2020-10-25T13:40:28-04:00 2019-12-31 454352102 Warner Tax & Accounting Service LLC 77 Kempton Hill Rd Lowell VT 05847 990 2019-01-01 030346759 NorthWoods Stewardship Center NORT PO Box 220 East Charleston VT 05833 Charles Treasurer Treasurer 8027236551 2020-10-25 true Arlon Warner P00139191 8027442491 2020-10-25 X 172.243.102.245 2020-10-25 15:52:37 0305632020299rnkkh3f 2020-10-25 P EADE6FDC4059976F5F86CA906299D2310DDA1439 EADE6FDC4059976F5F86CA906299D2310DDA1439 2019 2021-01-29 14:40:06Z Catherine Wheeler 1310764 false X www.northwoodscenter.org X 1995 VT Connecting people and place through science, education and action. 10 10 120 43 0 0 831038 952039 304161 324202 0 26222 27883 1161421 1304124 0 0 840023 941092 0 0 326346 321900 1166369 1262992 -4948 41132 1693108 1744203 459324 473180 1233784 1271023 Connecting people and place through science, education and action. false false 616892 637764 721676 Conservation Corps - In 2019, the Corps improved over 48 miles of trails throughout the New England states. Overall, they employed over 55 crew members for their seasonal summer projects. They worked on 25 trails at 16 different sites in the six New England states of Maine, Vermont, New Hampshire, Massachusetts, Connecticut, and Rhode Island. During Their time at Cow Mountain, they created a vista view and then made a bench out of the trees they had cut down. 152578 32503 199442 Education, Groups & Camps- The Education Dept hosted 5,879 program participants in 2019. There were 255 campers and were involved with 28 schools and colleges. The summer camps were busy with various levels of Mountain Bike camps at our partner site, Burke Mountain Resort. We hosted overnight Canoe Camp and Earth Sisters Camp, Wild Science Discovery and Nature Day to name a few. The schools programs ranged from canoeing to snow shoeing and ice fishing depending on the season. 120831 109516 159884 Conservation Science- The NorthWoods Watershed Crew, which was funded through a VT Department of Environmental Conservation Grant, in partnership VTrans, built two sets of stone steps leading from pull-offs on Route 5A down to the water at popular swimming spots. They also planted over 10,570 trees, shrubs and tubestock, improved 7 watersheds and did 26 water quality projects. 77886 10000 68320 Forest Stewardship- During 2019, the Forest Stewardship worked with 29 land owners. They did 15 acres of pre-commercial thinning and removed 3/12 acres of invasive plants, along with planting 3,000 trees. They were also the grant recipient from the National Fish and Wildlife Foundations New England Forest & Rivers Fund. This grant will allow them to evaluate landscape and natural community-level conservation priorities on their lands. 77886 10000 68320 968187 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 120 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false false X X Susan Moore 8027236551 154 Leadership Drive East Charleston VT 05833 X Catherine Wheeler President 1.00 0.00 X X 0 0 0 Bill Kilpatrick Vice President 1.00 0.00 X X 0 0 0 Charles Capaldi Treasurer 1.00 0.00 X X 0 0 0 Kathy Austin Sect 1.00 0.00 X X 0 0 0 Hap Eliason Director 1.00 0.00 X 0 0 0 Pete Emerson Director 1.00 0.00 X 0 0 0 Topher Waring Director 1.00 0.00 X 0 0 0 Lawrence Bruce Director 1.00 0.00 X 0 0 0 Jesse Coe Director 1.00 0.00 X 0 0 0 0 0 0 0 false false false 35439 754283 162317 952039 Conversation Corps 541900 78677 78677 Education Program Fees 611600 90268 90268 Camp Fees 721210 66252 66252 FSI Land Management Ser 541900 39477 39477 Conversation Science 541900 49528 49528 324202 25723 25723 25723 25723 35439 4136 6640 -2504 -2504 Wood Sales 111000 4664 4664 4664 1304124 352085 0 0 X 814145 668226 145919 7459 4891 2568 52130 35826 16304 67358 56269 11089 125 125 8204 831 7373 5790 2792 2998 7188 1936 5252 22560 6296 16264 16383 14822 1561 215 30 185 19909 16350 3559 29948 29948 46727 42449 4278 Americorps Match 23789 23789 Contracted Services 31545 21408 10137 Materials & Supplies 44688 35607 9081 Vehicle Expenses 22050 11407 10643 42779 25258 17521 1262992 968187 294805 0 25803 20489 15480 52535 26689 88667 1769457 220276 1592909 1549181 144 1248 32083 32083 1693108 1744203 10974 14544 12168 352685 354512 13916 81749 91956 459324 473180 X 1202574 1239813 31210 31210 1233784 1271023 1693108 1744203 41132 -3893 0 X false false false X 453675 556067 681649 831138 914841 3437370 6800 6800 6450 4653 5237 29940 237102 212708 271753 304161 333752 1359476 697577 775575 959852 1139952 1253830 4826786 2502477 2324309 125 1637 5419 1650 8831 4835617 0.48070 0.51560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32083 32083 37281 -5198 32083 true false false 1113658 1113658 549077 137344 411733 90844 82820 8024 15878 112 15766 1549181 Endowment 32083 32083 Line of credit 90837 Visa Bank Card 619 Security Deposits 500 91956 Westmore Mtn 19050 19050 9153 19050 19050 9153 9153 9897 Form 990 governing body review Part VI line 11 The process used to review this form is created in consort with the Business Manager (Susan), reviewed by the Executive Director prior to distribution to Treasurer. Treasurer reviewed and distributed to the Finance Committee, all of whom collectively weighed in with observations, questions and comments - the committee members have access to the 2019 financials. Finance Committee reviewed, approved and recommended acceptance by the Board at large - socially distant vote held via email to approve the final copy of the return with any changes implemented. Conflict of interest policy compliance Part VI line 12c Conflict of interest CEO executive director top management comp Part VI line 15a During our ED search, by design, the hiring committee (all unpaid volunteers with no financial interest) reviewed and approved, we compared salaries for local Eds to develop our salary range, and all minutes and decisions and interviews were documented. Governing documents etc available to public Part VI line 19 Copies of the govening documents, conflict of interest policies, and finacncial statements are available upon request via e-mail, postal service, or onsite review. List of other expenses Part IX line 24e The total expenses are $968187 which breaks down as follows: Corp $616892; FSI $77886; Education $152578; Conservation Science $120831