2021-10-14T14:52:17-05:00 2020-12-31 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990 2020-01-01 821605735 HURON WATERLOO PATHWAYS INITIATIVE HURO 7346040117 14800 E OLD US HWY 12 CHELSEA MI 48118 JEFF HARDCASTLE BOARD CHAIR 7345026654 2021-10-14 true JEFF HARDCASTLE TAVA L FINN P01956232 7346622522 2021-10-14 2020 2022-09-23 18:48:47Z X JEFF HARDCASTLE 14800 E OLD US-12 CHELSEA MI 48118 1949235 false X WWW.HURON-WATERLOO-PATHWAYS.ORG X 2018 MI THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT IS RESPONSIBLE FOR THE PRIVATE FUNDRAISING, COMMUNITY ENGAGEMENT, AND ONGOING SUPPORT ALONG THE B2B TRAIL. HWPI'S MISSION IS TO FACILITATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS AND HELP CONNECT THE BORDER TO BORDER TRAIL TO MICHIGAN'S EXPANDING NETWORK OF TRAILS. WE DO THIS BY CREATING AWARENESS, RAISING FUNDS, AND COORDINATING EFFORTS OF INDIVIDUALS, CIVIC GROUPS, LOCAL BUSINESSES, AND GOVERNMENT ENTITIES. HWPI'S GOAL IS TO ENGAGE ALL MEMBERS OF THE COMMUNITY TO USE THE B2B TRAIL SEGMENTS, WHICH HELPS CREATE HEALTHY, ACTIVE, AND CONNECTED COMMUNITIES. 25 25 5 0 5414078 1834867 0 503 4876 38579 5414581 1878322 0 0 172177 262226 0 43592 1600245 1876392 1772422 2138618 3642159 -260296 4182464 3494796 519037 91632 3663427 3403164 X THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT IS RESPONSIBLE FOR THE PRIVATE FUNDRAISING, COMMUNITY ENGAGEMENT, AND ONGOING SUPPORT ALONG THE B2B TRAIL. HWPI'S MISSION IS TO FACILITATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS AND HELP CONNECT THE BORDER TO BORDER TRAIL TO MICHIGAN'S EXPANDING NETWORK OF TRAILS. WE DO THIS BY CREATING AWARENESS, RAISING FUNDS, AND COORDINATING EFFORTS OF INDIVIDUALS, CIVIC GROUPS, LOCAL BUSINESSES, AND GOVERNMENT ENTITIES. HWPI'S GOAL IS TO ENGAGE ALL MEMBERS OF THE COMMUNITY TO USE THE B2B TRAIL SEGMENTS, WHICH HELPS CREATE HEALTHY, ACTIVE, AND CONNECTED COMMUNITIES. false false 1932675 THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT IS RESPONSIBLE FOR THE PRIVATE FUNDRAISING, COMMUNITY ENGAGEMENT, AND ONGOING SUPPORT ALONG THE B2B TRAIL. HWPI'S MISSION IS TO FACILITATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS AND HELP CONNECT THE BORDER TO BORDER TRAIL TO MICHIGAN'S EXPANDING NETWORK OF TRAILS. WE DO THIS BY CREATING AWARENESS, RAISING FUNDS, AND COORDINATING EFFORTS OF INDIVIDUALS, CIVIC GROUPS, LOCAL BUSINESSES, AND GOVERNMENT ENTITIES. HWPI'S GOAL IS TO ENGAGE ALL MEMBERS OF THE COMMUNITY TO USE THE B2B TRAIL SEGMENTS, WHICH HELPS CREATE HEALTHY, ACTIVE, AND CONNECTED COMMUNITIES. 1932675 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 5 true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false MI X X SUSAN FAULKNER 7346040117 14800 E OLD US HWY 12 CHELSEA MI 48118 AL NEWMAN EX. COM. MEM 1.00 X 0 0 0 BART HAMMER MEMBER 1.00 X 0 0 0 BECKY MURILLO MEMBER 1.00 X 0 0 0 CATHERINE JUON MEMBER 1.00 X 0 0 0 CHARLES BORGSDORF EX. COM. MEM 1.00 X 0 0 0 CHRISTINE STEAD EX. COM. MEM 1.00 X 0 0 0 COY VAUGHN EX. COM. MEM 1.00 X 0 0 0 ERIK STALHANDSKE EX. COM. MEM 1.00 X 0 0 0 JEFF HARDCASTLE BOARD CHAIR 10.00 X X 0 0 0 LEW KIDDER EX. COM. MEM 1.00 X 0 0 0 MARC KEEZER MEMBER 1.00 X 0 0 0 MARK DROW MEMBER 1.00 X 0 0 0 SUSIE PAISLEY TREASURER/SE 2.00 X X 0 0 0 MATT PEGOUSKIE NON-VOTING M 1.00 X 0 0 0 MELISSA SUNDERMANN MEMBER 1.00 X 0 0 0 MIKE CASEY MEMBER 1.00 X 0 0 0 PAUL WIKLANSKI MEMBER 1.00 X 0 0 0 PETER FEENEY MEMBER 1.00 X 0 0 0 PETER SANDERSON EX. COM. MEM 1.00 X 0 0 0 RAY PITTMAN EX. COM. MEM 1.00 X 0 0 0 ROBERT STEPHENS MEMBER 1.00 X 0 0 0 TERRY TURNER MEMBER 1.00 X 0 0 0 TIM EDER MEMBER 1.00 X X 0 0 0 NANCY HEDBERG EX. COM. MEM 1.00 X 0 0 0 SUSAN FAULKNER EX. DIR.,NON 40.00 X X 113202 0 0 ROY TOWNSEND EX. COM MEMB 1.00 X 0 0 0 LARRY DECK EX. COM MEMB 1.00 X 0 0 0 113202 1 false false false 215828 1619039 71168 1834867 430 430 75359 70913 4446 4446 4446 PPP LOAN FORGIVEN 37555 37555 MISCEL REVENUE 1024 1024 38579 1878322 38579 4876 113201 49809 50940 12452 114650 50446 51592 12612 15836 6968 7129 1739 18539 8157 8343 2039 31887 15944 15624 319 32352 16176 15852 324 1946 253 1556 137 12508 4128 1876 6504 9996 2399 4424 3173 463 5 375 83 1318 172 1053 93 CONSTRUCTION AND ENGINEER 1772951 1772951 SUPPLIES 7212 2380 1082 3750 TRAIL SIGNAGE 2415 1208 1183 24 PAYROLL FEES 1494 747 732 15 1850 932 590 328 2138618 1932675 162351 43592 560532 946124 500216 500601 589805 1432759 3149 79802 117377 497935 497935 497935 1762 1949263 4182464 3494796 519037 91632 519037 91632 X 3043743 1957741 619684 1445423 3663427 3403164 4182464 3494796 X -260296 33 14268 -14268 X false true X true false X 5414079 1834867 7248946 5414079 1834867 7248946 912714 6336232 503 430 933 7249879 38579 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497935 497935 497935 1892623 33 14268 14301 1878322 1878322 2152886 14268 14268 2138618 2138618 X 11 71168 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT IS RESPONSIBLE FOR THE PRIVATE FUNDRAISING, COMMUNITY ENGAGEMENT, AND ONGOING SUPPORT ALONG THE B2B TRAIL. HWPI'S MISSION IS TO FACILITATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS AND HELP CONNECT THE BORDER TO BORDER TRAIL TO MICHIGAN'S EXPANDING NETWORK OF TRAILS. WE DO THIS BY CREATING AWARENESS, RAISING FUNDS, AND COORDINATING EFFORTS OF INDIVIDUALS, CIVIC GROUPS, LOCAL BUSINESSES, AND GOVERNMENT ENTITIES. HWPI'S GOAL IS TO ENGAGE ALL MEMBERS OF THE COMMUNITY TO USE THE B2B TRAIL SEGMENTS, WHICH HELPS CREATE HEALTHY, ACTIVE, AND CONNECTED COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE AUDIT & FINANCE COMMITTEE AND THE EXECUTIVE COMMITEE. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C HWPI BOARD MEMBERS SHALL PERFORM THEIR DUTIES IN A MANNER FREE FROM CONFLICT OF INTEREST. TO THIS END, NO BOARD MEMBER SHALL USE HIS/HER POSITION AS A BOARD MEMBER TO BENEFIT EITHER HIMSELF/HERSELF OR ANY OTHER INDIVIDUAL OR AGENCY APART FROM THE TOTAL INTEREST OF HWPI. IN ADDITION, NEITHER HWPI STAFF NOR CONTRACTORS INVOLVED IN THE DEVELOPMENT OF BIDDING SPECIFICATIONS ON BEHALF OF HWPI SHALL BENEFIT FROM TRANSACTIONS OF THE ORGANIZATION, EXCEPT AS MAY BE SPECIFICALLY APPROVED BY THE HWPI BOARD OF DIRECTORS. SPECIFICALLY, NO STAFF MEMBER, OFFICER OR AGENT OF HWPI SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF THE APPEARANCE OF A CONFLICT OF INTEREST, REAL OR PERCEIVED, EXISTS. HWPI OFFICERS, STAFF MEMBERS, OR AGENTS SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS OR ANYTHING OF SIGNIFICANT MONETARY VALUE FROM CONTRACTORS, POTENTIAL CONTRACTORS, OR PARTIES TO SUB- AGREEMENTS. SIGNIFICANT MONETARY VALUE INCLUDES ANY OR ALL ITEMS WORTH MORE THAN 25 ON THE OPEN MARKET. WHEN A HWPI BOARD MEMBER DETERMINES THAT THE POSSIBILITY OF A PERSONAL INTEREST CONFLICT EXISTS, SHE/HE SHOULD, PRIOR TO THE MATTER BEING CONSIDERED, DISCLOSE HIS/HER INTEREST (SUCH DISCLOSURE SHALL BECOME A MATTER OF PUBLIC RECORD IN THE MINUTES OF THE BOARD), AND THEREAFTER SHALL ABSTAIN FROM PARTICIPATION IN BOTH THE DISCUSSION OF THE MATTER AND THE VOTE THEREON. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. IT IS REVIEWED ON AN ANNUAL BASIS AND IS DETERMINED BASED ON PERFORMANCE, MARKET LEVEL FOR A SIMILARLY QUALIFIED PERSON IN A COMPARABLE POSITION AT A SIMILARLY SITUATED ORGANIZAION, AND THE ORGANIZATION'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 IN-KIND DONATED FACILITIES -14,268