2020-11-12T13:38:32-06:00 2019-12-31 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990 2019-01-01 821605735 HURON WATERLOO PATHWAYS INITIATIVE HURO 7345026654 14800 E OLD US-12 CHELSEA MI 48118 JEFF HARDCASTLE BOARD CHAIR 7345026654 2020-10-30 true TAVA L FINN P01956232 7346622522 2020-11-12 38.87.33.4 2020-11-12 13:38:32 CS P E3F30D7B0395FEA84DF014E95232205A4128CB1A E3F30D7B0395FEA84DF014E95232205A4128CB1A 2019 2021-01-29 14:40:06Z X JEFF HARDCASTLE 14800 E OLD US-12 CHELSEA MI 48118 5414581 false X WWW.HURON-WATERLOO-PATHWAYS.ORG X 2018 MI TO FACILIATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS, LINKING THEM TO A GROWING NETWORK OF MICHIGAN TRAILS. THE ORGANIZATION ACHIEVES THIS BY CREATING AWARENESS, RAISING FUNDS, AND COORDINATING EFFORTS OF INDIVIDUALS, CIVIC GROUPS, LOCAL BUSINESS, AND GOVERNMENT ENTITIES. 25 25 3 178 0 5414078 0 503 0 5414581 0 0 172177 0 81649 1600245 1772422 3642159 4182464 519037 3663427 X TO FACILIATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS, LINKING THEM TO A GROWING NETWORK OF MICHIGAN TRAILS. THE ORGANIZATION ACHIEVES THIS BY CREATING AWARENESS, RAISING FUNDS, AND COORDINATING EFFORTS OF INDIVIDUALS, CIVIC GROUPS, LOCAL BUSINESS, AND GOVERNMENT ENTITIES. false false 1530347 TO FACILITATE THE DEVELOPMENT OF A BORDER-TO-BORDER (B2B) TRAIL SYSTEM AS PART OF THE MICHIGAN IRON BELLE TRAIL, A STATE WIDE TRAIL SYSTEM. THE COMPLETED B2B TRAIL WILL FEATURE THE HURON RIVER GREENWAY WITH EIGHT THEMED BRIDGES SPANNING THE HURON RIVER BETWEEN ANN ARBOR AND DEXTER. THE B2B WILL ALSO EXTEND FROM THE H.R GREENWAY TO CONNECT TO THE LAKELANDS STATE ON WASHTENAW COUNTY'S WESTERN BORDER AND THROUGH ANN ARBOR AND YPSILANTI TO THE EASTERN BORDER. THE B2B SYSTEM IS ALSO A PRIMARY COMPONENT OF THE STATE-WIDE IRON BELL TRAIL SYSTEM. BY CONNECTING AND SHOWCASING OUR COMMUNITIES, THE HURON WATERLOO PATHWAYS INITIATIVE HOPES TO ENCOURAGE HEALTHY AND ACTIVE LIFESYSTLES, WHILE ALSO PROMOTING ECONOMIC DEVELOPMENT. 1530347 true true false false false false false false false false true false false true 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 3 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 JEFF HARDCASTLE 7345026654 14800 E OLD US-12 CHELSEA MI 48118 ALLAN 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 STALLHANDSKE EX. COM. MEM 1.00 X 0 0 0 GREG PETER MEMBER 1.00 X 0 0 0 JEFF HARDCASTLE BOARD CHAIR 5.00 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 5.00 X X 0 0 0 MATT PEGOUSKIE MEMBER 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 VICE CHAIR 5.00 X X 0 0 0 NANCY HEDBERG EX. COM. BOA 1.00 X 0 0 0 SUSAN FAULKNER EXECUTIVE DI 40.00 X 79408 0 4851 79408 4851 false false false 131600 5282478 496734 5414078 503 503 5414581 503 79408 31763 34940 12705 64088 25634 28200 10254 16150 6460 7106 2584 12531 5012 5514 2005 14925 10000 4477 448 26437 17713 7931 793 136060 91160 40817 4083 2320 70 186 2064 8052 644 3060 4348 14221 1138 5404 7679 14268 14268 1006 322 674 10 1284 352 408 524 CONSTRUCTION AND ENGINEER 1328636 1328636 EVENT EXPENSE 30727 922 2458 27347 PROPERTY TAXES 6020 6020 SUPPLIES 5500 440 2090 2970 10789 4061 2893 3835 1772422 1530347 160426 81649 560532 500216 589805 3149 79802 497935 497935 1762 1949263 0 4182464 519037 0 519037 X 3043743 619684 0 3663427 0 4182464 3642159 21268 X false true X true false X 5414079 5414079 5414079 5414079 391998 5022081 503 503 5414582 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497935 497935 497935 ASSETS HELD BY OTHERS 1949263 1949263 712411 21268 21268 691143 4723438 4723438 5414581 1772422 1772422 1772422 SCHEDULE D, PAGE 4, PART XI, LINE 4B BEGINNING CONTRIBUTIONS FROM MFF 4,261,659 BEGINNING PLEDGES 461,779 SCHEDULE D, PAGE 4, PART XIII BEFORE 2019, HURON WATERLOO PATHWAYS INITIATIVE WAS IN A FISCAL SPONSORSHIPS WITH MICHIGAN FITNESS FOUNDATION, A 501C3 ORGANIZATION. HURON WATERLOO PATHWAYS INITIATIVE BECAME AN INDEPENDENT 501C3 ORGANIZATION BEGINNING JANUARY 1, 2019. ALL ASSETS WERE TRANSFERRED TO HURON WATERLOO PATHWAYS INITATIVE AND IS SHOWN AS BEGINNING CONTRIBUTIONS FROM MFF. THERE WERE ALSO PLEDGES THAT WERE NOT RECORDED BY MFF, BUT WERE RECORDED BY HURON WATERLOO PATHWAYS INITIATIVE. THESE ITEMS ARE SHOWN AS BEGINNING PLEDGES. X 8725 SALES PRICE X 8414 488009 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION TO FACILIATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS, LINKING THEM TO A GROWING NETWORK OF MICHIGAN TRAILS. THE ORGANIZATION ACHIEVES THIS BY CREATING AWARENESS, RAISING FUNDS, AND COORDINATING EFFORTS OF INDIVIDUALS, CIVIC GROUPS, LOCAL BUSINESS, AND GOVERNMENT ENTITIES. 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.