2021-06-21T09:54:56-00:00 2020-12-31 SUSAN Y WAGNER CPA 1102 EMERALD DRIVE ALEXANDRIA VA 22308 990 2020-01-01 611518154 PROJECT HEALING WATERS FLY FISHING INC PROJ 3018306450 PO BOX 695 LA PLATA MD 206460695 TODD DESGROSSEILLIERS 2021-06-21 true TODD DESGROSSEILLIERS XXX-XX-XXXX SUSAN Y WAGNER P01072362 7033603508 2021-06-21 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TODD DESGROSSEILLIERS PO BOX 695 LAPLATA MD 20646 3481570 false X WWW.PROJECTHEALINGWATERS.ORG X 2007 MD PROJECT HEALING WATERS FLY FISHING INC IS DEDICATED TO THE PHYSICAL AND EMOTIONAL REHABILITATION OF DISABLED ACTIVE DUTY MILITARY AND DISABLED VETERANS THROUGH FLY FISHING AND ASSOCIATED ACTIVITIES. 13 13 15 4295 0 5083685 3394431 0 30870 10336 288689 61320 5403244 3466087 70200 0 0 1254478 1151796 50000 403593 4815828 1709787 6140506 2911583 -737262 554504 1956910 2408609 411226 308421 1545684 2100188 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. false false 1775511 REGIONAL PROGRAMS WE HOLD REGULARLY SCHEDULED CLASSES IN OUR 225 PROGRAMS LOCATED ACROSS THE COUNTRY SERVING DISABLED ACTIVE MILITARY SERVICE PERSONNEL AND 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 259,488 VOLUNTEER HOURS WERE DONATED IN 2020, WITH AN ESTIMATED FAIR MARKET VALUE OF 7,058,073 280075 NATIONAL PROGRAMS PHWFF HAS THREE NATIONAL PROGRAMS NATIONAL TRAINING PROGRAM, NATIONAL COMPETITIONS PROGRAM AND NATIONAL DESTINATIONS PROGRAM. 2055586 true true false false false false false false false false true true false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 17 0 true 15 true false false false false false false false false false false false false X 13 13 false false true false false false false true true false true true true true true true true true true false false AK AL AR CA CO CT FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN TX UT VA WA WI WV X X TERRIE HORSTKAMP 3013295863 101 CHARLES ST STE 104 LA PLATA MD 20646 TODD DESGROSSEILLIERS CEO PRESIDENT 040.00 X 157500 0 0 STACEY CROOKS CHIEF DEVELOPMENT OFFICER 040.00 X 120000 0 0 SUSAN WAGNER CFO 007.00 X 54081 0 0 ROBERT FITCH CHAIRMAN 007.70 X X 0 0 0 KEN ASBURY CHAIRMAN 007.00 X X 0 0 0 DAVE RIVES VICE CHAIRMAN 005.80 X X 0 0 0 BRYAN ROACH TREASURER 001.25 X X 0 0 0 ADAM FLISS TRUSTEE 001.00 X 0 0 0 BRIAN TROW VICE CHAIRMAN 001.00 X X 0 0 0 JIM MAUS TRUSTEE 001.00 X 0 0 0 DAVID ROGERS TRUSTEE 002.50 X 0 0 0 TYLER SPARROW TRUSTEE 001.00 X 0 0 0 JIM RAINEY TRUSTEE 001.00 X 0 0 0 SARAH THOMAS TRUSTEE 001.00 X 0 0 0 ELIZABETH TRENARY SECRETARY 001.00 X X 0 0 0 KENDYL HANKS TRUSTEE 001.00 X 0 0 0 ALEX KENNEY TRUSTEE 001.00 X 0 0 0 BRIAN WILSON TRUSTEE 001.00 X 0 0 0 BLAIN TOMLINSON TRUSTEE 001.00 X 0 0 0 JIM REINKE TRUSTEE 001.00 X 0 0 0 331581 2 false true false 49783 264573 393743 2686332 369306 3394431 10336 57113 264573 15483 41630 14564 14564 CASH BACK CREDIT CARD REWARDS 900099 5111 OTHER INCOME 900099 15 5126 3466087 0 0 0 0 157500 80973 32250 44277 0 839815 441895 184812 213108 41076 21988 6864 12224 36377 13058 16927 6392 77028 42899 14098 20031 0 0 68486 1120 63383 3983 0 50000 50000 0 39722 32938 2189 4595 0 97987 45211 25282 27494 124471 102611 20892 968 0 104236 65943 21968 16325 115092 114153 599 340 0 0 0 0 65614 57734 6417 1463 47941 35569 11184 1188 MATERIALS AND SUPPLIES 935082 935082 EQUIP STORAGE RENTAL 38180 38180 OTHER PROGRAM EXPENSES 26232 26232 OTHER EXPENSES 46744 45539 1205 0 2911583 2055586 452404 403593 722443 1226036 323575 265226 6457 896 42290 60423 94714 111256 523021 302237 253213 220784 102580 104480 410338 414958 1300 4550 1956910 2408609 411226 118421 190000 411226 308421 X 1014512 1256835 531172 843353 1545684 2100188 1956910 2408609 554504 X false true X true false X 4051022 4514383 4836286 5083685 3394431 21879807 4051022 4514383 4836286 5083685 3394431 21879807 566998 21312809 2234 2615 10450 30870 10336 56505 21936312 0.97160 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 13224 2481 10743 130049 85758 44291 379748 213998 165750 220784 Financial derivatives and other financial products Closely-held equity interests BANK CDS 414958 C 414958 Federal income taxes 3768176 302089 302089 3466087 3466087 3213672 302089 302089 2911583 2911583 X X X X X X X true COMMUNITY COUNSELING SERVICES CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 FEASIBILITY STUDY ENDOWMENT FUND false 50000 50000 AK AL AR AZ CA CO CT DE FL GA HI ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK PA RI SC SD TN TX UT VA VT WA WI WV WY VITURAL EVENT HOF NY 109865 93910 15955 4787 VITURAL EVENT- BOSTON 85225 81460 3765 3345 4 126596 89203 37393 7351 321686 264573 57113 15483 15483 41630 true X X X false false false false false false false false false TODD DESGROSSEILLIERS CEO PRESIDENT 157500 157500 X MATERIALS SUPPLIES 206 351853 ESTIMATED FMV X TRAVEL-LODGING 6 17453 ESTMATED FMV false true false Part I Line 25 26 COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED Form 990, Part VI, Section B, Line 11B PROCESS TO REVIEW FORM 990-THE FORM 990 IS REVIEWED BY THE CEO AND TREASURER. ONCE THIS REVIEW IS COMPLETE AND CHANGES ARE INCORPORATED INTO THE RETURN, THE FORM 990 IS SENT TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL. AFTER THE FORM 990 IS APPROVED, THE FINAL COPY IS SENT TO THE BOARD OF TRUSTEES BEFORE THE RETURN IS FILED Form 990, Part VI, Section B, Line 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY- 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. ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST ARE RESOLVED ACCORDING TO PHWFF CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15 CEO COMPENSATION PROCESS- 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. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE TO THE PUBLIC- 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 VI, Section A, Line 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS- THE BYLAWS WERE AMENDED TO REMOVE THE FUNDRASING AND DEVELOVMENT COMMITTEE AS A STANDING COMMITTEE OF THE BOARD.