2024-11-18T06:42:20-06:00 2024-03-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-04-01 030348974 FRIENDS OF THE MAD RIVER FRIE 8023556596 PO BOX 255 WAITSFIELD VT 05673 JOHN NORTON TREASURER 8023556596 2024-11-04 1 0 CONNIE FELLION P01875413 8026581808 2024-11-04 2023 2024-10-15 13:58:12Z JOHN NORTON PO BOX 255 WAITSFIELD VT 05673 406162 0 X FRIENDSOFTHEMADRIVER.ORG X 1991 VT STEWARDING THE MAD RIVER VALLEY'S HEALTHY LAND AND CLEAN WATER FOR OUR COMMUNITY. 10 10 3 50 0 0 194059 398525 100 443 1975 7194 0 0 196134 406162 0 0 0 0 114153 133743 0 0 19587 68626 276973 182779 410716 13355 -4554 528620 525517 18024 12894 510596 512623 FRIENDS OF THE MAD RIVER (FMR) IS DEDICATED TO STEWARDING THE MAD RIVER VALLEY'S HEALTHY LAND AND CLEAN WATER FOR OUR COMMUNITY AND FUTURE GENERATIONS. 0 0 352239 443 WORKED WITH COMMUNITY MEMBERS AND PARTNERS TO: PLAN FOR A CLIMATE RESILIENT COMMUNITY; "SLOW, SPREAD, AND SINK" STORM RUNOFF; RESTORE RIPARIAN BUFFERS; IMPROVE TRANSPORTATION INFRASTRUCTURE TO REDUCE ENVIRONMENTAL IMPACTS; MONITOR WATER QUALITY AND WATERSHED ECOSYSTEM HEALTH; AND, PROVIDE EDUCATION AND TECHNICAL ASSISTANCE FOR WATERSHED PLANNING, LAND MANAGEMENT, AND COMMUNITY AWARENESS OF WATERSHED ISSUES. 352239 1 1 0 0 0 0 0 0 0 0 1 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 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JOHN NORTON 8024969127 4061 MAIN STREET WAITSFIELD VT 05673 MATT WILLIAMS PRESIDENT 2.00 X X 0 0 0 KATIE SULLIVAN VICE PRESIDENT 2.00 X X 0 0 0 JOHN NORTON TREASURER 2.00 X X 0 0 0 F KINCAID PEROT SECRETARY 2.00 X X 0 0 0 RICHARD CZAPLINSKI DIRECTOR 1.00 X 0 0 0 REBECCA DIEHL DIRECTOR 1.00 X 0 0 0 JEANNIE NICKLAS DIRECTOR 1.00 X 0 0 0 GRADY O'SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 AMY POLACZYK DIRECTOR 1.00 X 0 0 0 BRIAN SHUPE DIRECTOR 1.00 X 0 0 0 IRA SHADIS EXECUTIVE DIRECTOR 40.00 X 64800 0 3771 64800 0 3771 0 0 0 0 0 252941 145584 398525 PROGRAM REVENUE 900099 443 443 443 7194 7194 406162 443 0 7194 X 69600 48720 13920 6960 54132 35751 11709 6672 854 518 214 122 129 88 27 14 9028 6156 1873 999 3788 3788 249480 247914 1485 81 425 425 6011 1465 1395 3151 3009 743 1780 486 3576 2503 715 358 331 331 410 387 23 303 207 63 33 4071 2777 845 449 PROGRAM SUPPLIES 4180 4180 0 0 OTHER EXPENSES 1344 499 583 262 DUES AND SUBSCRIPTIONS 45 0 45 0 410716 352239 38890 19587 145059 142193 310108 327303 23127 0 6836 6474 666 362 49660 55659 528620 525517 18024 12894 18024 12894 X 499427 512623 11169 0 510596 512623 528620 525517 X -4554 6581 X 0 0 0 X 409049 227381 304274 194059 398525 1533288 409049 227381 304274 194059 398525 1533288 310987 1222301 5000 2578 1155 1975 7194 17902 1551190 7478 0.78800 0.74900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6836 6474 362 362 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 55659 55659 FORM 990, PART VI, SECTION A, LINE 2 F. KINCAID PEROT AND RICHARD CZAPLINSKI ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW A FIRST DRAFT OF THE 990. THE EXECUTIVE COMMITTEE APPROVES THE FINAL VERSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS SENT TO EACH BOARD MEMBER AT THE START OF EACH FISCAL YEAR; THE BOARD PRESIDENT REVIEWS THE RESPONSES AND DISCUSSES ANY POSSIBLE CONFLICTS WITH MEMBERS IF NECESSARY. THE POLICY STATES THAT IF CONFLICTS ARISE BETWEEN DISTRIBUTION DATES OF THE ANNUAL FORMS, CONFLICTED MEMBERS MUST DISCUSS THE MATTER WITH THE BOARD PRESIDENT. IF SOMEONE'S INTEREST MAY INFLUENCE A BOARD DECISION, THAT BOARD MEMBER MUST RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: EACH YEAR THE FULL BOARD MEETS TO APPROVE THE UPCOMING BUDGET. DURING EXECUTIVE SESSION, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED USING COMPARATIVE ANALYSIS OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE SURROUNDING GEOGRAPHIC AREA. MINUTES ARE TAKEN WHICH EVIDENCE APPROVAL OF THE RELATED COMPENSATION. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. LINE 15B: IF APPLICABLE, THE ORGANIZATION WOULD USE THE SAME PROCEDURES DISCUSSED IN LINE 15A. FORM 990, PART VI, SECTION C, LINE 18 PAPER AND ELECTRONIC COPIES OF THE REQUIRED FORMS ARE AVAILABLE TO THE PUBLIC UPON VISITING THE MAIN OFFICE OR UPON OTHER REQUESTED MEANS. FORM 990, PART VI, SECTION C, LINE 19 PAPER AND ELECTRONIC COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON VISITING THE MAIN OFFICE OR UPON OTHER REQUESTED MEANS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 247,914. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 81. TOTAL EXPENSES 249,480. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESET 6,581.