2025-09-18T16:51:30-04:00 2025-03-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2024-04-01 381806452 HURON RIVER WATERSHED COUNCIL HURO 7347695123 117 NORTH FIRST STREET SUITE 100 ANN ARBOR MI 481041354 ESSELMAN REBECCA EXECUTIVE DIRECTOR 7347695123 2025-07-18 true true GRETCHEN I STUART CPA P01345047 7344272030 2025-09-18 2024 2025-03-06 01:10:19Z ESSELMAN REBECCA 117 NORTH FIRST STREET SUITE 100 ANN ARBOR MI 481041354 7109681 false X WWW.HRWC.ORG X 1964 MI THE HURON RIVER WATERSHED COUNCIL PROTECTS AND RESTORES THE RIVER FOR HEALTHY AND VIBRANT COMMUNITIES. 38 38 22 485 0 2197954 4439231 4529 569158 5746 182793 -34959 -50939 2173270 5140243 0 0 1622205 1817957 0 207759 757204 776343 2379409 2594300 -206139 2545943 3155141 5766015 731755 756953 2423386 5009062 THE HURON RIVER WATERSHED COUNCIL PROTECTS AND RESTORES THE RIVER FOR HEALTHY AND VIBRANT COMMUNITIES. false false 715841 187822 WE CONNECT PEOPLE TO THE RIVER BY PROVIDING INFORMATION AND VOLUNTEER OPPORTUNITIES. WE ALSO WORK WITH LOCAL GOVERNMENTS AND BUSINESSES TO FEATURE THE SCENIC HURON RIVER IN THEIR COMMUNITIES AND PROMOTE RECREATION. 757291 187822 WE USE OUR DATA TO MAKE INFORMED RECOMMENDATIONS TO DECISION MAKERS AND PRACTITIONERS ON POLICY AND OTHER WAYS THEY CAN SUPPORT CLEAN WATER. IN THE WATERSHED, WE GIVE NATURE A CHANCE TO RECOVER. FOR EXAMPLE, WE RESTORE HABITAT, REMOVE DAMS, AND TURN ARTIFICIALLY STRAIGHTENED CREEK CHANNELS INTO CURVY CREEKS TO BENEFIT AQUATIC LIFE. 649906 193514 WE MONITOR CHEMISTRY AND FLOW, ASSESS HABITAT, AND IDENTIFY PLANTS AND RIVER BUGS THAT ARE SENSITIVE TO CHANGES IN THE ENVIRONMENT TO GAUGE THE HEALTH OF LAND AND WATER THROUGHOUT THE WATERSHED. 2123038 true true false false false false false false true false true false false false true true true 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 false false false false false true 25 0 22 true false false false false false true true false false false false false false X 38 38 false false false false false true true true true false false true true true true true true true true false X REBECCA ESSELMAN 7347695123 117 NORTH FIRST STREET SUITE 100 ANN ARBOR MI 481041354 ESSELMAN REBECCA EXECUTIVE DI 40.00 X 130424 0 12113 LAFLEUR MATTHEW CHAIR 0.25 X X 0 0 0 O'CONNELL DIANE VICE CHAIRMA 0.25 X X 0 0 0 FRIIS BELINDA TREASURER 0.25 X X 0 0 0 ASELTYNE KATHLEEN BOARD MEMBER 0.25 X 0 0 0 BADE SUZANNE BOARD MEMBER 0.25 X 0 0 0 BAJCZ MARY EXECUTIVE CO 0.25 X 0 0 0 BARB SCOTT BOARD MEMBER 0.25 X 0 0 0 BEJIN SUE BOARD MEMBER 0.25 X 0 0 0 BENEDICT CHRIS BOARD MEMBER 0.25 X 0 0 0 BISMARK AMBER BOARD MEMBER 0.25 X 0 0 0 BOBRIN JANIS EXECUTIVE CO 0.25 X 0 0 0 BOWMAN DAVE BOARD MEMBER 0.25 X 0 0 0 BROUWER BREE BOARD MEMBER 0.25 X 0 0 0 DARNTON CHERYL BOARD MEMBER 0.25 X 0 0 0 DEGRYSE CHARLES ALTERNATE 0.25 X 0 0 0 DEMPSEY MITCH BOARD MEMBER 0.25 X 0 0 0 DOSS MATT BOARD MEMBER 0.25 X 0 0 0 GARDNER SUSAN BOARD MEMBER 0.25 X 0 0 0 GLAAB DAVID BOARD MEMBER 0.25 X 0 0 0 HUBBARD WA BOARD MEMBER 0.25 X 0 0 0 HYDE ROBERT BOARD MEMBER 0.25 X 0 0 0 LASSALINE BRIAN BOARD MEMBER 0.25 X 0 0 0 MACIEJEWSKI MOLLY BOARD MEMBER 0.25 X 0 0 0 MARTIN JAMES BOARD MEMBER 0.25 X 0 0 0 NORTON RICHARD EXECUTIVE CO 0.25 X 0 0 0 PERRY RANDY BOARD MEMBER 0.25 X 0 0 0 PRATT EVAN EXECUTIVE CO 0.25 X 0 0 0 PRIZGINT MARISSA BOARD MEMBER 0.25 X 0 0 0 RABHI YOUSEF ALTERNATE 0.25 X 0 0 0 REILLY TRISH BOARD MEMBER 0.25 X 0 0 0 SCHAPPACH PETER EXECUTIVE CO 0.25 X 0 0 0 STREMLER KAY BOARD MEMBER 0.25 X 0 0 0 STUK MATT BOARD MEMBER 0.25 X 0 0 0 SWANSON DEBBIE ALTERNATE 0.25 X 0 0 0 TEICHER MARK ALTERNATE 0.25 X 0 0 0 WOLF CURT BOARD MEMBER 0.25 X 0 0 0 WOZNIAK LISA BOARD MEMBER 0.25 X 0 0 0 WRIGHT STEVEN EXECUTIVE CO 0.25 X 0 0 0 130424 12113 1 false false false APPLIED SCIENCE & TECHNOLOGY 10448 CITATION DRIVE STE 100 BRIGHTON MI 48116 MUSSEL SURVEY 188745 PHOENIX WEST LLC 117 N 1ST ST STE 80 ANN ARBOR MI 48104 RENT 119195 2 142862 95013 548133 3653223 4439231 PROGRAM INCOME 900099 569158 569158 569158 150785 150785 1950244 1918236 32008 32008 32008 95013 51202 -51202 -51202 MISC REVENUE 900099 263 263 263 5140243 569158 131854 X 146464 117172 14646 14646 1325316 1059127 141539 124650 238274 190390 25404 22480 107903 86309 11415 10179 1114 1114 16600 13265 1763 1572 25140 25140 313587 302427 9132 2028 35827 34366 468 993 122575 105346 5509 11720 4674 3735 496 443 124481 100207 12874 11400 24005 22282 1517 206 24379 23666 377 336 8423 6730 895 798 SUPPLIES AND EQUIPMENT 42130 32844 5112 4174 OTHER EXPENSE 33408 25172 6102 2134 2594300 2123038 263503 207759 280 386 743108 665196 305845 890521 294946 420573 35235 39086 265860 139934 150305 125926 1296037 3401212 329385 223115 3155141 5766015 176950 266004 221768 263434 333037 227515 731755 756953 X 1537954 3747768 885432 1261294 2423386 5009062 3155141 5766015 X 2545943 39733 X false true X true false X 1985584 2454219 1980644 2197954 4439231 13057632 1985584 2454219 1980644 2197954 4439231 13057632 2976283 10081349 16122 29274 45897 57647 150785 299725 13357357 604926 0.75470 0.81610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 56078 9658 46420 185782 106276 79506 24000 24000 125926 OPERATING LEASE LIABILITY 227515 227515 X 5206038 39733 51202 90935 5115103 25140 25140 5140243 2620362 51202 51202 2569160 25140 25140 2594300 SCHEDULE D, PAGE 2, PART IV, LINE 2B FIDUCIARY FUNDS ARE RECORDED AS LIABILITIES AND CONSIST OF AMOUNTS RECEIVED FROM OTHER NONPROFIT ORGANIZATIONS TO BE MANAGED IN LONG TERM INTERMEDIARY FIDUCIARY RELATIONSHIPS. CASH RECEIVED FOR THE OTHER NONPROFIT ORGANIZATIONS AND DISTRIBUTIONS PAID TO ON BEHALF OF THESE OTHER NONPROFIT ORGANIZATIONSARE RECORDED AS INCREASES AND DECREASES, RESPECTIVELY, TO THE LIABILITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE BY THE DONOR FOR FEDERAL TAX PURPOSES. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) OF THE CODE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2022. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSES 51,202 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES 51,202 SUDS ON THE RIV 81813 81813 8480 13903 6800 16313 HUCKIN 13200 13200 300 1909 3497 95013 95013 8780 15812 6800 19810 51202 -51202 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND TO ASSIST IN THE COUNCIL'S PROGRAMS TO STUDY AND PROTECT THE HURON RIVER. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER GOVERNMENT SHALL FILE WITH THE EXECUTIVE DIRECTOR OF THE COUNCIL A WRITTEN DESIGNATION OF ITS OFFICIAL REPRESENTATIVE OR REPRESENTATIVES, AND OFFICIAL ALTERNATE OR ALTERNATES, GIVING THE ADDRESS OF EACH, WHICH SHALL REMAIN IN EFECT FOR A TERM OF 2 YEARS UNLESS OTHER SUCH DESIGNATION IS FILED WITH THE EXECUTIVE DIRECTOR BY THE SAME MEMBER GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 7B GENERAL POWERS AND DUTIES THE BUSINESS AND AFFAIRS OF THE COUNCIL SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. THE POWERS AND DUTIES OF THE BOARD OF DIRECTORS SHALL INCLUDE, BUT NOT BE LIMITED TO, THE FOLLOWING: A) ESTABLISH POLICIES AND PROGRAMS FOR COMPLETION OF THE COUNCIL'S MISSION, AND TO SERVE AS LIASON BETWEEN MEMBER GOVERNMENTS AND THE COUNCIL IN ITS FUNCTION AS A FORUM FOR HEARING ISSUES INVOLVING THE PROTECTION, MANAGEMENT AND USE OF SHARED WATER RESOURCES WITHIN THE HURON RIVER WATERSHED. B) APPOINT SUCH FISCAL AGENTS, CONSISTING ONLY OF FINANCIAL INSTITUTIONS WITH FULL TRUST POWERS, AS THEY DEEM NECESSARY, TO INVEST AND REINVEST AVAILABLE FUNDS OR GIFTS, WITH SUCH REQUIREMENTS OF REPORTS FROM SUCH FISCAL AGENTS FOR SERVICES, PROVIDED THAT ANY DONOR MAY DESIGNATE A FISCAL AGENT RELATIVE TO HIS/HER GIFT. THE BOARD MAY AUTHORIZE ANY FISCAL AGENTS TO HOLD ASSETS IN ITS OWN NAME OR THE NAME OF ITS NOMINEE. IT MAY DIRECT THAT DISBURSEMENTS BE MADE BY THE FISCAL AGENTS. C) APPOINT ADVISORY COMMITTEES, EITHER OF OR OUTSIDE ITS OWN MEMBERS, AS THE SAID BOARD SHALL DEEM ADVISABLE, APPOINT AND ENGAGE A CPA TO EXAMINE OR AUDIT THE RECORDS OF THE COUNCIL AND TO PAY THE EXPENSES OF SUCH SERVICES, ENGAGE AND EMPLOY EMPLOYEES OF THE COUNCIL, AGENTS, OR OTHER REPRESENTATIVES FOR ANY AND ALL PROPER PURPOSE, INCLUDING NECESSARY LEGAL COUNSEL. D) CAUSE AN ANNUAL AUDIT TO BE MADE OF THE FUNDS, GIFTS, INVESTMENTS AND BOOKS OF THE COUNCIL. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ANNUALLY AT A BOARD OF DIRECTORS' MEETING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AFTER RECEIVING BENCHMARK DATA FROM SALARY CONSULTANT FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AFTER RECEIVING BENCHMARK DATA FROM SALARY CONSULTANT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS 302,427 9,132 2,028 FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSES 51,202 DIRECT EVENT EXPENSES -51,202