2023-09-14T20:26:42-04:00 2022-12-31 341835869 BUTCH MEDIATE & COMPANY 600 DOVER CENTER RD SUITE 3 BAY VILLAGE OH 44140 990 2022-01-01 475560117 FOOTPATH FOUNDATION FOOT 2162006572 2839 WATERFALL WAY WESTLAKE OH 44145 MARY MACIAS CEO 2487708850 2023-09-07 true MARY MACIAS XXX-XX-XXXX true MARYBETH MEDIATE CPA P00283791 4408089204 2023-09-08 2022 2023-04-26 12:10:37Z MARY MACIAS 2839 WATERFALL WAY WESTLAKE OH 44145 388194 false X WWW.FOOTPATHFOUNDATION.ORG X 2015 OH CONNECTING KIDS WITH NATURE TO DEVELOP PERSONAL GROWTH AND IMPROVE ACCESS TO THE NATURAL WORLD. 9 9 5 30 0 253445 302014 60803 70770 65 373 1920 -6003 316233 367154 0 0 43192 75478 6221 16695 47938 93328 147550 142741 239723 173492 127431 395106 523502 2430 395106 521072 X CONNECTING KIDS WITH NATURE TO DEVELOP PERSONAL GROWTH AND IMPROVE ACCESS TO THE NATURAL WORLD. true false 37727 1000 CAMPING PROGRAMS: CHILDREN FROM UNDER-SERVED COMMUNITIES ARE PROVIDED ALL EQUIPMENT NEEDED TO ATTEND CAMP, FROM CAMPING FEES TO SLEEPING BAGS AND TOILETRIES. WHILE THERE, CAMPERS ARE PROVIDED ENRICHMENT PROGRAMMING AS WELL AS TRADITIONAL CAMP ACTIVITES, GIVING THE CHILDREN THE OPPORTUNITY TO PRACTICE DEVELOPMENTAL AND RELATIONSHIP SKILLS WHILE HAVING FUN. 105321 55100 OUTDOOR CONNECTION KITS: KITS CONTAINING NATURE RELATED ACTIVITES, CRAFTS AND GAMES ARE CREATED, ASSEMBLED AND DELIVERED TO CHILDREN IN UNDER SERVED COMMUNITIES. KITS SPECIALIZE IN SOCIAL EMOTIONAL LEARING THROUGH NATURE. 4800 EQUESTRIAN THERAPY PROGRAM: 10 GIRLS PER SESSION; AMOUNT OF SESSIONS VARY. CHILDREN LIVING IN FOSTER CARE LEARN ABOUT HORSES, USING THE HORSES TO TEACH ESSENTIAL SKILLS TO COUNTERACT TRAUMA AND HELP AID THE HEALING PROCESS. 21023 14670 4) OUTDOOR ADVENTURES ALA CARTE: PROVIDING FIELD TRIPS, FISHING TRIPS, HIKING,HIGH ROPES COURSE, AFTER SCHOOL PROGRAMMING AND OTHER OUTDOOR ACTIVITES FOR CHILDREN THROUGHOUT THE YEAR. 2022 REVENUE 3,500 21023 14670 168871 true true false false false false false false false false false false false false false false false false false 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 true 7 0 5 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X BUTCH MEDIATE AND COMPANY 4408089204 600-3 DOVER CENTER RD BAY VILLAGE OH 44140 MARY MACIAS CEO 25.00 X 26414 0 0 KURT CAMDEN INTERIM PRES 1.00 X X 0 0 0 SHAWN GEORGE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN HEFLIN TREASURER 1.00 X X 0 0 0 DR JAMES KNIGHT BOARD MEMBER 1.00 X 0 0 0 AMY LEE BOARD MEMBER 1.00 X 0 0 0 DR GARY MCPHERSON BOARD MEMBER 1.00 X 0 0 0 JULIE TUTKOVICS BOARD MEMBER 1.00 X 0 0 0 CARRIE VALDEZ SECRETARY 1.00 X X 0 0 0 KEN WOOD BOARD MEMBER 2.00 X 0 0 0 26414 false false false 101525 200489 4704 302014 OUTDOOR CONNECTION KITS 611710 55100 55100 SCHOOL-BASED PROGRAMMING 611710 11170 11170 SUMMER AND FALL PROGRAMMING 611710 3500 3500 DAY CAMP 611710 1000 1000 70770 297 237 60 76 76 76 76 14750 101525 21040 -6290 -4603 MERCHANDISE SALES 611710 287 287 287 367154 71370 -4543 69545 49303 7035 13207 5933 3916 949 1068 16695 16695 1705 1705 14000 4425 9575 1750 584 583 583 3271 3271 3847 3847 12 12 261 -1 131 131 1845 1845 SCHOOL PROGRAMS 36476 36476 OUTDOOR CONNECTION KITS 27128 27128 CAMPING SUPPLIES AND FEES 24520 24520 LEGAL AND PROFESSIONAL 8773 8773 23962 15699 1584 6679 239723 168871 22914 47938 183983 244676 211123 220007 44830 1789 12200 395106 523502 2430 0 2430 X 395106 521072 395106 521072 395106 523502 X 127431 -1465 X X true false true false X 114436 126664 99732 253445 302014 896291 14042 47069 13634 60806 71294 206845 128478 173733 113366 314251 373308 1103136 1103136 327 1930 1176 64 60 3557 327 1930 1176 64 60 3557 2619 2619 128805 175663 114542 316934 373368 1109312 0.99440 0.99230 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X true NEVIL CONSULTING LLC 2400 AUSTINBURG RD ASHTABULA OH 44004 GRANT WRIT false 80000 16695 63305 80000 16695 63305 All States GOLF OUTING 61564 46814 14750 1142 13002 1365 3844 GIVING TUESDAY 54711 54711 1687 116275 101525 14750 1142 13002 1365 5531 21040 -6290 FORM 990, PAGE 2, PART III, LINE 2 5) SCHOOL-BASED PROGRAMMING: PARTNER WITH SCHOOLS EXPOSING STUDENTS TO THE NATURAL WORLD. FOCUS IS ON SECOND THROUGH SIXTH GRADERS SPECIALIZING IN SOCIAL-EMOTIONAL LEARNING, SCIENCE EDUCATION AND OUTDOOR ACTIVITY. APPROXIMATELY 570 STUDENTS ARE REACHED THROUGH THIS PROGRAM. 2022 REVENUE 11,170 FORM 990, PAGE 2, PART III, LINE 4D 4) OUTDOOR ADVENTURES ALA CARTE: PROVIDING FIELD TRIPS, FISHING TRIPS, HIKING,HIGH ROPES COURSE, AFTER SCHOOL PROGRAMMING AND OTHER OUTDOOR ACTIVITES FOR CHILDREN THROUGHOUT THE YEAR. 2022 REVENUE 3,500 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PROVIDES DRAFT FORM 990 AND REQUIRED SCHEDULES TO ORGANIZATIONS'S PRESIDENT AND TREASURER FOR REVIEW; ADJUSTMENTS ARE MADE AS NECESSARY. THE ORGANIZATION THEN SENDS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR COMMENT, AND UPON ADDRESSING ALL COMMENTS, THE RETURN IS APPROVED, SIGNED AND ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL PERSONS, INCLUDING BUT NOT LIMITED TO OFFICERS, DIRECTORS AND KEY EMPLOYEES, COVERED BY THE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE REQUIRED TO ANNUALLY DECLARE CONFLICTS OF INTEREST. COVERED PERSONS CANNOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE A CONFLICT OF INTEREST IN THE MATTER. DISINTERESTED MEMBERS MUST DETERMINE WHETHER OR NOT THERE ARE ANY SUITABLE ALTERNATIVES TO POTENTIAL TRANSACTIONS THAT CAUSE CONFLICT. IF A COVERED PERSON IS FOUND TO BE IN VIOLATION OF THIS POLICY, IT MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR/PRESIDENT INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA FROM NATIONAL, STATE AND LOCAL SOURCES AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA FROM NATIONAL, STATE AND LOCAL SOURCES AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS'S GOVERNING DOCUMENTS INCLUDING EXEMPTION LETTER, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK TO TAX DIFFERENCE/ROUNDING 0 FORM 990, PAGE 12, PART XII, LINE 1 CHANGE FROM CASH TO ACCRUAL ACCOUNTING FOR TAX RETURN PURPOSES. BOOKS AND RECORDS HAVE BEEN RECORDED ON AN ACCRUAL BASIS SINCE INCEPTION. THE ORGANIZATION REQUESTS THE TAX RETURN AND BOOKS ARE ON THE SAME METHOD OF ACCOUNTING.