Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 132,747 | 142,488 | 183,364 | 220,210 | 172,976 | 851,785 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 132,747 | 142,488 | 183,364 | 220,210 | 172,976 | 851,785 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 156,711 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 695,074 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 132,747 | 142,488 | 183,364 | 220,210 | 172,976 | 851,785 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 838 | 377 | 30 | 12 | 1,257 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | 853,042 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATION HAS A NONCOMPENSATED BOARD OF DIRECTORS WHO MEET ON A REGULAR BASIS AT THE BOARDS MEETING THE FINANCIALS ARE PRESENTED AND APPROVED THERE IS ALWAYS OPEN DISCUSSION REGARDING THE FINANCIALS THE FINANCIALS ARE PREPARED BY THE EXECUTIVE DIRECTOR THE TREASURER WHO IS A CPA DOES AN EXTENSIVE YEAR END EXAMINATION OF THE FINANCIALS AND SUPPORTING COMPUTER GENERATED GENERAL LEDGER THE TREASURER PREPARED THE FORM 990 AND RELATED WI FILING REPORTS WE HAVE AN OPEN BOOKS POLICY ANYONE OF THE BOARD OR PUBLIC ARE WELCOME TO VIEW OUR BOOKS AND TAX RETURNS AS PREVIOUSLY STATED OUR BOARD IS STRICTLY VOLUNTEER RECEIVING NO COMPENSATION SINCE INCEPTION THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY OUR PERSONAL COMMITTEE AND APPROVED BY BOARD | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE BOARD IS SELECTED BY AN APPOINTED COMMITTEE THE COMMITTEE DOES AN EXTENSIVE INTERVIEW OF AN INTEREST CANDIDATE THE COMMITTEES RECOMMENDATION IS THEN GIVEN TO THE CURRENT SEATED BOARD AND THEY VOTE ON THE CANDIDATES AFTER THE BOARD MEMBER IS ELECTED THE NEW BOARD MEMBER IS GIVEN A BOARD MEMBER WRITTEN MANUAL AS TO WHAT IS EXPECTED OF THEM AS A BOARD MEMBER AND CONFLICTED OF INTEREST IS ADDRESSED | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE PERSONAL COMMITTEE CONSISTING OF BOARD MEMBERS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AND THEY VOTE TO APPROVE THE COMPENSATION THE EXECUTIVE DIRECTOR ATTENDS BOARD MEETING BUT DOES NOT HAVE A VOTING RIGHT | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | THE GOVERNING DOCUMENTS SUCH AS BOARD MEETINGA AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS AT THE NORTHWOODS WILDLIFE CENTER IN MINOCQUA WI WE HAVE AN OPEN DOOR POLICY FOR ALL OUR RECORDS |
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