Civic Intelligence

Harris Ranch Wildlife Mitigation Association Inc

EIN 27-4403659 • 501(c)3 • Boise, ID

Profile

The Harris Ranch Wildlife Mitigation Association (HRWMA) exists to mitigate adverse impacts to wildlife from suburban development in the Barber Valley by implementing the Harris Ranch Wildlife Impact Assessment and Management Plan (Mitigation Plan). The Mitigation Plan was adopted into Boise Idaho City Code in 2007 for the planned community at Harris Ranch. Actions involve on the ground conservation work and monitoring of habitat and education of local residents about wildlife and natural environment.

PO Box 1949Boise, ID 83701

www.hrwma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,856

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$504,340

Up $10,436 (+2.1%) from 2023

Liabilities

Down

$154,958

Down $46,421 (-23%) from 2023

Net Assets

Up

$349,382

Up $56,857 (+19%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$256,059

Up $90,668 (+55%) from 2023

Expenses

Up

$202,730

Up $93,698 (+86%) from 2023

Net Income

Down

$53,329

Down $3,030 (-5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $167,234Liabilities 2017: $67,066Net Assets 2017: $100,1682017Assets 2018: $180,844Liabilities 2018: $75,640Net Assets 2018: $105,2042018Assets 2019: $282,010Liabilities 2019: $97,273Net Assets 2019: $184,7372019Assets 2020: $360,146Liabilities 2020: $110,775Net Assets 2020: $249,3712020Assets 2021: $420,033Liabilities 2021: $142,769Net Assets 2021: $277,2642021Assets 2022: $416,797Liabilities 2022: $180,631Net Assets 2022: $236,1662022Assets 2023: $493,904Liabilities 2023: $201,379Net Assets 2023: $292,5252023Assets 2024: $504,340Liabilities 2024: $154,958Net Assets 2024: $349,3822024

Highlighted filing

2024

Assets$504,340
Liabilities$154,958
Net Assets$349,382
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $84,564Expenses 2017: $46,265Net Income 2017: $38,2992017Revenue 2018: $85,350Expenses 2018: $80,314Net Income 2018: $5,0362018Revenue 2019: $163,749Expenses 2019: $84,216Net Income 2019: $79,5332019Revenue 2020: $159,345Expenses 2020: $94,711Net Income 2020: $64,6342020Revenue 2021: $141,619Expenses 2021: $113,726Net Income 2021: $27,8932021Revenue 2022: $158,279Expenses 2022: $199,377Net Income 2022: -$41,0982022Revenue 2023: $165,391Expenses 2023: $109,032Net Income 2023: $56,3592023Revenue 2024: $256,059Expenses 2024: $202,730Net Income 2024: $53,3292024

Highlighted filing

2024

Revenue$256,059
Expenses$202,730
Net Income$53,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,340
Liabilities
$154,958
Net assets
$349,382
Revenue
$256,059
Expenses
$202,730
Net income
$53,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$1.55$3.49$2.56$2.03$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$2.01$2.93$1.65$1.09$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.81$2.36$1.58$1.99$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.43$2.77$1.42$1.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.11$2.49$1.59$0.95$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.97$1.85$1.64$0.84$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.76$1.05$0.85$0.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.67$1.00$0.85$0.46$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2024
Return Version
2024v5.0
Gross Receipts
$256,059
Mission and Program Overview

Mission

To mitigate adverse impacts to wildlife

Mitigate adverse impacts to wildlife by implementing the Harris Ranch Wildlife Impact Assessment and Management Plan. Actions involve on the ground conservation work and monitoring of habitat and education of local residents about wildlife and natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,255$430,875▲ $104,620
Cash and Non-Interest-Bearing Accounts$167,649$73,465▼ $94,184
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$493,904$504,340▲ $10,436
Other Assets Total-$0-
Liabilities
Escrow Account Liability$200,989$151,437▼ $49,552
Other Liabilities$222$2,074▲ $1,852
Accounts Payable and Accrued Expenses$168$1,447▲ $1,279
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$201,379$154,958▼ $46,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,525$349,382▲ $56,857
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$292,525$349,382▲ $56,857
Total Liabilities and Net Assets / Fund Balance$493,904$504,340▲ $10,436
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karie PappaniConservation DirectorPT$53,856$53,856

Board Members and Trustees

NameTitle
W David EberlePresident
Mike PellantVice President
Bruce SmithDirector
Kari GebhardtDirector
Andy BrunelleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,822
Program Service Revenue
$0
Investment Income
$13,122
Other Revenue
$115
All Other Contributions
$0
Change in Net Assets
$53,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,817
Salaries, Compensation, and Employee Benefits$61,113
Grants and Similar Amounts Paid$25,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,937--$86,937
Current Officers, Directors, Trustees, and Key Employees-$53,856-$53,856
Grants to Domestic Orgs$25,800--$25,800
Fees for Services Other-$12,500-$12,500
Payroll Taxes-$4,894-$4,894
Fees for Services Accounting-$4,314-$4,314
Office Expenses$2,714$381-$3,095
Other Expenses$2,829$0$0$2,829
Other Salaries and Wages-$2,363-$2,363
Insurance-$2,197-$2,197
Travel-$1,024-$1,024
Information Technology$252$273-$525
Conferences and Meetings$492--$492
Total Functional Expenses$120,608$82,122$0$202,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
4th Qtr payroll taxes$2,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft 990 was mailed to board members for review.”

Form 990, Part VI, Section B, Line 12C

“Disclosure is on a project-by-project basis where board members disclose if they might have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, etc are available on the organization web site www.hrwma.org for public viewing.”

Filing and Contact Details

Filer

Filer Name
Harris Ranch Wildlife Mitigation Association Inc
EIN
27-4403659
Phone
2083431510
Address
PO Box 1949, Boise, ID 83701

Signing Officer

Name
Andrew Brunelle
Title
Treasurer
Phone
2083431510
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brunelle
Formed
2010
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
206

Preparer

Firm
All Biz Services LLC
Address
9027 W Woodside Ct, Boise, ID 83704
Preparer
Christy Fieldstad
Phone
2088663072
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“The Form 990 Online used for 2023 & 2024 auto filled info from form 2023 990 EZ incorrectly into Line 17, Line 18, and Line 19 of 2024 990. Unable to correct to correct lines.”

Form 990, Part IX, Line 24E

“Signage $30,785. Weed management $23,360, Walkway materials & landscape $10,047. Homeowner education & BBQ $5,910, Other project expenses $16,835”

Form 990, Part XI, Line 9

“Receipts have a $200 refundable amount that is held for 2 years. If qualifying classes are not taken, it is forfeited to general equity. $47,580 is the difference in the liability after forfeited funds are reclassed & 2024 portion of fund is added. Fund amount fluctuates due to amounts refunded which were added in previous 2 years.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“New homeowner fees of $300 include a refundable $200 amount which can be returned to residence homeowner upon participation in education class attendance of 2 classes/events at $100 each, within 2 years of ownership. This refundable fee is held for minimum of 2 years and the board of directors approves its transfer into general funds.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Projects of wildlife habitat conservation and mitigation at Dallas Harris Legacy Walkway, Warm springs Creek, Alta Harris Creek conservation easement, Adopt-a-Plot site on Boise River, post wildfire planting near Homestead Trail (Valley wildfire October 2024). and Harris North foothills sites. Monitoring survival of plants in five restoration project area and regular watering. Planting 200 cottonwood and willow trees along 2.000 of stream bank and pond shore. Weed removal in multiple locations. Monitoring impacts from beaver on new plantings and wrapping trees. Planting more than 2,400 sagebrush seedings along Homestead Trail at post-wildlife site. Total of 34 volunteer conservation events during the year involving 123 volunteers. Construction of new chicane entry for walking trail to allow wheelchair access. Developed erosion control document with analysis of options after Valley Fire burned some of the Harris Ranch and associated lands in the Boise foothills. The document was presented to Harris Ranch. SEE grants in 4 B
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Smith
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IRS990/MissionDesc0The Harris Ranch Wildlife Mitigation Association (HRWMA) exists to mitigate adverse impacts to wildlife from suburban development in the Barber Valley by implementing the Harris Ranch Wildlife Impact Assessment and Management Plan (Mitigation Plan). The Mitigation Plan was adopted into Boise Idaho City Code in 2007 for the planned community at Harris Ranch. Actions involve on the ground conservation work and monitoring of habitat and education of local residents about wildlife and natural environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0292525
IRS990/NetAssetsOrFundBalancesEOYAmt0349382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349382
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OfficeExpensesGrp/ProgramServicesAmt02714
IRS990/OfficeExpensesGrp/TotalAmt03095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03483
IRS990/OtherExpensesGrp/Desc0Storage facility
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2project equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01584
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22829
IRS990/OtherExpensesGrp/TotalAmt01584
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherExpensesGrp/TotalAmt22829
IRS990/OtherLiabilitiesGrp/BOYAmt0222
IRS990/OtherLiabilitiesGrp/EOYAmt02074
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02363
IRS990/OtherSalariesAndWagesGrp/TotalAmt02363
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04894
IRS990/PayrollTaxesGrp/TotalAmt04894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Brunelle
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation project grants for off-site mitigation projects to Intermountain Bird Observatory and Idaho Foundation for Parks and Lands. These two grants total $25.000 and is part of the work in 4a. Grants support work to improve wildlife habitat on the Barber Pool which is part of the off-site mitigation program. Grant to Golden Eagle Audobon Society (GEAS) of $800 towards GEAS Common Boise River Birds brochure printing. Participated with Idaho Fish and Game on its post fire rehabilitation plans for the IDFG Wildlife Management Area next to Harris Ranch (part of HRWMA off-site mitigation areas).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing information and education including cameras in two kestrel nests, sharing photos to website. Placing two cameras at stream and pond area to view wildlife, sharing photos to website. Placement of educational and direction signs along Dallas Harris Legacy Walkway. Providing information to residents by sending twenty (20) email blasts to 675 with >50% open rate. Hosted wildlife scavenger hunt for kids with six participating. Annual BBQ to report on activities and educate the local residents with 77 attending. Offered 101 classes to residents with participation of 235 people over the year. Provided new homeowner packets with education information on wildlife in the area. We added our plant and wildlife guides to our website in an online product catalog for purchase by homeowners and the general public. Established social media accounts (Instagram, YouTube) and posted content on kestrels and other wildlife at Harris Ranch. Worked with four local schools. Conducted "Wildlife at Harris Ranch" presentation to elementary students at Riverstone School. Planted native and drought tolerant seedlings with elementary age children at DHES from Green Week. Participated on the Technical Advisory Committees for Dennis Technical Education Center and for Ridgevue H.S. Developed a greenhouse and garden concept design for the Harris Ranch town center adjacent to Dallas Harris Elementary School. Hosted an Andrus Scholar intern for the summer in support of college students looking to gain work experience in the environmental science sector. Andrus Scholar initiated work on insect guide to Harris Ranch and Barber Valley area.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt04571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112580
IRS990/PYSalariesCompEmpBnftPaidAmt047311
IRS990/PYTotalExpensesAmt052811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165391
IRS990/QuidProQuoContributionsInd00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053329
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430875
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160532
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860037
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159251
IRS990ScheduleA/Total509Grp/TotalAmt0860037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc04th Qtr payroll taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0New homeowner fees of $300 include a refundable $200 amount which can be returned to residence homeowner upon participation in education class attendance of 2 classes/events at $100 each, within 2 years of ownership. This refundable fee is held for minimum of 2 years and the board of directors approves its transfer into general funds.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalLiabilityAmt02074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 Online used for 2023 & 2024 auto filled info from form 2023 990 EZ incorrectly into Line 17, Line 18, and Line 19 of 2024 990. Unable to correct to correct lines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft 990 was mailed to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure is on a project-by-project basis where board members disclose if they might have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, financial statements, etc are available on the organization web site www.hrwma.org for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Signage $30,785. Weed management $23,360, Walkway materials & landscape $10,047. Homeowner education & BBQ $5,910, Other project expenses $16,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receipts have a $200 refundable amount that is held for 2 years. If qualifying classes are not taken, it is forfeited to general equity. $47,580 is the difference in the liability after forfeited funds are reclassed & 2024 portion of fund is added. Fund amount fluctuates due to amounts refunded which were added in previous 2 years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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