2023-01-12T10:56:46-06:00 2022-03-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-04-01 133852957 GLYNWOOD CENTER INC GLYN 8452653338 PO BOX 157 COLD SPRING NY 10516 KATHLEEN FINLAY PRESIDENT 8452653338 2023-01-09 1 KATHLEEN FINLAY XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2023-01-09 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z KATHLEEN FINLAY PO BOX 157 COLD SPRING NY 10516 10662614 0 X GLYNWOOD.ORG X 1995 NY GLYNWOOD WORKS TO ADVANCE REGENERATIVE AGRICULTURE THAT BENEFITS THE NATURAL ENVIRONMENT, ENERGIZES LOCAL ECONOMIES, ENHANCES HUMAN HEALTH AND STRENGTHENS RURAL COMMUNITIES. 17 17 44 40 192145 0 3271973 2673136 303670 317202 1007235 1334797 103000 588038 4685878 4913173 67977 160374 0 0 2172745 2710965 0 0 350354 1481787 1728989 3722509 4600328 963369 312845 32626497 32242454 752114 519739 31874383 31722715 X GLYNWOOD'S MISSION IS TO ENSURE THE HUDSON VALLEY IS A REGION DEFINED BY FOOD, WHERE FARMING THRIVES. GLYNWOOD WORKS TO ADVANCE REGENERATIVE AGRICULTURE THAT BENEFITS THE NATURAL ENVIRONMENT, ENERGIZES LOCAL ECONOMIES, ENHANCES HUMAN HEALTH AND STRENGTHENS RURAL COMMUNITIES. 0 0 2107791 13325 317202 SEE SCHEDULE O - FARMING 698928 49365 0 SEE SCHEDULE O - BUILDING PRODUCER NETWORKS 578486 97684 0 SEE SCHEDULE O - PROMOTING REGIONAL FOOD 3385205 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 44 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X RYAN CIANCANELLI ACCOUNTANT 8452653338 PO BOX 157 COLD SPRING NY 10516 JUDITH MOGUL CHAIR 6.00 X X 0 0 0 JUDAH KRAUSHAAR CO-VICE CHAIR 2.00 X X 0 0 0 PAUL N WATTERSON JR CO-VICE CHAIR 2.00 X X 0 0 0 CHRIS ZUEHLSDORFF TREASURER 2.00 X X 0 0 0 G KIRBY BROWN SECRETARY 2.00 X X 0 0 0 ALEXANDER REESE DIRECTOR 1.00 X 0 0 0 SCOTT BERRIE DIRECTOR 1.00 X 0 0 0 BRYCE O'BRIEN DIRECTOR 1.00 X 0 0 0 STIRLING WELCH DIRECTOR 1.00 X 0 0 0 JENNIFER P SPEERS DIRECTOR 1.00 X 0 0 0 VICTORIA WILSON-CHARLES DIRECTOR 1.00 X 0 0 0 STEPHEN M HAGGERTY DIRECTOR 1.00 X 0 0 0 LINDA QUELLA DIRECTOR 1.00 X 0 0 0 SEZELLE GEREAU DIRECTOR 1.00 X 0 0 0 FRIEDRIKE MERCK DIRECTOR 1.00 X 0 0 0 DAN SHANNON DIRECTOR 1.00 X 0 0 0 KANCHAN KOYA DIRECTOR 1.00 X 0 0 0 KATHLEEN FINLAY PRESIDENT 40.00 X 286963 0 42429 MARK DAISLEY COO/CFO 40.00 X 118811 0 52581 ELIZABETH MILLER ASST. SEC./VP OF DEVELOPMENT 40.00 X 79241 0 28594 NEIL TOMAN DIRECTOR OF FACILITIES 40.00 X 100616 0 11731 585631 0 135335 3 0 1 0 0 51480 371942 2249714 61081 2673136 FARM INCOME 711130 275439 275439 FEE FOR SERVICE GRANT 711130 38203 38203 WORKSHOPS AND EVENTS 711130 3560 3560 317202 161833 161833 489328 109051 380277 380277 192145 188132 6736409 5563445 1172964 1172964 1172964 278890 51480 67248 211642 211642 3501 9697 -6196 -6196 CULINARY INCOME 900099 2152 2152 MISCELLANEOUS INCOME 900099 163 163 2315 4913173 317202 192145 1730690 160374 160374 577193 368097 111102 97994 1619818 1309657 232173 77988 43553 25559 13287 4707 269849 162658 77977 29214 200552 120979 54296 25277 7622 3245 2891 1486 40500 17243 15362 7895 159018 159018 97241 37779 40580 18882 4467 1985 1263 1219 166845 76826 73978 16041 48939 19136 15357 14446 99929 99929 34913 13110 6396 15407 368301 368301 144379 138261 6118 UBIT EXPENSE 555 555 REPAIRS & MAINTENANCE 285623 274185 10711 727 FARM & FACILITY SUPPLIE 173128 145108 27308 712 EVENT & FACILITY USE 57376 22617 598 34161 40153 20156 15799 4198 4600328 3385205 864769 350354 253644 358572 3483359 4247309 260713 273645 8837 13865 0 9190 8886659 5491146 2866399 3395513 13825189 10984614 11928356 12959746 32626497 32242454 241039 180451 79541 76496 12522 419012 262792 752114 519739 X 4416126 4148352 27458257 27574363 31874383 31722715 32626497 32242454 312845 -464513 0 X X 0 1 X 1 0 X 1806226 1893736 2453917 3271973 2673136 12098988 1806226 1893736 2453917 3271973 2673136 12098988 3483705 8615283 583740 733672 612970 443074 161833 2535289 153359 153359 8657 6463 2834 581 5816 24351 14811987 1404574 0.58160 0.58180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 7,259. 2018 AMOUNT: $ 6,033. 2019 AMOUNT: $ 1,530. 2020 AMOUNT: $ 581. 2021 AMOUNT: $ 163. CULINARY INCOME - 2017 AMOUNT: $ 1,398. 2018 AMOUNT: $ 430. 2019 AMOUNT: $ 1,304. 2021 AMOUNT: $ 2,152. SALE OF INVENTORY - 2021 AMOUNT: $ 3,501. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26789082 870114 1161000 159018 26339178 20853580 7842762 1772000 135260 26789082 22710398 986150 -1835389 879900 127679 20853580 21916362 1013849 745928 849184 116557 22710398 20388455 900000 2030002 1308486 93609 21916362 0.01900 0.98100 0 0 3626247 2140551 1485696 3056972 1669383 1387589 1922761 1681212 241549 280679 280679 3395513 ALTERNATIVE INVESTMENTS 12959746 F 12959746 DEPOSITS 100792 REFUNDABLE ADVANCES 162000 262792 X 4450788 -464513 161146 -303367 4754155 159018 159018 4913173 4602456 161146 161146 4441310 159018 159018 4600328 PART V, LINE 4: GLYNWOOD'S BOARD HAS DESIGNATED A PORTION OF UNRESTRICTED NET ASSETS FOR FUTURE CAPITAL IMPROVEMENTS. THE PERKINS FUND IS A TEMPORARILY RESTRICTED ENDOWMENT THAT ALLOWS AN ANNUAL DRAW, TWO THIRDS OF WHICH IS SPECIFICALLY ALLOCATED TO DEFRAY THE COSTS OF MAINTENANCE, PRESERVATION, UPKEEP, REPAIR, ADMINISTRATION AND CAPITAL EXPENDITURE FOR THE PREMISES AND FACILITIES OF GLYNWOOD FARM. THE REMAINING ONE THIRD IS AVAILABLE FOR SUPPORT OF PROGRAMS SPONSORED AND CONDUCTED BY GLYNWOOD. THE JORDAN FUND IS A PERMANENTLY RESTRICTED ENDOWMENT, THE INCOME FROM WHICH IS TO BE USED FOR THE SUPPORT AND PROGRAMMING AT GLYNWOOD. PART X, LINE 2: GLYNWOOD RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT GLYNWOOD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. GLYNWOOD IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 109,051. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 42,398. COST OF GOODS SOLD ON PART VIII, LINE 10B 9,697. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 109,051. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 42,398. COST OF GOODS SOLD ON PART VIII, LINE 10B 9,697. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 7086398 0 0 0 0 0 0 7086398 0 7086398 1 0 1 0 1 0 PART I, LINE 3: THE ACTIVITIES REPORTED IN PART I, LINE 3 ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMITY WITH AUDITED FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: PART IV, FOREIGN FORMS, LINE 1: THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. PART IV, FOREIGN FORMS, LINE 3: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. PART IV, FOREIGN FORMS, LINE 5: THE ORGANIZATION IS REQUIRED TO FILE FORM 8865 BECAUSE IT DOES MEET THE APPLICABLE THRESHOLD OWNERSHIP AND OTHER FILING REQUIREMENTS. AUCTION 291780 24850 266930 6802 37061 BENEFIT PICNIC 38590 26630 11960 10803 700 11882 330370 51480 278890 17605 700 48943 67248 211642 1 NATIONAL HERITAGE TRUST 625 BROADWAY ALBANY NY 12207 161019635 501(C)(3) 10000 0 TRAILHEAD MAINTENANCE (BIG WOODS DRIVE) CHASEHOLM FARM 115 CHASE RD PINE PLAINS NY 12567 463113634 12000 0 SUPPORT THE FOOD SOVEREIGNTY PROGRAM LETTERBOX FARM LLC 4161 US-9 HUDSON NY 12534 479149349 12000 0 SUPPORT THE FOOD SOVEREIGNTY PROGRAM ROCK STEADY FARM LLC 41 KAYE RD MILLERTON NY 12546 810843429 10000 0 SUPPORT THE FOOD SOVEREIGNTY PROGRAM ANGEL FAMILY FARM INC 6 HARVEST LN GOSHEN NY 10924 823320943 10000 0 SUPPORT THE FOOD SOVEREIGNTY PROGRAM EL MIMOMEX FARM CORP 8 MCNAMARA LANE GOSHEN NY 10924 262534563 10000 0 SUPPORT THE FOOD SOVEREIGNTY PROGRAM PHILIPSTOWN FOOD PANTRY 10 ACADEMY STREET COLD SPRING NY 10516 141615746 501(C)(3) 0 11947 COST FOOD DONATIONS SUPPORT LOCAL FOOD PANTRY CARING FOR THE HOMELESS OF PEEKSKILL INC DBA FRED'S PANTRY 200 N WATER STREET PEEKSKILL NY 10566 133437332 501(C)(3) 0 12865 COST FOOD DONATIONS SUPPORT LOCAL FOOD PANTRY SECOND CHANCE PANTRY 116 FEDERAL HILL RD BREWSTER NY 10509 810996695 501(C)(3) 0 9774 COST FOOD DONATIONS SUPPORT LOCAL FOOD PANTRY 4 5 PART I, LINE 2: A LIST OF POTENTIAL FOOD PANTRIES WAS INITIALLY COMPILED BASED ON THEIR GEOGRAPHIC PROXIMITY TO THE FARM. THIS LONG LIST WAS THEN CONDENSED BASED ON WHETHER THEY COULD ACCEPT FRESH PRODUCE AND FROZEN MEAT DUE TO REFRIGERATION REQUIREMENTS. THE ORGANIZATION ALSO PROVIDED A GRANT TO SUPPORT A LOCAL FARM, WHICH WILL BE A COMMUNITY-LED FOOD RESOURCE. THE ORGANIZATION WILL WORK DIRECTLY WITH THE FARM MANAGER AND PROVIDE VARIOUS TRAINING WORKSHOPS TO THE FARMERS OPERATING THE LOCAL FARM. IN ADDITION, SITE VISITS WILL BE PERIODICALLY CONDUCTED BY THE ORGANIZATION'S DIRECTOR OF FARMER TRAINING DURING THE 2021 GROWING SEASON TO PROVIDE GUIDANCE AND TROUBLESHOOT PROBLEMS. X X 1 1 X X 0 0 0 0 0 0 0 1 0 KATHLEEN FINLAY PRESIDENT 201694 0 60000 0 25269 0 10593 0 31836 0 329392 0 0 0 MARK DAISLEY COO/CFO 112614 0 5851 0 346 0 6437 0 46144 0 171392 0 0 0 PART I, LINE 1A KATHLEEN FINLAY RECEIVED A HOUSING ALLOWANCE, WHICH WAS REPORTED ON HER 2021 W-2 IN THE AMOUNT OF $24,940 AND DISCLOSED ON SCHEDULE J, PART III, COLUMN III. IN ADDITION, SHE ALSO RECEIVED SOCIAL CLUB DUES THAT WERE TREATED AS NONTAXABLE BENEFITS IN THE AMOUNT OF $3,421. PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II), ROW (II) FOR THE APPLICABLE INDIVIDUALS. X 5 35222 AVG. SELLING PRICE X 1 1009 COST X AUCTION ITEMS 27 24850 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART III, LINE 4A: PROGRAM: FARMING TRAINING FARMERS: FOSTERING THE NEXT GENERATION OF AGRICULTURAL ENTREPRENEURS WHO WILL CREATE VIABLE FARM BUSINESSES AND BRING MORE HUDSON VALLEY LAND INTO PRODUCTION. APPRENTICE PROGRAM - USING THE COLD SPRING FARM AS A PRIMARY TRAINING GROUND, GLYNWOOD COMPLETED THEIR FOURTEENTH SEASON OF TRAINING FARMER APPRENTICES. THEY WELCOMED THREE VEGETABLE PRODUCTION FOR THE 2021 GROWING SEASON WHO GAINED VALUABLE HANDS-ON EXPERIENCE IN THE FIELDS AND IN THE CLASSROOM USING THE ROBUST FARMER TRAINING CURRICULUM. THIS YEAR'S CURRICULUM INCLUDED 30 WORKSHOPS, TOTALING 800 HOURS, OFFERED TO 70 PARTICIPANTS. HOSTED WORKSHOPS INCLUDED TRACTOR TRAINING, SOIL SCIENCE, AND PEST AND DISEASE MANAGEMENT. BEFORE HEADING OFF TO THEIR NEXT FARMING POSTS, APPRENTICES SPENT ONE-ON-ONE TIME WITH THE DIRECTOR OF FARMER TRAINING AND FARM MANAGERS LEARNING HIGHER-LEVEL MANAGERIAL SKILLS, LIKE REVIEWING FARM RECORDS AND BUDGETS, WHICH PROVIDES A UNIQUE PERSPECTIVE ON THE BUSINESS REALITIES OF FARMING. TO DATE, OVER 60 FARMERS HAVE BEEN TRAINED THROUGH THE APPRENTICE PROGRAM, THE VAST MAJORITY OF WHOM HAVE CONTINUED CAREERS IN FARMING OR FOOD SYSTEMS WORK AFTER GRADUATING. FARM BUSINESS INCUBATOR - GLYNWOOD'S HUDSON VALLEY FARM BUSINESS INCUBATOR (HVFBI) PROVIDES STEPPING STONE FOR FARMERS WHO ARE IN YEARS 1 TO 6 OF BUILDING THEIR FARM ENTERPRISE. TO MEET THE EVOLVING NEEDS OF NEW AND BEGINNING FARMERS IN THE REGION, THE HVFBI PROGRAM PROVIDES CUSTOMIZED SUPPORT TO TWELVE NEW FARM ENTREPRENEURS WITH A DIVERSE LEVEL OF FARM ENTERPRISE EXPERIENCE. GLYNWOOD WORKS WITH PARTICIPANTS INDIVIDUALLY TO EVALUATE THEIR NEEDS AND DESIGN A STRATEGY TO SUPPORT THEM. THE PROGRAM PROVIDES CUSTOMIZED TECHNICAL SUPPORT USING THE EXPERTISE OF GLYNWOOD STAFF AND A NETWORK OF CONSULTANTS. AFTER CONDUCTING AN INITIAL INTAKE ASSESSMENT, GLYNWOOD STAFF WORK WITH THE FARMERS TO CREATE A WORK PLAN WHICH CAPTURES THE FARMERS' GOALS AND OBJECTIVES, MONITORS PROGRESS, AND TAILORS A SCOPE OF SERVICES (INCLUDING BUSINESS PLANNING, MARKETING STRATEGY, FINANCIAL OVERSIGHT AND TRAINING, FARM SYSTEMS TECHNICAL ASSISTANCE AND LEGAL ADVISING). IT ALSO PROVIDES LAND ACCESS/TENURE SUPPORT SERVICES THROUGH ITS ROLE AS A REGIONAL NAVIGATOR IN THE FARMLAND FOR A NEW GENERATION NY PROGRAM. THROUGH THESE FARMLINKING EFFORTS, MORE THAN 175 MATCHES OF LANDOWNERS AND LAND SEEKERS IN THE HUDSON VALLEY HAVE BEEN MADE. HUDSON VALLEY LIVESTOCK PRODUCER GROUP - GLYNWOOD FORMED THIS NETWORK TO IDENTIFY TRADE CHALLENGES AND BRAINSTORM STRATEGIES TO ADDRESS THEM. GLYNWOOD HAS PARTNERED WITH THE CORNELL UNIVERSITY COLLEGE OF AGRICULTURE AND LIFE SCIENCES TO DESIGN AND FACILITATE A FEASIBILITY STUDY TO EXPLORE LIVESTOCK SECTOR: PRODUCTION AND CAPACITY; HUMAN RESOURCE NEEDS; SALES OPPORTUNITIES; PROCESSING, STORAGE AND TRANSPORTATION; AND EDUCATIONAL OPPORTUNITIES AND NEEDS. FORM 990, PART III, LINE 4B: BUILDING PRODUCER NETWORKS: PARTNERSHIPS ESSENTIAL FOR ADVANCING FOOD PRODUCTION AND FOOD SOVEREIGNTY IN THE HUDSON VALLEY. THE PROJECTS OF THIS DIVERSE AND WIDE-RANGING CORE PROGRAM AREA SEEK TO CREATE AND FOSTER PROFESSIONAL COMMUNITIES WHO, TOGETHER, ADVANCE REGIONAL FOOD AND PRODUCE A HUDSON VALLEY FOOD CULTURE. CURRENT PROJECTS INCLUDE: --CSA COALITION - A MEMBERSHIP-SUPPORTED COLLECTIVE-BENEFIT ASSOCIATION THAT SEEKS TO EXPAND AND DIVERSIFY CSA MEMBERSHIP IN THE HUDSON VALLEY FOR ITS 100+ CSA FARM-MEMBERS. THE COALITION PRODUCED PROMOTIONAL CAMPAIGNS AND A VIRTUAL CSA SUMMIT WITH 40+ FARMERS IN ATTENDANCE. --CIDER PROJECT -WE CONTINUE OUR PARTNERSHIP WITH ANGRY ORCHARD THROUGH ANNUAL DATA COLLECTION ON 5,000 CIDER APPLE TREES PLANTED THROUGH THIS PARTNERSHIP IN 2017, AND PERFORMED SENSORY ANALYSIS OF FERMENTATIONS FROM THE FRUIT OF THOSE TREES FOR THE FIRST TIME IN 2021. GRAINS AND STAPLES - WE LAUNCHED THE GRAINS AND STAPLES PROJECT TO INCREASE THE PRODUCTIONS, DISTRIBUTION, UTILIZATION, AND CONSUMPTION OF ECOLOGICALLY GROWN GRAINS AND STAPLE FOODS IN OUR REGION. FORM 990, PART III, LINE 4C: PROGRAM: PROMOTING REGIONAL FOOD LOCAL FOOD FOR EVERY TABLE: IMPROVING EQUITABLE HEALTHY FOOD ACCESS AND GREATER FOOD SOVEREIGNTY FOR LOCAL HUDSON VALLEY COMMUNITIES. GLYNWOOD'S LOCAL FOOD FOR EVERY TABLE INITIATIVE IS A HOLISTIC, REGIONAL APPROACH TO INCREASING FOOD ACCESS DURING AND BEYOND THE COVID-19 PANDEMIC. FORMALIZED IN 2020, THE PROJECTS OF THIS INITIATIVE WILL HELP OUR REGION MOVE PAST PROVIDING SHORT-TERM HUNGER RELIEF: INSTEAD, IMPLEMENTING SOLUTIONS THAT WILL ACHIEVE LONG TERM FOOD SOVEREIGNTY AND FOOD JUSTICE. THE PROJECTS IN THIS AREA OF WORK INCLUDE: --GLYNWOOD'S FOOD DONATIONS: IN 2021 WE DONATED 15,000 LBS OF ORGANICALLY GROWN PRODUCE AND 1,200 LBS OF HUMANELY RAISED AND GRAZED MEAT TO GLYNWOOD'S FOOD ACCESS PARTNERS INCLUDING PHILIPSTOWN FOOD PANTRY, SECOND CHANCE FOODS AND FRED'S PANTRY. --CSA IS A SNAP: WE ARE HELPING FARMS IN THE HUDSON VALLEY CSA COALITION (FARMS THAT USE SUBSCRIPTION-BASED SALES METHODS OR CSAS) EXPAND THE REACH AND ACCESSIBILITY OF THEIR PRODUCTS BY EDUCATING FARMERS ON REDUCING BARRIERS TO PARTICIPATION FROM LOW-INCOME HOUSEHOLDS, INCLUDING ESTABLISHING A REVOLVING FUND THAT ALLOWS FARMERS TO BE PAID UP FRONT AND CUSTOMERS TO USE SNAP DOLLARS ON A WEEKLY BASIS TO PURCHASE DEEPLY DISCOUNTED CSA SHARES. IN 2021, 909 BOXES OF FRESH FRUITS AND VEGETABLES FROM FIVE REGIONAL FARMS WERE PURCHASED WITH SNAP DOLLARS THROUGH THIS PROGRAM. --FOOD SOVEREIGNTY FUND (FSF): THROUGH AWARDING SEASONAL CONTRACTS AND PROVIDING SPECIALIZED TECHNICAL ASSISTANCE, THIS PROJECT BUILDS THE CAPACITY OF SMALL-TO-MID-SCALE HUDSON VALLEY FARMS THAT USE REGENERATIVE AGRICULTURAL PRACTICES TO GROW FOOD FOR COMMUNITY BASED FOOD ACCESS PROJECTS. BY PARTNERING WITH MEMBERS OF THE COMMUNITIES SERVED, WE ARE DIRECTING THESE RESOURCES TO FARMS LED BY OPERATORS WHO IDENTIFY AS BIPOC/LGBTQ+/WOMEN. IN 2021, WE CONTRACTED $152,0000 WORTH OF FOOD (50,000+ LBS) FROM 17 SMALL FARMS THAT WAS DISTRIBUTED TO 15 LOCAL FOOD ACCESS PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B GLYNWOOD HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE AND OPERATIONS AND THE MEMBERS OF THE AUDIT COMMITTEE. COMMENTS ARE SENT TO THE OUTSIDE ACCOUNTANTS, AND REVISIONS ARE MADE, IF NECESSARY. THE FORM 990 IS THEN ELECTRONICALLY SENT TO THE BOARD MEMBERS FOR REVIEW. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND THEN PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. ALL TRANSACTIONS, AGREEMENTS OR OTHER ARRANGEMENTS BETWEEN THE ORGANIZATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE BOARD OF DIRECTORS, WHO BY A MAJORITY VOTE WILL DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. ANY PERSONS DETERMINED TO HAVE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST MAY NOT PARTICIPATE IN VOTING OR ANY ACTION TAKEN TO DETERMINE IF THE CONFLICT EXISTS. EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ, UNDERSTANDS AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE HAS CONDUCTED ANNUAL REVIEWS OF THE PRESIDENT'S PERFORMANCE. THE HR COMMITTEE COMPILED A MATRIX OF EXECUTIVE PAY FOR COMPARABLE NON-PROFITS (USING LOCAL DATA AS WELL AS GUIDESTAR'S NATIONAL DATA). THIS DATA WAS USED AS A BENCHMARK FOR ESTABLISHING KATHLEEN'S COMPENSATION. COST OF LIVING INCREASES HAVE BEEN GRANTED. THE DELIBERATIONS AND DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS LAST TOOK PLACE IN MARCH 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT P.O. BOX 157, COLD SPRINGS, NY 10516...OR BY CALLING THE ORGANIZATION DIRECTLY AT (845)-265-3338. FORM 990, PART XII, LINE 2C: GLYNWOOD CENTER, INC. HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.