2026-07-10T10:00:58-04:00 2025-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2025-01-01 821605735 HURON WATERLOO PATHWAYS INITIATIVE HURO 339 E LIBERTY STREET SUITE 320 ANN ARBOR MI 48104 CHRISTOPHER HAMP EXECUTIVE DIRECTOR 7344808381 2026-07-08 true JUSTIN A PLATE CPA P00538697 5156203050 2026-07-09 2025 2025-03-06 01:10:19Z CHRISTOPHER HAMP 339 E LIBERTY STREET SUITE 320 ANN ARBOR MI 48104 4142388 false X WWW.HURON-WATERLOO-PATHWAYS.ORG X 2018 MI TO FACILITATE DEVELOPMENT AND PROMOTE ENJOYMENT OF REGIONAL TRAILS CONNECTING PEOPLE, COMMUNITIES, AND NATURE. 14 14 6 50 0 3523488 4132034 0 15378 8445 13051 -43088 3551917 4097391 50000 0 487588 518187 0 260981 4041972 2860214 4529560 3428401 -977643 668990 5193614 5839162 200275 176846 4993339 5662316 X TO FACILITATE DEVELOPMENT AND PROMOTE ENJOYMENT OF REGIONAL TRAILS CONNECTING PEOPLE, COMMUNITIES, AND NATURE. false false 2854205 50000 THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FACILITATE DEVELOPMENT AND PROMOTE ENJOYMENT OF REGIONAL TRAILS CONNECTING PEOPLE, COMMUNITIES, AND NATURE. OUR MODEL IS BASED ON A PUBLIC-PRIVATE PARTNERSHIPS, WHEREBY HWPI SUPPORTS THE CREATION OF PUBLIC COMMUNITY TRAILS WITH COUNTY AND LOCAL GOVERNMENT AGENICES THROUGIOUB SOUTHEAST MICHIGAN AND BEYOND. OUR ROLES IN TRAIL DEVELOPMENT INCLUDE PRIVATE AND PUBLIC FUNDRAISING; PUBLIC ENGAGEMENT; COMMUNICATIONS, AND COMMUNITY OUTREACH, FOCUSING NOT ONLY ON PHYSICALLY BUILDING AND MAINTAINING TRAILS, BUT RAISING AWARENESS OF THE MANY BENEFITS OF OUTDOOR RECREATION - INCLUDING BOTH MENTAL AND PHYSICAL HEALTH; ENVIRONMENTAL IMPACT AND SUSTAINABILITY; NATURE ACCESS; EDUCATION; LOCAL ECONMIC DEVELOPMENT; AND MORE. 2854205 true true false true false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 6 0 true 6 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MI X 100 DEGREES CONSULTING 7346040117 9707 CARMELO COURT CLARENCE CENTER NY 14032 CHRISTOPHER HAMP EXECUTIVE DI 40.00 X 119533 0 0 MACKENZIE WISNIEWSKI CHIEF OF STA 40.00 X 101523 0 0 CHRISTINE STEAD BOARD CHAIR 15.00 X X 0 0 0 SUSAN LUFKIN LEFT JAN 2025 VICE CHAIR 1.00 X X 0 0 0 ERIK STAHLHANDSKE VICE CHAIR 1.00 X X 0 0 0 SUSIE PAISLEY LEFT JUNE 2025 TREASURER 1.00 X X 0 0 0 ALLAN NEWMAN SECRETARY 1.00 X X 0 0 0 CHARLES BORGSDORF BOARD OF DIR 1.00 X 0 0 0 LARRY DECK BOARD OF DIR 1.00 X 0 0 0 PAUL DIMOND BOARD OF DIR 1.00 X 0 0 0 LEW KIDDER BOARD OF DIR 1.00 X 0 0 0 PETER SANDERSON BOARD OF DIR 1.00 X 0 0 0 COY VAUGHN LEFT JULY 2025 BOARD OF DIR 1.00 X 0 0 0 LISA WOZNIAK BOARD OF DIR 1.00 X 0 0 0 MATT WIXSON BOARD OF DIR 1.00 X 0 0 0 LAURENCE O'CONNELL TREASURER 1.00 X X 0 0 0 KIRK PROFIT BOARD OF DIR 1.00 X 0 0 0 MEGHAN BONFIGLIO BOARD OF DIR 1.00 X 0 0 0 221056 2 false false false 76494 3000000 1055540 12069 4132034 8445 8445 76494 44997 -44997 MISCELLANEOUS REVENUE 1909 1909 1909 4097391 1909 8445 50000 50000 221056 57491 87866 75699 226241 82374 57407 86460 36540 11422 11876 13242 34350 10689 11207 12454 35975 5396 30579 49100 7365 41735 40545 22589 16456 1500 22131 3482 2447 16202 41440 3544 11919 25977 37865 480 37385 2365 23 2270 72 2110 42 2068 TRAIL CONSTRUCTION 2379353 2379353 DESIGN & ENGINEERING 219955 219955 BAD DEBT 25000 25000 FUNDRAISING EXPENSES 4375 4375 3428401 2854205 313215 260981 1764249 3185295 483 113937 3215908 2402321 2911 6644 50000 100000 50000 110063 80965 5193614 5839162 90212 95881 110063 80965 200275 176846 X 1574460 3562483 3418879 2099833 4993339 5662316 5193614 5839162 668990 -13 X false true X true false X 2718394 4193171 2543521 3523488 4132034 17110608 2718394 4193171 2543521 3523488 4132034 17110608 6082875 11027733 3093 15709 15378 8445 42625 17153233 66209 0.64290 0.75810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 49100 49100 false SCHEDULE C, PART II-B, LINE 1 HWPI HIRED THE LANSING, MICHIGAN-BASED LOBBYING FIRM MICHIGAN LEGISLATIVE CONSULTANTS (MLC) TO HELP THEM PURSUE STATE BUDGET APPROPRIATION FUNDING FOR THE B2B TRAIL. WORKING WITH MLC, HWPI STAFF PREPARED MATERIALS FOR AND ATTENDED MEETINGS WITH LEGISLATORS AND APPROPRIATION CHAIRS IN THE MICHIGAN STATE LEGISLATURE TO DISCUSS THE IMPORTANCE OF THE B2B TRAIL PROJECT TO COMMUNITIES IN AND SURROUNDING WASHTENAW COUNTY, AND ADVOCATE FOR FUNDING SUPPORT FROM THE STATE OF MICHIGAN TO HELP DEVELOP THE PROJECT. HWPI WAS ULTIMATELY INCLUDED IN THE FY2025 STATE OF MICHIGAN BUDGET THROUGH A 3,000,000 APPROPRIATION TO FUND THE B2B TRAIL FROM THE STATE'S LABOR AND ECONOMIC OPPORTUNITY BUDGET. 50000 50000 50000 LEASE LIABILITY 80965 80965 X 4142375 -14 44998 44984 4097391 4097391 3473398 44997 44997 3428401 3428401 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 44,998 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 44,997 BARNRAISER EVEN 60826 60826 4502 9023 10899 2000 11363 MAPS & TAPS 10214 10214 3570 470 1 5454 5454 2539 631 76494 76494 4502 9023 17008 2000 12464 44997 -44997 false CITY OF CHELSEA 305 S MAIN ST SUITE 100 CHELSEA MI 48118 GOV 50000 BOOK LAND BUILD TRAIL FORM 990, PAGE 2, PART III, LINE 4A THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FACILITATE DEVELOPMENT AND PROMOTE ENJOYMENT OF REGIONAL TRAILS CONNECTING PEOPLE, COMMUNITIES, AND NATURE. OUR MODEL IS BASED ON A PUBLIC-PRIVATE PARTNERSHIPS, WHEREBY HWPI SUPPORTS THE CREATION OF PUBLIC COMMUNITY TRAILS WITH COUNTY AND LOCAL GOVERNMENT AGENICES THROUGIOUB SOUTHEAST MICHIGAN AND BEYOND. OUR ROLES IN TRAIL DEVELOPMENT INCLUDE PRIVATE AND PUBLIC FUNDRAISING; PUBLIC ENGAGEMENT; COMMUNICATIONS, AND COMMUNITY OUTREACH, FOCUSING NOT ONLY ON PHYSICALLY BUILDING AND MAINTAINING TRAILS, BUT RAISING AWARENESS OF THE MANY BENEFITS OF OUTDOOR RECREATION - INCLUDING BOTH MENTAL AND PHYSICAL HEALTH; ENVIRONMENTAL IMPACT AND SUSTAINABILITY; NATURE ACCESS; EDUCATION; LOCAL ECONMIC DEVELOPMENT; AND MORE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE AUDIT & FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C HWPI BOARD MEMBERS SHALL PERFORM THEIR DUTIES IN A MANNER FREE FROM CONFLICT OF INTEREST. TO THIS END, NO BOARD MEMBER SHALL USE HIS/HER POSITION AS A BOARD MEMBER TO BENEFIT EITHER HIMSELF/HERSELF OF ANY OTHER INDIVIDUAL OR AGENCY APART FROM THE TOTAL INTEREST OF HWPI. IN ADDITION, NEITHER HWPI STAFF NOR CONTRACTORS INVOLVED IN THE DEVELOPMENT OF BIDDING SPECIFICATIONS ON BEHALF OF HWPI SHALL BENEFIT FROM TRANSACTIONS OF THE ORGANIZATION, EXCEPT AS MAY BE SPECIFICALLY APPROVED BY THE HWPI BOARD OF DIRECTORS. SPECIFICALLY, NO STAFF MEMBER, OFFICER OR AGENT OF HWPI SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF THE APPEARANCE OF A CONFLICT OF INTEREST, REAL OR PERCEIVED, EXISTS. HWPI OFFICERS, STAFF MEMBERS, OR AGENTS SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS OR ANYTHING OF SIGNIFICANT MONETARY VALUE FROM CONTRACTORS, POTENTIAL CONTRACTORS, OR PARTIES TO SUBAGREEMENTS. SIGNIFICANT MONETARY VALYE INCLUDES ANY OR ALL ITEMS WORTH MORE THAN 25 ON THE OPEN MARKET. WHEN A HWPI BOARD MEMBER DETERMINES THAT THE POSSIBILITY OF A PERSONAL INTEREST CONFLICT EXISTS, HE/SHE SHOULD, PRIOR TO THE MATTER BEING CONSIDERED, DISCLOSE HIS/HER INTEREST (SUCH DISCLOSURE SHALL BECOME A MATTER OF PUBLIC RECORD IN THE MINUTES OF THE BOARD), AND THEREAFTER SHALL ABSTAIN FROM PARTICIPATION IN BOTH THE DISCUSSION OF THE MATTER AND THE VOTE THEREON. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. IT IS REVIEWED ON AN ANNUAL BASIS AND IS DETERMINED BASED ON PERFORMANCE, MARKET LEVEL FOR A SIMILARLY QUALIFIED PERSON IN A COMPARABLE POSITION AT A SIMILARLY SITUATED ORGANIZATION, AND THE ORGANIZATION'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.