST MADISON WI 537031533 KIRSTEN MOORE 6084412677 2012-04-26 1 BRUCE MAYER CPA CFP P00187180 6082744020 2011 2016-02-24 21:20:13Z KIRSTEN MOORE 702 E JOHNSON ST MADISON WI 537031533 335856 0 X WWW.WLWCA.ORG X 1993 WI THE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION CONTINUED OPERATING THE STANDARDS OVERSIGHT COUNCIL, WISCONSIN ENVIROTHON, THE STATE CONSERVATION AWARENESS POSTER AND SPEAKING CONTEST, AND CONSERVATION TRAININGS STATEWIDE. THE ASSOCIATION ALSO STARTED A PARTNERSHIP WITH DANE COUNTY WORKING ON THE MISSISSIPPI RIVER BASIN INITIATIVE. 8 8 4 28 0 0 57224 139535 298311 195258 1033 518 0 545 356568 335856 72263 40948 0 0 181416 147357 0 0 5284 70945 102537 324624 290842 31944 45014 163306 239544 12574 43798 150732 195746 X THE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION'S MISSION IS TO ASSIST COUNTY LAND CONSERVATION COMMITTEES AND DEPARTMENTS WITH THE PROTECTION, ENHANCEMENT, AND SUSTAINABLE USE OF WISCONSIN'S NATURAL RESOURCES AND TO REPRESENT THEM THROUGH EDUCATION AND GOVERNMENTAL INTERACTION. 0 0 220494 195258 THE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION HOSTED LAND CONSERVATION COMMITTEE TRAINING AT THEIR ANNUAL CONFERENCE, UPDATED THE WLWCA.ORG WEBSITE AND PURCHASED A DOMAIN FOR ENVIROTHONWI.ORG, CONTINUED REVISING THREE STANDARDS AND THEIR COMPANION DOCUMENTS, AND UPDATED THE TWO-YEAR WORK PLAN AND COORDINATOR POSITION DESCRIPTION FOR THE STANDARDS OVERSIGHT COUNCIL PROGRAM. THE ASSOCIATION'S STAFF LED A COALITION OF COUNTIES IN AN EFFORT TO PERSUADE THE LEGISLATURE TO RETAIN COUNTY STAFFING GRANTS FOR LAND CONSERVATION. THE EFFORTS INCLUDED CONDUCTION OF A SERIES OF STRATEGY MEETINGS WITH COALITION PARTNERS, MEETING WITH LEGISLATORS, AND ENCOURAGING ASSOCIATION MEMBERS TO EXPRESS SUPPORT OF THE EFFORT TO STATE AGENICES AND THEIR LEGISLATORS. THE ASSOCIATION ALSO WORKED WITH DANE COUNTY ON THE MISSISSIPPI RIVER BASIN INITIATIVE. 220494 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 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 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 1 0 0 0 0 WI X KIRSTEN MOORE 6084412677 702 E JOHNSON ST MADISON WI 537031533 CHARLES WAGNER 3.00 X X 0 0 0 THOMAS RUDOLPH 3.00 X X 0 0 0 KATHRYN MCKENZIE 3.00 X X 0 0 0 JOE PIECHOWSKI 2.00 X 0 0 0 DOROTHY BURWELL 1.00 X 0 0 0 DAVID HAMMER 1.00 X 0 0 0 HERBERT CORNELL 1.00 X 0 0 0 TAMI SCHRAUFNAGEL 1.00 X 0 0 0 JULIAN ZELAZNY 40.00 X 50772 0 192 KIRSTEN MOORE 40.00 X 42539 0 8548 93311 0 8740 0 0 0 0 0 139535 139535 MEMBERSHIP DUES 900099 96550 96550 CONTRACTED SERVICES 541620 65591 65591 FEES 561920 33117 33117 195258 518 518 MISCELLANEOUS REVENUE 900099 545 545 545 335856 195258 0 1063 40948 40948 102051 71436 27553 3062 25901 18131 6993 777 6829 4780 1844 205 12576 8803 3396 377 7200 7200 20570 20570 2460 2460 8929 6520 2222 187 18940 13259 5113 568 14061 7276 6785 22695 21794 901 2601 520 2081 MISCELLANEOUS EXPENSES 3612 2528 976 108 MEMBERSHIP DUES AND FEE 1469 1469 290842 220494 65064 5284 108924 223241 50342 11659 4040 4644 10094 10094 0 0 163306 239544 12574 43798 12574 43798 X 101290 83785 49442 111961 150732 195746 163306 239544 45014 0 X 0 1 1 X 0 X 10477 17267 34000 57224 139535 258503 10477 17267 34000 57224 139535 258503 258503 5344 1378 183 1033 518 8456 545 545 267504 1461613 0.96640 0.90930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24090 24090 266752 290842 58168 14542 0 0 81680 65197 64925 58168 269970 404955 15858 23805 7694 24090 71447 20420 16299 16231 14542 67492 101238 14096 14096 10094 10094 0 0 335856 290842 45014 45014 355397 19541 19541 335856 0 335856 310383 19541 19541 290842 0 290842 1 COUNTY OF DANE 1 FEN OAK COURT ROOM 208 MADISON WI 53718 396005684 GOVERNMENT 40948 TO ASSIST WITH THE MISSISSIPPI RIVER BASIN INITIATIVE PROJECT. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANT GIVEN IS A REIMBURSEMENT GRANT AND THE GRANTEE ONLY GETS REIMBURSED AFTER PERFORMING THE SPECIFIC DUTIES LISTED IN THE GRANT CONTRACT. FORM 990, PART VI, SECTION A, LINE 6 THE WISCONSIN LAND AND WATER CONSERVATION ASSOCIATION REPRESENTS WISCONSIN'S COUNTY BOARD LAND CONSERVATION COMMITTEES AND DEPARTMENTS. EACH COUNTY IN WISCONSIN HAS THE RIGHT TO PAY DUES TO THE ASSOCIATION IN ORDER FOR ITS COUNTY LAND CONSERVATION COMMITTEE CHAIR TO RECEIVE VOTING RIGHTS IN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE COUNTY LAND CONSERVATION COMMITTEE CHAIRS WHO ARE MEMBERS OF THE ASSOCIATION HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY FROM THEIR RESPECTIVE AREAS IN THE STATE. FORM 990, PART VI, SECTION A, LINE 7B THE COUNTY LAND CONSERVATION COMMITTEE CHAIRS WHO ARE MEMBERS OF THE ASSOCIATION HAVE THE RIGHT TO VOTE ON AMENDMENTS TO THE ASSOCIATION'S GOVERNING DOCUMENTS, RESOLUTIONS, AND OTHER DISCRETIONARY DECISIONS PUT FORWARD BY THE ASSOCIATION FOR THE MEMBERSHIP TO DECIDE. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE ASSOCIATION'S INTERIM OPERATIONS DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE ASSOCIATION'S GOVERNING BODY. THE COMPLETED STATEMENTS ARE REVIEWED BY THE DIRECTORS WITH ASSISTANCE FROM THE ASSOCIATION'S MANAGEMENT. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.