2025-08-02T18:28:04-04:00 2024-12-31 990EZ 2024-01-01 821196944 Minnesota Lakes and Rivers Protection and Education % Jeffrey Forester MINN 9528541317 PO Box 22262 SAINT PAUL MN 55122 Timothy Ward Bookkeeper 2025-08-04 2024 2025-03-06 01:10:19Z X X X X 133551 X 133102 449 0 0 0 133551 4952 23604 33000 30953 92509 41042 17410 58452 X 25721 92849 0 0 0 10000 25721 102849 8311 44397 17410 58452 See Schedule O Lake and Watershed Assistance Program. Assist Kohlman Gervais Spoon and Keller Save our Lakes in improving the lakes ecosystem for the benefit of all Minnesotans. 3600 24080 Lake Stewards empowers lakefront property owners to safeguard and enhance natural shorelines. By encouraging the adoption of practices such as native vegetation planting and runoff reduction participants actively contribute to water quality improvement and the preservation of vital habitats for diverse aquatic life. This program service equips individuals with the knowledge and tools needed to play a significant role in the conservation of lakes and the ecosystems they support. As of 2024 41 lake associations are carrying the program. 10000 17755 41835 Judy Corrigan Secretary 2 0 0 0 Jeff Forester Executive Director 13 12910 420 0 Carri Ohly-Cusack President 1 0 0 0 Sean Kershaw Treasurer 1 0 0 0 Marc Kowalski Board Member 1 0 0 0 Susan Henken Thielen Board Member 1 0 0 0 false false false false false 0 false false false false Timothy E Ward PO Box 22262 Saint Paul MN 55122 9528541317 false false false false false false false false false false true false NONE NONE true X 33342 71582 60454 40592 133102 339072 0 0 0 0 0 0 0 0 0 0 0 0 33342 71582 60454 40592 133102 339072 56092 282980 0 0 0 0 449 449 0 0 0 0 0 0 339521 0.8335 1 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| GiveMN Donations to reimburse MLRA for Stop Starry Expenses, $4952| Part I, line 16 | Other Expenses:, Amount:| Other Expenses, $1354| Aquatic Plant Management, $20224| Administrative Services from affiliate MLRA, $8866| Payment Processing Fees, $509| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $10000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Due affiliate MLRA, $8311, $44397|