2016-06-27T12:03:58-05:00 2015-12-31 830324973 REED & JOHNSON PC PO BOX 13292 JACKSON WY 83002 990 2015-01-01 830309897 FRIENDS OF PATHWAYS FRIE 3077334534 PO BOX 2062 JACKSON WY 83001 KATHERINE DOWSON EXECUTIVE DIRECTOR 3077334534 2016-06-27 1 JAMES C REED CPA P00154869 3077341370 2016-06-09 2015 2016-09-27 15:27:22Z KATHERINE DOWSON PO BOX 2062 JACKSON WY 83001 726953 0 X WWW.FRIENDSOFPATHWAYS.ORG X 1994 WY FRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE. 11 11 14 300 0 0 690248 726008 0 0 416 945 0 0 690664 726953 0 0 0 0 364138 283929 0 0 0 196510 353148 560648 637077 130016 89876 945252 1039398 6385 10655 938867 1028743 FRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE. 0 0 FRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE. 573991 573991 573991 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 X THE ORGANIZATION 3077334534 PO BOX 2062 JACKSON WY 83001 DAVE LANDES BOARD MEMBER 1.00 X X 0 0 0 GREG EPSTEIN PRESIDENT 5.00 X X 0 0 0 JAMIE MACKINTOSH TREASURER 5.00 X X 0 0 0 ASHLEY WATSON SECRETARY 5.00 X X 0 0 0 PETER SELKOWITZ BOARD MEMBER 1.00 X 0 0 0 AMBERLY GOODCHILD BAKER BOARD MEMBER 1.00 X 0 0 0 JOHN HECHINGER BOARD MEMBER 1.00 X 0 0 0 RANDY BARKER BOARD MEMBER 1.00 X 0 0 0 PHIL LEEDS VICE PRESIDENT 1.00 X 0 0 0 STAN TRACHTENBERG BOARD MEMBER 1.00 X 0 0 0 KATHERINE DOWSON EXECUTIVE DIRECTOR 40.00 X 76575 0 0 LISA FINKELSTEIN BOARD MEMBER 1.00 X 0 0 0 76575 0 0 0 0 0 0 0 726008 726008 945 945 726953 0 0 945 283929 252275 31654 107129 107129 4615 4615 20653 20653 17482 15533 1949 9747 9747 2838 2838 4467 4467 EMPLOYEE COSTS - PAYROL 94173 83674 10499 PROGRAM SUPPLIES & MATE 41640 41640 DEVELOPMENT EXPENSES 32161 32161 PRINTING & DISTRIBUTION 9210 9210 9033 1969 7064 637077 573991 63086 0 696065 807791 217609 218067 28431 11050 26999 25709 1947 1290 1200 1200 945252 1039398 5723 662 10655 6385 10655 X 0 0 0 0 938867 1028743 938867 1028743 945252 1039398 89876 0 X 0 0 0 X 416499 674013 715901 690248 726008 3222669 416499 674013 715901 690248 726008 3222669 3222669 2405 13 718 416 945 4497 3227166 0.99860 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86998 292 2433 89723 134585 27316 27316 21750 73 608 22431 33647 26999 25709 1290 1290 PAYROLL TAXES PAYABLE 5154 OTHER LIABILITIES 5501 10655 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT TAKEN AT COMMITTEE MEETINGS AND COMMITTEE MEETINGS DO NOT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990; THE TAX RETURN IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND BOARD PRESIDENT. CHANGES ARE MADE IF NECESSARY. ONCE CHANGES HAVE BEEN MADE OR ARE NOT REQUIRED, APPROVAL IS GRANTED FOR THE TAX RETURN TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART IV, SECTION B, LINE 12C - EACH BOARD MEMBER IS SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST