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      <Desc>FIRST ACCOMPLISHMENT: IN 2000, A LOCAL NONPROFIT WILDLIFE UNLIMITED OF ALLEGAN AND OTTAWA COUNTIES FORMED A PARTNERSHIP WITH THE OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT TO CREATE AN OUTDOOR EDUCATION CENTER THAT WOULD SERVE THE ALLEGAN AND OTTAWA COUNTIES SCHOOLS AND COMMUNITY. THIS ENTITY WAS THE OUTDOOR DISCOVERY CENTER (ODC). NINE YEARS LATER, THE ODC MERGED WITH THE MACATAWA GREENWAY PARTNERSHIP IN AN EFFORT TO LEVERAGE AND EXPAND THEIR MISSIONS. THAT WAS THE BEGINNING OF A SIGNIFICANT GROWTH PERIOD FOR THE ODC. IN THE COMING YEARS, 9 ADDITIONAL BUSINESS DIVISIONS WERE DEVELOPED THAT DRIVE OUR GOALS TO REDEFINE EDUCATION, RESTORE AND CONSERVE LAND AND WATER, AND TO MAKE OUR COMMUNITY THE BEST PLACE TO LIVE, WORK, PLAY AND LEARN. OUR BREADTH OF SERVICES LED TO A NAME CHANGE TO THE ODC NETWORK WHICH SERVES AS THE PARENT ORGANIZATION THAT PERFORMS ESSENTIAL, MISSION SPECIFIC WORK TO DRIVE COMMUNITY CHANGE, GROWTH, AND IMPACT IN CONSERVATION AND EDUCATION. THE ODC NETWORK'S MISSION IS TO ADVANCE OUTDOOR EDUCATION AND CONSERVATION. THE ODC NETWORK OPERATES TWO GREENWAY PROJECTS, A WATERSHED CLEAN-UP INITIATIVE, THREE NATURE-BASED PRESCHOOLS, TWO NATURE CENTERS, MULTIPLE WILDLIFE PRESERVES, AN ECO-TOUR BUSINESS, A LAND CONSERVATION AND RESTORATION BUSINESS, AND AN EDUCATIONAL CONSULTING BUSINESS. THE FOLLOWING DIVISIONS HAVE BEEN ESTABLISHED TO FACILITATE THE PROGRAMS AND PROJECTS OF THE ODC NETWORK. OUTDOOR DISCOVERY CENTER (ODC): THE ODC PROVIDES EDUCATIONAL OPPORTUNITIES TO THE WEST MICHIGAN COMMUNITY TO ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF OUR NATURAL AND CULTURAL RESOURCES. THE ODC IS HOME TO A VARIETY OF HABITATS, WALKING TRAILS, LIVE ANIMAL EXHIBITS, AND A WIDE ARRAY OF EDUCATIONAL FACILITIES. THE ODC IS OPEN FREE TO THE PUBLIC 365 DAYS A YEAR. MACATAWA RIVER GREENWAY (MRG): ITS MISSION IS TO PROTECT ENHANCE NATURAL LANDS, STREAMS, AND OPEN SPACES WITHIN THE LAKE MACATAWA WATERSHED FOR PUBLIC ENJOYMENT AND THE PRESERVATION OF PLANT AND WILDLIFE HABITAT. WHERE APPROPRIATE, THE MRG WILL CREATE PARKS AND OPEN SPACES FOR RECREATION, CONSERVATION, WATER QUALITY IMPROVEMENT, AND PRESERVATION. ODC EXPLORER NETWORK: IT PROVIDES NATURE-BASED, SMALL GROUP ECO-TOUR EXCURSIONS WITH EXPERIENCED TRAVELERS AND NATURALISTS FROM THE ODC NETWORK. THE ODC NETWORK CONNECTS PEOPLE WITH UNIQUE ECOSYSTEMS AND EXPERIENCES AIMED AT BUILDING KNOWLEDGE, AND UNDERSTANDING OF THE UNIQUE NATURAL HISTORY AND CULTURAL HISTORY OF THE WORLD. ON AVERAGE, THE ODC EXPLORER NETWORK FACILITATES TWO ECO-TOUR ADVENTURES EACH YEAR. ODC EARLY CHILDHOOD: THE ODC EARLY CHILDHOOD BUSINESS LINE INCLUDES LITTLE HAWKS DISCOVERY PRESCHOOL, HATCHLINGS CHILD CARE, SEEDLINGS DISCOVERY PRESCHOOL AND DRAGONFLIES DISCOVERY PRESCHOOL. THESE ARE NATURE BASED EARLY CHILDHOOD PROGRAMS THAT FOCUS ON CONNECTING EARLY LEARNERS TO THE OUTDOORS. NEARLY 400 CHILDREN AGES 0-5 ATTEND THESE PROGRAMS WHERE THEY ARE PROVIDED A QUALITY EARLY CHILDHOOD EXPERIENCE THAT PREPARES THEM TO BE ACTIVE, INDEPENDENT LEARNERS WHO HAVE KNOWLEDGE OF AND APPRECIATION FOR THE NATURAL WORLD AND ENSURING A HEALTHIER LIFESTYLE. PROJECT CLARITY (PC): THE PC MISSION IS TO RESTORE THE WATER QUALITY OF LAKE MACATAWA AND THE MACATAWA WATERSHED THROUGH A MULTI-PHASED APPROACH FOCUSED ON LAND RESTORATION, BEST MANAGEMENT PRACTICES, COMMUNITY EDUCATION, AND LONG-TERM SUSTAINABILITY. OVER THE PAST 4 YEARS OVER 100 WATERSHED RESTORATION PROJECTS HAVE BEEN IMPLEMENTED IN THE MACATAWA WATERSHED. ODC CONSERVATION SERVICES: ITS PURPOSE IS TO PROVIDE LAND MANAGEMENT AND RESTORATION SERVICES, INVASIVE SPECIES MANAGEMENT, AND WILDLIFE HABITAT AND CONSERVATION IMPROVEMENT TO PUBLIC AND PRIVATE LAND OWNERS IN THE KALAMAZOO AND MACATAWA RIVER WATERSHED REGION. CURRENTLY, ODC CONSERVATION SERVICES PROVIDE HABITAT MANAGEMENT SERVICES TO OVER 100 CUSTOMERS IN WEST MICHIGAN. ODC EDUCATION NETWORK: IT PROVIDES A CUSTOMIZED SET OF PROFESSIONAL DEVELOPMENT AND NATURE-BASED EDUCATION OPPORTUNITIES TO HELP STUDENTS, EDUCATORS AND EDUCATION ADMINISTRATORS CREATE A PERSONAL RELATIONSHIP WITH THEIR ENVIRONMENT. ODC EDUCATION NETWORK HAS A TEAM OF EDUCATIONAL PROFESSIONALS THAT WORK THE SCHOOLS AND ORGANIZATIONS TO BUILD CONNECTIONS BETWEEN THE CLASSROOM AND THE OUTDOORS USING PROJECT-BASED LEARNING, ENVIRONMENTAL EDUCATION, AND CUSTOMIZED EXPERIENCES THAT BUILD RELEVANT CONTEXT AND MEANING INTO AN EDUCATIONAL EXPERIENCE. CURRENTLY, THERE ARE 17 SCHOOLS WORKING WITH THE ODC EDUCATION NETWORK TO CONNECT THEIR CLASSROOMS, SCHOOLS AND STUDENTS TO THE OUTDOORS. KALAMAZOO RIVER GREENWAY (KRG): THE MISSION IS TO PROTECT AND ENHANCE NATURAL LANDS, STREAMS, AND OPEN SPACES WITHIN THE KALAMAZOO RIVER WATERSHED IN ALLEGAN COUNTY FOR PUBLIC ENJOYMENT AND THE PRESERVATION OF PLANT AND WILDLIFE HABITAT. WHERE APPROPRIATE, THE KRG WILL CREATE PARKS AND OPEN SPACES FOR RECREATION, CONSERVATION, WATER QUALITY IMPROVEMENTS AND PRESERVATION. DEGRAAF NATURE CENTER: OWNED BY THE CITY OF HOLLAND, THIS 18-ACRE NATURE CENTER IS LOCATED IN THE HEART OF THE CITY. THE CONTRACTUAL MANAGEMENT OF THE CENTER WAS TRANSITIONED TO THE ODC NETWORK WITH THE GOAL OF GROWING THE IMPACT AND PROGRAM OPPORTUNITIES OFFERED AT DEGRAAF BY THE ODC NETWORK STAFF. IT SERVES AS AN URBAN NATURE EDUCATION SITE, EXPANDING OUR ABILITY TO REACH MORE PEOPLE. NATURE-RICH COMMUNITY: THE NEWEST OF THE ODC BUSINESS DIVISIONS, NATURE-RICH IS AN INITIATIVE THAT WAS DEVELOPED TO PROMOTE A SYSTEMS-BASED SUSTAINABILITY PROGRAM TO ADVANCE NOT ONLY ODC NETWORK'S INTERNAL SUSTAINABILITY EFFORTS, BUT ALSO TO PROMOTE SUSTAINABILITY THROUGH THE COMMUNITY.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <ExplanationTxt>MITIGATION CREDIT REVENUE - 2021 AMOUNT: $ 444,395. 2022 AMOUNT: $ 662,100. 2023 AMOUNT: $ 546,811. 2024 AMOUNT: $ 807,999. 2025 AMOUNT: $ 228,700.</ExplanationTxt>
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        <DepreciationAmt>1338</DepreciationAmt>
        <BookValueAmt>20097</BookValueAmt>
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        <DepreciationAmt>1388883</DepreciationAmt>
        <BookValueAmt>631777</BookValueAmt>
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        <BookValueAmt>214631</BookValueAmt>
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        <Desc>LEASE LIABILITIES</Desc>
        <Amt>61884</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>667450</Amt>
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      <TotalRevEtcAuditedFinclStmtAmt>18099848</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedFinclStmtAmt>132675</RevenueNotReportedFinclStmtAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>AS NO FUNDS WERE EXPENDED TO OBTAIN THE EASEMENT, THERE IS NO VALUE ASSIGNED TO THE EASEMENT ON THE STATEMENT OF FINANCIAL POSITION. THERE IS NO REVENUE OBTAINED FROM THE EASEMENT. THE ONLY EXPENSES RELATED TO THE EASEMENT ARE STAFF TIME AND A FEW SITE MAINTENANCE SUPPLIES. THESE ARE CONTAINED WITHIN THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. THE TOTAL ESTIMATED COST IS ONLY 800.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MITIGATION CREDIT EXPENSES 132,675.</ExplanationTxt>
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        <GrossRevenueTotalEventsAmt>24231</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>24231</FoodAndBeverageTotalEventsAmt>
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        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990- A DRAFT COPY OF THE FORM 990 WAS AVAILABLE FOR REVIEW BY THE EXECUTIVE COMMITTEE. AFTER SAID REVIEW, THE BOARD APPROVED THE FORM FOR SUBMISSION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY. ALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION, REVIEW AND APPROVAL IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS, AND IS DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. ELEMENTS OF DISCUSSION INCLUDE THE USE OF COMPARABLE COMPENSATION FOR SIMILAR ORGANIZATIONS AS WELL AS PERFORMANCE EVALUATION OF SAID INDIVIDUALS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. READILY AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. READILY AVIALABLE UPON REQUEST.</ExplanationTxt>
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</Return>