2023-11-07T15:57:20-05:00 2022-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2022-01-01 821605735 HURON WATERLOO PATHWAYS INITIATIVE HURO 14800 E OLD HWY 12 CHELSEA MI 48118 CHRISTOPHER HAMP EX. DIR., NON-VOTING 7344808381 2023-11-07 true CHRISTOPHER HAMP XXX-XX-XXXX false BENJAMIN WINTERS CPA P02177963 5156203050 2023-11-07 2022 2023-04-26 12:10:37Z CHRISTOPHER HAMP 14800 E OLD US-12 CHELSEA MI 48118 4196402 false X WWW.HURON-WATERLOO-PATHWAYS.ORG X 2018 MI THE HURON WATERLOO PATHWAYS INITIATIVE'S MISSION IS TO FACILITATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS AND TO HELP LINK MICHIGAN'S GROWING NETWORK OF TRAILS. 23 23 5 50 0 2718394 4193171 0 55213 3093 46629 138 2820236 4196402 0 0 267369 318371 0 147482 1576499 1780923 1843868 2099294 976368 2097108 4436306 6633869 56774 293591 4379532 6340278 THE HURON WATERLOO PATHWAYS INITIATIVE'S MISSION IS TO FACILITATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS AND TO HELP LINK MICHIGAN'S GROWING NETWORK OF TRAILS. false false 1655728 THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT IS RESPONSIBLE FOR THE PRIVATE FUNDRAISING, COMMUNITY ENGAGEMENT, AND ONGOING SUPPORT ALONG THE B2B TRAIL. HWPI'S MISSION IS TO FACILITATE THE DEVELOPMENT OF NON-MOTORIZED RECREATIONAL PATHWAYS AND HELP CONNECT THE BORDER TO BORDER TRAIL TO MICHIGAN'S EXPANDING NETWORK OF TRAILS. WE DO THIS BY CREATING AWARENESS, RAISING FUNDS, AND COORDINATING EFFORTS OF INDIVIDUALS, CIVIC GROUPS, LOCAL BUSINESSES, AND GOVERNMENT ENTITIES. HWPI'S GOAL IS TO ENGAGE ALL MEMBERS OF THE COMMUNITY TO USE THE B2B TRAIL SEGMENTS, WHICH HELPS CREATE HEALTHY, ACTIVE, AND CONNECTED COMMUNITIES. 1655728 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false MI X 100 DEGREES CONSULTING 7346040117 9707 CARMELO COURT CLARENCE CENTER NY 14032 CHRISTOPHER HAMP EX. DIR., NO 40.00 X X 73125 0 0 MACKENZIE WISNIEWSKI AST DIR., NO 40.00 X X 72577 0 0 CHRISTINE STEAD BOARD CHAIR 15.00 X X 0 0 0 SUSAN FAULKNER VICE CHAIR 1.00 X X 0 0 0 ERIK STAHLHANDSKE VICE CHAIR 1.00 X X 0 0 0 SUSIE PAISLEY TREASURER 1.00 X X 0 0 0 ALLAN NEWMAN SECRETARY 1.00 X 0 0 0 CHARLES BORGSDORF EX. COM. MEM 0.50 X 0 0 0 LARRY DECK EX. COM. MEM 0.50 X 0 0 0 PAUL DIMOND JOINED 2022 EX. COM. MEM 0.50 X 0 0 0 JEFF HARDCASTLE EX. COM. MEM 0.50 X 0 0 0 LEW KIDDER EX. COM. MEM 0.50 X 0 0 0 PETER SANDERSON EX. COM. MEM 0.50 X 0 0 0 COY VAUGHN EX. COM. MEM 0.50 X 0 0 0 LISA WOZNIAK JOINED 2022 EX. COM. MEM 0.50 X 0 0 0 NANCY HEDBERG LEFT 2022 EX. COM. MEM 0.50 X 0 0 0 RAY PITTMAN LEFT 2022 EX. COM. MEM 0.50 X 0 0 0 ROY TOWNSEND LEFT 2022 EX. COM. MEM 0.50 X 0 0 0 MIKE CASEY MEMBER 0.10 X 0 0 0 MARK DROW MEMBER 0.10 X 0 0 0 TIM EDER MEMBER 0.10 X 0 0 0 PETER FEENEY MEMBER 0.10 X 0 0 0 BART HAMMER MEMBER 0.10 X 0 0 0 BECKY MURILLO MEMBER 0.10 X 0 0 0 MATT PEGOUSKIE MEMBER 0.10 X 0 0 0 ROBERT STEPHENS MEMBER 0.10 X 0 0 0 MELISSA SUNDERMANN MEMBER 0.10 X 0 0 0 PAUL WIKLANSKI MEMBER 0.10 X 0 0 0 CATHERINE JUON LEFT 2022 MEMBER 0.10 X 0 0 0 MARC KEEZER LEFT 2022 MEMBER 0.10 X 0 0 0 TERRY TURNER LEFT 2022 MEMBER 0.10 X 0 0 0 145702 false false false 4193171 9424 4193171 3093 3093 MISCELLANEOUS REVENUE 138 138 138 4196402 138 3093 145702 36426 72851 36425 131604 32901 65802 32901 17973 4493 8987 4493 23092 5773 11546 5773 49209 7381 41828 81534 12230 69304 49897 2495 9979 37423 33455 6691 5018 21746 13094 2618 1964 8512 1354 136 1218 749 75 599 75 670 101 435 134 DESIGN & ENGINEERING 914934 914934 TRAIL CONSTRUCTION 628746 628746 MISCELLANEOUS 7281 728 6553 2099294 1655728 296084 147482 1649212 1976128 500851 1002693 2186227 3550382 4666 100000 100000 100000 16 4436306 6633869 56774 293591 56774 293591 X 1517205 1675945 2862327 4664333 4379532 6340278 4436306 6633869 X 2097108 14268 -136362 -14268 X false true X true false X 5414079 1834867 2718394 4193171 14160511 5414079 1834867 2718394 4193171 14160511 981418 13179093 503 430 3093 4026 14164537 138 0.93040 0.77730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 X 4210670 14268 14268 4196402 4196402 2113562 14268 14268 2099294 2099294 SCHEDULE D, PAGE 3, PART X IN NOVEMBER 2018, THE ORGANIZATION QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL UNEMPLOYMENT TAX. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE AUDIT & FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. 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 OF 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 SUBAGREEMENTS. SIGNIFICANT MONETARY VALYE 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, HE/SHE 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 ORGANIZATION, AND THE ORGANIZATION'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 IN-KIND DONATED FACILITIES -14,268