GLYNWOOD CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GLYNWOOD CENTER INC (EIN 13-3852957)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-16
- IRS object ID
- 201520479349301417
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T15:49:46-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061460870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK F MCINTYRE CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 STARR RIDGE RD STE 102 | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 105094503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133852957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLYNWOOD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLYN | BusinessNameControlTxt |
| Phone | 8452653338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 157 | AddressLine1 |
| City | COLD SPRING | City |
| State | NY | State |
| ZIP Code | 10516 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN FRITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8452653338 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK F MCINTYRE | PreparerPersonNm |
| PTIN | P01372868 | PTIN |
| Phone | 8452782836 | PhoneNum |
| Preparation | 2015-02-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN FRITH PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 157 | AddressLine1 |
| City | COLD SPRING | City |
| State | NY | State |
| ZIP Code | 10516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,569,684 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GLYNWOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELP SAVE FARMING AND STRENGTHEN THE REGIONAL FOOD SYSTEM. WORK TO RECONCILE COMMUNITY NEEDS AND FARMER / LANDOWNER OPPORTUNITIES. FARM OUR LAND TO DEMONSTRATE ENVIRONMENTALLY SUSTAINABLE AGRICULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $234,437 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $81,397 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,236,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $502,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,617,481 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $303,439 | PYTotalRevenueAmt |
| CY Total Revenue | $5,356,494 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $423,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,936,721 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $301,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $497,733 | PYOtherExpensesAmt |
| CY Other Expenses | $1,778,409 | CYOtherExpensesAmt |
| PY Total Expenses | $921,081 | PYTotalExpensesAmt |
| CY Total Expenses | $3,715,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$617,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,641,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,205,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,968,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $270,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,993,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,697,970 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELP SAVE FARMING AND STRENGTHEN THE REGIONAL FOOD SYSTEM. WORK TO RECONCILE COMMUNITY NEEDS AND FARMER / LANDOWNER OPPORTUNITIES. FARM OUR LAND TO DEMONSTRATE ENVIRONMENTALLY SUSTAINABLE AGRICULTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,095,077 | ExpenseAmt |
| Revenue | $206,517 | RevenueAmt |
| Desc | PROMOTE SOUND FARMING - GLYNWOOD'S FARM MODELS REGENERATIVE PRACTICES, DOCUMENTS BUSINESS STRATEGIES AND PROVIDES A TRAINING GROUND FOR FARM APPRENTICES, IN ADDITION TO PROVIDING FRESH, LOCALLY-PRODUCED FOOD TO THE COMMUNITY. GLYNWOOD'S FARMER TRAINING PROGRAM FOSTERS THE NEXT GENERATION OF FARMERS AND AGRICULTURAL ENTREPRENEURS WHO WILL CREATE VIABLE FARM BUSINESSES AND BRING LAND INTO PRODUCTION IN THE HUDSON VALLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,024 | ExpenseAmt |
| Desc | INNOVATIVE COMMUNICAITON - GLYNWOOD IS A HUB OF INNOVATIVE THINKING, INFORMATION EXCHANGE AND PROBLEM SOLVING THAT ADVANCES THE SUSTAINABLE FOOD MOVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,769 | ExpenseAmt |
| Desc | PROMOTE REGIONAL FOOD: THE HUDSON VALLEY FOOD PROGRAM WORKS TO ENHANCE THE VIABILITY OF FARMING AND DISTINGUISH THE HUDSON VALLEY AS A REGION DEFINED BY FOOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,515 | ExpenseAmt |
| Revenue | $297,022 | RevenueAmt |
| Desc | ALL OTHER ACTIVITIES AMONG ITS OTHER EXEMPT PROGRAM ACCOMPLISHMENTS, GLYNWOOD WORKED TO SUPPORT THE ECONOMIC VIABILITY OF LIVESTOCK PRODUCERS. IT DID SO BY SUPPORTING LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE, INC (LILA), WHICH OWNS THE MOBILE SLAUGHTER FACILITY LAUNCHED BY GLYNWOOD IN 2009. THE UNIT WAS THE FIRST MOBILE UNIT FOR LARGE ANIMALS LICENSED BY THE USDA IN THE EASTERN PART OF THE UNITED STATES. LILA ALSO PROVIDES TOURS AND INFORMATION ABOUT THE UNIT TO PEOPLE FROM OTHER AREAS THAT ARE CONSIDERING REPLICATING IT. ADDITIONAL SLAUGHTER CAPACITY IS ESSENTIAL IF THE REGION'S FARMERS ARE TO TAKE ADVANTAGE OF THE GROWING MARKET FOR HIGH QUALITY PASTURED LIVESTOCK. OTHER GLYNWOOD PROGRAMS, SUCH AS THOSE PERMITTING THE USE OF GLYNWOOD'S FACILITIES BY OTHER EXEMPT ORGANIZATIONS AND SOME NON-EXEMPT GROUPS ALLOW GLYNWOOD TO RAISE ITS PROFILE AND TO EDUCATE A BROADER PUBLIC ABOUT ITS MISSION AND ACCOMPLISHMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $546,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $297,022 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,263,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLYNWOOD ACCOUNTING | PersonNm |
| Phone | 8452653338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROUTE 301 | AddressLine1 |
| Address Line2 | P O BOX 157 | AddressLine2 |
| City | COLD SPRING | City |
| State | NY | State |
| ZIP Code | 10516 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ALEXANDER REESE | |||||||
| CHAIRMAN | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MCMANUS | |||||||
| VICE CHAIRWO | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT W ELLIOTT III | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BERNER | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAJAY BAGARIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| G KIRBY BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| F COLIN CABOT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY W DOW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GALE EPSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GOODFELLOW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA KAPPAGODA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH MOGUL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD MOSS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| E WAYNE NORDBERG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| D BRYCE O'BRIEN II | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PACCHIANA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA HUNER RASIC | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER P SPEERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL N WATTERSON JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WILLIS | |||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN FRITH | |||||||
| PRESIDENT | 40.00 | Yes (X) | $175,000 | $0 | $0 | ||
| ISABEL LOPATIN | |||||||
| ASST. TREAS. | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL K KLEINPETER | |||||||
| ASST. SEC. | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH M LABELLE | |||||||
| FORMER PRESI | 20.00 | $106,015 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,015 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,236,374 | AllOtherContributionsAmt |
| Total Contributions | $3,236,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FARM INCOME | $205,617 | $205,617 | ||
| SOCIAL EVENTS | $134,392 | 532000 | $134,392 | |
| PHOTO LOCATION FEES | $100,045 | 532000 | $100,045 | |
| EDUCATIONAL FACILITY USE | $62,481 | $62,481 | ||
| OTHER | $104 | $104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $502,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,807 | TotalRevenueColumnAmt |
| Exclusion | $560,807 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,269,864 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,213,190 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,056,674 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,056,674 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,356,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,324,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $234,437 | UnrelatedBusinessRevenueAmt |
| Exclusion | $560,807 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,702 | TotalAmt |
| Program Services | $207,202 | ProgramServicesAmt |
| Management And General | $80,500 | ManagementAndGeneralAmt |
| Fundraising | $35,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,015 | TotalAmt |
| Program Services | $91,015 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,495 | TotalAmt |
| Program Services | $749,644 | ProgramServicesAmt |
| Management And General | $357,146 | ManagementAndGeneralAmt |
| Fundraising | $106,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,590 | TotalAmt |
| Program Services | $19,053 | ProgramServicesAmt |
| Management And General | $8,715 | ManagementAndGeneralAmt |
| Fundraising | $2,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,605 | TotalAmt |
| Program Services | $97,544 | ProgramServicesAmt |
| Management And General | $44,615 | ManagementAndGeneralAmt |
| Fundraising | $14,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,314 | TotalAmt |
| Program Services | $76,185 | ProgramServicesAmt |
| Management And General | $34,846 | ManagementAndGeneralAmt |
| Fundraising | $11,283 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,643 | TotalAmt |
| Program Services | $9,616 | ProgramServicesAmt |
| Management And General | $6,027 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,314 | TotalAmt |
| Management And General | $62,314 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,913 | TotalAmt |
| Management And General | $67,913 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,028 | TotalAmt |
| Program Services | $84,425 | ProgramServicesAmt |
| Management And General | $23,603 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,884 | TotalAmt |
| Program Services | $37,831 | ProgramServicesAmt |
| Management And General | $24,897 | ManagementAndGeneralAmt |
| Fundraising | $14,156 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,031 | TotalAmt |
| Program Services | $129,916 | ProgramServicesAmt |
| Management And General | $78,374 | ManagementAndGeneralAmt |
| Fundraising | $7,741 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,029 | TotalAmt |
| Program Services | $50,371 | ProgramServicesAmt |
| Management And General | $25,947 | ManagementAndGeneralAmt |
| Fundraising | $6,711 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $283,362 | $229,070 | $43,902 | $10,390 |
| SUPPLIES | $268,596 | $187,626 | $79,818 | $1,152 |
| UTILITIES AND FUEL | $138,974 | $106,769 | $32,205 | |
| EVENT & FACILITY USE EXP | $131,405 | $74,445 | $509 | $56,451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,230 | TotalAmt |
| Program Services | $112,673 | ProgramServicesAmt |
| Management And General | $178,881 | ManagementAndGeneralAmt |
| Fundraising | $34,676 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,715,130 | TotalAmt |
| Program Services | $2,263,385 | ProgramServicesAmt |
| Management And General | $1,150,212 | ManagementAndGeneralAmt |
| Fundraising | $301,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,802 | BOYAmt |
| EOY | $239,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,561 | BOYAmt |
| EOY | $1,325,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,612 | BOYAmt |
| EOY | $2,140,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,414 | BOYAmt |
| EOY | $10,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,089,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,146,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,274 | BOYAmt |
| EOY | $2,942,372 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,164,698 | BOYAmt |
| EOY | $15,310,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,205,361 | BOYAmt |
| EOY | $21,968,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,716 | BOYAmt |
| EOY | $206,102 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,147 | BOYAmt |
| EOY | $64,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,863 | BOYAmt |
| EOY | $270,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,415 | BOYAmt |
| EOY | $3,942,556 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,842,083 | BOYAmt |
| EOY | $17,255,414 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,993,498 | BOYAmt |
| EOY | $21,697,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,205,361 | BOYAmt |
| EOY | $21,968,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,641,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,108 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,160,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,846,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,236,374 | CurrentTaxYearAmt |
| Total | $8,906,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,160,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,846,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,236,374 | CurrentTaxYearAmt |
| Total | $8,906,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,777,738 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,128,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,807 | CurrentTaxYearAmt |
| Total | $2,713,032 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $96,400 | CurrentTaxYearAmt |
| Total | $115,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,734,642 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,367,381 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,904,345 | BeginningYearBalanceAmt |
| Contributions | $1,543,729 | ContributionsAmt |
| Investment Earnings Or Losses | $1,605,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,655,720 | OtherExpendituresAmt |
| End Year Balance | $18,397,674 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,352,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $921,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $369,839 | OtherExpendituresAmt |
| End Year Balance | $16,904,345 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,697,765 | BeginningYearBalanceAmt |
| Contributions | $716,750 | ContributionsAmt |
| Investment Earnings Or Losses | $1,450,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,512,360 | OtherExpendituresAmt |
| End Year Balance | $16,352,997 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,916,664 | BeginningYearBalanceAmt |
| Contributions | $840,950 | ContributionsAmt |
| Investment Earnings Or Losses | $527,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,587,778 | OtherExpendituresAmt |
| End Year Balance | $15,697,765 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,769,809 | BeginningYearBalanceAmt |
| Contributions | $1,262,408 | ContributionsAmt |
| Investment Earnings Or Losses | $2,098,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,214,349 | OtherExpendituresAmt |
| End Year Balance | $15,916,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.87320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,932,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,211,120 | DepreciationAmt |
| Book Value | $2,721,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $853,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $632,378 | DepreciationAmt |
| Book Value | $220,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,290 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,942,372 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,351,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,108 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $63,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,288,581 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,913 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,913 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,356,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,647,217 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,647,217 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,913 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,913 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,715,130 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|
| KATHLEEN FRITH | |||
| PRESIDENT | $175,000 | $175,000 | |
| JUDITH M LABELLE | |||
| FORMER PRESIDENT | $91,015 | $106,015 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | MS. LABELLE'S COMPENSATION IN THE TWELVE MONTHS ENDED MARCH 31, 2014, WAS EARNED IN THE ROLE OF SENIOR FELLOW WHICH SHE ASSUMED UPON LEAVING THE PRESIDENCY IN CALENDAR YEAR 2012. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | APPROXIMATELY 270 VOLUNTEERS ASSISTED GLYNWOOD IN A WIDE VARIEY OF ACTIVITIES, BOTH ON-SITE AND IN COMMUNITY-BASED PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACTIVITIES AMONG ITS OTHER EXEMPT PROGRAM ACCOMPLISHMENTS, GLYNWOOD WORKED TO SUPPORT THE ECONOMIC VIABILITY OF LIVESTOCK PRODUCERS. IT DID SO BY SUPPORTING LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE, INC (LILA), WHICH OWNS THE MOBILE SLAUGHTER FACILITY LAUNCHED BY GLYNWOOD IN 2009. THE UNIT WAS THE FIRST MOBILE UNIT FOR LARGE ANIMALS LICENSED BY THE USDA IN THE EASTERN PART OF THE UNITED STATES. LILA ALSO PROVIDES TOURS AND INFORMATION ABOUT THE UNIT TO PEOPLE FROM OTHER AREAS THAT ARE CONSIDERING REPLICATING IT. ADDITIONAL SLAUGHTER CAPACITY IS ESSENTIAL IF THE REGION'S FARMERS ARE TO TAKE ADVANTAGE OF THE GROWING MARKET FOR HIGH QUALITY PASTURED LIVESTOCK. OTHER GLYNWOOD PROGRAMS, SUCH AS THOSE PERMITTING THE USE OF GLYNWOOD'S FACILITIES BY OTHER EXEMPT ORGANIZATIONS AND SOME NON-EXEMPT GROUPS ALLOW GLYNWOOD TO RAISE ITS PROFILE AND TO EDUCATE A BROADER PUBLIC ABOUT ITS MISSION AND ACCOMPLISHMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JENNIFER P SPEARS F COLIN CABOT DIRECTOR DIRECTOR NIECE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FOR THE 2010 FILING, THE FORM WAS REVIEWED BY GLYNWOOD'S PRESIDENT AND TREASURER. FOR FUTURE FILINGS, GLYNWOOD PLANS TO EXTEND THE REVIEW PROCESS TO INCLUDE MEMBERS OF THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS OF THE ORGANIZATION AS WELL AS KEY EMPLOYEES. THE POLICY REQUIRES ALL THOSE AFFECTED TO ATTEST ANNUALLY THAT THEY ARE AWARE OF THE ORGANIZATION'S POLICY AND HAVE NOT ENGAGED IN ANY ACTIVITIES WHICH WOULD CONSTITUTE A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS AFTER THEY HAVE CONSULTED WITH AN INDEPENDENT HUMAN RESOURCES / COMPENSATION SPECIALIST WHO HAS REVIEWED COMPARABILITY DATA AND RELATED FACTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST, OR CAN BE FOUND ON THE NYS CHARITIES BUREAU WEBSITE, GUIDESTAR, AND FOUNDATION CENTER. |
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