2024-05-01T11:31:57-04:00 2023-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-01-01 821605735 HURON WATERLOO PATHWAYS INITIATIVE HURO 339 E LIBERTY ST ANN ARBOR MI 48104 CHRISTOPHER HAMP EX. DIR., NON-VOTING 7344808381 2024-04-30 true CHRISTOPHER HAMP XXX-XX-XXXX false BENJAMIN WINTERS CPA P02177963 5156203050 2024-05-01 2023 2023-04-26 12:10:37Z X CHRISTOPHER HAMP 339 E LIBERTY ST ANN ARBOR MI 48104 2567273 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 6 50 0 4193171 2543521 0 3093 15709 138 -26303 4196402 2532927 0 0 318371 382617 0 150590 1780923 2518985 2099294 2901602 2097108 -368675 6633869 6374160 293591 403124 6340278 5971036 X 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 2390817 THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS TO FACILITATE THE DEVELOPMENT AND USE OF NON- MOTORIZED RECREATIONAL TRAILS THROUGHOUT WASHTENAW COUNTY AND IN SURROUNDING COMMUNITIES. OUR WORK TO SUPPORT TRAIL DEVELOPMENT CENTERS AROUND PRIVATE FUNDRAISING, PUBLIC ENGAGEMENT, COMMUNICATIONS, AND COMMUNITY OUTREACH, FOCUSING NOT ONLY ON PHYSICALLY BUILDING AND MAINTAINING TRAILS, BUT RAISING AWARENESS OF THE MANY COMMUNITY BENEFITS OF OUTDOOR RECREATION - INCLUDING BOTH MENTAL AND PHYSICAL HEALTH; ENVIRONMENTAL IMPACT AND SUSTAINABILITY; NATURE ACCESS; EDUCATION; AND MORE. HWPI WORKS IN CLOSE PARTNERSHIP WTIH WASHTENAW COUNTY PARKS AND RECREATION COMMISSION (WCPARC) TO CONSTRUCT THE WASHTENAW COUNTY-WIDE BORDER TO BORDER TRAIL (B2B TRAIL) BY BRINGING PRIVATE DOLLARS AND BOTH PUBLIC AND GOVERNMENT ENGAGEMENT TO THE PROJECT THAT WILL CONTINUE TO HAVE A SIGNIFICANT POSITIVE AND LASTING IMPACT ON THE WASHTENAW COUNTY COMMUNITY. 2390817 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 6 true false false false false false false false false false false false false X 23 23 false false true false false false false true true false false true true true true true true true false false MI X 100 DEGREES CONSULTING 6786324534 9707 CARMELO COURT CLARENCE CENTER NY 14032 CHRISTOPHER HAMP EX. DIR., NO 40.00 X X 94500 0 0 MACKENZIE WISNIEWSKI AST DIR., NO 40.00 X X 93167 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 EX. COM. MEM 0.50 X 0 0 0 JEFF HARDCASTLE LEFT 2023 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 MATT WIXSON JOINED 2023 EX. COM. MEM 0.50 X 0 0 0 LISA WOZNIAK 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 187667 false false false 46974 2496547 47089 2543521 15709 15709 46974 34346 -34346 -34346 MISCELLANEOUS REVENUE 8043 8043 8043 2532927 8043 -18637 187667 46917 93833 46917 147093 36773 73547 36773 21266 5317 10633 5316 26591 6648 13295 6648 1410 211 1199 56852 8528 48324 4000 600 3400 68268 10240 58028 32149 633 2533 28983 24012 4657 4688 14667 16288 3258 2443 10587 41160 4116 37044 3492 349 2794 349 1749 262 1137 350 TRAIL CONSTRUCTION 1733936 1733936 DESIGN & ENGINEERING 527561 527561 MISCELLANEOUS 8108 811 7297 2901602 2390817 360195 150590 1976128 1151060 1002693 1845719 3550382 3134651 4666 5633 100000 100000 100000 137097 6633869 6374160 293591 70005 333119 293591 403124 X 1675945 2414775 4664333 3556261 6340278 5971036 6633869 6374160 -368675 -567 X false true X true false X 5414079 1834867 2718394 4193171 2543521 16704032 5414079 1834867 2718394 4193171 2543521 16704032 2260100 14443932 503 430 3093 15709 19735 16723767 8181 0.86370 0.93040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 DUE TO TIMBERTOWN TRAILHEAD 196022 LEASE LIABILITY 137097 333119 X 2532927 2532927 2532927 2901602 2901602 2901602 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. BARNRAISER EVEN 46974 46974 7723 8320 16568 1735 46974 46974 7723 8320 16568 1735 34346 -34346 X 1 26386 X MISCELLANEOUS 1 20703 false false false FORM 990, PAGE 2, PART III, LINE 4A THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS TO FACILITATE THE DEVELOPMENT AND USE OF NON- MOTORIZED RECREATIONAL TRAILS THROUGHOUT WASHTENAW COUNTY AND IN SURROUNDING COMMUNITIES. OUR WORK TO SUPPORT TRAIL DEVELOPMENT CENTERS AROUND PRIVATE FUNDRAISING, PUBLIC ENGAGEMENT, COMMUNICATIONS, AND COMMUNITY OUTREACH, FOCUSING NOT ONLY ON PHYSICALLY BUILDING AND MAINTAINING TRAILS, BUT RAISING AWARENESS OF THE MANY COMMUNITY BENEFITS OF OUTDOOR RECREATION - INCLUDING BOTH MENTAL AND PHYSICAL HEALTH; ENVIRONMENTAL IMPACT AND SUSTAINABILITY; NATURE ACCESS; EDUCATION; AND MORE. HWPI WORKS IN CLOSE PARTNERSHIP WTIH WASHTENAW COUNTY PARKS AND RECREATION COMMISSION (WCPARC) TO CONSTRUCT THE WASHTENAW COUNTY-WIDE BORDER TO BORDER TRAIL (B2B TRAIL) BY BRINGING PRIVATE DOLLARS AND BOTH PUBLIC AND GOVERNMENT ENGAGEMENT TO THE PROJECT THAT WILL CONTINUE TO HAVE A SIGNIFICANT POSITIVE AND LASTING IMPACT ON THE WASHTENAW COUNTY COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 4 THERE WAS A CHANGE TO THE ORGANIZATIONAL BYLAWS IN 2023. 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.