2024-04-22T10:56:58-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 391992358 BAIRD CREEK PRESERVATION FOUNDATION INC BAIR 9203283505 PO BOX 824 GREEN BAY WI 543050824 CHARLES FRISK PRESIDENT 9203283505 2024-04-18 1 CHARLES FRISK 999009999 0 BRIANA PETERS CPA P03164941 9203369850 2024-04-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHARLES FRISK PO BOX 824 GREEN BAY WI 543050824 881892 0 X WWW.BAIRDCREEK.ORG X 2000 WI SUPPORT/PROMOTE UNDERSTANDING OF PRESERVATION NEEDS OF THE BAIRD CREEK PARKWAY IN THE GREEN BAY AREA. 14 14 8 306 0 0 510352 849931 16913 27192 1755 2938 -4124 -3959 524896 876102 0 0 0 0 122605 149600 0 0 46080 436383 246452 558988 396052 -34092 480050 1376829 1839107 50987 22321 1325842 1816786 TO FACILITATE THE PRESERVATION AND RESTORATION OF THE BAIRD CREEK WATERSHED IN ORDER TO ENHANCE ITS VALUE AS AN ECOLOGICAL, RECREATIONAL, AND EDUCATIONAL RESOURCE FOR GENERATIONS TO COME. 0 0 280308 1831 PRESERVATION OF GREENWAY - WORK INCLUDES REMOVAL OF INVASIVE SPECIES FROM SELECTED PARKWAY AREAS, MAINTENANCE AND RESTORATION OF TREE PLANTINGS, SPRAYING OF HERBICIDE, SITE PREP, AND PLANTINGS OF SEEDS WITHIN THE PAKWAY AREAS. THE ORGANIZATION OFFERS AN INTERNSHIP PROGRAM TO PROVIDE HANDS ON EXPERIENCE IN THE FIELD. 17374 27192 BAIRD CREEK PRESERVATION FOUNDATION OFFERS A WIDE VARIETY OF EDUCATIONAL PROGRAMS INCLUDING FREE PUBLIC HIKES, SPONSORED FIELD TRIPS, AFTER-SCHOOL PROGRAMMING, AND NATURE BASED HANDS-ON EXPLORATION SUMMER CAMPS. SUMMER CAMPS ARE A LARGE PIECE OF OUR PROGRAMMING AS WE CAN REACH 144 KIDS WITH ALL KINDS OF NATURE FACTS AND INSPIRING MOMENTS. THEY LEARN ABOUT ALL THE FLORA AND FAUNA IN THE GREENWAY, HOW THE WEATHER AND MAN MADE CIRCUMSTANCES AFFECT THOSE THINGS, AND THEN HOW THEY CAN POSITIVELY AFFECT NATURE. WE ALSO OFFER SCOUT PROGRAMMING FOR GROUPS TO EARN CERTAIN BADGES IN THE GREENWAY THROUGH LEADER LED ACTIVITIES OR HIKES IN THE GREENWAY. ALL EDUCATION IS FOCUSED ON EDUCATING THE COMMUNITY AND DRAWING AWARENESS TO THE FOUNDATION'S MISSION. 297682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 3 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X HOLLY BASEMAN 9203283505 PO BOX 824 GREEN BAY WI 54305 KEVIN HENDRICKSEN DIRECTOR 1.00 X 0 0 0 NEAL VAN ESS LEFT IN 2023 DIRECTOR 1.00 X 0 0 0 TED TRESKA DIRECTOR 1.00 X 0 0 0 MARY CARLSON DIRECTOR 1.00 X 0 0 0 JOHN WIATER DIRECTOR 1.00 X 0 0 0 HELEN STOFFEL DIRECTOR 1.00 X 0 0 0 CHRIS COLLIER DIRECTOR 1.00 X 0 0 0 JAMES OLSEN DIRECTOR 1.00 X 0 0 0 DAVE HEMSTREET VICE PRESIDENT 1.00 X X 0 0 0 CHARLES FRISK PRESIDENT 2.00 X X 0 0 0 MARK DIEDERICH TREASURER 1.00 X X 0 0 0 MARY HANSEN SECRETARY 1.00 X X 0 0 0 JAYNE VOELKER DIRECTOR 1.00 X 0 0 0 ISAAC MEVIS DIRECTOR 1.00 X 0 0 0 MATT BERG DIRECTOR 1.00 X 0 0 0 HOLLY BASEMAN EXECUTIVE DIRECTOR 40.00 X 79932 0 0 79932 0 0 0 0 0 0 0 8935 324923 516073 849931 SUMMER CAMP REGISTRATI 900099 14099 14099 HOMESCHOOL 900099 12421 12421 FIELD TRIPS 900099 672 672 27192 2938 2938 1626 0 1626 1626 1626 0 8935 5790 -5790 -5790 MISCELLANEOUS REVENUE 900099 205 205 205 876102 29023 0 -2852 79932 39966 15986 23980 59417 39323 3452 16642 10251 5665 1484 3102 1555 1555 11176 11176 1050 1050 5574 1160 2225 2189 6679 1353 5326 5654 2339 3315 5656 5489 167 858 858 3339 1915 1424 TRAIL EXPENSES 150052 150052 LAND MANAGEMENT 49012 49012 EDUCATION PROGRAMS 3492 3492 COMMUNITY OUTREACH 2355 2355 396052 297682 52290 46080 230303 145548 98252 319863 86037 120620 1163013 633 882435 1162380 79802 90696 1376829 1839107 15601 22321 16244 0 19142 0 50987 22321 X 1024617 1345173 301225 471613 1325842 1816786 1376829 1839107 480050 10894 0 X X 0 1 X 1 0 X 162187 273961 606572 510352 849931 2403003 162187 273961 606572 510352 849931 2403003 318632 2084371 3700 4834 14681 2342 4564 30121 7424 -957 6467 2439591 0.85440 0.82340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1162380 1162380 633 633 0 1162380 X 894786 10894 2000 5790 18684 876102 0 876102 403842 2000 5790 7790 396052 0 396052 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990 SCHEDULE D PARTS XI AND XII SPECIAL EVENTS REVENUE AND EXPENSES FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES AND REVIEWS THE 990 AND APPROVES AT ITS BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.