2025-11-17T06:37:03-06:00 2024-12-31 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2024-01-01 030346759 NORTHWOODS STEWARDSHIP CENTER NORT 8027236551 PO BOX 220 EAST CHARLESTON VT 05833 ALAN GIESE TREASURER 8027236551 2025-11-16 1 0 MANDY C GILES CPA P01204048 6033060100 2025-11-16 2024 2025-03-06 01:10:19Z ALAN GIESE PO BOX 220 EAST CHARLESTON VT 05833 2110187 0 X WWW.NORTHWOODSCENTER.ORG X 1995 VT CONNECTING PEOPLE AND PLACE THROUGH SCIENCE, EDUCATION AND ACTION. 9 9 95 45 0 0 1752876 1483316 696834 576929 7062 10695 26041 17833 2482813 2088773 0 0 0 0 1513252 1477010 0 0 203224 545570 622167 2058822 2099177 423991 -10404 3330190 3313617 421109 377189 2909081 2936428 X CONNECTING PEOPLE AND PLACE THROUGH SCIENCE, EDUCATION AND ACTION. 0 0 773715 212400 THE NORTHWOODS CONSERVATION CORPS IS A HANDS-ON CONSERVATION-BASED EDUCATION AND EMPLOYMENT PROGRAM FOR YOUTH (AGES 14 AND UP) AND EMERGING PROFESSIONALS (ADULTS WHO COMPRISE THE PROFESSIONAL CREWS). CREW MEMBERS ARE HIRED FROM COMMUNITIES SURROUNDING PROJECT AREAS AND ARE PROVIDED WITH HIGH-QUALITY CONSERVATION TRAINING AND ENVIRONMENTAL EDUCATION. THE EXPERIENCE PROVIDES AN EXCELLENT OPPORTUNITY FOR YOUTH TO EXPLORE CAREER PATHS IN VARIOUS FIELDS OF CONSERVATION AND SCIENCE AND NATURAL RESOURCES AND PROVIDES A MEANINGFUL WORK EXPERIENCE FOR EMERGING PROFESSIONALS. IN 2024, WE EMPLOYED MORE THAN 80 CONSERVATION CORPS STAFF! THE CONSERVATION CORPS PROJECT PARTNERS INCLUDE FEDERAL AGENCIES, LOCAL VOLUNTEER ORGANIZATIONS, AND A WIDE RANGE OF COMMUNITY, CONSERVATION AND RECREATION ORGANIZATIONS. 187548 150806 THE EDUCATION PROGRAM INSPIRES STEWARDSHIP OF THE ENVIRONMENT IN PARTICIPANTS OF ALL AGES AND BACKGROUNDS BY PROVIDING DIVERSE OPPORTUNITIES THAT BRING AWARENESS TO ENVIRONMENTAL ISSUES, CONNECTION TO THE NATURAL WORLD THROUGH EDUCATION AND RECREATION, AND PROVIDE SKILLS, CONFIDENCE, TEAMWORK AND LEADERSHIP THAT ARE ESSENTIAL TO BUILDING THE CONNECTION BETWEEN PEOPLE AND PLACE. IN 2024, NORTHWOODS HOSTED MORE THAN 3,000 ANNUAL STUDENT VISITS, AND 150 CAMPERS THROUGH 11 WEEKS OF SUMMER PROGRAMS. WE OFFERED CAMPS IN OUR TWO LOCATIONS AT THE NORTHWOODS CAMPUS IN EAST CHARLESTON AND IN THE HUB FOR REGIONAL OUTDOOR RECREATION IN EAST BURKE. CAMP THEMES INCLUDE EXPLORATION OF THE NATURAL WORLD, BUILDING SKILL AND SENSE OF PLACE THROUGH OUTDOOR RECREATION AND HANDS ON EXPERIENCE, FOSTERING INCLUSIVE TEAMS, AND TEAM BUILDING AND LEADERSHIP. 399546 160297 THE GOAL OF THE CONSERVATION SCIENCE PROGRAM IS TO IMPLEMENT PROJECTS, PARTICIPATE IN WORK GROUPS, AND PROMOTE PARTNERSHIPS THAT SUPPORT ECOLOGICAL HEALTH, HABITAT ENHANCEMENT, AND WATER QUALITY. THE RIPARIAN LANDS CREW CONTINUED A LONGER SEASON, REMAINING FOCUSED ON SEED COLLECTION AND RIPARIAN RESTORATION. THE CREWS ALSO IMPLEMENTED A WIDE RANGE OF WATER QUALITY IMPROVEMENT PROJECTS - INCLUDING OPEN TOP CULVERTS, INFILTRATION STEPS, INVASIVE SPECIES REMOVAL, RIPARIAN BUFFER NATIVE PLANTINGS ETC. KEY PARTNERSHIPS WITH AREA LAKE ASSOCIATIONS, STATE WIDE ORGANIZATIONS, AND MUNICIPAL GROUPS WERE ESSENTIAL TO IMPLEMENTING THESE PROJECTS. 136413 53426 THE GOAL OF THE FOREST STEWARDSHIP INSTITUTE IS TO PRACTICE AND PROMOTE ECOLOGICALLY SOUND LAND MANAGEMENT AND UNDERSTANDING OF FOREST ECOSYSTEMS. THIS IS ACCOMPLISHED THROUGH MANAGEMENT OF THE NORTHWOODS DEMONSTRATION FOREST, BY PROVIDING SERVICES TO FOREST LANDOWNERS, AND THROUGH EDUCATIONAL OPPORTUNITIES. THE FORESTRY INTERNSHIP GRADUATED ITS SEVENTH SUCCESSFUL COHORT. 136413 53426 1497222 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 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 1 4 0 95 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JENNIFER MCKENNA 8027236551 154 LEADERSHIP DRIVE EAST CHARLESTON VT 05833 ALAN GIESE TREASURER 1.00 X X 0 0 0 GERRY CAHILL TRUSTEE 1.00 X 0 0 0 JESSE COE PRESIDENT 1.00 X X 0 0 0 KILEY BRIGGS TRUSTEE 1.00 X 0 0 0 ANITA ROSENCRANTZ SECRETARY 1.00 X X 0 0 0 MICHAEL WORDEN VICE PREDISENT 1.00 X X 0 0 0 KEITH J PAGLEN TRUSTEE 1.00 X 0 0 0 KELLY STARR TRUSTEE 1.00 X 0 0 0 LAURIE WOLFF TRUSTEE 1.00 X 0 0 0 MARIA YOUNG EXECUTIVE DIRECTOR 40.00 X 69909 0 18323 69909 0 18323 0 0 0 0 RECON TRAIL DESIGN LLC PO BOX 22 PARSONSFIELD ME 04047 TRAIL CONSTRUCTION 143563 RUGGCO INC 200 ROY MOUNTAIN RD BARNET VT 05821 CONSTRUCTION 138355 2 40540 1044980 397796 5064 1483316 CONSERVATION CORPS 541900 212400 212400 CONSERVATION SCIENCE 541900 160297 160297 EDUCATION PROGRAM FEES 611600 150806 150806 FSI LAND MANAGEMENT SE 541900 53426 53426 576929 9517 9517 18636 0 18636 18636 18636 9211 8033 1178 1178 1178 0 40540 6397 -6397 -6397 9637 6984 2653 2653 MISCELLANEOUS 900099 2941 2941 2941 2088773 602337 0 3120 69909 20973 27963 20973 1229537 1002780 108691 118066 15436 10096 1651 3689 48412 30945 16130 1337 113716 93405 9773 10538 7238 4438 2800 489 489 12026 12026 641 641 7756 27 4073 3656 10126 35 9434 657 38274 851 37348 75 43425 40611 2002 812 1393 743 650 17690 17690 72435 72435 118881 77096 40270 1515 MATERIALS AND SUPPLIES 137504 114064 10819 12621 CONTRACT LABOR 40537 22845 4707 12985 AMERICORPS MATCH 39430 39430 VEHICLE EXPENSES 25568 17780 7788 48754 25541 11004 12209 2099177 1497222 398731 203224 4122 5699 798366 443146 170318 111710 4025 2156 12199 15721 3049722 447632 2219879 2602090 66484 75676 54797 57419 3330190 3313617 140836 89011 14505 278999 258796 1274 14877 421109 377189 X 2599916 2859302 309165 77126 2909081 2936428 3330190 3313617 -10404 8694 29057 0 X 0 1 X 1 0 X 1256799 1570194 1395528 1742326 1473516 7438363 12150 11750 10300 10550 9800 54550 1268949 1581944 1405828 1752876 1483316 7492913 7492913 14010 18041 17867 21903 28153 99974 1150 3243 740 4243 2941 12317 7605204 2804733 0.98520 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39504 3111 489 42126 34575 5359 430 39504 40841 -5870 396 34575 36355 5207 721 40841 35528 3109 1694 588 36355 0.74000 0.26000 1 0 1112900 1112900 1619059 290320 1328739 316013 157312 158701 1750 1750 2602090 CREDIT CARDS PAYABLE 14677 SECURITY DEPOSITS 200 14877 2110359 8694 8694 2101665 489 -13381 -12892 2088773 2112069 13381 13381 2098688 489 489 2099177 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES COST OF GOODS SOLD WESTMORE MOUNTAIN 23400 23400 6397 23400 23400 6397 6397 -6397 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED IN COLLABORATION WITH THE BUSINESS DIRECTOR, EXECUTIVE DIRECTOR, AND TREASURER OF THE BOARD OF DIRECTORS. ONCE COMPLETED, THE FORM 990 IS REVIEWED FOR ACCURACY BY THE SAME INDIVIDUALS. BOTH THE FORM 990 AND FINANCIAL REPORTS ARE REVIEWED MONTHLY BY THE FINANCE COMMITTEE OF THE BOARD AND PRESENTED FOR DISCUSSION TO THE WHOLE BOARD AT EACH MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE (ALL UNPAID VOLUNTEERS WITH NO FINANCIAL INTEREST) REVIEWS AND APPROVES, WE COMPARE SALARIES FOR LOCAL EXECUTIVE DIRECTORS TO DEVELOP OUR SALARY RANGE, AND ALL MINUTES AND DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA E-MAIL, POSTAL SERVICE, OR ONSITE REVIEW.