2024-01-18T09:06:57-06:00 2022-12-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2022-01-01 383523819 MUSKEGON RIVER WATERSHED ASSEMBLY MUSK 2315912334 1009 CAMPUS DRIVE JOH 200 BIG RAPIDS MI 49307 SCOTT FAULKNER EXECUTIVE DIRECTOR 2315912334 2024-01-18 1 SCOTT FAULKNER 999009999 1 MEGAN MCCANDLISH CPA P02452420 2482443000 2024-01-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SCOTT FAULKNER 1009 CAMPUS DRIVE BIG RAPIDS MI 49307 670339 0 X WWW.MRWA.ORG X 2000 MI THE MUSKEGON RIVER WATERSHED ASSEMBLY IS DEDICATED TO THE PRESERVATION, PROTECTION, RESTORATION, AND SUSTAINABLE USE OF THE MUSKEGON RIVER, THE LAND IT DRAINS, AND THE LIFE IT SUPPORTS, THROUGH EDUCATIONAL, SCIENTIFIC, AND CONSERVATION INITIATIVES. 11 11 4 151 0 0 226950 650653 0 0 193 556 50207 -6192 277350 645017 0 0 0 0 96113 163262 0 0 0 0 492751 96113 656013 181237 -10996 163371 268555 37141 173762 126230 94793 THE MUSKEGON RIVER WATERSHED ASSEMBLY IS DEDICATED TO THE PRESERVATION, PROTECTION, RESTORATION, AND SUSTAINABLE USE OF THE MUSKEGON RIVER, THE LAND IT DRAINS, AND THE LIFE IT SUPPORTS, THROUGH EDUCATIONAL, SCIENTIFIC, AND CONSERVATION INITIATIVES. 0 0 514024 18248 THE MUSKEGON RIVER WATERSHED ASSEMBLY IS DEDICATED TO THE PRESERVATION, PROTECTION, RESTORATION, AND SUSTAINABLE USE OF THE MUSKEGON RIVER. THE LAND IT DRAINS, AND THE LIFE IT SUPPORTS, THROUGH EDUCATIONAL. SCIENTIFIC, AND CONSERVATION INITIATIVES. 514024 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 0 1 9 0 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 MI X X SCOTT FAULKNER 2315912324 1009 CAMPUS DRIVE JOH 200 BIG RAPIDS MI 49307 JON BUMSTEAD DIRECTOR 1.00 0.00 X 0 0 0 DIANNE GABRION DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL GABRION TREASURER 1.00 0.00 X X 0 0 0 WAYNE GROESBECK VICE-CHAIR 1.00 0.00 X X 0 0 0 DON HENNING TREASURER 1.00 0.00 X X 0 0 0 RICHARD HOUTTEMAN DIRECTOR 0.50 0.00 X 0 0 0 KEN JOHNSON CHAIR 2.00 0.00 X X 0 0 0 MELANIE MANION DIRECTOR 1.00 0.00 X 0 0 0 JIMMIE MITCHELL DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL SNAPPER DIRECTOR 3.00 0.00 X 0 0 0 JONATHAN WILSON SECRETARY 1.00 0.00 X X 0 0 0 SCOTT FAULKNER EXECUTIVE DIRECTOR 40.00 0.00 X 93665 0 0 93665 0 0 0 0 0 0 0 4093 34164 378011 234385 650653 556 556 1438 34164 25322 -23884 -23884 ADMINISTRATION FEE 900099 17564 17564 MISCELLANEOUS 900099 128 128 17692 645017 18248 0 -23884 X 93665 93665 57577 43576 14001 12020 4234 7786 356703 345200 11503 16372 11509 4863 5044 3590 1454 1617 716 901 SUPPLIES 101792 101792 0 MAILINGS, MEETINGS, PRO 10514 3265 7249 WEBSITE 456 140 316 MISCELLANEOUS 253 2 251 656013 514024 141989 0 708 761 75139 143223 85609 122891 1915 1680 163371 268555 37141 82612 0 70589 0 20561 37141 173762 X 41380 59805 84850 34988 126230 94793 163371 268555 -10996 -20442 0 X X 0 1 X 1 0 X 326014 164820 151862 219225 650653 1512574 6300 8400 8400 16095 39195 332314 173220 160262 235320 650653 1551769 60081 1491688 802 975 326 193 556 2852 3306 325 50207 17692 71530 1626151 0.91730 0.92470 X PART II, LINE 10 - OTHER INCOME DETAIL 2019- $3,306 2020 - $325 2021- $50,207 2022 - $17,692 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FIDUCIARY LIABILITY 20561 20561 X 670339 25322 25322 645017 0 645017 681334 25322 25322 656012 0 656012 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE AN EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES IF NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX EXEMPT STATUS TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REMAIN SUBJECT TO AUDIT BY THE IRS FOR THREE YEARS AFTER FILING. AT DECEMBER 31, 2022, THE RETURNS FOR YEARS 2019, 2020, AND 2021, REMAIN OPEN FOR EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 25,322. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 25,322. DISCOVER MAPLE RIVER 35602 34164 1438 25322 35602 34164 1438 25322 25322 -23884 FORM 990, PART VI, SECTION A, LINE 2 DIANNE GABRION AND MICHAEL GABRION ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 THE CHAIR OF THE EXECUTIVE BOARD MONITORS THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL REVIEW AND APPROVAL BY THE BOARD IS REQUIRED FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTORS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS REVIEW AND APPROVAL BY THE BOARD IS REQUIRED FOR DETERMINING COMPENSATION OF EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 SOME GOVERNING DOCUMENTS ARE ON THE ORGANIZATION'S WEBSITE WHILE POLICIES, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 6, PART VI DIANNE GABRION AND MICHAEL GABRION ARE HUSBAND AND WIFE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 345,200. MANAGEMENT AND GENERAL EXPENSES 11,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,703. FORM 990 PAGE 12 PART XII LINE 2A NO CHANGES FROM PRIOR YEAR. FORM 990 PAGE 1, BOX B THIS RETURN IS BEING AMENDED TO RESTATE BEGINNING NET ASSETS. CHANGES MADE TO THE AMENDED RETURN INCLUDE THE FOLLOWING: PART VIII: UPDATED INCOME REPORTING TO TIE TO AUDITED FINANCIAL STATEMENTS. PART IX: UPDATED EXPENSE REPORTING TO TIE TO AUDITED FINANCIAL STATEMENTS. PART X: UPDATED BALANCE SHEET REPORTING TO TIE TO AUDITED FINANCIAL STATEMENTS. PART XI: UPDATED RECONCILATION OF NET ASSETS TO TIE TO AUDITED FINANCIAL STATEMENTS. SCHEDULE A, PART II, SECTION A: UPDATED FINANCIAL REPORTING TO TIE TO PART VIII OF FORM 990. SCHEDULE B PART I: TOTAL CONTRIBUTIONS AMOUNT HAS BEEN UPDATED SCHEDULE D, PART XI AND XII: UPDATED RECONCILIATION OF REVENUE AND EXPENSES TO TIE TO AUDITED FINANCIAL STATEMENTS. SCHEDULE G, PART II: UPDATED FOR FUNDRAISING EVENT AND ITS ASSOCIATED EXPENSES.