2024-07-25T09:05:22-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-01-01 382361745 TIP OF THE MITT WATERSHED COUNCIL TIPO 2313471181 MICHELE HOWARD FINANCE DIRECTOR PETOSKEY MI 49770 THOMAS DARNTON PRESIDENT 2313471181 2024-07-24 1 THOMAS DARNTON 999009999 0 TRINA OCHS CPA P00209084 2319461722 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THOMAS B DARNTON 426 BAY STREET PETOSKEY MI 49770 3997934 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 23 200 0 0 1433056 2903739 47683 12089 145920 61617 0 0 1626659 2977445 0 0 0 0 921154 1013565 0 0 154368 762556 412799 1683710 1426364 -57051 1551081 3966204 5920779 77234 96375 3888970 5824404 X SEE SCHEDULE O 0 0 594416 12089 WATERSHED PROTECTIONVOLUNTEER LAKE, STREAM AND AVIAN BOTULISM MONITORING PROGRAMSCONDUCTED FIELD SURVEYS FOR MULLETT LAKE WATERSHED MANAGEMENT PLANCONDUCTED BLACK LAKE WATERSHED RESOURCE INVENTORIESMULLETT LAKE WATERSHED MANAGEMENT PLAN APPROVEDCONDUCTED MOBILE BOAT WASHING PROGRAMIMPROVED ONE ROAD/STREAM CROSSING IN THE BURT LAKE WATERSHEDORGANIZED BIOCONTROL FOR PURPLE LOOSESTRIFECONDUCTED PHRAGMITES SURVEYSHOSTED WATERSHED ADVISORY COMMITTEE MEETINGS IN SIX DIFFERENT WATERSHEDS THROUGHOUT THE YEARMANY PRESENTATIONS WERE GIVEN ON VARIOUS WATER RESOURCE RELATED TOPICSLNSTALLED A RAIN GARDEN IN HARBOR SPRINGSCONDUCTED CLEAN-UPS IN CHEBOYGAN AND CHARLEVOIXLNSTALLED A GREENBELT ON BURT LAKECONDUCTED IN-STREAM HABITAT SURVEYS AT THREE ROAD/STREAM CROSSINGS IN THE BURT LAKE WATERSHED 182082 OUTREACH AND EDUCATIONHOSTED TWO SUMMER INTERNSCONDUCTED WATERSHED ACADEMYPRESENTATIONS TO SCHOOL GROUPSHOSTED LAKE ASSOCIATION SUMMITHOSTED LINKING LAKES EVENTHOSTED ANNUAL LCE BREAKER WINTER SPEAKER SERIESINSTALLED A RAIN GARDEN MURAL AT THE WATERSHED COUNCIL OFFICEINSTALLED SIGNAGE AT THE CHEBOYGAN FISHING PIERSINSTRUCTED CERTIFIED NATURAL SHORELINE PARTNERSHIP TRAININGHOSTED GREENBELT WORKSHOPHOSTED RAIN GARDEN WORKSHOP 160584 POLICY AND ADVOCACYENACTED SEPTIC SYSTEM ORDINANCES IN NORTHERN MICHIGANPARTICIPATED IN EFFORTS TO IMPROVE STATEWIDE SEPTIC PROTECTIONS IN LANSINGWORKED TO MINIMIZE ADVERSE IMPACTS ON WATER RESOURCES FROM DEVELOPMENT AND SHORELINE PROPOSALSCOORDINATED PRESCRIPTION AND OVER-THE-COUNTER DRUG DROP-OFF PROGRAMSADVOCATED FOR GREAT LAKES POLICY PRIORITIES IN WASHINGTON D.C.REPRESENTED ENVIRONMENTAL ORGANIZATIONS AND THE STATE OF MICHIGAN ON NUMEROUS BOARDS AND COMMISSIONSPROMOTED THE ADOPTION OF SHORELINE PROTECTION ORDINANCES THROUGHOUT THE WATERSHED COUNCIL SERVICE AREA 937082 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 13 0 1 23 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 MICHELE HOWARD 2313471181 426 BAY STREET PETOSKEY MI 49770 TOM DARNTON PRESIDENT 2.00 X X 0 0 0 CHUCK KNEESE VICE PRESIDENT 2.00 X X 0 0 0 PERRY IRISH HODGSON SECRETARY 2.00 X X 0 0 0 SCOTT DAVIS TREASURER 2.00 X X 0 0 0 BRIAN HAYES TRUSTEE 1.00 X 0 0 0 BOB KINGON 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 ANA SCHWAB TRUSTEE 1.00 X 0 0 0 MIKE HAYES TRUSTEE 1.00 X 0 0 0 LINDA ADAMS TRUSTEE 1.00 X 0 0 0 GREG WALZ TRUSTEE 1.00 X 0 0 0 KARIE SLAVIK TRUSTEE 1.00 X 0 0 0 AMANDA WEINERT TRUSTEE 1.00 X 0 0 0 MARY WOLF EXECUTIVE DIRECTOR 40.00 X 95367 0 0 KIM BAKER INTERIM EXECUTIVE DIRECTOR 40.00 X 26160 0 0 121527 0 0 0 0 0 0 0 188901 2714838 2903739 CONTRACT SERVICES 541900 12089 12089 12089 90258 90258 991848 1020489 -28641 -28641 -28641 2977445 12089 0 61617 95367 71525 14305 9537 745859 449997 207268 88594 13158 8014 3565 1579 92420 56258 25078 11084 66761 40661 18089 8011 19567 11917 5302 2348 8099 5588 1701 810 7754 4722 2101 931 33358 20316 9039 4003 10949 7485 2401 1063 31594 19243 8560 3791 9159 5578 2482 1099 7715 4706 2083 926 37475 22824 10154 4497 9029 5498 2447 1084 GRANT EXPENSE 150942 150942 REPAIRS AND MAINTENANCE 20801 12670 5635 2496 PRINTING AND PUBLISHING 12108 4456 1972 5680 SHIPPING 10877 6627 2945 1305 43372 28055 9787 5530 1426364 937082 334914 154368 107164 1816274 143099 159919 44572 37091 9090 16792 1137014 559393 596109 577621 1660444 1719255 1405726 1593827 3966204 5920779 65298 46963 11936 49412 77234 96375 X 1603235 3384569 2285735 2439835 3888970 5824404 3966204 5920779 X 1551081 196251 188102 X X 0 1 X 1 0 X 1354289 1610155 1564540 1411528 2903739 8844251 1354289 1610155 1564540 1411528 2903739 8844251 1893273 6950978 33046 56218 101992 42873 90258 324387 9850 12963 22813 9191451 0.75620 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 23 1426341 1426364 217636 54409 0 0 201446 209030 234197 217636 862309 1293464 425 260 276 23 984 50362 52258 58549 54409 215578 323367 275 195 470 1448581 750 172727 147756 1474302 1688947 11300 -251666 1448581 1502737 35013 160886 9689 1688947 1435671 8350 120952 62236 1502737 1367090 106472 227496 265387 1435671 0.46138 0.53862 1 0 187500 187500 726615 385668 340947 222899 173725 49174 577621 INVESTMENT IN COMMUNITY FOUNDATIONS 1593827 1593827 X 3353699 384353 384353 2969346 8099 8099 2977445 1418265 0 1418265 8099 8099 1426364 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, 2020. 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 XI, LINE 9: NET CHANGE COMMUNITY FOUNDATIONS 188,102. FORM 990, PART XII, LINE 2C: THE PROCESS IS THE SAME AS LAST YEAR.