2024-07-30T10:47:32-07:00 2023-12-31 990 2023-01-01 311241944 BEAVER CREEK WETLANDS ASSOCIATION INC BEAV 9373209042 PO Box 42 Alpha OH 45301 Jacki Mayer Executive Director 9373209042 2024-06-25 1 2023 2024-08-08 14:25:15Z Jacki Mayer PO Box 42 Alpha OH 45301 629518 0 X beavercreekwetlands.org X 1988 OH The Beaver Creek Wetlands Association preserves and restores our endangered wetland habitat through conservation, stewardship, education and providing public access. 9 9 4 300 0 0 1383338 598398 0 0 13064 31120 365 0 1396767 629518 0 0 0 0 143888 161555 0 0 40388 651769 194370 795657 355925 601110 273593 3243355 3507802 235 55907 3243120 3451895 The Beaver Creek Wetlands Association preserves and restores our endangered wetland habitat through conservation, stewardship, education and providing public access. 0 0 18244 0 0 Habitat and trail maintenance was completed by volunteers and contractors. This includes contracting for invasive plant control and trail maintenance on several properties, expenses for BCWA owned equipment repairs and maintenance, materials and supplies for land management work and insurance for equipment. 9186 0 0 Provided education/engagement activities for the community. 56778 0 Restoration and Enhancement project: Work on a 15-mile long trail to connect the various parks and reserves along the wetland corridor in Greene County, Ohio. 0 0 0 84208 1 1 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 0 0 1 4 0 0 4 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X Beaver Creek Wetlands Association 9373209042 PO Box 42 Alpha OH 45301 David Goldstein President 0.5 0.5 X 0 0 0 Ken Moran Trustee 10 0 X 0 0 0 Tom McCrate Treasurer 1 0 X 0 0 0 Shirlene Vonderheide Trustee 1 0 X 0 0 0 Rob Ranzau Trustee 2 X 0 0 0 Jim Schneider Trustee 2 0 X 0 0 0 Brandon Hough Secretary 1 0 X 0 0 0 Eric Marcus Vice President 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 31746 0 0 326397 240255 0 598398 0 31120 31120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 629518 31120 0 0 0 0 0 0 0 0 0 0 144020 36005 72010 36005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17535 4384 8768 4383 0 0 0 0 4452 0 4452 0 4879 0 4879 0 0 0 0 0 3303 0 3303 0 0 0 0 0 5291 0 5291 0 112203 112203 11567 0 11567 0 605 0 605 0 43819 43819 0 0 8251 0 8251 0 355925 84208 231329 40388 929426 934694 549527 283898 0 0 0 0 0 0 0 0 0 0 0 0 1923586 0 1450582 1923586 313820 365624 3243355 3507802 235 5039 0 0 0 50868 0 0 0 0 0 0 0 0 0 0 0 235 55907 X 2683693 3001968 559427 449927 3243120 3451895 3243355 3507802 273593 -64818 0 0 0 0 X 1 X 0 1 0 X 102982 280001 668909 1389569 598398 3039859 1489 0 2421 6833 0 10743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104471 280001 671330 1396402 598398 3050602 0 0 0 0 0 0 0 100000 194427 267400 73000 634827 0 100000 194427 267400 73000 634827 2415775 5948 2403 6751 13064 31120 59286 0 0 0 0 0 0 5948 2403 6751 13064 31120 59286 0 0 0 0 0 0 0 0 0 0 0 0 110419 282404 678081 1409466 629518 3109888 0.77680 0.77015 0.01906 0.01207 X Schedule A, Part I, Line 10 Dividends from bank accounts at credit union and interest from investmentf from our endowment. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 5 159 0 0 0 1 1 35 875 1 365624 2200 52906 0 0 3303 417427 371343 2400 -56793 0 0 3130 313820 324654 1200 48622 0 0 3133 371343 283542 1500 42261 0 0 2649 324654 255106 11565 49283 0 0 2412 313542 0 0 1 0 0 724767 0 724767 0 0 0 0 1181535 0 0 1181535 17284 0 0 17284 0 0 0 0 1923586 365624 F 0 365624 629518 0 0 0 0 0 629518 0 0 0 629518 355925 0 0 0 0 0 355925 0 0 0 355925 Schedule D, Part II, Line 5 We monitor easements once a year and handle all violations with the landowners. Schedule D, Part II, Line 9 Our accountant records land including easements in our fixed asset schedule. Schedule D, Part V, Line 4 The endowment was established for operating expenses, if necessary. Form 990, Part VI, Section A, Line 6 We have 600 members of our organization who vote in elections for board members annually. Form 990, Part VI, Section A, Line 7a We have 600 members who vote on board members annually. Form 990, Part VI, Section B, Line 11b The 990 goes to our Finance Committee for review. Once they are finished, the entire board of trustees gets the opportunity to review the 990. Form 990, Part VI, Section B, Line 12c Each year, board members must sign a conflict of interest agreement and our executive director brings possible violations to the board. Form 990, Part VI, Section B, Line 15 The board of trustees reviews the Executive Director compensation once a year during. Form 990, Part VI, Section C, Line 19 All documents are made available upon request.