FRIENDS OF PATHWAYS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF PATHWAYS (EIN 83-0309897)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-12
IRS object ID
202330439349300203
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-12T09:35:38-06:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830324973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES C REED CPA CFP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13292AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830309897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF PATHWAYSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3077334534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2062AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE DOWSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3077334534PhoneNum
Signature2023-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHERINEPersonFirstNm
Person LastDOWSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES C REED CPAPreparerPersonNm
PTINP00154869PTIN
Phone3077341370PhoneNum
Preparation2023-02-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE DOWSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2062AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$822,365GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSOFPATHWAYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionFRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$22,098TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$864,369PYContributionsGrantsAmt
CY Contributions Grants$800,267CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,007PYInvestmentIncomeAmt
CY Investment Income$22,098CYInvestmentIncomeAmt
PY Other Revenue$82,084PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$970,460PYTotalRevenueAmt
CY Total Revenue$822,365CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$455,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$455,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$325,949PYOtherExpensesAmt
CY Other Expenses$342,335CYOtherExpensesAmt
PY Total Expenses$781,881PYTotalExpensesAmt
CY Total Expenses$798,272CYTotalExpensesAmt
PY Revenues Less Expenses$188,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,093CYRevenuesLessExpensesAmt
Total Assets BOY$1,139,786TotalAssetsBOYAmt
Total Assets EOY$1,169,249TotalAssetsEOYAmt
Total Liabilities BOY$23,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,116,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,140,809NetAssetsOrFundBalancesEOYAmt
MissionFRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$629,004ExpenseAmt
DescFRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE.Desc
Total Program Service Expenses$629,004TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3077334534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2062AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF RICE
PRESIDENT1.00Yes (X)$0$0$0
AMY PUCCIA
VICE PRESIDENT1.00Yes (X)$0$0$0
JULIE O'HALLORAN
BOARD MEMBER1.00Yes (X)$0$0$0
DON GERVAIS
TREASURER1.00Yes (X)$0$0$0
JIM HUNT
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE WILSON
SECRETARY1.00Yes (X)$0$0$0
JULIE WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
KIM KERNAN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN REMLINGER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT SPECTOR
BOARD MEMBER1.00Yes (X)$0$0$0
COLLEEN VALENSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
CELIA WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
LIBBY HALL
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$800,267AllOtherContributionsAmt
Total Contributions$800,267TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,098TotalRevenueColumnAmt
Unrelated Business Revenue$22,098UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$822,365TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,098UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$455,937TotalAmt
Program Services$371,729ProgramServicesAmt
Management And General$84,208ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$71,912TotalAmt
Program Services$71,912ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$865TotalAmt
Management And General$865ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,020TotalAmt
Management And General$6,020ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,841TotalAmt
Management And General$10,841ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,030TotalAmt
Program Services$54,110ProgramServicesAmt
Management And General$8,920ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,001TotalAmt
Program Services$2,001ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,182TotalAmt
Program Services$54,952ProgramServicesAmt
Management And General$19,230ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$209TotalAmt
Program Services$209ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$259TotalAmt
Management And General$259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,535TotalAmt
Management And General$6,535ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES & MATE$41,172$41,172
EMPLOYEE COSTS - PAYROL$31,330$31,330
DEVELOPMENT EXPENSES$25,488$25,488
PRINTING & DISTRIBUTION$6,949$6,949

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,542TotalAmt
Program Services$482ProgramServicesAmt
Management And General$1,060ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$798,272TotalAmt
Program Services$629,004ProgramServicesAmt
Management And General$169,268ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$418,624BOYAmt
EOY$427,143EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$674,867BOYAmt
EOY$679,770EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,406BOYAmt
EOY$46,348EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,763LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$144BOYAmt
EOY$12,243EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,745BOYAmt
EOY$3,745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,786BOYAmt
EOY$1,169,249EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,070BOYAmt
EOY$28,440EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,070BOYAmt
EOY$28,440EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,116,716BOYAmt
EOY$1,140,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,116,716BOYAmt
EOY$1,140,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,139,786BOYAmt
EOY$1,169,249EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,093ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$753,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$946,453CurrentTaxYearMinus1YearAmt
Current Tax Year$800,267CurrentTaxYearAmt
Total$4,363,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$753,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$946,453CurrentTaxYearMinus1YearAmt
Current Tax Year$800,267CurrentTaxYearAmt
Total$4,363,449TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,363,449PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,007CurrentTaxYearMinus1YearAmt
Current Tax Year$22,098CurrentTaxYearAmt
Total$91,913TotalAmt
FieldValueIRS element (for citing)
Total Support$4,455,362TotalSupportAmt
Public Support CY1700.97940PublicSupportCY170Pct
Public Support PY1700.98360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,763OtherCostOrOtherBasisAmt
Depreciation$54,520DepreciationAmt
Book Value$12,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,243TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL & PTO LIABILITIESDesc
Amt$28,440Amt
FieldValueIRS element (for citing)
Total Liability$28,440TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990; THE TAX RETURN IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND BOARD PRESIDENT. CHANGES ARE MADE IF NECESSARY. ONCE CHANGES HAVE BEEN MADE OR ARE NOT REQUIRED, APPROVAL IS GRANTED FOR THE TAX RETURN TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CFORM 990, PART IV, SECTION B, LINE 12C - EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR PREPARES A DRAFT BUDGET FOR REVIEW BY THE EXECUTIVE COMMITTEE WHICH INCLUDES INDIVIDUAL LINE-ITEMS FOR SALARIES FOR ALL KEY EMPLOYEES. INCLUDED WITH THE DRAFT BUDGET IS THE MOST RECENT SALARY SURVEY FROM THE COMMUNITY FOUNDATION OF JH FOR NON-PROFIT ORGANIZATIONS IN TETON COUNTY, WHICH GIVES COMPARISON DATA FOR NON-PROFITS WITH SIMILAR BUDGETS AND STAFF SIZE. IN ADDITION, THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THROUGH STAFF AND BOARD SURVEYS. THE NON-PROFIT SALARY SURVEY AND THE STAFF AND BOARD SURVEYS INFORM THE COMPENSATION PROCESS
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST

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