2020-08-20T11:19:43-00:00 2019-12-31 SUSAN Y WAGNER CPA 1102 EMERALD DRIVE ALEXANDRIA VA 22308 990 2019-01-01 611518154 PROJECT HEALING WATERS FLY FISHING INC PROJ 3018306450 PO BOX 695 LA PLATA MD 206460695 TODD DESGROSSEILLIERS CEO 5402079157 2020-08-20 true SUSAN Y WAGNER 7033603508 2020-08-20 X 184.191.117.162 2020-08-20 13:26:50 ED P 84A20967F8A33B5F03AE330E74FE2AD5E744B20F 84A20967F8A33B5F03AE330E74FE2AD5E744B20F 2019 2020-09-22 18:59:49Z TODD DESGROSSEILLIERS PO BOX 695 LAPLATA MD 20646 5617247 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. 12 12 18 3750 0 4836286 5083685 0 9702 30870 146332 288689 4992320 5403244 70200 0 1041635 1254478 0 407024 4307259 4815828 5348894 6140506 -356574 -737262 2448002 1956910 165122 411226 2282880 1545684 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 3369497 REGIONAL PROGRAMS WE HOLD REGULARLY SCHEDULED CLASSES IN OUR 230 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 277,256 VOLUNTEER HOURS WERE DONATED IN 2019, WITH AN ESTIMATED FAIR MARKET VALUE OF 7,050,620. 1769821 NATIONAL PROGRAMS PHWFF HAS THREE NATIONAL PROGRAMS NATIONAL TRAINING PROGRAM, NATIONAL COMPETITIONS PROGRAM AND NATIONAL DESTINATIONS PROGRAM. 5139318 true true false false false false false false false false true true false false false false true false false false false false false false true true false true false true false false false false false false false false true false false false false false false false false true 19 0 true 18 true false false false false false true true false false false false false false X 12 12 false false false 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 NV NY OH OK OR PA RI SC TN TX UT VA WA WI WV X X TERRIE HORSTKAMP 3017546234 101 CHARLES ST STE 104 LA PLATA MD 20646 TODD DESGROSSEILLIERS CEO 040.00 X 198622 0 0 MEGAN PIERCE EXEC VP CHIEF PRO OFFICER 040.00 X 117155 0 0 SUSAN WAGNER CFO 009.00 X 44821 0 0 ROBERT FITCH CHAIRMAN 007.70 X 0 0 0 DAVE RIVES VICE CHAIRMAN 005.80 X 0 0 0 JANA BROWN TRUSTEE 001.25 X 0 0 0 ADAM FLISS TRUSTEE 001.00 X 0 0 0 BRIAN TROW TRUSTEE 001.00 X 0 0 0 DAVID ROGERS TREASURER 002.50 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 X 0 0 0 LEN ZICKLER TRUSTEE 001.00 X 0 0 0 JIM RAINEY TRUSTEE 001.00 X 0 0 0 JIM MAUS TRUSTEE 001.00 X 0 0 0 BRYAN ROACH TRUSTEE 001.00 X 0 0 0 360598 2 false true false 7948 746708 4329029 937176 5083685 30870 30870 465391 746708 213637 251754 251754 23510 366 23144 23144 CASH BACK CREDIT CARD REWARDS 900099 13791 13791 13791 5403244 319559 70200 70200 0 0 0 198623 115736 26764 56123 0 890037 491648 197938 200451 33795 17443 9932 6420 49854 6719 37908 5227 82169 45681 17199 19289 0 3224 3224 66227 288 65339 600 0 0 499632 491681 2624 5327 0 134653 61069 46638 26946 130948 102831 28117 0 110619 64979 24759 20881 2130532 2088469 9669 32394 0 52599 52599 0 0 66037 51632 12942 1463 49156 36562 11850 744 MATERIALS AND SUPPLIES 1395887 1297696 92380 5811 EQUIP STORAGE RENTAL 50376 50376 FISHING LICENSES 32679 32679 OTHER PROGRAM EXPENSES 61030 61030 32229 6881 25348 6140506 5139318 594164 407024 504377 722443 384600 164456 323575 12058 6457 70176 42290 186168 94714 489836 236623 192073 253213 102580 932794 410338 1300 1300 2448002 1956910 155822 411226 9300 165122 411226 X 1628854 1014512 654026 531172 2282880 1545684 2448002 1956910 -737262 66 X false true X true false X 3198174 4051022 4514383 4836286 5083685 21683550 3198174 4051022 4514383 4836286 5083685 21683550 389189 21294361 2347 2234 2615 10450 30870 48516 21732066 0.97990 0.98850 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2481 2481 119366 59158 60208 367989 174984 193005 253213 Financial derivatives and other financial products Closely-held equity interests BANK CDS 410338 C 410338 Federal income taxes 5742563 66 339253 339319 5403244 5403244 6479759 339253 339253 6140506 6140506 DINNER- HOF NY 346915 265825 81090 43780 32611 DINNER-HOF NOVA 223270 179595 43675 20297 15198 641914 301288 340626 180 14447 37842 977 48305 1212099 746708 465391 180 58227 58139 977 96114 213637 251754 23510 366 true 1.00000 23510 366 366 23144 CA CO MD NC NY OR TX VA false LICENSED IN ALL STATES THAT ARE REQUIRED, UNDER THE DOLLAR LIMIT REQUIRED IN SEVERAL STATES false true false 1.00000 TERRIE HORSTKAMP 101 CHARLES ST STE 104 LA PLATA MD 20646 false false true MENDING WATERS MONTANA PO BOX 1798 HELENA MT 59624 453506231 501C3 70000 BOAT PURCHSE, GEN EXPENSES 1 X X X false false false false false false false false false TODD DESGROSSEILLIERS CEO 157500 41122 198622 X MATERIALS AND SUPPLIES 400 506402 ESTIMATED FMV X TRAVEL-LODGING, MEALS 180 430774 ESTIMATED FMV false true false Part 1 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 ORGANIZATIONS WEBSITE, WWW.PROJECTHEALINGWATERS.ORG.