2012-09-05T12:53:18-05:00 2011-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP PO BOX 7398 MADISON WI 537077398 990 2011-01-01 391786897 ALDO LEOPOLD NATURE CENTER INC ALDO 6088198888 401 CHARMANY DRIVE SUITE 320 MADISON WI 53719 DEBRA MCCUE 6088198888 2012-08-24 1 JAY V MOUILLE CPA P00108350 6082496622 2012-08-24 2011 2016-02-24 21:20:13Z DEBRA MCCUE 401 CHARMANY DRIVE SUITE 320 MADISON WI 53719 1115611 0 X WWW.NATURENET.COM/ALNC X 1994 WI ENVIRONMENTAL EDUCATION 13 12 42 153 0 0 2096007 844228 213948 230888 4376 4982 -19731 32138 2294600 1112236 0 0 0 0 459711 555757 0 0 4610 247988 620891 707699 1176648 1586901 -64412 3708002 6080223 260325 504098 3447677 5576125 THE MISSION OF THE ALDO LEOPOLD NATURE CENTER IS TO "...TEACH THE STUDENT TO SEE THE LAND, UNDERSTAND WHAT HE SEES, AND ENJOY WHAT HE UNDERSTANDS" IN THE SPIRIT OF FAMED WISCONSIN CONSERVATIONIST, ALDO LEOPOLD. 0 0 1138042 243835 ALDO LEOPOLD NATURE CENTER, INC. IS LEADING THE WAY TO ENSURE STUDENTS OF ALL AGES AND BACKGROUNDS HAVE OPPORTUNITIES TO CONNECT WITH NATURE BY OFFERING POSITIVE AND CONSTRUCTIVE LEARNING OPPORTUNITIES THAT CAPTURE THEIR INTEREST, ENGAGE THEIR SENSES AND TEACH THEM TO APPRECIATE THE INTERCONNECTEDNESS OF ALL LIVING THINGS. THESE GOALS ARE MET THROUGH SCHOOL FIELD TRIPS, AT-SCHOOL PRESENTATIONS, AFTER-SCHOOL PROGRAMS, SUMMER NATURE CAMPS, FAMILY PROGRAMS, SCOUT PROGRAMS, AND OTHERSPECIAL EVENTS HELD THROUGHOUT THE YEAR. 1138042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 36 0 42 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 1 0 WI X DEBRA MCCUE 6088198888 401 CHARMANY DRIVE SUITE 320 MADISON WI 53719 X TERRENCE KELLY 5.00 X X 0 0 0 HOWARD W MEAD 1.00 X X 0 0 0 ANNE ROSS 1.00 X X 0 0 0 NINA LEOPOLD BRADLEY 1.00 X 0 0 0 RICHARD PHELPS 1.00 X 0 0 0 TRISH STEVENSON 1.00 X 0 0 0 MARTHA VUKELICH-AUSTIN 1.00 X 0 0 0 PEG SMELSER 1.00 X 0 0 0 KATHLEEN CONN 40.00 X 102500 0 0 DEB MCCUE 7.00 X 0 0 0 ARLINGTON DAVIS 1.00 X 0 0 0 ALFONSO ZEPEDA-CAPISTRANT 1.00 X 0 0 0 ELLEN FOLEY 1.00 X 0 0 0 DANIELLE YANCEY 1.00 X 0 0 0 CHUCK CARPENTER 1.00 X X 0 0 0 102500 0 0 1 0 0 0 0 8917 261722 573589 88410 844228 SUMMER CAMP FEES 611710 134045 134045 SCHOOL FEES 611710 50598 50598 BLACK EARTH FEES 900099 26937 26937 OTHER PROGRAM FEES 611710 19308 19308 230888 4982 4982 18877 0 18877 18877 5384 3375 2009 2009 ORGANIZED YOUTH FEES 611710 10938 10938 MISCELLANEOUS REVENUE 900099 314 314 11252 1112236 243835 0 24173 102500 102500 374312 374312 42056 42056 36889 36889 7000 7000 6039 6039 50798 46188 4610 6154 6154 82027 82027 507 507 4663 4663 2919 2919 246379 246379 DONATION OF SERVICES AN 88410 88410 SPECIAL INITIATIVE 42599 42599 ADMINISTRATIVE FEES 33996 33996 WEEB PROJECT 18893 18893 30507 30507 1176648 1138042 33996 4610 1812 1216222 390474 467337 164913 4321 2152 6308475 785791 2018310 5522684 3708002 6080223 260325 108507 395591 260325 504098 X 1583092 1697055 1864585 3879070 3447677 5576125 3708002 6080223 X -64412 2192860 X X 0 1 1 X 0 X 509724 332679 374549 2096007 755818 4068777 509724 332679 374549 2096007 755818 4068777 4068777 21829 5038 12105 4376 4982 48330 161747 188337 191381 260053 266401 1067919 5185026 0.78470 0.76600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193100 193100 4110630 534964 3575666 247205 98527 148678 1757540 152300 1605240 5522684 1112236 1176648 -64412 2192860 2192860 2128448 3308471 2196235 2196235 1112236 0 1112236 1180023 3375 3375 1176648 0 1176648 PART XI, LINE 8 - OTHER ADJUSTMENTS: DONATED PROPERTY AND EQUIPMENT 2,192,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED PROPERTY AND EQUIPMENT 2,192,860. COST OF GOODS SOLD 3,375. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,375. 18877 18877 18877 18877 18877 X SERVICES AND MATERIALS 88410 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND ASSISTANT TREASURER PRIOR TO SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALY REVIEWS COMPENSATION INCREASES AND BONUSES FOR THE PRESIDENT AND MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC. FORM 990, PART VII: DEB MCCUE IS EMPLOYED BY AN ORGANIZATION RELATED TO VENTURE MANAGEMENT LLC, AN ENTITY THAT THE CHAIRMAN OF THE BOARD, TERENCE F. KELLY, IS A MEMBER. THE SERVICES DEB PROVIDES ARE INCLUDED IN THE ADMINISTRATIVE SUPPORT AGREEMENT BETWEEN ALDO LEOPOLD NATURE CENTER AND VENTURE MANAGEMENT LLC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED PROPERTY AND EQUIPMENT 2,192,860. TOTAL TO FORM 990, PART XI, LINE 5: 2,192,860. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.