2023-11-01T13:37:30-05:00 2022-12-31 470574775 FRANKEL ZACHARIA LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2022-01-01 476026109 FONTENELLE FOREST FONT 4027313140 1111 NORTH BELLEVUE BLVD BELLEVUE NE 68005 DAWN JENSEN DIRECTOR OF FINANCE 4027313140 2023-10-19 1 DAWN JENSEN 999009999 0 SHARI MUNRO P00849119 4024969100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWN JENSEN 1111 NORTH BELLEVUE BLVD BELLEVUE NE 68005 5023666 0 X WWW.FONTENELLEFOREST.ORG X 1913 NE TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. 22 22 52 192 0 0 2232948 2240464 375252 389371 614343 370366 178940 131714 3401483 3131915 0 0 0 0 1250343 1523036 0 0 278513 1187870 1266814 2438213 2789850 963270 342065 17818631 16384836 332428 352960 17486203 16031876 X TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. 0 0 549042 151835 EDUCATIONAL PROGRAMS - FONTENELLE FOREST'S EDUCATIONAL AND NATURE-RELATED ACTIVITIES ARE DESIGNED TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. OVER 12,500 CHILDREN AND ADULTS TOOK PART IN ENVIRONMENTAL EDUCATIONAL PROGRAMS IN 2022 INCLUDING SCHOOL PROGRAMS, SUMMER CAMPS, AND FAMILY PROGRAMS. TRAVELING PROGRAMS BRING HANDS-ON, NATURAL SCIENCE EDUCATION TO STUDENTS AND ADULTS IN THE LOCAL COMMUNITY, WHILE FIELD-TRIP PROGRAMS PROVIDE BOTH AN INDOOR AND OUTDOOR EDUCATIONAL COMPONENT ON-SITE AT FONTENELLE FOREST. SCHOOL PROGRAMS ARE TIED INTO THE STATE'S NATURAL SCIENCE CURRICULUM REQUIREMENTS. 537081 2800 NATURAL RESOURCES/CONSERVATION - FONTENELLE FOREST IS ONE OF NEBRASKA'S OLDEST CONSERVATION ORGANIZATIONS AND ONE OF THE LARGEST PRIVATE NATURE CENTERS IN THE NATION. THE FOREST ENCOMPASSES OVER 2,100 ACRES OF FOREST, PRAIRIE, WETLANDS, AND NATIVE AMERICAN HISTORICAL SITES ALONG THE MISSOURI RIVER IN TWO LOCATIONS. AS STEWARDS OF THE LAND, FONTENELLE IS DEDICATED TO THE CONSERVATION AND RESTORATION OF OUR LOCAL HABITATS PROVIDING VALUABLE GREEN SPACE FOR PEOPLE AND WILDLIFE. FONTENELLE IS ENGAGED IN RESTORING OAK WOODLAND PROPERTY, STUDYING AND TREATING INVASIVE PLANTS, ENHANCING RECREATIONAL OPPORTUNITIES WITHIN OUR BORDERS, AND CREATING PUBLIC AWARENESS CAMPAIGNS TO HIGHLIGHT THE BENEFITS AND IMPORTANCE OF SUSTAINING A HEALTHY AND RESILIENT ECOSYSTEM. 377728 248195 NATURE CENTERS - FOR OVER A CENTURY, FONTENELLE FOREST HAS PROVIDED A PLACE FOR THE COMMUNITY TO LEARN ABOUT THE NATURAL ENVIRONMENT AND TO EXPERIENCE THE QUIET WILD OF NATURE. FONTENELLE FOREST STAFF AND VOLUNTEERS ENGAGE MEMBERS, VISITORS AND GUESTS THROUGH CONSERVATION, EDUCATION, OUTDOOR RECREATION, AND HISTORICAL PRESERVATION OF THE ASSOCIATION'S PROPERTIES. FONTENELLE FOREST NATURE CENTER IN BELLEVUE AND NEALE WOODS NATURE RESERVE IN OMAHA PROVIDE PLACES FOR THE COMMUNITY TO EXPLORE THE NATURAL WORLD THROUGH INTERPRETIVE EXHIBITS, A MILE-LONG ACCESSIBLE BOARDWALK AND 24 MILES OF HIKING TRAILS. 370942 41246 RAPTOR OUTREACH - THE FOREST'S RAPTOR OUTREACH AND EDUCATION PROGRAM GENERATES PUBLIC SUPPORT FOR RAPTOR CONSERVATION THROUGH EDUCATIONAL PROGRAMS, DISPLAYS, AND SPECIAL EVENTS UTILIZING LIVE (NON-RELEASABLE) RAPTORS AS AMBASSADORS FOR THEIR KIND. OVER 11,000 CHILDREN AND ADULTS PARTICIPATED IN PUBLIC AND OUTREACH PROGRAMMING IN 2022. 370942 41246 1834793 1 1 0 0 0 0 0 0 0 1 1 0 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 9 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DAWN M JENSEN 4027313140 1111 NORTH BELLEVUE BLVD BELLEVUE NE 68005 SHANNON MULLEN O'KEEFE PRESIDENT 1.00 X X 0 0 0 NICKIE KONEN PAST PRESIDENT 1.00 X X 0 0 0 BRITTNI REDDING SECRETARY 1.00 X X 0 0 0 SARAH GRIGER TREASURER 1.00 X X 0 0 0 DAN BOLT DIRECTOR 1.00 X 0 0 0 THOMAS BRAGG DIRECTOR 1.00 X 0 0 0 MATT FERGUSON DIRECTOR 1.00 X 0 0 0 RYAN GIBSON DIRECTOR 1.00 X 0 0 0 BRENT HARDEBECK DIRECTOR 1.00 X 0 0 0 MATT HARDEBECK DIRECTOR 1.00 X 0 0 0 AMY HENDERSON DIRECTOR 1.00 X 0 0 0 ANDREW HUETTNER DIRECTOR 1.00 X 0 0 0 JANEL KAUFMAN DIRECTOR 1.00 X 0 0 0 PORTIA KENNEL DIRECTOR THROUGH JULY 2022 1.00 X 0 0 0 SALLY MCGILL DIRECTOR 1.00 X 0 0 0 CHRIS MORROW DIRECTOR 1.00 X 0 0 0 DON PRIESTER DIRECTOR 1.00 X 0 0 0 TODD RYNASKI DIRECTOR 1.00 X 0 0 0 HASSAN SHALLA DIRECTOR 1.00 X 0 0 0 RAY TURKLE DIRECTOR 1.00 X 0 0 0 FRED UHE DIRECTOR 1.00 X 0 0 0 BOB WELLS DIRECTOR 1.00 X 0 0 0 JOSE ZAMBRANO DIRECTOR THROUGH MAY 2022 1.00 X 0 0 0 ALYSSA BORDEN DIRECTOR AS OF JUNE 2022 1.00 X 0 0 0 MATT DARLING EXECUTIVE DIRECTOR 40.00 X 121926 0 5563 DAWN JENSEN DIR OF FINANCE & ADMIN 40.00 X 77853 0 1831 199779 0 7394 1 0 0 0 0 138591 43343 2058530 6178 2240464 PROGRAMS AND WORKSHOPS 900099 208161 208161 ADMISSIONS 900099 181210 181210 389371 250822 250822 103120 0 103120 103120 103120 1923051 3000 1799523 6984 123528 -3984 119544 119544 4698 138591 30809 -26111 -26111 100956 54435 46521 46521 OTHER REVENUE 900099 8184 8184 8184 3131915 444076 0 447375 207173 25498 154584 27091 1128232 842795 125704 159733 18872 10454 5810 2608 71953 49911 12983 9059 96806 63538 19412 13856 598 598 21352 21352 27206 27206 96480 6820 89660 48123 17737 29689 697 69990 42426 15449 12115 68951 55394 10942 2615 460240 416377 36570 7293 50668 37585 8323 4760 EQUIPMENT AND SUPPLIES 191003 151595 24664 14744 MAINTENANCE 181709 114663 64232 2814 MISCELLANEOUS 29366 0 29366 0 MEMBERSHIP & DEVELOPMEN 21128 0 0 21128 2789850 1834793 676544 278513 52826 230411 656042 693383 634972 655374 29101 25361 16553 27270 40115 31131 14769334 7547257 7279733 7222077 9109289 7495100 0 4729 17818631 16384836 122845 151208 208583 194993 1000 6759 332428 352960 X 8635337 8716354 8850866 7315522 17486203 16031876 17818631 16384836 342065 -1796392 0 X X 0 1 X 1 0 X 2233582 2441287 1529826 2232948 2240464 10678107 2233582 2441287 1529826 2232948 2240464 10678107 312649 10365458 262922 289881 244083 388901 353942 1539729 11886 42880 16102 26336 12881 110085 12327921 1292988 0.84080 0.82750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8864323 -1431342 400000 26961 7006020 7932164 1316769 355500 29110 8864323 7228935 91847 983188 348000 23806 7932164 6179636 1388879 339580 7228935 7471509 -351875 939998 6179636 0.09450 0.00000 0.90550 0 0 1606860 1606860 10683081 6658760 4024321 502027 452558 49469 1977366 435939 1541427 7222077 SECURITY DEPOSITS 1850 OPERATING LEASE LIABILITY 4909 6759 X 1312300 -1796392 -1796392 3108692 27206 -3983 23223 3131915 2766627 3983 3983 2762644 27206 27206 2789850 PART V, LINE 4: THE ENDOWMENT'S TIME FRAME IS PERPETUAL AND IS DESIGNED TO PROVIDE SUPPORT TO FONTENELLE FOREST (THE FOREST) AND ENSURE ITS LONG TERM VIABILITY. THE PURPOSE OF THE ENDOWMENT IS THREEFOLD: 1) TO PROVIDE A PORTION OF THE OPERATING BUDGET FOR THE ORGANIZATION; 2) TO ENSURE THAT DONORS ARE CONFIDENT IN THE INVESTMENT MANAGEMENT OF THE FOREST AND TO ENHANCE THE ENDOWMENT'S ABILITY TO ATTRACT FUTURE DONOR FUNDING; AND 3) TO PROVIDE SUPPORT FOR SPECIAL PROJECTS AS DEEMED APPROPRIATE BY THE BOARD OF THE FOREST. PART X, LINE 2: THE FOREST IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE FOREST BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THEREFORE, NO LIABILITY FOR UNCERTAIN TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY, BLDGS AND EQUIPMENT -3,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY, BLDGS AND EQUIPMENT 3,983. FEATHER OUR NEST 143289 138591 4698 23795 7014 143289 138591 4698 23795 7014 30809 -26111 FORM 990, PART VI, SECTION A, LINE 2 MATT AND BRENT HARDEBECK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE & ADMINISTRATION, EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE REVIEW THE DRAFT FORM 990 AND COMPARE TO THE AUDITED FINANCIALS FOR ANY INCONSISTENCIES OR ERRORS. A PUBLIC COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE ORGANIZATION REVISED AND FORMALLY COMMUNICATED CONFLICT OF INTEREST POLICIES IN EARLY 2021. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ESTABLISHES THE EXECUTIVE DIRECTOR'S PAY UTLIZING THE NONPROFIT ASSOCIATION OF THE MIDLANDS ANNUAL SALARY & BENEFIT SURVEY FOR COMPARABLE POSITIONS AND ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE 2022 FORM 990 (PUBLIC COPY) AND THE 2022 FINANCIAL STATEMENTS (AUDITED) ARE MADE AVAILABLE PUBLICLY ON GUIDESTAR. FORM 1023 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.