2024-10-18T08:51:37-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2023-01-01 271009241 GRAND RAPIDS WHITEWATER INC GRAN 6168812888 120 LYON STREET GRAND RAPIDS MI 48422 STEVE HEACOCK PRESIDENT/CEO 6168812888 2024-10-16 true false MAGGIE M TUCHOLSKI P01865981 6169426440 2024-10-16 2023 2024-10-15 13:58:12Z STEVE HEACOCK 120 LYON ST NW GRAND RAPIDS MI 49503 247817 false X WWW.GRANDRAPIDSWHITEWATER.ORG X 2009 MI THE PURPOSE OF THE CORPORATION IS TO RECREATE RAPIDS THAT PROVIDE RECREATIONAL AND FITNESS OPPORTUNITIES TO THE GENERAL PUBLIC, AND TO PROMOTE AN ENVIRONMENTALLY SOUND DESIGN THAT WILL ENHANCE THE SUSTAINABILITY OF FISH, WILDLIFE, AND NATURAL RESOURCES WITHIN THE GRAND RIVER. 8 8 2 0 92235 39524 0 48542 208293 0 140777 247817 0 0 297736 320139 4565 0 19278 476014 460880 778315 781019 -637538 -533202 7633856 7138870 935339 963431 6698517 6175439 X THE PURPOSE OF THE CORPORATION IS TO RECREATE RAPIDS THAT PROVIDE RECREATIONAL AND FITNESS OPPORTUNITIES TO THE GENERAL PUBLIC, AND TO PROMOTE AN ENVIRONMENTALLY SOUND DESIGN THAT WILL ENHANCE THE SUSTAINABILITY OF FISH, WILDLIFE, AND NATURAL RESOURCES WITHIN THE GRAND RIVER. false false 692785 RIVER RESTORATION INCLUDED THE FOLLOWING PHASES: ENGINEERING PHASE I - "PHASE 1" INCLUDED THE DEVELOPMENT OF PRELIMINARY ENGINEERING WORK FOR THE RAPIDS RESTORATION PROJECT PROPOSED IN GRAND RAPIDS, MICHIGAN ON THE GRAND RIVER. THE ENGINEERING WORK WAS PERFORMED BY THE CONSULTANTS FROM RIVERRESTORATION, ECOANALYSTS, AND ENVIRONMENTAL RESOURCES MANAGEMENT. THE WORK PERFORMED INCLUDED FIELD SURVEYS, PROJECT COORDINATION AND COMMUNICATION, PRELIMINARY ANALYSIS, PRELIMINARY SCOPE DEVELOPMENT, AND PRELIMINARY DESIGN OF PROJECT COMPONENTS INCLUDING EXISTING DAM REMOVAL, HYDRAULIC MODELS, A NEW LAMPREY BARRIER, HABITAT RESTORATION AND FISH PASSAGE. 692785 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 2 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false MI X JAMES PIKE 6162429700 50 LOUIS ST NW SUITE 400 GRAND RAPIDS MI 49503 CHRIS MULLER BOARD CHAIR 15.00 X X 0 0 0 STEVE HEACOCK PRESIDENT/CE 40.00 X X 185120 0 0 SCOTT LEWIS SECRETARY 2.00 X X 0 0 0 JOHN GREEN TREASURER 2.00 X X 0 0 0 TRIPP FREY DIRECTOR 2.00 X 0 0 0 JANET KORN DIRECTOR 2.00 X 0 0 0 JUAN OLIVAREZ DIRECTOR 2.00 X 0 0 0 CHIP RICHARDS DIRECTOR 2.00 X 0 0 0 JEFF VANDENBERG DIRECTOR 2.00 X 0 0 0 185120 1 false true false RIVERRESTORATION PO BOX 2123 GLENWOOD SPRINGS CO 81601 CONSULTING 292518 1 39524 39524 208293 208293 247817 208293 X 185120 166608 16661 1851 135019 121518 12151 1350 1073 1073 18912 18912 36172 13166 23006 180 180 325165 320985 2090 2090 42643 17674 11246 13723 26410 23769 2377 264 LEADERSHIP PROGRAM 9080 9080 BANK FEES 1245 1245 781019 692785 68956 19278 6767 16843 5566842 5063432 2058550 2055350 1697 3245 7633856 7138870 35339 63431 900000 900000 935339 963431 X 1509967 990089 5188550 5185350 6698517 6175439 7633856 7138870 -533202 1548 8576 X false true X true false X 5535914 1174704 403123 92235 39524 7245500 5535914 1174704 403123 92235 39524 7245500 2018708 5226792 12197 50249 13856 48542 208293 333137 7578637 0.68970 0.58880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 257761 1548 8576 10124 247637 180 180 247817 780839 780839 180 180 781019 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH U.S. GAAP. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THOSE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. GENERALLY, TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION. X false false false false false false false false false STEVE HEACOCK PRESIDENT/CEO 131120 54000 185120 SCHEDULE J, PART III AS DETAILED IN SCHEDULE J, SECTION II, LINE 1, COLUMNS B(I) AND B(III), STEVE HEACOCK'S TOTAL 185,120 COMPENSATION ON PART VII-A IS MADE UP OF HIS BASE SALARY OF 131,120 AND OTHER REPORTABLE COMPENSATION OF 54,000. THIS REPORTABLE COMPENSATION WAS A CASH PAYMENT IN LIEU OF ALL BENEFITS. FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE CORPORATION IS TO RECREATE RAPIDS THAT PROVIDE RECREATIONAL AND FITNESS OPPORTUNITIES TO THE GENERAL PUBLIC, AND TO PROMOTE AN ENVIRONMENTALLY SOUND DESIGN THAT WILL ENHANCE THE SUSTAINABILITY OF FISH, WILDLIFE, AND NATURAL RESOURCES WITHIN THE GRAND RIVER. FORM 990, PAGE 6, PART VI, LINE 11B INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARES RETURN AND PROVIDES DRAFT TO MANAGEMENT AND CONTRACTED ACCOUNTANT TO REVIEW. AFTER ALL REQUESTED MODIFICATIONS ARE MADE, A DRAFT COPY OF THE 990 IS PROVIDED TO FULL BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 320,985 2,090 2,090