PROJECT HEALING WATERS FLY FISHING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PROJECT HEALING WATERS FLY FISHING INC (EIN 61-1518154)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202302279349300310
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T08:11:45-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	611518154	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT HEALING WATERS FLY FISHING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	3018306450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 695	AddressLine1Txt
City	LA PLATA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20646	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN LANGFORD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3018306450	PhoneNum
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	LANGFORD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN R LANGFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 695	AddressLine1Txt
City	LA PLATA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20646	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,842,829	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROJECTHEALINGWATERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	74816	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,162,885	PYContributionsGrantsAmt
CY Contributions Grants	$3,825,507	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,364	PYInvestmentIncomeAmt
CY Investment Income	$1,566	CYInvestmentIncomeAmt
PY Other Revenue	$736	PYOtherRevenueAmt
CY Other Revenue	-$14,292	CYOtherRevenueAmt
PY Total Revenue	$2,168,985	PYTotalRevenueAmt
CY Total Revenue	$3,812,781	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$930,426	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,205,992	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$35,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$310,467	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,310,169	PYOtherExpensesAmt
CY Other Expenses	$2,767,353	CYOtherExpensesAmt
PY Total Expenses	$2,275,595	PYTotalExpensesAmt
CY Total Expenses	$3,973,345	CYTotalExpensesAmt
PY Revenues Less Expenses	-$106,610	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$160,564	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,234,460	TotalAssetsBOYAmt
Total Assets EOY	$2,077,868	TotalAssetsEOYAmt
Total Liabilities BOY	$240,882	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$244,852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,993,578	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,833,016	NetAssetsOrFundBalancesEOYAmt
Mission	PROJECT HEALING WATERS FLY FISHING INC MISSION IS DEDICATED TO THE PHYSICAL AND EMOTIONAL REHABILITATION OF DISABLED ACTIVE DUTY MILITARY AND DISABLED VETERANS THROUGH FLY FISHING AND ASSOCIATED ACTIVITIES INCLUDING EDUCATION AND OUTINGS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,447,064	ExpenseAmt
Desc	REGIONAL PROGRAMS: WE HOLD REGULARLY SCHEDULED CLASSES IN OUR 180 PROGRAMS LOCATED ACROSS THE COUNTRY SERVING DISABLED ACTIVE MILITARY SERVICE PERSONNEL DISABLED VETERANS. DURING THE CLASSES, VOLUNTEERS PROVIDE FIVE CORE ELEMENTS OF INSTRUCTION INCLUDING FLY TYING, FLY ROD BUILDING, FLY FISHING EDUCATION, FLY CASTING AND OUTINGS. VOLUNTEERS PATIENTLY INSTRUCT PARTICIPANTS WHO ARE WORKING THROUGH A VARIETY OF DISABILITIES FROM DEXTERITY AND MOBILITY ISSUES TO MENTAL AND EMOTIONAL ISSUES STEMMING FROM TRAUMATIC BRAIN INJURIES AND POST TRAUMATIC STRESS. MORE THAN 74,816 VOLUNTEER HOURS WERE DONATED IN 2022, WITH AND ESTIMATED FAIR MARKET VALUE OF $2,379,149.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$560,711	ExpenseAmt
Desc	NATIONAL PROGRAMS: PHWFF HAS THREE NATIONAL PROGRAMS; NATIONAL TRAINING PROGRAM, NATIONAL COMPETITORS PROGRAM AND NATIONAL DESTINATIONS PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,007,775	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MEREDITH LEAHY CPA	PersonNm
Phone	3013295752	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9375 CHESAPEAKE STREET STE 223	AddressLine1Txt
City	LA PLATA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20646	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BLAIN TOMLINSON
CHAIRMAN	20.00	Yes (X)	Yes (X)	$0	$0	$0
GUY SCHILLER
VICE CHAIRMAN	15.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFRERY POTTER
TREASURER/F&A COMMITTEE	1.25	Yes (X)	Yes (X)	$0	$0	$0
BRIAN WILSON
SECRETARY	1.25	Yes (X)	Yes (X)	$0	$0	$0
KENDYL HANKS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALEX KENNEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALEX MEARS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFF REINKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVE ROGERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SARAH THOMAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH TRENARY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TYLER SPARROW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN R LANGFORD
CEO (BEG. 09/22)	50.00		Yes (X)	$0	$0	$0
TODD S DESGROSSEILLIERS
CEO-PRESIDENT (THROUGH 01/22)	50.00		Yes (X)	$163,558	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$163,558	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$46,567	FederatedCampaignsAmt
Fundraising	$469,008	FundraisingAmt
Government Grants	$595,000	GovernmentGrantsAmt
All Other Contributions	$2,714,932	AllOtherContributionsAmt
Noncash Contributions	$288,582	NoncashContributionsAmt
Total Contributions	$3,825,507	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,534	TotalRevenueColumnAmt
Exclusion	$2,534	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$968	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$968	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$968	TotalRevenueColumnAmt
Exclusion	-$968	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,283	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$469,008	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,080	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,797	TotalRevenueColumnAmt
Exclusion	-$14,797	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$505	TotalRevenueColumnAmt
Exclusion	$505	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$505	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,812,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$12,726	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,045	TotalAmt
Program Services	$54,629	ProgramServicesAmt
Management And General	$21,011	ManagementAndGeneralAmt
Fundraising	$8,405	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$958,694	TotalAmt
Program Services	$550,888	ProgramServicesAmt
Management And General	$242,571	ManagementAndGeneralAmt
Fundraising	$165,235	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,585	TotalAmt
Program Services	$19,503	ProgramServicesAmt
Management And General	$8,489	ManagementAndGeneralAmt
Fundraising	$5,593	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,658	TotalAmt
Program Services	$28,256	ProgramServicesAmt
Management And General	$12,300	ManagementAndGeneralAmt
Fundraising	$8,102	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,010	TotalAmt
Program Services	$44,825	ProgramServicesAmt
Management And General	$23,331	ManagementAndGeneralAmt
Fundraising	$12,854	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$529	TotalAmt
Program Services	$380	ProgramServicesAmt
Management And General	$115	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,511	TotalAmt
Management And General	$74,511	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$408,671	TotalAmt
Program Services	$306,908	ProgramServicesAmt
Management And General	$73,984	ManagementAndGeneralAmt
Fundraising	$27,779	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,561	TotalAmt
Program Services	$18,349	ProgramServicesAmt
Management And General	$5,551	ManagementAndGeneralAmt
Fundraising	$1,661	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,664	TotalAmt
Program Services	$22,634	ProgramServicesAmt
Management And General	$17,100	ManagementAndGeneralAmt
Fundraising	$14,930	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$276,580	TotalAmt
Program Services	$168,785	ProgramServicesAmt
Management And General	$76,353	ManagementAndGeneralAmt
Fundraising	$31,442	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$133,579	TotalAmt
Program Services	$86,887	ProgramServicesAmt
Management And General	$25,493	ManagementAndGeneralAmt
Fundraising	$21,199	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$662,634	TotalAmt
Program Services	$627,539	ProgramServicesAmt
Management And General	$30,376	ManagementAndGeneralAmt
Fundraising	$4,719	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,524	TotalAmt
Program Services	$51,469	ProgramServicesAmt
Management And General	$11,298	ManagementAndGeneralAmt
Fundraising	$1,757	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,749	TotalAmt
Program Services	$32,219	ProgramServicesAmt
Management And General	$8,923	ManagementAndGeneralAmt
Fundraising	$1,607	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS & SUPPLIES	$609,787	$608,096	$1,224	$467
DONATED GOODS	$269,970	$269,970
PROGRAM EXPENSES	$104,272	$104,272
BAD DEBT	$15,000		$15,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,322	TotalAmt
Program Services	$12,166	ProgramServicesAmt
Management And General	$7,473	ManagementAndGeneralAmt
Fundraising	$4,683	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,973,345	TotalAmt
Program Services	$3,007,775	ProgramServicesAmt
Management And General	$655,103	ManagementAndGeneralAmt
Fundraising	$310,467	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$936,051	BOYAmt
EOY	$307,292	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$348,669	BOYAmt
EOY	$868,649	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$158,723	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80	BOYAmt
EOY	$643,626	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$63,191	BOYAmt
EOY	$45,229	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$89,180	BOYAmt
EOY	$66,876	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$395,471	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,157	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,501	BOYAmt
EOY	$76,314	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,981	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$441,534	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$65,332	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,550	BOYAmt
EOY	$4,550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,234,460	BOYAmt
EOY	$2,077,868	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$219,290	BOYAmt
EOY	$244,852	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,940	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,652	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,882	BOYAmt
EOY	$244,852	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,151,953	BOYAmt
EOY	$1,147,522	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$841,625	BOYAmt
EOY	$685,494	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,993,578	BOYAmt
EOY	$1,833,016	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,234,460	BOYAmt
EOY	$2,077,868	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$160,564	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$2	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,836,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,083,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,394,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,162,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,825,507	CurrentTaxYearAmt
Total	$19,302,794	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,836,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,083,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,394,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,162,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,825,507	CurrentTaxYearAmt
Total	$19,302,794	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$602,798	SubstantialContributorsTotAmt
Public Support Total170	$18,699,996	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,534	CurrentTaxYearAmt
Total	$59,713	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$466,085	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505	CurrentTaxYearAmt
Total	$31,497	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,860,089	TotalSupportAmt
Public Support CY170	0.94160	PublicSupportCY170Pct
Public Support PY170	0.97240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SHORT YEAR EXPLANATION:	FormAndLineReferenceDesc
Explanation	COLUMN 2020 ON SCHEDULE A, PART II INCLUDES A SHORT PERIOD RETURN FOR 01/01/2021-09/30/2021.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,440	OtherCostOrOtherBasisAmt
Depreciation	$7,953	DepreciationAmt
Book Value	$5,487	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,409	OtherCostOrOtherBasisAmt
Depreciation	$124,708	DepreciationAmt
Book Value	$29,701	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$227,622	OtherCostOrOtherBasisAmt
Depreciation	$186,496	DepreciationAmt
Book Value	$41,126	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,314	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,992,717	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$149,888	DonatedServicesAndUseFcltsAmt
Other Revenue	$30,048	OtherRevenueAmt
Revenue Not Reported	$179,936	RevenueNotReportedAmt
Revenue Subtotal	$3,812,781	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,812,781	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,153,281	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$149,888	DonatedServicesUseFcltsAmt
Other Expenses Included	$30,048	OtherExpensesIncludedAmt
Expenses Not Reported	$179,936	ExpensesNotReportedAmt
Expenses Subtotal	$3,973,345	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,973,345	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEAR ENDED DECEMBER 31, 2022 THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES BOOKED WITH EXPENSES ON THE FINANCIAL 29,080. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. LOSS ON SALE OF FIXED ASSETS BOOKED WITH EXPENSES ON THE 968. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSES BOOKED WITH EXPENSES ON THE FINANCIAL 29,080. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. LOSS ON SALE OF FIXED ASSETS BOOKED WITH EXPENSES ON THE 968. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7B.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NY HOTF	Event1Nm
Gross Receipts Event1	$94,935	GrossReceiptsEvent1Amt
Charitable Contri Event1	$91,250	CharitableContriEvent1Amt
Gross Revenue Event1	$3,685	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,280	OtherDirectExpensesEvent1Amt
Event2	BOSTON HOTF	Event2Nm
Gross Receipts Event2	$90,145	GrossReceiptsEvent2Amt
Charitable Contri Event2	$89,350	CharitableContriEvent2Amt
Gross Revenue Event2	$795	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,878	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$298,211	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$288,408	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,803	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$20,922	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$483,291	GrossReceiptsTotalAmt
Charitable Contributions Tot	$469,008	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,283	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$29,080	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,080	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,797	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TODD S DESGROSSEILLIERS	PersonNm
Title	CEO-PRESIDENT (THROUGH 01/22)	TitleTxt
Base Compensation Filing Org	$163,558	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,558	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$5,460	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FISHIGN MAT'L	201	$259,793	FMV
Yes (X)	FOOD & BEVERAGES	31	$23,329	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY THE CEO AND TREASURER. ONCE THIS REVIEW WAS COMPLETE AND CHANGES ARE INCORPORATED INTO THE RETURN, THE FORM 990 WAS SENT TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL. AFTER THE FORM 990 WAS APPROVED, THE FINAL COPY WAS SENT TO THE BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE GOVERNANCE COMMITTEE CHAIR ON AN ANNUAL BASIS PROVIDES EACH TRUSTEE WITH A COPY OF THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE IS REQUIRED TO RETURN A SIGNED ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE CHAIR OF THE BOARD REVIEWS THE COMPENSATION PAID FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA TO DETERMINE THE RECOMMENDED CEO COMPENSATION PACKAGE. THE RECOMMENDATION IS SENT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE COMPENSATION REVIEW PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION WEBSITE, WWW.PROJECTHEALINGWATERS.ORG.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 78,715. MANAGEMENT AND GENERAL EXPENSES 18,976. FUNDRAISING EXPENSES 7,125. TOTAL EXPENSES 104,816. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 8,257. MANAGEMENT AND GENERAL EXPENSES 1,990. FUNDRAISING EXPENSES 747. TOTAL EXPENSES 10,994. GUIDE FEES: PROGRAM SERVICE EXPENSES 219,936. MANAGEMENT AND GENERAL EXPENSES 53,018. FUNDRAISING EXPENSES 19,907. TOTAL EXPENSES 292,861.