GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC (EIN 20-5693503)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-04
- IRS object ID
- 201120359349300502
- Schema version
- 2009v1.7
- 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 | 2011-02-04T07:36:16-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT A REPPUHN CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S COURT AVE SUITE 2 | AddressLine1 |
| City | GAYLORD | City |
| State | MI | State |
| ZIP Code | 49735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | NETWORK AND FUND INC | BusinessNameLine2 |
| 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 | 2011-01-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURT A REPPUHN CPA | Name |
| Phone | 9894488828 | Phone |
| Date Prepared | 2011-01-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | BONNIE DANNI PRESIDENT | 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 | 885292 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 57 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 307714 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 880297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7549 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2399 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3526 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2596 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5899 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 324688 | TotalRevenuePriorYear |
| Total Revenue Current Year | 885292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60147 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 293899 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 131749 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156427 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34990 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126800 | OtherExpensePriorYear |
| Other Expenses Current Year | 165156 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 318696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 615482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5992 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 269810 | RevenuesLessExpensesCY |
| Total Assets BOY | 154071 | TotalAssetsBOY |
| Total Assets EOY | 585767 | TotalAssetsEOY |
| Total Liabilities BOY | 23482 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 185368 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 130589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 400399 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 374139 | Expense |
| Grants | 293899 | Grants |
| Revenue | 603109 | Revenue |
| Description | PROVIDED FINANCIAL SUPPORT TO ACTIVITIES THAT ACTIVELY PROMOTE RIVER, LAKE, WETLAND AND GROUNDWATER PROTECTION. FIVE DIFFERENT FUNDING PROGRAMS SUPPORTED 59 PROJECTS. SAMPLE PROJECT ACTIVITIES INCLUDE DEVELOPING A COMPETITIVE GREAT LAKES RESTORATION INITIATIVE PROPOSAL TO ADDRESS E. COLI SOURCES IN THE GRAND CALUMET RIVER AREA OF CONCERN TO REDUCE BEACH CLOSURES AND RESTORE RECREATIONAL USE, WORKING WITH MUNICIPALITIES TO CONDUCT AN INVASIVE SPECIES CONTROL PROJECT ON PUBLIC LAND TO RESTORE FISH HABITAT AND ENHANCE RECREATIONAL ACCESS IN SAGINAW BAY AND HOSTING A WORKSHOP FOR 75 DECISION MAKERS AND CITIZENS ABOUT THE BENEFITS AND MECHANICS OF MANAGING STORMWATER RUNOFF WITH GREEN INFRASTRUCTURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75198 | Expense |
| Revenue | 42009 | Revenue |
| Description | PROVIDED WORKSHOPS AND ONE-ON-ONE ASSISTANCE TO LOCAL GROUPS THROUGH PROFESSIONAL ASSISTANCE FROM FRESHWATER FUTURE. THIS ASSISTANCE HELPS TO BUILD FUNDRAISING AND OTHER ORGANIZATIONAL SKILLS TO RUN THE ORGANIZATION AS WELL AS STRATEGY ASSISTANCE TO HELP GROUPS UTILIZE THEIR RESOURCES EFFECTIVELY. SEVERAL GROUPS WERE ASSISTED IN DEVELOPING STRATEGIC PLANS TO HELP DIRECT THEIR ACTIVITIES OVER THE COMING YEARS. BOARD MEMBER SKILLS WERE INCREASED FOR MANY GROUPS THROUGH BOARD DEVELOPMENT WORKSHOPS ON SPECIFIC TOPICS SUCH AS GOVERNANCE, FUNDRAISING AND THE ROLE OF A NONPROFIT BOARD. FUNDRAISING PLANS WERE DEVELOPED FOR SEVERAL GROUPS TO HELP THEM DIVERSIFY FUNDING SOURCES AND BUILD MEMBERSHIP PROGRAMS WITH STRONG SUPPORT FROM WITHIN THEIR COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68915 | Expense |
| Revenue | 65053 | Revenue |
| Description | NETWORKING SERVICES CONNECTS LOCAL GROUPS WITH OTHERS DOING SIMILAR WORK, WITH EXPERTS, AND WITH RESOURCES TO ACCOMPLISH THEIR WORK. THE MENTOR PROGRAM CONNECTS EXPERIENCED ACTIVIST WITH THOSE NEW TO WATER PROTECTION TO HELP THE NEW INDIVIDUAL OR ORGANIZATION GET UP TO SPEED QUICKLY AND TO REENERGIZE THE EXPERIENCED PERSON. ALERTS PROVIDING EDUCATIONAL INFORMATION ABOUT CURRENT ISSUES OF INTEREST WERE PROVIDED REGULARLY INCLUDING OPPORTUNITIES TO TALK TO DECISION MAKERS CONCERNING ASIAN CARP, GREAT LAKES RESTORATION FUNDING AND MORE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35185 | Expense |
| Revenue | 32755 | Revenue |
| Description | PROVIDED EDUCATIONAL INFORMATION VIA NEWSLETTERS, TOOLKITS AND FACT SHEETS ON SPECIFIC TOPICS AND WEB-BASED INFORMATION AND TOOLS. FOUR QUARTERLY EDITIONS OF OUR NEWSLETTER FRESHWATER VOICES, WERE PUBLISHED AND MAILED TO OUR MEMBERS AND AN ELECTRONIC VERSION WAS DEVELOPED AND SENT TO OUR NETWORK LIST. AN EDUCATIONAL POSTCARD ON THE ASIAN CARP WAS MAILED TO 65,000 RESIDENTS IN THE GREAT LAKES REGION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 35185 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 32755 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 553437 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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 (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VICKI DEISNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRISTY MEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNOESJKA STEINMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY SWIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JILL RYAN | ||||||
| EX. DIRECTOR | 40.00 | 65738 | 0 | 0 | X | |
| BONNIE DANNI | ||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| MIKE LAYTON | ||||||
| VICE-PRESIDE | 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 | 65738 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 880297 | AllOtherContributions |
| Total Contributions | 880297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 2399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2399 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2399 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2596 | TotalRevenueColumn |
| Exclusion | $2,596 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 885292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2399 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,596 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283299 | Total |
| Program Services | 283299 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10600 | Total |
| Program Services | 10600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65738 | Total |
| Program Services | 47873 | ProgramServices |
| Management And General | 8398 | ManagementAndGeneral |
| Fundraising | 9467 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57766 | Total |
| Program Services | 50576 | ProgramServices |
| Management And General | 7190 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570 | Total |
| Program Services | 2030 | ProgramServices |
| Management And General | 334 | ManagementAndGeneral |
| Fundraising | 206 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19300 | Total |
| Program Services | 15247 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11053 | Total |
| Program Services | 6934 | ProgramServices |
| Management And General | 3417 | ManagementAndGeneral |
| Fundraising | 702 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5917 | Total |
| Program Services | 4828 | ProgramServices |
| Management And General | 366 | ManagementAndGeneral |
| Fundraising | 723 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79279 | Total |
| Program Services | 68558 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 10635 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369 | Total |
| Program Services | 263 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42808 | Total |
| Program Services | 33677 | ProgramServices |
| Management And General | 1257 | ManagementAndGeneral |
| Fundraising | 7874 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14405 | Total |
| Program Services | 11403 | ProgramServices |
| Management And General | 1493 | ManagementAndGeneral |
| Fundraising | 1509 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13051 | Total |
| Program Services | 12322 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3475 | Total |
| Program Services | 3264 | ProgramServices |
| Fundraising | 211 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124 | Total |
| Management And General | 1124 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2402 | Total |
| Program Services | 2026 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| OTHER | 1137 | 49 | 1088 | |
| DUES AND SUBSCRIPTIONS | 925 | 312 | 76 | 537 |
| LICENSE AND SPONSOR FEES | 264 | 264 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615482 | Total |
| Program Services | 553437 | ProgramServices |
| Management And General | 27055 | ManagementAndGeneral |
| Fundraising | 34990 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7602 | Total |
| Program Services | 6652 | ProgramServices |
| Fundraising | 950 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134442 | BOY |
| EOY | 527909 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46138 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14469 | BOY |
| EOY | 5894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421 | BOY |
| EOY | 3211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3739 | BOY |
| EOY | 2615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154071 | BOY |
| EOY | 585767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23482 | BOY |
| EOY | 15340 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 159534 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10494 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23482 | BOY |
| EOY | 185368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74339 | BOY |
| EOY | 170721 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56250 | BOY |
| EOY | 229678 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130589 | BOY |
| EOY | 400399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154071 | BOY |
| EOY | 585767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 Minus3 Years | 270852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 880297 | CurrentTaxYear |
| Total | 1910399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 270852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 880297 | CurrentTaxYear |
| Total | 1910399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1910399 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2596 | CurrentTaxYear |
| Total | 10744 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2399 | CurrentTaxYear |
| Total | 8298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1929441 | TotalSupport |
| Gross Receipts From Admissions Etc | 2399 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6315 | OtherCostOrOtherBasis |
| Depreciation | 3700 | Depreciation |
| Book Value | 2615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2615 | TotalOfBookValueLandBuildings |
| Total Revenue | 885292 | TotalRevenue |
| Total Expenses | 615482 | TotalExpenses |
| Excess Or Deficit For Year | 269810 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 269810 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 885292 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 885292 | RevenueSubtotal |
| Total Revenue Per Form990 | 885292 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 615482 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 615482 | ExpensesSubtotal |
| Total Expenses Per Form990 | 615482 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ONTARIO, CANADA | Region |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SEE PART III, 4A-D | SpecificServicesProvided |
| Total Expenditures | 11863 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 11863 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST LOUS RIVER ALLIANCE | |||||||
| 394 S LAKE AVENUE STE 321 | DULUTH | MN | 55802 | 411837754 | 3 | 24976 | CAPACITY ASSISTANCE |
| PARTNERS FOR CLEAN STREAMS | |||||||
| PO BOX 203 | PERRYSBURG | OH | 43552 | 203463367 | 3 | 15000 | WETLANDS RESTORATION |
| DUCKS UNLIMITED NEW YORK | |||||||
| 2436 COOLEY ROAD | CANADAIGUA | NY | 14424 | 135643799 | 3 | 15000 | COASTAL MARSH RESTOR |
| WESTERN LAKE ERIE WATERKEEPER ASSN | |||||||
| 6565 BAYSHORE ROAD | OREGON | OH | 43618 | 562456240 | 3 | 15000 | INVASIVE SPECIES |
| THE CONSERVATION FUND GREAT LAKES | |||||||
| PO BOX 734 | BAY CITY | MI | 48707 | 521388917 | 3 | 15000 | WATER QUALITY |
| THE NATURE CONSERVANCY INDIANA CHPT | |||||||
| 1220 N 200 W SUITE H | ANGOLA | IN | 46703 | 530242652 | 3 | 15000 | AQUATIC HABITAT |
| PARTNERSHIP SAGINAW BAY WATERSHED | |||||||
| 1817 CENTER AVENUE | BAY CITY | MI | 48708 | 383021452 | 3 | 15000 | INVASIVE SPECIES |
| MINNESOTA LAND TRUST | |||||||
| 2356 UNIVERSITY AVE W STE 240 | ST PAUL | MN | 55114 | 411713652 | 3 | 15000 | CAPACITY BUILDING |
| SAVE THE DUNES | |||||||
| 444 BARKER ROAD | MICHIGAN CITY | IN | 46360 | 351915468 | 3 | 14558 | GR LAKES INITIATIVE |
| HURON PINES RC&D | |||||||
| 501 NORWAY STREET | GRAYLING | MI | 49738 | 382502172 | 3 | 15000 | PROJECT OUTREACH |
| CENTER FOR ENVIRONMENTAL INFORMATIO | |||||||
| 249 HIGHLAND AVE | ROCHESTER | NY | 14620 | 161037101 | 3 | 15000 | WATERSHED PLANNING |
| ALLIANCE FOR THE GREAT LAKES | |||||||
| 17 N STATE STREET SUITE 1390 | CHICAGO | IL | 60602 | 237104524 | 3 | 15000 | MUNICIPAL PARTNERSHP |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDED EDUCATIONAL INFORMATION VIA NEWSLETTERS, TOOLKITS AND FACT SHEETS ON SPECIFIC TOPICS AND WEB-BASED INFORMATION AND TOOLS. FOUR QUARTERLY EDITIONS OF OUR NEWSLETTER FRESHWATER VOICES, WERE PUBLISHED AND MAILED TO OUR MEMBERS AND AN ELECTRONIC VERSION WAS DEVELOPED AND SENT TO OUR NETWORK LIST. AN EDUCATIONAL POSTCARD ON THE ASIAN CARP WAS MAILED TO 65,000 RESIDENTS IN THE GREAT LAKES REGION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERING FACTORS SUCH AS JOB PERFORMANCE, JOB ADHERENCE, AND BUDGET CONSTRAINTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS FACT IS DISCLOSED ON AN ANNUAL BASIS IN OUR NEWSLETTER. |
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