2025-06-26T15:09:13-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 382181915 CONSERVATION RESOURCE ALLIANCE CONS 2319466817 10850 TRAVERSE HIGHWAY 1180 TRAVERSE CITY MI 49684 DIANE VANDERVEEN TREASURER 2319466817 2025-06-17 1 0 AARON J MANSFIELD CPA P01230273 2319461722 2025-06-16 2024 2025-03-06 01:10:19Z ROBERT GARNER 10850 TRAVERSE HIGHWAY 1180 TRAVERSE CITY MI 49684 4327596 0 X WWW.RIVERCARE.ORG X 1985 MI TO PRESERVE AND PROTECT NORTHERN MICHIGAN'S WATERWAYS, WILDLIFE, AND FORESTS FOR FUTURE GENERATIONS. 9 9 14 200 0 0 2861845 4080969 0 0 119275 246627 0 0 2981120 4327596 0 0 0 0 980856 1130630 0 0 183253 1700321 2895260 2681177 4025890 299943 301706 5408992 5601057 720063 545679 4688929 5055378 THE CONSERVATION RESOURCE ALLIANCE'S MISSION IS TO PRESERVE AND PROTECT NORTHERN MICHIGAN'S WATERWAYS, WILDLIFE, AND FORESTS FOR FUTURE GENERATIONS. 0 0 3176558 THE STREAM RESTORATION PROGRAM IS DESIGNED TO ADDRESS STREAM BANK EROSION, FAILING ROAD STREAM CROSSINGS, DAMS, AND RECREATIONAL ACCESS SITES, WHICH CAUSE ADVERSE BIOLOGICAL IMPACTS TO ANIMAL AND PLANT LIFE AND THREATEN THE ECOLOGY OF ENTIRE WATERSHEDS. RESTORATION PROGRAMS PROVIDE FOR ROAD CROSSING IMPROVEMENTS, STRUCTURAL STABILIZATION MEASURES, DAM REMOVAL, AND STREAM CHANNEL RESTORATION TO IMPROVE HABITAT AND WATER QUALITY. FOUR MILLION ACRES IN FIFTEEN COUNTIES AND FIFTEEN STREAMS HAVE BEEN AIDED THROUGH THIS PROGRAM. 274117 THE LANDOWNER & SITE SERVICES PROGRAM IS DESIGNED TO ASSIST LANDOWNERS BY DEVELOPING MANAGEMENT PLANS TO KEEP WILDLIFE CORRIDORS OPEN BETWEEN EXISTING NATURAL AREAS AND ALONG RIVER CORRIDORS, IN ORDER TO ALLOW FOR THE UNRESTRICTED MOVEMENT OF WILDLIFE AND THE PROTECTION OF WATER QUALITY. CORRIDORS ALONG WETLANDS AND STREAMS CONTAIN A HIGH DIVERSITY OF PLANTS AND ANIMALS WHOSE HABITAT HAS BECOME INCREASINGLY FRAGMENTED BY DEVELOPMENT. 174954 THE PLANNING AND CONSULTING PROGRAMS INVOLVE FACILITATING LOCAL LEADERSHIP AND PLANNING IN CRA'S SERVICE AREA, PLUS AGILE AND CAREFULLY MATCHED INVOLVEMENT IN REGIONAL EFFORTS AT THE STATE, GREAT LAKES AND NATIONAL SCALE. THROUGH OUR PLANNING AND CONSULTING WORK, CRA IS COMMITTED TO STAYING PROACTIVE AND HIGHLY CURRENT ON EACH LOCAL WATERSHED AND CORRIDOR. WE HAVE ALSO ADDED VALUE BY SHARING OUR SUCCESSFUL MODELS WITH OTHERS THROUGHOUT THE GREAT LAKES. 3625629 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X SUZANNE KNOLL 2319466817 10850 TRAVERSE HWY STE 1180 TRAVERSE CITY MI 49684 DANIEL HUBBELL CHAIRMAN 2.40 X X 0 0 0 DIANE VANDERVEEN TREASURER 2.40 X X 0 0 0 MIKE DONAHUE SECRETARY 0.70 X X 0 0 0 BOB GARNER VICE CHAIR 0.70 X X 0 0 0 CHRIS BATES MEMBER 2.40 X 0 0 0 PETE STALKER MEMBER 0.50 X 0 0 0 WILLIAM SUNDSTROM MEMBER 0.70 X 0 0 0 NORA BALGOYEN MEMBER 1.60 X 0 0 0 DICK REDMOND MEMBER 2.40 X 0 0 0 AMY BEYER EXECUTIVE DIRECTOR 40.00 X X 131051 0 0 SUZANNE KNOLLS EXECUTIVE DIRECTOR 12.70 X X 31774 0 0 162825 0 0 1 0 0 0 CATSKILL REMEDIAL CONTRACTING SERVICES 1020 E GRAND RIVER AVE BRIGHTON MI 48116 CONSTRUCTION 565973 ANTRIM COUNTY ROAD COMMISSION 319 E LINCOLN ST MANCELONA MI 49659 CONSTRUCTION 458076 CHARLEVOIX COUNTY ROAD COMMISSION 1251 BOYNE AVE BOYNE CITY MI 49712 CONSTRUCTION 410081 GRAND TRAVERSE ENGINEERING AND CONSTRUCT 3147 LOGAN VALEY RD TRAVERSE CITY MI 49684 CONSTRUCTION 375982 KNOOP EXCAVATING SERVICE 10974 E 96TH ST REED CITY MI 49677 CONSTRUCTION 226006 5 2586688 1494281 112145 4080969 236627 236627 10000 0 10000 10000 10000 4327596 10000 0 236627 X 771766 543818 143728 84220 358864 255591 63680 39593 2501479 2458817 37680 4982 3780 3685 95 63751 63751 19557 14870 4687 28515 21652 4607 2256 23484 2657 20827 43062 43062 FIELD SUPPLIES 70546 70546 IN-KIND 62441 62441 COMPUTER EXPENSE 32825 452 32086 287 PRINTING 17515 12326 1155 4034 28305 244900 -259694 43099 4025890 3625629 217008 183253 411114 199843 144231 0 978405 766425 42480 65116 158102 87854 31331 70248 3694118 4452669 107313 46756 5408992 5601057 601828 491556 8800 6050 109435 48073 720063 545679 X 2485506 2699822 2203423 2355556 4688929 5055378 5408992 5601057 301706 64743 0 X X 0 1 X 1 1 1 X 2194744 1553809 2644000 2861845 4080969 13335367 2194744 1553809 2644000 2861845 4080969 13335367 712966 12622401 79032 79025 73896 128518 246627 607098 13942465 0.90530 0.89750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1537187 200 163831 1701218 1357787 179400 1537187 1640618 -282831 1357787 1517551 123067 1640618 1358796 158755 1517551 0.62900 0.14500 0.22600 0 0 158102 87854 70248 70248 WELLS FARGO ADVISORS 4452669 F 4452669 OPERATING LEASE LIABILITY, CURRENT 48073 48073 X 4392339 64743 64743 4327596 0 4327596 4025890 0 4025890 0 4025890 PART V, LINE 4: THE FUNDAMENTAL PURPOSE OF THE ALLIANCE'S ENDOWMENT IS TO PROVIDE INCREASED FINANCIAL STABILITY AND ENDURING FINANCIAL SUPPORT FOR THE ALLIANCE'S OPERATIONS. PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE THE ALLIANCE IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ALLIANCE FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ALLIANCE IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. X 2 60533 QUOTED MARKET PRICES X PAINTINGS 127 47400 SELLING PRICE X EVENT/TOUR TICKETS 4 2230 SELLING PRICE X GOODS 5 1982 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE PRESENTING IT TO THE BOARD FOR FINAL REVIEW. IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ONCE A CONFLICT OF INTEREST HAS BECOME KNOWN THE CHAIRPERSON MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE REASONABLE ALTERNATIVES TO THE PROPOSED TRANSACTION. IF A REASONABLE ALTERNATIVE CANNOT BE REACHED IT WILL BE VOTED ON BY THE DISINTERESTED MEMBERS OF THE BOARD. IF THE BOARD LEARNS OF A MEMBER FAILING TO DISCLOSE A CONFLICT OF INTEREST IT WILL ASK FOR AN EXPLANATION AND TAKE DISCIPLINARY ACTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 CONDUCTED INDEPENDENTLY BY BOARD MEMBERS 1. DESIRED MARKET POSITION 2. VARIOUS SURVEY SOURCES INCLUDING MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. 3. MARKET COMPARISON 4. RECOMMENDATIONS MADE BY FINANCE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SUB CONTRACT: PROGRAM SERVICE EXPENSES 2,442,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,442,698. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,871. MANAGEMENT AND GENERAL EXPENSES 36,180. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 41,211. WEBSITE FEES AND MARKETING: PROGRAM SERVICE EXPENSES 11,248. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 4,822. TOTAL EXPENSES 17,570. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS FOR AN INDEPENDENT AUDITOR OCCURRED DURING THE YEAR.