2023-11-03T16:36:01-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 825083098 CHILMARK POND FOUNDATION INC CHIL 2027295506 455 STATE RD PMB 384 VINEYARD HAVEN MA 02568 ALLAN M HOLT PRESIDENT 2027295506 2023-11-02 1 ALLAN HOLT XXX-XX-XXXX 0 JOYCE RIPIANZI CPA P00548581 5083669100 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLAN M HOLT PO BOX 2540 EDGARTOWN MA 02539 414054 0 X WWW.CHILMARKPONDFOUNDATION.ORG X 2018 MA THE CHILMARK POND FOUNDATION IS A COMMUNITY-CENTRIC ORGANIZATION ESTABLISHED TO SUPPORT THE SCIENCE-BASED RESTORATION OF THE POND'S ECOLOGICAL HEALTH AND TO PROTECT IT FOR FUTURE GENERATIONS. RESTORATION OF THIS COMMUNITY TREASURE IS OUR LEGACY. THE FOUNDATION WORKS CLOSELY WITH THE CHILMARK POND ASSOCIATION TO STEWARD THE ECOLOGICAL HEALTH OF CHILMARK POND. 3 3 0 3 0 0 147462 413587 0 0 79 467 0 0 147541 414054 0 0 0 0 0 0 0 0 1355 135709 157656 135709 157656 11832 256398 133292 371794 23232 5336 110060 366458 X THE CHILMARK POND FOUNDATION IS A COMMUNITY-CENTRIC ORGANIZATION ESTABLISHED TO SUPPORT THE SCIENCE-BASED RESTORATION OF THE POND'S ECOLOGICAL HEALTH AND TO PROTECT IT FOR FUTURE GENERATIONS. RESTORATION OF THIS COMMUNITY TREASURE IS OUR LEGACY. THE FOUNDATION WORKS CLOSELY WITH THE CHILMARK POND ASSOCIATION TO STEWARD THE ECOLOGICAL HEALTH OF CHILMARK POND. 0 0 109478 SUPPORT FOR THE RESTORATION OF CHILMARK POND. 109478 1 1 0 0 0 0 0 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 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X ALLAN HOLT & DOUGLAS SACKS 2027295506 455 STATE ROAD PMB 384 VINEYARD HAVEN MA 02568 X ALLAN M HOLT PRESIDENT 2.00 X X 0 0 0 DOUGLAS L SACKS TREASURER 3.00 X X 0 0 0 ELLEN JEWETT CLERK 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 413587 413587 467 467 414054 0 0 467 X 176 176 45860 45860 105943 105613 330 343 343 1200 1200 3601 3601 SUBSCRIPTIONS 264 264 PROCESSING FEES 155 155 LICENSE FEES 70 70 BANK FEES 44 44 157656 109478 46823 1355 125426 315233 52400 103 10800 6639 7763 4161 133292 371794 23232 5336 23232 5336 X 110060 366458 110060 366458 133292 371794 256398 0 X X 1 X 0 1 0 X 175989 147462 413587 737038 175989 147462 413587 737038 270744 466294 9 79 467 555 10 10 737603 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10800 6639 4161 4161 FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS FILED, IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION DOES NOT CURRENTLY HAVE A WHISTLEBLOWER POLICY, BUT IS DEVELOPING A POLICY FOR IMPLEMENTATION. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT IS DEVELOPING A POLICY FOR IMPLEMENTATION. FORM 990, PART VI, SECTION B, LINE 12C IN FURTHERANCE OF THE PROTECTION OF THE ORGANIZATION INTERESTS, IT IS THE ORGANIZATION'S POLICY, IN ADDITION TO THE REQUIREMENTS SET FORTH ELSEWHERE HEREIN, THAT: (I) A DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE SHALL NOT, EXCEPT IN COMPLIANCE WITH THE REQUIREMENTS AND PROCEDURES BELOW, RECEIVE GIFTS OR FAVORS THAT MIGHT INFLUENCE, OR FROM WHICH IT COULD BE REASONABLY INFERRED THAT THE GIFT OR FAVOR WAS INTENDED TO INFLUENCE, THE INDIVIDUAL IN THE PERFORMANCE OF ORGANIZATION DUTIES (A "GIFT TRANSACTION"); (II) A DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE SHALL NOT DISCLOSE OR USE ORGANIZATION INFORMATION FOR THE PROFIT, ADVANTAGE, OR BENEFIT OF ANYONE OTHER THAN THE ORGANIZATION (AN "INFORMATION USE TRANSACTION"); AND (III)) A DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE SHALL NOT USE ORGANIZATION TRANSACTIONAL OR FINANCIAL OPPORTUNITY FOR THE PROFIT, ADVANTAGE, OR BENEFIT OF ANYONE OTHER THAN THE ORGANIZATION (AN ORGANIZATION OPPORTUNITY TRANSACTION"). FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 105,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,613. FORM 990, PART XII, LINE 2C: MEMBERS OF THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.