2023-08-18T12:52:06-05:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-01-01 391572034 NATURAL RESOURCES FOUNDATION OF WISCONSININC NATU 6084093122 211 SOUTH PATERSON STREET 100 MADISON WI 53703 DAVID CLUTTER EXECUTIVE DIRECTOR 6084093122 2023-08-18 1 DAVID CLUTTER 999009999 0 BRETT HOFMEISTER P01290591 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID CLUTTER 211 S PATERSON ST SUITE 100 MADISON WI 53703 6789015 0 X WWW.WISCONSERVATION.ORG X 1987 WI CONNECTING GENERATIONS TO THE WONDERS OF WISCONSIN'S LANDS, WATERS, AND WILDLIFE THROUGH CONSERVATION, EDUCATION, ENGAGEMENT, AND GIVING. 17 17 14 378 0 0 2741666 2309202 126348 185611 575901 380112 1352 4712 3445267 2879637 962359 1085258 0 0 639460 672152 0 0 273148 490373 479267 2092192 2236677 1353075 642960 20136945 18403242 6711154 6567137 13425791 11836105 X CONNECTING GENERATIONS TO THE WONDERS OF WISCONSIN'S LANDS, WATERS, AND WILDLIFE THROUGH CONSERVATION, EDUCATION, ENAGAGEMENT, AND GIVING. 0 0 638911 531904 THE NATURAL RESOURCES FOUNDATION SUPPORTS MANAGEMENT OF SOME OF WISCONSIN'S MOST IMPORTANT AND VULNERABLE LANDSCAPE GEMS--STATE NATURAL AREAS AND PUBLIC LANDS. 574310 436096 THE NATURAL RESOURCES FOUNDATION PROVIDES FUNDING FOR PRIORITY CONSERVATION PROJECTS FOR RARE AND ENDANGERED SPECIES AS IDENTIFIED BY THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES. MAJOR PROGRAMS INCLUDE PROTECTION OF NATIVE BATS, ORNATE BOX TURTLES, WOOD TURTLES, RAPTORS, KIRTLAND'S WARBLERS, WHOOPING CRANES, AND MIGRATORY BIRDS IN THEIR WINTER HABITATS. 452447 117258 154365 THE NATURAL RESOURCES FOUNDATION'S CONSERVATION EDUCATION PROGRAM INCLUDES A STATEWIDE FIELD TRIP PROGRAM (OVER 315 OUTDOOR EXPERIENCES FOR CITIZENS IN 2022) AND FINANCIAL SUPPORT OF CONSERVATION EDUCATION INITIATIVES BY PARTNER ORGANIZATIONS. 94806 35958 THE NATURAL RESOURCES FOUNDATION CREATED THE WISCONSIN CONSERVATION ENDOWMENT, SERVING AS A "COMMUNITY FOUNDATION FOR CONSERVATION" TO PROVIDE INDIVIDUAL DONORS AND NON-PROFIT ORGANIZATIONS OPPORTUNITIES TO BUILD A PERMANENT AND SUSTAINABLE SOURCE OF PRIVATE FUNDING TO SUPPORT ALL ASPECTS OF NATURAL RESOURCES CONSERVATION IN WISCONSIN. THE NATURAL RESOURCES FOUNDATION MANAGES THE ASSETS OF MORE THAN 103 INDIVIDUAL ENDOWMENT FUNDS, AGENCY FUNDS, AND SPEND-DOWN FUNDS THAT SUPPORT SPECIES PROTECTION, EDUCATION, HABITAT MANAGEMENT, AND OTHER CONSERVATION ORGANIZATIONS. IN ADDITION, THE NATURAL RESOURCES FOUNDATION MANAGES THE FUNDS OF ESCROW ACCOUNTS UNDER THIRD-PARTY CUSTODIAL AGREEMENTS FOR THE PURPOSE OF NATURAL AREA CONSERVATION. 94806 35958 1760474 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 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 1 31 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X TIM SEIDEL 6084421966 2921 LANDMARK PL SUITE 300 MADISON WI 53713 KRISTINE KRAUSE DIRECTOR 1.00 X 0 0 0 MARK LABARBERA CHAIR 2.00 X X 0 0 0 DIANE HUMPHREY-LUECK DIRECTOR 1.00 X 0 0 0 TOM DOTT VICE CHAIR 2.00 X X 0 0 0 JAMES P BENNETT DIRECTOR 1.00 X 0 0 0 JIM MATRAS DIRECTOR 1.00 X 0 0 0 BRUCE BRAUN DIRECTOR 1.00 X 0 0 0 REBECCA HAEFNER SECRETARY 2.00 X X 0 0 0 JIM HUBING DIRECTOR 1.00 X 0 0 0 WILLIAM LUNNEY DIRECTOR 1.00 X 0 0 0 LINDA BOCHERT DIRECTOR 1.00 X 0 0 0 TOM OLSON DIRECTOR 1.00 X 0 0 0 HALIE TENOR DIRECTOR 1.00 X 0 0 0 DAVE ADAM TREASURER 2.00 X X 0 0 0 MICHAEL WILLIAMSON DIRECTOR 1.00 X 0 0 0 MARTIN HENERT DIRECTOR 1.00 X 0 0 0 KRISTINE EUCLIDE DIRECTOR 1.00 X 0 0 0 DAVID CLUTTER EXECUTIVE DIRECTOR 40.00 X 92917 0 4560 92917 0 4560 0 0 0 0 0 407419 1901783 203883 2309202 FIELD TRIPS 561520 154365 154365 PROGRAM SERVICE FEES 900099 31246 31246 185611 414423 414423 3875067 3909378 -34311 -34311 -34311 MISCELLANEOUS REVENUE 900099 4712 4712 4712 2879637 190323 0 380112 1085258 1085258 97477 60509 7926 29042 493810 306761 39802 147247 19698 12229 1609 5860 15005 8546 2364 4095 46162 28656 3772 13734 102316 56723 18410 27183 27202 27202 65645 24164 39452 2029 7324 3710 3603 11 67438 32628 24572 10238 45452 32568 3948 8936 85354 26023 46861 12470 5540 5121 92 327 2719 1174 1545 376 116 204 56 10018 5158 2388 2472 FIELD TRIP COSTS 37328 37328 DONOR EXPENSES 8630 374 75 8181 MEMBERSHIP DUES 3578 1016 2128 434 STAFF DEVELOPMENT 3214 983 2176 55 7133 4227 2128 778 2236677 1760474 203055 273148 1021426 622955 791684 1017527 269375 343945 500 17704 18994 19350 16061 3666 3289 18032590 15926544 469988 20136945 18403242 41461 167919 206783 6669693 5715796 0 476639 6711154 6567137 X 870346 928874 12555445 10907231 13425791 11836105 20136945 18403242 X 642960 -2227646 -5000 X 0 1 X 1 0 X 1751605 2135138 2183452 2741666 2309202 11121063 37421 45289 25148 34121 53698 195677 1789026 2180427 2208600 2775787 2362900 11316740 994669 10322071 162099 198008 220832 429242 414423 1424604 35719 1625 4830 1352 4712 48238 12789582 698006 0.80710 0.80500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 88152 44918 1715805 1 1 0 1 X 12161944 822777 -1841824 700503 27202 10415192 10637887 874076 1145340 467435 27924 12161944 8609807 790170 1610454 363141 9403 10637887 6707668 1287512 1334211 708286 11298 8609807 6637565 755095 -406095 218511 60386 6707668 1.00000 0 0 2400 215 2185 16950 15846 1104 3289 SHORT TERM LEASE LIABILITY 65365 LONG TERM LEASE LIABILITY 411274 476639 X 764114 -2227646 139325 -2088321 2852435 27202 27202 2879637 2348800 139325 139325 2209475 27202 27202 2236677 PART IV, LINE 2B: THE NATURAL RESOURCES FOUNDATION SERVES AS THE FISCAL AGENT FOR SEVERAL ESCROW ACCOUNTS. THESE ACCOUNTS ARE GENERALLY ESTABLISHED AS A RESULT OF LEGAL SETTLEMENTS WHERE THE FUNDS MAY ONLY BE USED FOR CERTAIN ENVIRONMENTAL PROJECTS. THE NATURAL RESOURCES FOUNDATION DOES NOT HAVE CONTROL OVER THE USE OF THESE FUNDS AND ONLY MAKES DISBURSEMENTS FROM THE FUNDS AS DIRECTED. PART V, LINE 4: THE WISCONSIN CONSERVATION ENDOWMENT PROVIDES SIGNIFICANT LONG-TERM FINANCIAL SUPPORT FOR THE CONSERVATION, PROTECTION, AND MANAGEMENT OF WISCONSIN'S RICH NATURAL RESOURCES--ITS LAKES, RIVERS AND STREAMS, UNIQUE AND BEAUTIFUL LANDSCAPES, AND THE PLANT AND ANIMAL DIVERSITY FOUND THEREIN. PART X, LINE 2: THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019. 1 CEDAR GROVE ORNITHOLOGICAL RESEARCH STATION INC N5996 CORDY RD HILBERT WI 54129 391462563 501(C)(3) 11346 0 SUPPORT FOR CEDAR GROVE ORNITHOLOGICAL RESEARCH STATION CORNELL LAB OF ORNITHOLOGY C/O P H BARTELS 289 GREENWICH AVE GREENWICH CT 06830 461979945 501(C)(3) 40500 0 NEOTROPICAL FLYWAYS PROJECT DANE COUNTY LAND AND WATER RESOURCES DEPARTMENT 5201 FEN OAK DR MADISON WI 53718 919761847 8542 0 ANDERSON COUNTY PARK INTERNATIONAL CRANE FOUNDATION E 11376 SHADY LANE ROAD BARABOO WI 53913 391187711 501(C)(3) 7000 0 REINTRODUCTION OF MIGRATORY WHOOPING CRANES INTO EASTERN NORTH AMERICA LANDMARK CONSERVANCY 500 MAIN ST E SUITE 307 MENOMONIE WI 54751 391618389 501(C)(3) 32017 0 LOVE LAKE AND SIGURD OLSON MEMORIAL FOREST MANAGEMENT OZAUKEE WASHINGTON LAND TRUST 200 WISCONSIN ST WEST BEND WA 53095 391741288 501(C)(3) 6973 0 SUPPORT FOR OZAUKEE WASHINGTON LAND TRUST WISCONSIN BIRD CONSERVATION PARTNERSHIP 15000 0 ADVANCING BIRD CONSERVATION WITHIN WISCONSIN WISCONSIN DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER ST MADISON WI 53703 386000254 540011 0 CONSERVATION PROGRAMS FIELD EDVENTURES PO BOX 460 HORTONVILLE WI 54944 863142719 501(C)(3) 18011 0 SUPPORT FOR FIELD EDVENTURES KETTLE MORAINE LAND TRUST N7511 STERLINGWORTH DR 53121 ELKHORN WI 53121 392010641 501(C)(3) 20000 0 SOUTHERN KETTLE MORAINE GRASSLAND HABITAT RESTORATION LAKE MICHIGAN BIRD OBSERVATORY 116 W GRAND AVE SUITE 207 PORT WASHINGTON WI 53074 10000 0 BUILDING PARTNERSHIPS AND TOOLS TO ADDRESS BARRIERS TO BIRD-FRIENDLY ACTIONS MADISON AUDUBON 211 S PATERSON ST SUITE 340 MADISON WI 53703 391393389 501(C)(3) 5500 0 WISCONSIN MONARCH COLLABORATIVE COMMUNICATIONS INTERN NORTH LAKELAND DISCOVERY CENTER 14006 DISCOVERY LN MANITOWISH WATERS WI 54545 391852858 501(C)(3) 14013 0 SUPPORT FOR NORTH LAKELAND DISCOVERY CENTER THE PRAIRIE ENTHUSIASTS PO BOX 824 VIROQUA WI 54665 391601574 501(C)(3) 5141 0 LAND RESTORATION AT WEST DANE CONSERVANCY 14 X 8 185376 FAIR MARKET VALUE X MATERIALS AND SUPPLIES 6 18507 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY TO GIVE THEM AN OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW DIRECTOR AND EMPLOYEE SIGNS A STATEMENT ACKNOWLEDGING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. EACH YEAR AT THE JANUARY MEETING THE CHAIRMAN REMINDS ALL DIRECTORS OF THE IMPORTANCE OF THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH DIRECTOR, AS WELL AS EMPLOYEES, TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE REVIEWED THE POLICY AND DISCLOSED AND INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED AT THE MANAGEMENT LEVEL. IF ANY CONFLICTS ARE IDENTIFIED, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DECISION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE CHAIRMAN AND ONE OR MORE MEMBERS OF THE EXECUTIVE COMMITTEE UNDERTAKE A FORMAL EVALUATION OF THE EXECUTIVE DIRECTOR AND SEEK INFORMATION ON COMPENSATION FOR COMPARABLE POSITIONS. THE EXECUTIVE DIRECTOR IS GENERALLY COMPENSATED AT 80-110% OF THE MEDIAN RATE FOR COMPARABLE POSITIONS IN SIMILARLY-SIZED NONPROFIT ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR FOR APPROVAL TO THE FULL GOVERNING BODY AT THE OCTOBER MEETING FOR THE FOLLOWING YEAR. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE NATURAL RESOUCES FOUNDATION PUBLISHED AN ANNUAL REPORT THAT SUMMARIZES FINANCIAL RESULTS AND ITS ACCOMPLISHMENTS OF THE PREVIOUS YEAR. AUDITED FINANCIAL STATEMENTS, THE CONFLICT OF INTERST POLICY, AND GOVERNING DOCUMENTS ARE NOT MADE READILY AVAILABLE TO THE PUBLIC BUT ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO AGENCY FUND -5,000.