2022-10-26T10:55:03-04:00 2021-12-31 382706146 YEO & YEO PC 6018 EASTMAN AVE MIDLAND MI 486402518 990 2021-01-01 274698447 FOUR LAKES TASK FORCE FOUR 9899413005 233 E LARKIN ST SUITE 2 MIDLAND MI 48640 DAVID KEPLER PRESIDENT 9894869223 2022-10-21 true DAVID KEPLER 999009999 JOHN W HAAG SR P01307904 9896316060 2022-10-21 2021 2022-09-23 18:48:47Z DAVID KEPLER 233 E LARKIN ST SUITE 2 MIDLAND MI 48640 9967320 false X WWW.FOUR-LAKES-TASKFORCE-MI.COM X 2011 MI MAINTAINING THE INLAND LAKE WATER LEVELS AND DAMS OF SANFORD, WIXOM, SMALLWOOD, AND SECORD LAKES (THE FOUR LAKES), TO PRESERVE THE ENVIRONMENT, PROMOTE THE WELFARE AND SAFETY OF THE PUBLIC, ENHANCE THE RECREATIONAL AND HEALTH BENEFITS ARISING FROM THE FOUR LAKES, AND CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES. 9 9 10 14 0 22073684 9622167 339886 24788 -54199 0 22098472 9907854 0 0 21770 369762 0 0 7566505 24176493 7588275 24546255 14510197 -14638401 21496603 13646932 3188096 9976826 18308507 3670106 X MAINTAINING THE INLAND LAKE WATER LEVELS AND DAMS OF SANFORD, WIXOM, SMALLWOOD, AND SECORD LAKES (THE FOUR LAKES), TO PRESERVE THE ENVIRONMENT, PROMOTE THE WELFARE AND SAFETY OF THE PUBLIC, ENHANCE THE RECREATIONAL AND HEALTH BENEFITS ARISING FROM THE FOUR LAKES, AND CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES. false false 23494449 339886 MAINTAINING THE INLAND LAKE WATER LEVELS AND DAMS OF SANFORD, WIXOM, SMALLWOOD, AND SECORD LAKES (THE FOUR LAKES), TO PRESERVE THE ENVIRONMENT, PROMOTE THE WELFARE AND SAFETY OF THE PUBLIC, ENHANCE THE RECREATIONAL AND HEALTH BENEFITS ARISING FROM THE FOUR LAKES, AND CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES. 23494449 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 10 false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false MI X KAYLA STRYKER 9899413005 233 E LARKIN ST SUITE 2 MIDLAND MI 48640 KAYLA STRYKER TREASURER/SE 40.00 X 74092 0 793 ADAM BEEBE DIRECTOR 1.00 X 0 0 0 MARK BONE DIRECTOR 1.00 X 0 0 0 PHIL DAST DIRECTOR 1.00 X 0 0 0 DAVID KEPLER PRESIDENT 40.00 X X 0 0 0 KAREN MOORE DIRECTOR 1.00 X 0 0 0 MARK MUDGE DIRECTOR 1.00 X 0 0 0 DAVE ROTHMAN VICE PRESIDE 20.00 X X 0 0 0 CHARLES SIKORA DIRECTOR 1.00 X 0 0 0 DON ZAKETT DIRECTOR 1.00 X 0 0 0 74092 793 false false false FISHER CONTRACTING 3401CONTRACTOR DRIVE MIDLAND MI 48642 CONSTRUCTION 12966703 GEI CONSULTANTS 230 N WASHINGTON SQUARE CONSULTATION ROOM LANSING MI 48933 ENGINEERING 4140440 SPICER GROUP 230 S WASHINGTON AVE SAGINAW MI 48607 MANAGEMENT 4039859 ESSEX PARTNERSHIP LLC 65 MAIN STREET SUITE 22 IVORYTON CT 06442 CONSULTING 579985 AECOM 13355 NOEL ROAD 400 DALLAS TX 75240 CONSTRUCTION 417448 13 9384162 238005 9622167 HOMEOWNER ASSESSMENT 339886 339886 339886 5267 5267 59466 -59466 -59466 -59466 9907854 339886 -54199 74885 74885 216470 177619 38851 43094 29258 13836 35313 23542 11771 431764 431764 30820 30820 1367838 1179891 187947 210242 114160 96082 251999 251999 4572 4572 5403 5403 11278 11278 REPAIRS AND MAINTENANCE 21645701 21645701 SETTLEMENT COSTS 150000 150000 VEHICLES 29594 29594 EQUIPMENT RENTAL 26699 26699 10583 10583 24546255 23494449 1051806 0 6129653 241409 837240 15300769 12351939 2692 155935 66617 6208 63489 60409 21496603 13646932 2909377 9805093 138755 35000 139964 136733 3188096 9976826 X 15648884 2420106 2659623 1250000 18308507 3670106 21496603 13646932 -14638401 X X false true X true true true X 11007 35000 140638 22073684 9622167 31882496 339886 339886 11007 35000 140638 22073684 9962053 32222382 11007 11007 11007 11007 32211375 24788 5267 30055 24788 5267 30055 11007 35000 140638 22098472 9967320 32252437 0.99870 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false false false true 65000 65000 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION PAID 65,000 IN FEES TO HOLLAND AND KNIGHT FOR FEDERAL LOBBYING RELATED TO OBTAINING EMERGENCY FUNDING AND LEGISLATION FOR THE RESTORATION OF THE DAMS. 59466 59466 66617 6208 60409 119875 LINE OF CREDIT 136733 136733 10077201 169347 169347 9907854 9907854 24715602 169347 169347 24546255 24546255 FORM 990 - ORGANIZATION'S MISSION MAINTAINING THE INLAND LAKE WATER LEVELS AND DAMS OF SANFORD, WIXOM, SMALLWOOD, AND SECORD LAKES (THE FOUR LAKES), TO PRESERVE THE ENVIRONMENT, PROMOTE THE WELFARE AND SAFETY OF THE PUBLIC, ENHANCE THE RECREATIONAL AND HEALTH BENEFITS ARISING FROM THE FOUR LAKES, AND CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE PRESIDENT PRIOR TO FILING THE INFORMATIONAL RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A PAY IS DISCUSSED IN PERFORMANCE REVIEWS WITH THE EMPLOYEE AND FOLLOWING THOSE DISCUSSIONS THE SUPERVISOR PROVIDES A RECOMMENDATION TO THE GOVERNANCE COMMITTEE FOR ADJUSTED ANNUAL COMPENSATION. THE GOVERNANCE COMMITTEE THEN MAKES THE DETERMINATION OF WHERE COMPENSATION IS SET BASED ON THE RECOMMENDATIONS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION HAS CHANGED TO ACCRUAL BASIS ACCOUNTING IN ACCORDANCE WITH GAAP.