2023-06-01T12:22:00-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 376085905 PRAIRIE RIVERS NETWORK PRAI 2173442371 1605 SOUTH STATE STREET 1 CHAMPAIGN IL 61820 JON MCNUSSEN PRESIDENT 2173442371 2023-05-22 1 JON MCNUSSEN 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2023-05-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON MCNUSSEN 1605 SOUTH STATE STREET 1 CHAMPAIGN IL 61820 1351224 0 X WWW.PRAIRIERIVERS.ORG X 1968 IL AT PRAIRIE RIVERS NETWORK, WE PROTECT WATER, HEAL LAND, AND INSPIRE CHANGE. USING THE CREATIVE POWER OF SCIENCE, LAW, AND COLLECTIVE ACTION, WE PROTECT AND RESTORE OUR RIVERS, RETURN HEALTHY SOILS AND DIVERSE WILDLIFE TO OUR LANDS, AND TRANSFORM HOW WE CARE FOR THE EARTH AND FOR EACH OTHER. 8 8 11 21 0 0 1233176 1070797 0 0 4078 2557 -5411 6750 1231843 1080104 0 0 0 0 718252 684435 0 0 116872 252317 239974 970569 924409 261274 155695 4140321 4236652 463813 469513 3676508 3767139 X AT PRAIRIE RIVERS NETWORK, WE PROTECT WATER, HEAL LAND, AND INSPIRE CHANGE. USING THE CREATIVE POWER OF SCIENCE, LAW, AND COLLECTIVE ACTION, WE PROTECT AND RESTORE OUR RIVERS, RETURN HEALTHY SOILS AND DIVERSE WILDLIFE TO OUR LANDS, AND TRANSFORM HOW WE CARE FOR THE EARTH AND FOR EACH OTHER. 0 0 708201 0 15645 AT PRAIRIE RIVERS NETWORK, WE PROTECT WATER, HEAL LAND, AND INSPIRE CHANGE. PROTECT WATER - WATER IS LIFE-CONNECTING, SUSTAINING, AND INSPIRING US ALL. AT PRAIRIE RIVERS NETWORK WE PROTECT WATER FROM RAVAGES OF POLLUTION AND RESTORE THE BEAUTY AND POWER OF NATURALLY FLOWING RIVERS. WE HOLD POLLUTERS ACCOUNTABLE, ADVANCE POLICIES TO ALLOW RIVER ECOSYSTEMS TO THRIVE, AND PROMOTE PRACTICES THAT KEEP OUR WATERS CLEAN.HEAL LAND - LAND AND WATER FORM A SYSTEM ON WHICH THE ENTIRE COMMUNITY OF LIFE DEPENDS; TO CARE FOR LAND IS TO CARE FOR WATER. TOO OFTEN, HUMAN ACTIVITY DEGRADES LAND AND WATER AND IMPERILS THIS COMMUNITY. AT PRAIRIE RIVERS NETWORK, WE ADVANCE PRACTICES AND POLICIES THAT RETURN HEALTH TO OUR SOILS AND INCREASE BIODIVERSITY. WE WORK WITH PEOPLE TO RESTORE THE LANDS ALONG AND BETWEEN OUR RIVERS, REPAIR THE EARTH THAT PROVIDES OUR FOOD, AND ENSURE THAT ANIMALS HAVE THE HABITAT NEEDED TO THRIVE. INSPIRE CHANGE - PRAIRIE RIVERS NETWORK IS PART OF AN INTERCONNECTED WHOLE. OUR COMMUNITY INCLUDES ALL PARTS OF THE EARTH: SOIL, WATER, PEOPLE, PLANTS, AND ANIMALS. AT PRAIRIE RIVERS NETWORK, WE ELEVATE AND UPHOLD THE CULTURAL VALUES AND UNDERSTANDINGS NEEDED FOR ALL LIFE TO FLOURISH. WE USE THE IMAGES AND VOICES OF PEOPLE TO TELL COMPELLING STORIES OF RESISTANCE AND RENEWAL. WE EDUCATE AND EMPOWER PEOPLE TO ACT. AND WE LEAD COLLECTIVE EFFORTS TO CREATE NEW WAYS OF RESTORING OUR RIVERS, HEALING OUR LANDS, AND CARING FOR OUR NEIGHBORS. 708201 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 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 0 0 1 10 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X VICKIE NUDELMAN 2173442371 1605 SOUTH STATE STREET 1 CHAMPAIGN IL 61820 JON MCNUSSEN PRESIDENT 3.00 X X 0 0 0 WILLIAM VAN HAGEY SECRETARY 2.00 X X 0 0 0 MICHAEL ROSENTHAL TREASURER 2.00 X X 0 0 0 CLARK BULLARD DIRECTOR 1.00 X 0 0 0 ELLYN BULLOCK DIRECTOR 1.00 X 0 0 0 JEAN FLEMMA DIRECTOR 1.00 X 0 0 0 ROB KANTER DIRECTOR 1.00 X 0 0 0 CHARLOTTE WESTCOTT DIRECTOR 1.00 X 0 0 0 ELLIOT BRINKMAN EXECUTIVE DIRECTOR (THRU 5-31) 40.00 X 44071 0 4140 VICKIE NUDELMAN OPERATIONS MANAGER 40.00 X 75187 0 3759 119258 0 7899 0 0 0 0 0 111878 958919 1992 1070797 2557 2557 254145 254145 0 0 8080 111878 16975 -8895 -8895 MISCELLANEOUS 221000 15645 15645 15645 1080104 15645 0 -6338 X 119258 96574 11219 11465 442378 358234 41614 42530 78800 64429 3899 10472 43999 35646 4118 4235 28971 25147 900 2924 49919 41433 1997 6489 5320 5316 4 8008 6647 320 1041 9812 2856 6509 447 CONTRACT LABOR 42648 7899 13447 21302 TELEPHONE AND INTERNET 16988 16321 157 510 DISBURSEMENTS TO SUBGRA 15516 15516 SERVICE CHARGES 13876 729 10742 2405 48916 31454 4414 13048 924409 708201 99336 116872 14792 9649 1228438 465541 20910 14183 95023 73221 25808 21802 535373 1315643 2310000 2310000 5000 99834 4140321 4236652 23923 18422 439890 353723 0 97368 463813 469513 X 1271969 1367861 2404539 2399278 3676508 3767139 4140321 4236652 155695 -65064 0 X X 0 1 X 1 0 X 869002 1020516 1219982 1233176 1078877 5421553 5546 6250 2822 23725 38343 874548 1026766 1219982 1235998 1102602 5459896 0 0 0 5459896 26737 37498 16230 4078 2557 87100 26737 37498 16230 4078 2557 87100 901285 1064264 1236212 1240076 1105159 5546996 0.98430 0.98120 0.01570 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3473 361 3834 920575 924409 163661 40915 0 0 171349 168536 170585 163661 674131 1011197 2843 4965 5195 3834 16837 42837 42134 42646 40915 168532 252798 1075 3286 3436 3473 11270 2966101 12220 -212734 2783 2762804 2759075 16415 195441 4830 2966101 2706774 11500 43544 2743 2759075 2546795 105112 82386 27519 2706774 2542235 4560 2546795 0.14000 0.86000 0.00000 0 0 95023 73221 21802 21802 FARM LAND 2310000 F 2310000 LEASE LIABILITY 97368 97368 X 1019605 -65064 4565 -60499 1080104 0 1080104 928974 4565 4565 924409 0 924409 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(2) OF THE CODE. THE ORGANIZATION IS RECOGNIZED AS A CHARITABLE ORGANIZATION BY THE STATE OF ILLINOIS UNDER THE CHARITABLE TRUST AND GENERAL SOLICITATION ACT. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 31, 2022. THE ORGANIZATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. ITS FEDERAL AND ILLINOIS INFORMATION TAX RETURNS PRIOR TO FISCAL YEAR ENDED DECEMBER 31, 2019 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY EITHER THE INTERNAL REVENUE SERVICE (IRS) OR ANY U.S. STATE JURISDICTIONS. ANNUAL DINNER 119958 111878 8080 8730 2962 250 5033 119958 111878 8080 8730 2962 250 5033 16975 -8895 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE 990 BY HAVING THE EXECUTIVE DIRECTOR REVIEW AND CERTIFY IT AS ACCURATE AND COMPLETE. THE FINANCE COMMITTEE REVIEWS IT FOR ACCURACY AND THE FULL BOARD REVIEWS AND APPROVES PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE BOARD AND EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING PROPOSED AND ONGOING TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND CONSULTS INDUSTRY STANDARDS FOR THIS TYPE OF POSITION AND RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E WORKSHOPS: PROGRAM SERVICE EXPENSES 13,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,086. MEMBERSHIP SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,873. TOTAL EXPENSES 12,873. OUTREACH ADN RECOGNITION: PROGRAM SERVICE EXPENSES 8,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,558. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 3,851. MANAGEMENT AND GENERAL EXPENSES 886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,737. BOARD ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,474. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,716. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 2,945. RIVER CLEAN UPS: PROGRAM SERVICE EXPENSES 2,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,524. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.