2023-11-14T09:02:51-05:00 2022-12-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2022-01-01 030228965 FARM & WILDERNESS FOUNDATION INC FARM 8024223761 401 FARM WILDERNESS ROAD PLYMOUTH VT 05056 FRANCES MCLAUGHLIN EXECUTIVE DIRECTOR 8024223761 2023-10-31 true FRANCES MCLAUGHLIN 999009999 true AMY CHASSE P00967183 2077732986 2023-10-31 2022 2023-04-26 12:10:37Z FRANCES MCLAUGHLIN 401 FARM WILDERNESS ROAD PLYMOUTH VT 05056 5962791 false X WWW.FARMANDWILDERNESS.ORG X 1973 VT TO GROW THE SEEDS OF COURAGE AND INTEGRITY IN ALL PARTICIPANTS, TO OFFER RUGGED HANDS-ON, OUTDOOR ADVENTURE AND CHALLENGE, TO ENCOURAGE HARD WORK AND JOYFUL PLAY, AND TO CREATE COMMUNITY THAT VALUES LONG TERM STEWARDSHIP OF OUR ENVIRONMENT. 14 14 283 0 1325433 1194285 2608182 3836455 501042 551936 352266 380115 4786923 5962791 887922 0 1513350 2622904 0 261006 2313276 2774121 3826626 6284947 960297 -322156 16899467 14544383 898612 5721691 16000855 8822692 X TO GROW THE SEEDS OF COURAGE AND INTEGRITY IN ALL PARTICIPANTS, TO OFFER RUGGED HANDS-ON, OUTDOOR ADVENTURE AND CHALLENGE, TO ENCOURAGE HARD WORK AND JOYFUL PLAY, AND TO CREATE COMMUNITY THAT VALUES LONG TERM STEWARDSHIP OF OUR ENVIRONMENT. false false 2448044 2261572 SUMMER PROGRAMS: SUMMER PROGRAMS IS COMPRISED OF DIRECTOR AND CAMP STAFF SALARIES AND PROFESSIONAL DEVELOPMENT, MILEAGE AND INSURANCE, TRIP AND FOOD EXPENSES, PROGRAMMING SUPPLIES, AND TENT/EQUIPMENT RENTAL, PROPERTY RENTALS FOR DAY OFF HOUSING. IN EACH OF OUR EIGHT DISTINCT SUMMER CAMPS THAT MAKE UP OUR SUMMER PROGRAMS, WE OFFER A VARIETY OF ACTIVITIES WITH A DIFFERENT FOCUS, SCHEDULE, AND INDIVIDUAL CAMP TRADITIONS (SUCH AS SONGS, SPECIAL DAYS, ALL CAMP GAMES, ETC.). ALTHOUGH THE ACTIVITIES VARY, ALL CAMPS HAVE THE SAME OVERALL PROGRAM GOALS, WHICH ALIGN WITH OUR MISSION. 618847 571708 CAMPER RECRUITMENT AND MARKETING IS MADE UP OF SALARIES AND WAGES OF MARKETING AND ADMISSIONS STAFF, REGISTRATION SOFTWARE, CONTRACT SERVICES, PRINTED AND ONLINE AD PLACEMENTS, TRAVEL FOR RECRUITMENT AND PROMOTIONAL ITEMS. 587529 542776 BUILDINGS & GROUNDS IS COMPRISED OF RESOURCE STAFF SALARIES, REAL ESTATE TAXES AND SOLAR LEASES, INSURANCE, REPAIR AND MAINTENANCE OF VEHICLES AND INFRASTRUCTURE, AS WELL AS UTILITY EXPENSES. 1386281 887922 460399 OTHER PROGRAMS CONSIST OF A VARIETY OF OTHER AREAS: CURRENTLY, F&W HAS EIGHT SUMMER TIME PROGRAMS, EACH OF WHICH BEGAN AT A DIFFERENT POINT OVER 80 YEARS AGO. AT EVERY CAMP, YOUNG PEOPLE ARE CHALLENGED PHYSICALLY AND SOCIALLY, LEARN NEW SKILLS, TAKE EXCITING RISKS, AND HAVE TIME FOR QUIET REFLECTION. WE EMPHASIZE BUILDING INCLUSIVE COMMUNITIES, CELEBRATING DIFFERENCE, WORKING AND LIVING SIMPLY, CARING FOR NATURE, AND RESPECTING THE LIGHT IN EVERY PERSON. IN EACH OF OUR CAMP PROGRAMS, YOU WILL FIND A VARIETY OF ACTIVITIES OFFERED WITH A DIFFERENT FOCUS, SCHEDULE, AND INDIVIDUAL CAMP TRADITIONS (SUCH AS SONGS, SPECIAL DAYS, ALL CAMP GAMES, AND SO ON). ALTHOUGH THE ACTIVITIES VARY, ALL CAMPS HAVE THE SAME OVERALL PROGRAM GOALS, WHICH ALIGN WITH OUR QUAKER VALUES. TWO OF OUR REMOTE CAMPS FOCUS ON SPECIFIC PROGRAM AREAS; FLYING CLOUD OFFERS SIMPLE WOOD CRAFT AND PRIMITIVE LIVING SKILLS AND SALTASH MOUNTAIN PROVIDES TRAVEL AND WILDERNESS CHALLENGE. WE ALSO HAVE TWO OFFERINGS FOR 15-17 YEAROLD TEENAGERS; A LONGER WILDERNESS CHALLENGE AND DYNAMIC SMALL GROUP PROGRAM. RED SPRUCE GROVE CAMPERS LEARN TO LIVE OFF-THE-GRID, UNPLUGGED AND CLOSE TO THE LAND. WHILE COOKING OVER AN OPEN FIRE, THEY CREATE TASTY MEALS, BUILD SHELTERS, LEARN AX AND KNIFE SAFETY, ARCHERY AND OTHER WILDERNESS-LIVING SKILLS. THIS CAMP IS FOR GIRLS AND GENDER NON BINARY. AND FOR OUR YOUNGEST CAMPERS, THE BARN DAY CAMP OFFERS DAY PROGRAMMING WHICH INCLUDES SWIM LESSONS, ARTS AND CRAFTS, NATURE AND TRIP SKILLS, BUILDING PROJECTS AND MANY OTHER GREAT ADVENTURES 1386281 887922 460399 5040701 true true false false false false false false false true true false false true true true false true false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 21 0 true 283 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false false true true false true false PA NJ OR NY UT MA CA MD CT IL NH OH NC ME VT X FRANCES MCLAUGHLIN 8024223761 401 FARM AND WILDERNESS ROAD PLYMOUTH VT 05056 ANN-MARIE WHITE CLERK / CHAI 1.00 X X 0 0 0 EM LASH ASSIS.T CLER 1.00 X X 0 0 0 KRISTI WEBB SECRETARY 1.00 X X 0 0 0 AARON DANIELS TREASURER 1.00 X X 0 0 0 ELLEN STURGIS DOH 3122 INTERIM DOF 32.00 X 152000 0 0 ANDY SCHULZ TRUSTEE 1.00 X 0 0 0 FRANCES MCLAUGHLIN EXECUTIVE DI 40.00 X X 145320 0 28419 ALISHA CARBERRY TRUSTEE 1.00 X 0 0 0 RYAN DUERME TRUSTEE 1.00 X 0 0 0 KARLAN EBERHARDT TRUSTEE 1.00 X 0 0 0 SHEELAH FEINBERG TRUSTEE 1.00 X 0 0 0 ARTHUR GARDINER TRUSTEE 1.00 X 0 0 0 JUDY GREENBERG TRUSTEE 1.00 X 0 0 0 DAVE MARTIN TRUSTEE 1.00 X 0 0 0 DAVID NICHOLS TRUSTEE 1.00 X 0 0 0 CAROLYN ROUSE TRUSTEE 1.00 X 0 0 0 297320 28419 2 false true false LOTUS REVENUE AND BRAND CONSULT 207 70TH STREET VIRGINIA BEACH VA 23451 CONSULTING 137000 1 1194285 547208 1194285 TUITION 611600 3704173 3704173 MANAGEMENT FEE 900099 94457 94457 MISC INCOME 111000 18239 18239 TRANSPORTATION 900099 14315 14315 FARM INCOME 480000 4588 4588 683 683 3836455 548984 548984 363823 363823 16292 16292 16292 16292 2952 2952 2952 2952 5962791 3839407 929099 X 887922 887922 363580 363580 1956021 1915637 40384 30501 26226 3812 463 123865 108034 13924 1907 148937 96405 48596 3936 32200 32200 14796 14796 20676 20676 660334 401835 121138 137361 41876 35356 5295 1225 699978 666938 13252 19788 147610 46429 67044 34137 314507 298763 15505 239 118225 81208 28101 8916 7675 7675 102288 102288 173606 114926 58680 REPAIRS AND MAINTENANCE 142902 139822 3015 65 BANK CHARGES 121758 88135 33417 206 RECRUIT AND RELATION EXP 63876 54663 9213 MISC EXPENSE 48576 28643 7554 12379 63238 49759 13479 6284947 5040701 983240 261006 1105643 384586 16744 43659 133613 184331 44697 138156 13430 13430 69103 70173 2455403 1853363 5116177 602040 10221780 8912125 130299 47981 4195883 16899467 14544383 210060 286281 687232 743535 500000 1320 4191875 898612 5721691 X 5749171 -452442 10251684 9275134 16000855 8822692 16899467 14544383 X -322156 -2156370 -4699637 X false true X true false X 512723 3693525 795006 1005470 1194285 7201009 3634648 3577633 600 3051115 3836455 14100451 4147371 7271158 795606 4056585 5030740 21301460 19299 7977 115000 142276 2332870 186625 220059 2739554 19299 2340847 301625 220059 2881830 18419630 220857 221223 274807 283264 929099 1929250 220857 221223 274807 283264 929099 1929250 395991 419246 357280 352266 1524783 4764219 7911627 1427693 4692115 5959839 24755493 0.74410 0.73680 0.08000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8934502 96446 -972423 272513 7786012 8162919 42600 1076473 324245 23245 8934502 7504703 15019 673803 10885 19721 8162919 5390269 1518538 823236 212568 14772 7504703 5882851 77882 -245886 317737 6841 5390269 0.25680 0.53660 0.20660 false false 113596 7573 106023 2231859 1845790 386069 109948 109948 602040 RIGHT OF USE ASSET - LAND 3930366 RIGHT OF USE ASSET - SOLAR 261509 DUE FROM FARM & WILDERNESS CONS. 4008 4195883 RIGHT OF USE LIABILITY - LAND 3930366 RIGHT OF USE LIABILITY - SOLAR 261509 4191875 X 2897823 -2156370 -2156370 5054193 20676 887922 908598 5962791 5376349 5376349 20676 887922 908598 6284947 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT SPENDING POLICY IS TO DRAW AN ANNUAL ENDOWMENT INCOME OF BETWEEN 4% AND 5% OF THE THREE-YEAR AVERAGE OF THE ENDOWED ASSETS. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND/OR STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 887,922 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 887,922 true FINANCIAL AID 163 887922 TUITION REDUCE TUITION SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS DETAILED RECORDS AS TO THE AMOUNTS OF AND REASONS FOR FINANCIAL AID AWARDED TO PARTICIPANTS IN ITS PROGRAMS. false false false false false false false false false ELLEN STURGIS DOH 3122 INTERIM DOF 152000 152000 FRANCES MCLAUGHLIN EXECUTIVE DIRECTOR 145320 4633 23786 173739 X 4 547208 MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO GROW THE SEEDS OF COURAGE AND INTEGRITY IN ALL PARTICIPANTS, TO OFFER RUGGED HANDS-ON, OUTDOOR ADVENTURE AND CHALLENGE, TO ENCOURAGE HARD WORK AND JOYFUL PLAY, AND TO CREATE COMMUNITY THAT VALUES LONG TERM STEWARDSHIP OF OUR ENVIRONMENT. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS CONSIST OF A VARIETY OF OTHER AREAS: CURRENTLY, F&W HAS EIGHT SUMMER TIME PROGRAMS, EACH OF WHICH BEGAN AT A DIFFERENT POINT OVER 80 YEARS AGO. AT EVERY CAMP, YOUNG PEOPLE ARE CHALLENGED PHYSICALLY AND SOCIALLY, LEARN NEW SKILLS, TAKE EXCITING RISKS, AND HAVE TIME FOR QUIET REFLECTION. WE EMPHASIZE BUILDING INCLUSIVE COMMUNITIES, CELEBRATING DIFFERENCE, WORKING AND LIVING SIMPLY, CARING FOR NATURE, AND RESPECTING THE LIGHT IN EVERY PERSON. IN EACH OF OUR CAMP PROGRAMS, YOU WILL FIND A VARIETY OF ACTIVITIES OFFERED WITH A DIFFERENT FOCUS, SCHEDULE, AND INDIVIDUAL CAMP TRADITIONS (SUCH AS SONGS, SPECIAL DAYS, ALL CAMP GAMES, AND SO ON). ALTHOUGH THE ACTIVITIES VARY, ALL CAMPS HAVE THE SAME OVERALL PROGRAM GOALS, WHICH ALIGN WITH OUR QUAKER VALUES. TWO OF OUR REMOTE CAMPS FOCUS ON SPECIFIC PROGRAM AREAS; FLYING CLOUD OFFERS SIMPLE WOOD CRAFT AND PRIMITIVE LIVING SKILLS AND SALTASH MOUNTAIN PROVIDES TRAVEL AND WILDERNESS CHALLENGE. WE ALSO HAVE TWO OFFERINGS FOR 15-17 YEAROLD TEENAGERS; A LONGER WILDERNESS CHALLENGE AND DYNAMIC SMALL GROUP PROGRAM. RED SPRUCE GROVE CAMPERS LEARN TO LIVE OFF-THE-GRID, UNPLUGGED AND CLOSE TO THE LAND. WHILE COOKING OVER AN OPEN FIRE, THEY CREATE TASTY MEALS, BUILD SHELTERS, LEARN AX AND KNIFE SAFETY, ARCHERY AND OTHER WILDERNESS-LIVING SKILLS. THIS CAMP IS FOR GIRLS AND GENDER NON BINARY. AND FOR OUR YOUNGEST CAMPERS, THE BARN DAY CAMP OFFERS DAY PROGRAMMING WHICH INCLUDES SWIM LESSONS, ARTS AND CRAFTS, NATURE AND TRIP SKILLS, BUILDING PROJECTS AND MANY OTHER GREAT ADVENTURES FORM 990, PAGE 6, PART VI, LINE 11B STAFF WORKED WITH INDEPENDENT AUDITORS TO PREPARE A DRAFT OF THE IRS FORM 990. ALL BOARD MEMBERS RECEIVED A DRAFT COPY OF THE IRS FORM 990 PRIOR TO FINALIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE CHIEF FINANCIAL OFFICER AND THE MANAGEMENT TEAM, SETS SALARY RANGES FOR EACH CLASS OF EMPLOYEES ANNUALLY. THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE STAFF SALARY ROSTER ALONG WITH THE ANNUAL BUDGET AT THE JANUARY BOARD MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 17 MAINE, VERMONT FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 168 10,330 0 CONTRACT LABOR 401,667 110,808 137,361 TOTAL 401,835 121,138 137,361 FORM 990, PART XI, LINE 9 INHERENT CONTRIBUTION TO F&WC -4,699,637 FARM & WILDERNESS CONSERVATION INC 401 FARM WILDERNESS ROAD PLYMOUTH VT 05056 043283140 CONSERV. VT 501C3 7 FARM & WILDERNESS CONSERVATION INC false JAMES A HALL FOREST RESERVE AS 401 FARM WILDERNESS ROAD PLYMOUTH VT 05056 042683753 LAND PRES. VT N/A C CORP -1211 130300 0.66670 false false false false false false false false false false false false false false false false false false false false