2021-06-08T13:01:30-05:00 2020-09-30 830324973 JAMES C REED CPA CFP PC PO BOX 13292 JACKSON WY 83002 990 2019-10-01 830309897 FRIENDS OF PATHWAYS FRIE 3077334534 PO BOX 2062 JACKSON WY 83001 KATHERINE DOWSON EXECUTIVE DIRECTOR 3077334534 2021-05-26 1 JAMES C REED CPA P00154869 3077341370 2021-05-26 2019 2022-09-23 18:48:47Z KATHERINE DOWSON PO BOX 2062 JACKSON WY 83001 1161387 0 X WWW.FRIENDSOFPATHWAYS.ORG X 1994 WY FRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE. 14 14 0 0 23361 0 725210 1138026 0 0 21353 23361 0 0 746563 1161387 0 0 0 0 327558 479707 0 0 0 390441 755020 717999 1234727 28564 -73340 1038337 1034842 36860 106705 1001477 928137 FRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE. 0 0 FRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE. 1068715 1068715 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 3077334534 PO BOX 2062 JACKSON WY 83001 X AMBERLEY GOODCHILD BAKER BOARD MEMBER 1.00 X 0 0 0 KIM KERNAN BOARD MEMBER 1.00 X 0 0 0 JULIE O'HALLORAN PRESIDENT 1.00 X 0 0 0 DON GERVAIS TREASURER 1.00 X 0 0 0 JIM HUNT BOARD MEMBER 1.00 X 0 0 0 AMY PUCCIA BOARD MEMBER 1.00 X 0 0 0 JULIE WALKER BOARD MEMBER 1.00 X 0 0 0 ANDREW WHITEFORD BOARD MEMBER 1.00 X 0 0 0 LIBBY HALL BOARD MEMBER 1.00 X 0 0 0 JEFF RICE VICE PRESIDENT 1.00 X 0 0 0 KATIE WILSON BOARD MEMBER 1.00 X 0 0 0 TERRY HUDGENS BOARD MEMBER 1.00 X 0 0 0 BRIAN REMLINGER BOARD MEMBER 1.00 X 0 0 0 CELIA WALLACE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1138026 7018 1138026 23361 23361 1161387 0 23361 0 X 479707 396694 83013 55392 54592 800 26229 26229 6437 6437 8245 8245 512551 512551 1235 1235 56971 40756 16215 4041 4041 681 681 5845 5845 EMPLOYEE COSTS - PAYROL 38446 38446 DEVELOPMENT EXPENSES 24786 24786 BOARD MEETING EXPENSES 5003 34 4969 PRINTING & DISTRIBUTION 4489 4489 4669 3308 1361 1234727 1068715 166012 0 321254 340130 691927 670164 24566 24116 42021 41589 590 432 1038337 1034842 19414 0 17446 106705 36860 106705 X 0 0 0 0 1001477 928137 1001477 928137 1038337 1034842 -73340 0 X 0 0 0 X 726008 673344 753493 725210 1138026 4016081 726008 673344 753493 725210 1138026 4016081 4016081 945 1027 1094 21353 23361 47780 4063861 0.98820 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725 725 1088 181 181 272 42021 41589 432 432 PAYROLL & PTO LIABILITIES 24621 PPP LOAN 82084 106705 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'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 12C FORM 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 15 THE 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 19 FORM 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 FORM 990, PART IX, LINE 11G PROGRAM CONTRACTS: PROGRAM SERVICE EXPENSES 512,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512,551.