2023-11-15T11:48:40-06:00 2022-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2022-01-01 382361745 TIP OF THE MITT WATERSHED COUNCIL TIPO 2313471181 426 BAY STREET PETOSKEY MI 49770 TOM DARNTON PRESIDENT 2313471181 2023-11-14 1 TOM DARNTON 999009999 0 TRINA OCHS CPA P00209084 2319461722 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS B DARNTON 426 BAY STREET PETOSKEY MI 49770 2449969 0 X WWW.WATERSHEDCOUNCIL.ORG X 1979 MI TIP OF THE MITT WATERSHED COUNCIL PROTECTS OUR NORTHERN MICHIGAN LAKES, STREAMS, WETLAND, AND GROUND WATER THROUGH RESPECTED ADVOCACY, INNOVATIVE EDUCATION, TECHNICALLY SOUND WATER QUALITY MONITORING AND THROUGH RESEARCH AND RESTORATION. 16 16 22 200 0 0 1564540 1433056 32196 47683 101992 159726 0 0 1698728 1640465 0 0 0 0 847117 941050 0 0 130833 493178 742895 1340295 1683945 358433 -43480 4852617 3966204 56347 91339 4796270 3874865 X SEE SCHEDULE O 0 0 751030 164536 WATERSHED PROTECTIONVOLUNTEER LAKE, STREAM AND AVIAN BOTULISM MONITORING PROGRAMS.CONDUCTED FIELD SURVEYS FOR MULLET LAKE WATERSHED MANAGEMENT PLAN.DRAFTED MULLET LAKE WATERSHED MANAGEMENT PLAN.CONDUCTED A SEPTIC RESEARCH PROJECT ON LAKE CHARLEVOIX.CONDUCTED MOBILE BOAT WASHING PROGRAM.CONCEPTUALIZED GREEN STORMWATER INFASTRUCTIRE PRACTICES IN PETOSKEY.INPROVED TWO ROAD/STREAM CROSSINGS IN BURT LAKE WATERSHED.CONDUCTED COMPREHENSIVE WATER QUALITY MONITORING.ORGANIZED BIOCONTROL FOR PURPLE LOOSESTRIFE.CONDUCTED PHRAGMITES SURVEYS.HOSTED WATERSHED ADVISORY COMMITTEE MEETINGS IN 6 DIFFEREBT WATERSHEDS THROUGHOUT THE YEAR.MANY PRESENTATIONS GIVEN ON VARIOUS WATER RESOURCE RELATED TOPICS.HOSTED A CERTIFIED NATURAL SHORELINE PARTNERSHIP TRAINING.INSTALLED BIOENGINEERING PROJECT ON PICKEREL LAKE.INSTALLED BIOENGINEERING PROJECT ON LAKE CHARLEVOIX. 226444 OUTREACH AND EDUCATIONHOSTED 5 SUMMER INTERNS AND 2 PART TIME INTERNS.CONDUCTED WATER RESOURCES EDUCATION PROGRAM.CONDUCTED WATERSHED ACADEMY.PRESENTATIONS TO SCHOOL GROUPS.HOSTED LAKE ASSOCIATION SUMMIT.HOSTED ANNUAL ICE BREAKER WINTER SPEAKER SERIES. 324352 POLICY AND ADVOCACYWORKED TO IMPROVE SEPTIC SYSTEM PROTECTIONS IN NORTHERN MICHIGAN.WORKED TO MINIMIZE ADVERSE IMPACTS TO WATER RESOURCES FROM DEVELOPMENT AND SHORELINE PROPOSALS.ASSISTED LOCAL GOVERNMENTS AND THE PUBLIC TO LIMIT IMPACTS FROM GRAVEL MINES IN NORTHERN MICHIGAN.COORDINATED PRESRIPTION AND OVER-THE-COUNTER DRUG DROP-OFF PROGRAM.MET WITH LOCAL GOVERNMENTS TO IMPROVE SHORELINE PROTECTION AROUND LAKE CHARLEVOIX.ADVOCATED FOR GREAT LAKES POLICY PRIORITIES IN WASHINGTON, D.C.REPRESENTED ENVIRONMENTAL ORGANIZATIONS AND THE STATE OF MICHIGAN ON NUMEROUS BOARDS AND COMMISSIONS. 1301826 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MI X KEVIN CHRISTMAN 2313471181 426 BAY STREET PETOSKEY MI 49770 CLAIRE RASMUSSEN PRESIDENT 2.00 X X 0 0 0 RICK DOORNBOS VICE PRESIDENT 2.00 X X 0 0 0 BILL FOSTER SECRETARY 2.00 X X 0 0 0 DENNIS ROUDI TREASURER 2.00 X X 0 0 0 JIM MUTH TRUSTEE 1.00 X 0 0 0 TOM DARNTON TRUSTEE 1.00 X 0 0 0 JERRY HUEY TRUSTEE 1.00 X 0 0 0 MARY BETH KAZANSKI TRUSTEE 1.00 X 0 0 0 DONNA PERLA TRUSTEE 1.00 X 0 0 0 MIKE SUPERNAULT TRUSTEE 1.00 X 0 0 0 CHUCK KNEESE TRUSTEE 1.00 X 0 0 0 DONNA STINE TRUSTEE 1.00 X 0 0 0 PERRY IRISH HODGSON TRUSTEE 1.00 X 0 0 0 JOHN MURPHY TRUSTEE 1.00 X 0 0 0 KATIE SLAVIK TRUSTEE 1.00 X 0 0 0 AMANDA WEINERT TRUSTEE 1.00 X 0 0 0 MARY WOLF EXECUTIVE DIRECTOR 40.00 X 115492 0 0 115492 0 0 1 0 0 0 0 194880 1238176 1433056 CONTRACT SERVICES 541900 47683 47683 47683 42873 42873 921324 5033 809504 0 111820 5033 116853 116853 1640465 164536 0 42873 117492 88619 11549 17324 678060 469525 149276 59259 50752 35019 10658 5075 37170 25618 7839 3713 57576 39727 12091 5758 12000 8280 2520 1200 8773 6053 1843 877 5801 4003 1218 580 2617 2617 2559 1766 537 256 7741 5341 1626 774 10469 7748 1843 878 8346 5758 1753 835 35926 24789 7544 3593 46899 32360 9849 4690 GRANT EXPENSE 422551 422551 PRINTING AND PUBLISHING 52218 29905 9102 13211 COMPUTER 36048 24873 7570 3605 MISCELLANEOUS 24123 20915 2174 1034 66824 46359 12294 8171 1683945 1301826 251286 130833 472570 107164 140210 143099 66210 44572 19382 9090 1118027 521918 630114 596109 1960229 1660444 1563902 1405726 4852617 3966204 56347 65298 26041 56347 91339 X 2367220 1647985 2429050 2226880 4796270 3874865 4852617 3966204 -43480 -779151 -98774 0 X X 0 1 X 1 0 X 1679479 1354289 1610155 1564540 1511650 7720113 1679479 1354289 1610155 1564540 1511650 7720113 7720113 62465 33046 56218 101992 42873 296594 9850 9850 8026557 0.96180 0.85720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 276 276 1683669 1683945 234197 58549 0 0 212018 201446 209030 234197 856691 1285037 300 425 260 276 1261 53005 50362 52258 58549 214174 321261 25 275 195 495 1688947 11300 -251666 0 1448581 1502737 35013 160886 9689 1688947 1435671 8350 120952 62236 1502737 1367090 106472 227496 265387 1435671 1438824 200862 -58403 214193 1367090 0.45230 0.54770 1 0 187500 187500 722483 366056 356427 208044 155862 52182 596109 INVESTMENT IN COMMUNITY FOUNDATIONS 1405726 1405726 X 852541 -779151 -779151 1631692 8773 8773 1640465 1675172 0 1675172 8773 8773 1683945 PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE THE COUNCIL IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COUNCIL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION WHICH ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. THE COUNCIL HAS NO BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND ENSURES THE INDEPENDENCE OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CAN BE PRINTED AND GIVEN/MAILED TO REQUESTER OR ELECTRONIC COPIES CAN BE EMAILED. FORM 990, PART XII, LINE 2C: THE PROCESS IS THE SAME AS LAST YEAR.