2017-03-15T10:06:28-05:00 2016-12-31 470585450 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990 2016-01-01 470627892 PRAIRIE PLAINS RESOURCE INST PRAI 4026945535 1307 L ST AURORA NE 688182126 WILLIAM WHITNEY EXECUTIVE DIRECTOR 4026945535 2017-03-09 true THOMAS L STEVENSON P00359037 4026946404 2017-03-09 7B858F1C5FE8B8C715718ACA5A466211E9B0C907 7B858F1C5FE8B8C715718ACA5A466211E9B0C907 2016 2021-01-29 14:40:06Z WILLIAM WHITNEY 1219 16TH STREET AURORA NE 68818 800477 false X PRAIRIEPLAINS.ORG X 1980 MAINTAINING AND RESTORING NEBRASKA ECOSYSTEMS - CREATING OPPORTUNITIES FOR EDUCATION, RESEARCH, STEWARDSHIP, AND COMMUNITY DEVELOPMENT. 7 7 6 0 1799217 300775 409036 456529 183 201 16208 42972 2224644 800477 0 0 356710 374847 0 4818 240765 233579 597475 608426 1627169 192051 4226055 4529335 95050 125801 4131005 4403534 X MAINTAINING AND RESTORING NEBRASKA ECOSYSTEMS - CREATING OPPORTUNITIES FOR EDUCATION, RESEARCH, STEWARDSHIP, AND COMMUNITY DEVELOPMENT. false false 510838 MAINTAIN AND RESTORE NEBRASKA ECOSYSTEMS THROUGH ECOLOGICAL RESTORATION, LAND MANAGEMENT AND PRAIRIE PRESERVES, EDUCATION, AND THE PLATTE RIVER CORRIDOR INITIATIVE. 27053 SEE STATEMENT ABOVE. 27053 537891 true true false false false false false false false false true false false true 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 6 0 false 6 true false false false false false false X 7 7 false false false false false false false true true true false false false false false false false false X AMY JONES 4026945535 1307 L STREET AURORA NE 68818 X KIM SOSIN DIRECTOR 1.00 X 0 0 0 CAROL BODEEN DIRECTOR 1.00 X 0 0 0 BRAD BANGS DIRECTOR 1.00 X 0 0 0 WAYNE MILLHOFF DIRECTOR 1.00 X 0 0 0 DWAYNE BRAUN VICE PRESIDE 1.00 X 0 0 0 TOM EMERTON PRESIDENT 1.00 X 0 0 0 JOYCE GLEASON SECRETARY/TR 1.00 X 0 0 0 false false false 76408 224367 300 300775 RESTORATION PROGRAMS-GOVT 252647 252647 FARM REVENUE 115738 115738 RESTORATION PROGRAMS-INDIVIDU 72614 72614 EDUCATIONAL FEES 14125 14125 EDUCATIONAL SALES 1405 1405 456529 201 201 OTHER INCOME 28050 28050 RENT INCOME 14922 14922 42972 800477 499702 323815 290479 29332 4004 51032 45778 4623 631 484 409 75 7725 7725 556 556 56746 56746 19043 17295 1748 3735 3735 26262 26088 174 OUTSIDE SERVICES 27525 27225 300 INSURANCE 22485 20120 2365 SMALL TOOLS & SUPPLIES 15715 14149 1566 VEHICLE MAINTENANCE 15476 15465 11 37827 19846 17798 183 608426 537891 65717 4818 194275 86022 573701 67547 956451 59166 75208 25313 5556 3851245 472422 1521763 3378823 954552 857013 4226055 4529335 5048 2147 11466 41008 69483 37528 54171 95050 125801 X 2379477 4344368 1751528 59166 4131005 4403534 4226055 4529335 X 192051 84965 -4487 X false true X true false X 97845 333754 152226 1879331 300775 2763931 97845 333754 152226 1879331 300775 2763931 997961 1765970 234 346 339 183 201 1303 2765234 499702 0.63860 0.60430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3177966 3177966 179817 47182 132635 487462 425240 62222 6000 6000 3378823 WORK IN PROGRESS 765234 ASSETS WHOSE USE IS LIMITED, EDU CTR 90000 CSV OF LIFE INSURANCE 1779 857013 ACCRUED RE TAXES 53436 ACCRUED INTEREST PAYABLE 735 54171 800477 800477 800477 612913 4487 4487 608426 608426 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4,487 FORM 990, PAGE 2, PART III, LINE 4D SEE STATEMENT ABOVE. FORM 990, PAGE 6, PART VI, LINE 9 DWAYNE BRAUN 2017 N STREET AURORA, NE 68818 TOM EMERTON P.O. BOX 40 CAIRO, NE 68824 KIM SOSIN 10743 BERRY PLAZA OMAHA, NE 68127 JOYCE GLEASON 1325 W SUMMIT LINCOLN, NE 68502 CAROL BODEEN 13044 EAST BIGNELL ROAD MAXWELL, NE 69151 BRAD BANGS 115 WEXFORD ROAD AURORA, NE 68818 WAYNE MILLHOFF 2354 EUCLID STREET ASHLAND, NE 68003 FORM 990, PAGE 6, PART VI, LINE 11B VIA BOD AUTHORIZATION, THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE COMPLETED 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI OTHER CHANGES IN NET ASSETS IS THE DIFFERENCE BETWEEN DEPRECIATION EXPENSE FORM 990, PART XI, LINE 9 TAX-BOOK DEPRECIATION DIFFERENCE -4,487 CHANGES IN NET ASSETS- PRIOR PERIOD ADJUSTMENT: THE ENTITY RECEIVED LONG-TERM PLEDGES IN RELATION TO A FUNDRAISING CAMPAIGN IN 2015 BUT DID NOT RECOGNIZE THE GROSS PLEDGES AS INCOME DURING 2015. WITH THE AUDIT OF THE 2016 FINANCIAL STATEMENTS, MANAGEMENT RESTATED THE 2015 FINANCIAL STATEMENTS TO RECOGNIZE PLEDGE RECEIVABLES AND RELATED CONTRIBUTION INCOME IN 2015 IN ACCORDANCE WITH GAAP. THE 84,965 ADJUSTMENT REPORT REPRESENTS THE OUTSTANDING PLEDGE AMOUNTS AS OF 12/31/15. OTHER DECREASES: THERE IS ALWAYS A DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION AS THE ENTITY FOLLOWS GAAP FOR BOOK DEPRECIATION AND MACRS FOR TAX DEPRECIATION.