2024-11-14T16:11:14-05:00 2023-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2023-01-01 391838222 HECKRODT WETLAND RESERVE INC HECK 9207209349 1305 PLANK ROAD MENASHA WI 54952 LUKE SCHILLER EXECUTIVE DIRECTOR 9207209349 2024-11-14 true false GREG HEINO P00864397 9207334957 2024-11-14 2023 2024-10-15 13:58:12Z LUKE SCHILLER 1305 PLANK ROAD MENASHA WI 54952 1007019 false X WWW.HECKRODTNATURECENTER.ORG X 1995 WI OUR MISSION IS TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES. 14 14 8 1097 0 716064 941723 45250 62395 338 2901 0 761652 1007019 0 0 478122 447576 0 76200 230647 270853 708769 718429 52883 288590 790096 1094124 79506 94720 710590 999404 OUR MISSION IT TO ENHANCE, RESTORE, AND PRESERVE THE RESERVE AND EDUCATE ALL PEOPLE IN THE IMPORTANCE OF CONSERVING OUR NATURAL RESOURCES WHILE PROMOTING THE RESERVE'S MANY RECREATIONAL OPPORTUNITIES. false false 495409 62395 PROVIDE PUBLIC AND SCHOOL EDUCATIONAL PROGRAMS THAT EDUCATE ON WETLAND RESERVE PRESERVATION AND ANIMAL HABITAT 495409 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 8 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X LUKE SCHILLER 9207209349 1305 PLANK ROAD MENASHA WI 54952 X JESSE NELSON CHAIRMAN 1.00 X X 0 0 0 WILLIAM SKARIE VICE CHAIRMA 1.00 X X 0 0 0 ALYSSA DUDKOWSKI SECRETARY 1.00 X X 0 0 0 RANDY MAHONEY TREASURER 1.00 X X 0 0 0 BRET GERRITS DIRECTOR 1.00 X 0 0 0 ERIC GLAD DIRECTOR 1.00 X 0 0 0 CARLA HECKRODT DIRECTOR 1.00 X 0 0 0 LAURA KEMPS DIRECTOR 1.00 X 0 0 0 JARED PETERSEN DIRECTOR 1.00 X 0 0 0 NICK PRETASKY DIRECTOR 1.00 X 0 0 0 DAVE RADFORD DIRECTOR 1.00 X 0 0 0 MELANIE SIMON DIRECTOR 1.00 X 0 0 0 KEVIN TUBBS DIRECTOR 1.00 X 0 0 0 SAMANTHA UITENBROEK DIRECTOR 1.00 X 0 0 0 false false false 941723 15337 941723 EDUCATIONAL & PUBLIC PROGRAMS 62395 62395 62395 2901 2901 1007019 62395 2901 335596 234950 51397 49249 88751 67397 9182 12172 23229 15410 4320 3499 33802 33802 9714 6314 2429 971 51890 41593 10297 56113 44890 11223 18408 18408 PROGRAM GRANT EXPENSES 62585 62585 FUNDRAISING COSTS 9793 9793 PUBLIC PROGRAMS & EXHIBIT 5592 5592 SUPPLIES 5167 3359 1292 516 17789 13319 4470 718429 495409 146820 76200 101526 52657 168249 314290 131500 1256 867 1433 7294 674002 237877 422269 436125 8506 8586 86857 142805 790096 1094124 76442 93298 3064 1422 79506 94720 X 609903 738963 100687 260441 710590 999404 790096 1094124 X 288590 224 X false true X true false X 616281 934388 669696 716064 941723 3878152 616281 934388 669696 716064 941723 3878152 2901565 976587 26 103 347 338 2901 3715 3881867 195868 0.25160 0.38580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75588 75588 36780 30444 6336 561634 207433 354201 436125 COLLECTIONS 57229 CONSTRUCTION IN PROCESS 49172 PREPAID RENT 16900 PLEDGES RECEIVABLE 16500 RIGHT OF USE ASSET-OPERATING TYPE 3001 ROUNDING 3 142805 RIGHT OF USE OBLIGATION LONG TERM 1422 1422 1007019 1007019 1007019 718429 718429 718429 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULE WAS PROVIDED TO LUKE SCHILLER, EXECUTIVE DIRECTOR. HE REVIEWED THE FORMS WITH MEMBERS OF THE BOARD FOR APPROVAL BEFORE THE FORM WAS COMPLETED, SIGNED AND DATED. FORM 990, PAGE 6, PART VI, LINE 12C EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITION, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARRIVING. THE INFORMATION IS RECEIVED AND REVIEWED BY THE CHAIR. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCE COMMITTEE MEETS AND MAKES A RECOMMENDATION FOR THE UPCOMING YEAR FOR OVERALL PERCENTAGE INCREASES IN SALARIES FOR THE ORGANIZATION'S STAFF AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING FISCAL YEAR. INDIVIDUAL SALARY INCREASES APPROVED BY THE COMMITTEE ARE BASED ON JOB PERFORMANCE, COST OF LIVING, AND OTHER RELATED FACTORS. THESE SALARIES ARE APPROVED BY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCE COMMITTEE MEETS AND MAKES A RECOMMENDATION FOR THE UPCOMING YEAR FOR OVERALL PERCENTAGE INCREASES IN SALARIES FOR THE ORGANIZATION'S STAFF AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING FISCAL YEAR. INDIVIDUAL SALARY INCREASES APPROVED BY THE COMMITTEE ARE BASED ON JOB PERFORMANCE, COST OF LIVING, AND OTHER RELATED FACTORS. THESE SALARIES ARE APPROVED BY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN FOUNDATION FUND ACCT. 224 CHANGE IN FOUNDATION FUND ACCT. 0 TOTAL 224