2025-11-13T10:41:22-06:00 2024-12-31 391679915 HINTZ GIUFFRE CPAS SC 3945 HICKORY KNOLL RD HARTLAND WI 530299362 990 2024-01-01 462396466 REFLO INC REFL 4149497356 636 E KEEFE AVE MILWAUKEE WI 53212 JUSTIN HEGARTY EXECUTIVE DIRECTOR 4149497356 2025-11-13 1 1 MARY K HINTZ CPA P01300923 2623674829 2024 2025-03-06 01:10:19Z JUSTIN HEGARTY 636 E KEEFE AVE MILWAUKEE WI 53212 1399277 0 X WWW.REFLOH2O.COM X 2010 WI TO CATALYZE SUSTAINABLE WATER USE, GREEN INFRASTRUCTURE, AND EQUITABLE WATER RESOURCE MANAGEMENT THAT SUPPORTTRIPLE-BOTTOM-LINE OUTCOMES THAT ARE GROUNDED IN STRONG PARTNER RELATIONSHIPS 10 10 12 250 0 0 331548 791713 580655 532583 346 48352 140654 62 1053203 1372710 0 315256 0 0 529253 549828 0 0 15963 321153 329328 850406 1194412 202797 178298 927206 1147491 384888 426875 542318 720616 TO CATALYZE SUSTAINABLE WATER USE, GREEN INFRASTRUCTURE, AND EQUITABLE WATER RESOURCE MANAGEMENT THAT SUPPORT TRIPLE-BOTTOM-LINE OUTCOMES THAT ARE GROUNDED IN STRONG PARTNER RELATIONSHIPS. 0 0 524134 522902 EDUCATION, RESEARCH, AND THE IMPLEMENTATION OF WATER PROJECTS IN AN INTENSIVE COLLABORATIVE PROCESS TO DESIGN THEN BUILD GREENER AND HEALTHIER SCHOOLYARDS THAT TAILOR NEEDS OF THE SCHOOL COMMUNITY. 75512 58005 ORGANIZED THE 8TH ANNUAL GREEN AND HEALTHY SCHOOLS CONFERENCE WITH NEARLY 500 ATTENDEES, 90 EXHIBITORS, AND 21 EDUCATIONAL SESSIONS 411412 315256 MANAGED THE ENVIRONMENTAL YOUTH COLLABORATIVE INCLUDING CONVENING EVENTS, FUNDRAISING, DISBURSEMENTS, SHARED ACTIVITIES AND RESOURCES, AND FACILITATED SHARED DECISION MAKING. 1011058 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 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 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 WI X THE ORGANIZATION 4149497356 636 E KEEFE AVE MILWAUKEE WI 53212 ELIZABETH HITTMAN CHAIR 1.00 X X 0 0 0 ANGELINE KOCH VICE CHAIR 1.00 X X 0 0 0 JAMIE FERSCHINGER TREASURER 1.00 X X 0 0 0 JACOB SANCHEZ SECRETARY 1.00 X X 0 0 0 DENICE NIEBUHR DIRECTOR 1.00 X 0 0 0 MIA RUDOLPH-SCHULTA DIRECTOR 1.00 X 0 0 0 JOEY ZOCHER DIRECTOR 1.00 X 0 0 0 JOHN SANCHEZ DIRECTOR 1.00 X 0 0 0 CASSIE GOODWIN DIRECTOR 1.00 X 0 0 0 YESI PEREZ DIRECTOR 1.00 X 0 0 0 JUSTIN HEGARTY EXECUTIVE DIRECTOR 40.00 X 87291 0 0 87291 0 0 0 0 0 0 0 232542 559171 791713 SCHOOL & PUBLIC PROJEC 541900 407012 407012 GREEN AND HEALTHY SCHO 541900 58005 58005 WORKSHOPS 541900 39750 39750 WATER STORIES 541900 27816 27816 532583 90 90 74829 26567 48262 48262 48262 MISCELLANEOUS 541900 62 62 62 1372710 580907 0 90 315256 315256 87292 61104 21823 4365 403871 307420 90124 6327 17953 13900 3662 391 40712 30547 9279 886 4261 4261 87938 78861 7560 1517 2459 1845 561 53 27696 23116 4211 369 60293 45342 13648 1303 32502 31339 1163 9907 7433 2258 216 15152 11369 3453 330 MEETINGS & EYC EVENTS 27779 24837 2942 GREEN SCHOOLS CONFERENC 27001 27001 PROJECT MATERIALS 17512 17512 DUES & SUBSCRIPTIONS 9485 7125 2154 206 7343 7051 292 1194412 1011058 167391 15963 504450 553642 100058 150000 15081 208884 347757 6469 5509 47797 34974 22729 12823 34674 112621 927206 1147491 24514 57310 360374 369565 384888 426875 X 402318 495296 140000 225320 542318 720616 927206 1147491 178298 0 X 0 0 1 0 X 116281 221980 221028 331548 791713 1682550 116281 221980 221028 331548 791713 1682550 771197 911353 1682550 2500236 0.54160 0.66730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47797 34974 12823 12823 SECURITY DEPOSIT 3500 RIGHT OF USE ASSET 109121 112621 DEFERRED REVENUE 260444 RIGHT OF USE LIABILITY 109121 369565 X 1372710 0 1372710 0 1372710 0 0 0 0 0 PART X, LINE 2: REFLO EVALUATES ITS TAX POSITIONS AND ASSESSES THEIR UNCERTAINTY, IF ANY, THROUGH REVIEW AND APPLICATION OF VARIOUS SOURCES OF TAX AUTHORITY INCLUDING STATUTES, REGULATIONS, RULINGS, COURT CASES AND WIDELY HELD ADMINISTRATIVE PRACTICES. REFLO'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXISTED FOR REFLO AT YEAR-END. REFLO HAS NOT INCURRED ANY INTEREST OR PENALTIES FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024. 1 AUDUBON GREAT LAKES 125 SOUTH WACKER DRIVE SUITE 2125 CHICAGO IL 60606 131624102 22000 0 EYC CREAM CITY CONSERVATION & CONSULTING LLC 234 N BROADWAY ST 203 MILWAUKEE WI 53202 814248656 22658 0 EYC GREAT LAKES COMMUNITY CONSERVATION CORPS 531 S WATER ST MILWAUKEE WI 53204 391840567 501C3 25000 0 EYC GROUNDWORK MILWAUKEE INC 227 WEST PLEASANT STREET MILWAUKEE WI 53212 320182692 501C3 20000 0 EYC MENOMONEE VALLEY PARTNERS INC 231 WEST MICHIGAN STREET MILWAUKEE WI 53203 311683712 501C3 25784 0 EYC MILWAUKEE PUBLIC SCHOOLS 5225 WEST VLIET STREET RM 160 MILWAUKEE WI 532012181 396003457 20000 0 EYC NEARBY NATURE MILWAUKEE 4422 WEST LEON TERRACE MILWAUKEE WI 53216 932643429 501C3 25000 0 EYC RESTORING LANDS 200 WISCONSIN STREET WEST BEND WI 53095 391887400 25000 0 EYC RIVEREDGE NATURE CENTER INC 4458 COUNTY RD Y NEWBURG WI 53060 396108549 501C3 25000 0 EYC SIXTEENTH STREET COMMUNITY HEALTH CENTERS 1337 SOUTH CESAR E CHAVEZ DRIVE MILWAUKEE WI 53204 391180475 501C3 25000 0 EYC TEENS GROW GREENS 322 EAST MICHIGAN STREET SUITE 204 MILWAUKEE WI 53202 364770419 501C3 24392 0 EYC TRUE SKOOL INC 161 WEST WISCONSIN AVENUE SUITE 1000 MILWAUKEE WI 53203 203662807 501C3 30612 0 EYC URBAN ECOLOGY CENTER INC 1500 E PARK PLACE MILWAUKEE WI 53211 391712663 501C3 24810 0 EYC PART I, LINE 2: REFLO RECEIVES FINANCIAL SUPPORT ON BEHALF OF THE ENVIRONMENTAL YOUTH CALLABORATIVE (EYC). GRANTS ARE DISTRIBUTED TO PARTICIPATING 501C3 ORGANIZATIONS BASED ON DIRECTION FROM THE GRANTORS OR IN SUPPORT OF THE PLANNED OBJECTIVES AND OUTCOMES FOR EACH GRANT OR PROJECT. EYC FUNDING RECIPIENTS WERE SELECTED BASED ON THEIR PARTICIPATION IN THE EYC PLANNING RETREAT AND WILLINGNESS TO SIGN A MEMORANDUMOF UNDERSTANDING WHICH INCLUDES MINIMUM PARTICIPATION REQUIREMENTS AND MILESTONES FOR COMPENSATION REQUESTS. EYC FUNDING RECIPIENTS COMMIT TO PARTICIPATING IN QUARTERLY MEETINGS WHERE THE STATUS OF THE EYC COLLABORATIONS IS SHARED AND UPDATED BY EYC MEMBER ORGANIZATIONS. EYC FUNDS ARE AWARDED BASED ON SPECIFIC MILESTONES ACCOMPLISHED THROUGHOUT THE YEAR AND EACH ORGANIZATION PROVIDES AN INVOICE INDICATING THEY ACCOMPLISHED THE MILESTONE. ADDITIONALLY, AT THE END OF THE YEAR, EYC MEMBER ORGANIZATIONSPARTICIPATE IN AN ANNUAL SURVEY WHERE AMONG MANY OTHER THINGS, THEY REPORT ON HOW EYC FUNDS AWARDED TO THEM IMPACTED THEIR ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST