2018-08-17T11:29:16-05:00 2017-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-01-01 236251649 THE FRIENDS OF THE WISSAHICKON INC FRIE 2152470417 40 W EVERGREEN AVENUE NO 108 PHILADELPHIA PA 19118 MAURA MCCARTHY EXECUTIVE DIRECTOR 2152470417 2018-08-17 1 JENNIFER SOLOT P00749373 2155677770 2017 2022-09-23 18:48:47Z JEFFREY HARBISON 40 W EVERGREEN AVENUE NO 108 PHILADELPHIA PA 19118 1984708 0 X WWW.FOW.ORG X 1932 PA CONSERVE NATURAL BEAUTY & WILDNESS OF WISSAHICKON VALLEY & STIMULATE PUBLIC INTEREST THEREIN 25 25 15 1124 3584 2584 981116 1850759 14925 13849 2947 4763 71486 98911 1070474 1968282 0 0 0 0 682642 791628 0 0 225409 987823 940315 1670465 1731943 -599991 236339 1842565 1984846 225840 117554 1616725 1867292 X TO CONSERVE THE NATURAL BEAUTY AND WILDNESS OF THE WISSAHICKON VALLEY AND STIMULATE PUBLIC INTEREST THEREIN. 0 0 670648 SUSTAINABLE TRAILS INITIATIVE (STI)/INFRASTRUCTUREIT IS A MULTI-STAGE COMMITMENT BY THE FRIENDS OF THE WISSAHICKON TO HELP MAKE THE 50 MILES OF NATURAL SURFACE NATIONAL RECREATION TRAILS IN THE WISSAHICKON VALLEY PARK AN ENVIRONMENTALLY AND SOCIALLY SUSTAINABLE SYSTEM THAT WORKS FOR EVERYBODY. THE STI PROGRAM ENCOURAGES COMMUNITY ENGAGEMENT IN THE STEWARDSHIP OF THE WISSAHICKON VALLEY PARK THROUGH A VARIETY OF VOLUNTEER OPPORTUNITIES, FROM THE WALKS, TALKS AND PATROLS OF OUR TRAIL AMBASSADORS TO THE HANDS-ON RESTORATION AND MAINTENANCE ACTIVITIES OF OUR TRAILS, PLANTING AND STRUCTURES VOLUNTEER CREWS. 329250 OUTREACH/ENGAGEMENTEFFORTS TO EDUCATE AND INVOLVE THE PUBLIC IN THE FRIENDS OF THE WISSAHICKON'S MISSION OF STEWARDSHIP AND SERVICE BY ORCHESTRATING THE ORGANIZATION'S PRESENCE AT COMMUNITY EVENTS, THROUGH THE ANNUAL LECTURE SERIES AND THROUGH THE ORGANIZATION'S WEBSITE, NEWSLETTER AND ANNUAL REPORT. IN ADDITION, FOW HAS IMPLEMENTED OUTREACH PROGRAMS FOR PHILADELPHIA PUBLIC SCHOOL STUDENTS. 72464 13849 PROTECT OUR WATERSHED (POW)/HABITATTHE POW PROGRAM IS A LAND CONSERVATION AND CITIZEN EDUCATION PROGRAM FOCUSED ON REDUCING THE IMPACT OF STORM WATER RUNOFF IN THE WISSAHICKON VALLEY PARK. THE DUAL OBJECTIVES OF PRESERVING THE HEALTH OF THE WISSAHICKON WATERSHED THROUGH THE ENCOURAGEMENT OF CONSERVATION EASEMENTS ON SIGNIFICANT PROPERTIES ADJACENT TO THE WATERSHED AND EDUCATING CITIZENS ABOUT HOW THE LANDSCAPE OF THEIR PROPERTY IMPACTS THE WISSAHICKON WATERSHED ARE MET THROUGH OUTREACH EVENTS, PUBLICATIONS AND EDUCATIONAL OPPORTUNITIES. 221599 80156 OTHER CONSERVATION PROGRAMSSTRUCTURES COMMITTEE TO REBUILD AND MAINTAIN THE HISTORIC STRUCTURES IN THE WISSAHICKON VALLEY; VALLEY GREEN INN SURROUNDING LANDSCAPING; AND THE WILDLIFE COMMITTEE TO CONDUCT NATURE WALKS AND LECTURES. 221599 80156 1293961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 23 0 15 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MAURA MCCARTHY EXECUTIVE DIRECTOR 2152470417 40 W EVERGREEN AVENUE SUITE 108 PHILADELPHIA PA 19118 JEFFREY HARBISON PRESIDENT 5.00 X X 0 0 0 RICHARD KREMNICK TREASURER 5.00 X X 0 0 0 DAVID POPE SECRETARY 5.00 X X 0 0 0 JAMES WALKER BOARD MEMBER 5.00 X 0 0 0 SARAH WEIDNER ASTHIEMER BOARD MEMBER 1.00 X 0 0 0 CHRIS BENTLEY BOARD MEMBER 1.00 X 0 0 0 TAI-MING CHANG BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CRAIGHEAD BOARD MEMBER 3.00 X 0 0 0 WALTER CRIMM BOARD MEMBER 1.00 X 0 0 0 EMILY DAESCHLER BOARD MEMBER 1.00 X 0 0 0 ALYSSA EDWARDS BOARD MEMBER 1.00 X 0 0 0 SAMUEL FINNEY BOARD MEMBER 1.00 X 0 0 0 SHIRLEY GRACIE BOARD MEMBER 1.00 X 0 0 0 NINA HOE BOARD MEMBER 1.00 X 0 0 0 LOUISE JOHNSTON BOARD MEMBER 1.00 X 0 0 0 JOHN KELLY BOARD MEMBER 1.00 X 0 0 0 MARTHA KENNEDY BOARD MEMBER 1.00 X 0 0 0 FRED MAGAZINER BOARD MEMBER 1.00 X 0 0 0 JEAN SACHS BOARD MEMBER 1.00 X 0 0 0 JANICE SYKES-ROSS BOARD MEMBER 1.00 X 0 0 0 GARRETT TREGO BOARD MEMBER 1.00 X 0 0 0 ROBERT VANCE BOARD MEMBER 1.00 X 0 0 0 PATRICIA WEST BOARD MEMBER 1.00 X 0 0 0 SUSAN WILMERDING BOARD MEMBER 1.00 X 0 0 0 CHRISTINE BAMBERGER BOARD MEMBER 1.00 X 0 0 0 MAURA MCCARTHY EXECUTIVE DIRECTOR 50.00 X 125000 0 23632 125000 0 23632 1 0 0 0 RIVERLOGIC SOLUTIONS LLC 1650 OLD MOUNTAIN RD WELLSVILLE PA 17365 PROFESSIONAL SERVICES 235113 1 24702 235000 1591057 27622 1850759 COMMUNITY EVENTS 900099 13849 13849 13849 4763 4763 89658 9502 80156 80156 80156 25679 6924 18755 3584 15171 1968282 94005 3584 19934 148633 118906 22295 7432 513606 345341 67220 101045 9767 6744 1127 1896 69554 44513 13618 11423 50068 36091 6258 7719 47598 22919 19841 4838 9331 6320 136 2875 168186 91893 21236 55057 60732 43771 7661 9300 21776 16549 3035 2192 20774 13150 6661 963 CONSULTANTS, CONTRACTOR 487990 461664 15562 10764 VOLUNTEER EXPENSE 48780 20174 19214 9392 FIELD SUPPLIES 37851 32788 4598 465 COMMUNITY EVENTS 33531 33138 345 48 3766 3766 1731943 1293961 212573 225409 168847 240336 413837 251641 985698 1177301 59690 83713 210957 150694 82039 60263 132454 171592 1842565 1984846 215840 102554 10000 15000 225840 117554 X 243119 114474 1373606 1752818 1616725 1867292 1842565 1984846 236339 14228 0 X 0 1 X 1 0 X 1239265 1074206 2301015 981116 1850759 7446361 33937 83641 79075 94005 290658 1239265 1108143 2384656 1060191 1944764 7737019 478488 75000 1235100 92000 768407 2648995 496 21350 59482 53343 60441 195112 478984 96350 1294582 145343 828848 2844107 4892912 43103 2464 2654 2947 4763 55931 3196 3196 43103 2464 2654 2947 7959 59127 26208 148102 28583 17523 18791 239207 1308576 1258709 2415893 1080661 1971514 8035353 0.60890 0.64060 0.00740 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17180 6006 11174 193777 144688 49089 60263 VALLEY GREEN INN RESERVE 15000 15000 X 1992012 14228 9502 23730 1968282 0 1968282 1741445 9502 9502 1731943 0 1731943 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,502. X 259 27622 SALE OF STOCK 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF ORGANIZATION THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS WITH THE SAME VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER SHALL BE ENTITLED TO CAST ONE VOTE FOR EACH CANDIDATE DURING THE ANNUAL MEETING. THE CANDIDATES FOR DIRECTOR RECEIVING THE HIGHEST NUMBER OF VOTES UP TO THE NUMBER OF DIRECTORS FIXED BY THE BOARD OF DIRECTORS TO BE ELECTED FOR EACH CLASS OF DIRECTORS TO BE ELECTED, SHALL BE ELECTED. THERE SHALL BE NO RIGHT OF CUMULATIVE VOTING. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEW 990 PRIOR TO FILING THE FINANCE AND BUDGET COMMITTEE REVIEWS AND APPROVES THE 990 AND THEN RECOMMENDS TO THE FULL BOARD TO ACCEPT. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY IT IS THE DUTY OF AN EMPLOYEE OR BOARD MEMBER TO DISCLOSE HIS OR HER POTENTIAL CONFLICT OF INTEREST UPON KNOWING AND MAY BE TERMINATED OR REQUIRED TO STEP DOWN AT THE DISCRETION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION ANNUAL PERFORMANCE MANAGEMENT PROCESS TO EVALUATE ALL EMPLOYEES AND REVIEW THEIR COMPENSATION BASED ON COMPARABLE DATA ACROSS THE NONPROFIT AND BUSINESS SECTORS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. ALSO, THEY ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.