ORGANIZATION'S MISSION |
FORM 990 - ORGANIZATION'S MISSION |
TO PRESERVE LAND, HISTORY, AND PROMOTE LIFESTYLE CHOICES WHICH ARE HEALTHY, CONSERVATION MINDED AND PRACTICAL, ACHIEVED THROUGH FAMILY ORIENTED EDUCATIONAL PROGRAMS, SUSTAINABLE AGRICULTURAL ACTIVITIES, AND LIVING HISTORY BASED ON STRONG MORAL AND ETHICAL PRINCIPLES. |
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
FORM 990, PAGE 1, PART I, LINE 6 |
VOLUNTEERS PROVIDE A NUMBER OF ESSENTIAL SERVICES AT THE LANDS AT HILLISDE FARMS, INCLUDING PROPERTY MAINTENANCE, CARE OF FARM ANIMALS AND EDUCATIONAL PROGRAMS. |
ALL OTHER ACCOMPLISHMENT DESCRIPTION |
FORM 990, PAGE 2, PART III, LINE 4D |
DEPRECIATION |
DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
FORM 990, PAGE 6, PART VI, LINE 7B |
DECISIONS THAT ARE NOT PART OF DAILY OPERATIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
ENFORCEMENT OF CONFLICTS POLICY |
FORM 990, PAGE 6, PART VI, LINE 12C |
CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
COMPENSATION PROCESS FOR TOP OFFICIAL |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE SALARY OF THE EXECUTIVE DIRECTOR AND INITIAL SALARY OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. |
COMPENSATION PROCESS FOR OFFICERS |
FORM 990, PAGE 6, PART VI, LINE 15B |
INITIAL SALARY OF KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS. |
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS, FORM 1023 AND FORMS 990 ARE ALL AVAILABLE FOR PUBLIC INSPECTION AT THE OFFFICES OF THE LANDS AT HILLSIDE FARMS. |
OTHER EXPENSES |
FORM 990, PART IX, LINE 24E |
MACHINERY REPAIRS 40,455 190 0 WORKERS COMP. INSURANCE 0 29,415 0 FOOD - EVENTS/VOLUNTEERS 4,627 340 18,824 EQUIPMENT RENTAL & MAINT. 9,427 5,627 0 TELEPHONE, COMMUNICATIONS 5,197 6,694 0 CLEANING SUPPLIES 9,827 18 0 LICENSES/CREDIT CARD FEES 9,655 0 0 SUPPLIES 9,316 0 0 OTHER EXPENSES 3,909 2,413 0 FREIGHT & POSTAGE 2,593 1,803 339 PAYROLL & COMPUTER SVCS. 3,281 580 0 PRINTING & COPYING 1,870 0 1,717 INSURANCE 2,718 0 0 DONATIONS 1,520 515 251 WORKERS COMP. INSURANCE 1,877 0 0 TRASH REMOVAL 1,735 0 0 REPAIRS AND MAINTENANCE 1,585 0 0 TELEPHONE 1,501 0 0 UTILITIES 988 0 0 FUEL & OIL 584 0 0 PAYROLL SERVICES 579 0 0 BOOKS & SUBSCRIPTIONS 350 143 0 SECURITY 477 0 0 MEMBERSHIP DUES 20 95 245 OTHER EXPENSES 203 0 0 EVENT FOOD & BEVERAGES 158 0 0 PROMOTIONAL EXPENSE 150 0 0 CLEANING 118 0 0 FREIGHT AND POSTAGE 44 0 0 |
RECONCILIATION OF CHANGES - OTHER |
FORM 990, PART XI, LINE 9 |
BOOK / TAX DEPRECIATION DIFFERENCE 2 |
OTHER CHANGES IN NET ASSETS EXPLANATION |
FORM 990, PART XI, LINE 9 |
DEFERRED GAIN ON ASSET TRADE 4,093 |