2024-03-01T11:09:25-06:00 2023-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2022-07-01 042487748 HITCHCOCK CENTER FOR THE ENVIRONMENT INC HITC 4132566006 845 WEST STREET AMHERST MA 01002 VICTORIA THOMPSON TREASURER 4132566006 2024-02-29 1 VICTORIA THOMPSON 999009999 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTORIA THOMPSON 845 WEST STREET AMHERST MA 01002 1199081 0 X WWW.HITCHCOCKCENTER.ORG X 1971 MA TO EDUCATE AND TO INSPIRE ACTION FOR A HEALTHY PLANET. (SEE SCHEDULE O)WE ENVISION A WORLD WHERE PEOPLE, COMMUNITIES AND ECOSYSTEMS THRIVE. 9 9 43 148 0 0 402099 655099 327087 347040 30108 60915 27143 15302 786437 1078356 0 0 0 0 712498 828099 0 0 234394 410235 370601 1122733 1198700 -336296 -120344 7039702 6845451 365183 327423 6674519 6518028 X HITCHCOCK CENTER FOR THE ENVIRONMENT, INC.'S (HCE) MISSION IS TO FOSTER A GREATER AWARENESS AND UNDERSTANDING OF OUR ENVIRONMENT AND TO DEVELOP ENVIRONMENTALLY LITERATE CITIZENS. (SEE SCHEDULE O)THIS IS DONE THROUGH COMPREHENSIVE ENVIRONMENTAL EDUCATION PROGRAMS THAT SERVE CHILDREN, ADULTS AND FAMILIES. HCE'S PRIMARY OBJECTIVES ARE AS FOLLOWS: TO PROMOTE THE SUSTAINABILITY OF THE PLANET; TO CULTIVATE A RESPECT FOR ALL LIVING THINGS AS WELL AS A DESIRE TO PROTECT THE ENVIRONMENT; TO INSPIRE WONDER, CURIOSITY AND OPENNESS TO THE NATURAL WORLD; AND TO LEAD TO POSITIVE CHANGE THROUGH EDUCATION AND EXAMPLE. 0 0 255813 66765 K-12 SCHOOL PROGRAMS: STUDENTS PARTICIPATE IN INTERDISCIPLINARY, HANDS-ON PROBLEM SOLVING AND DESIGN CHALLENGES THROUGH FIELD TRIPS TO OUR LIVING BUILDING, SCIENCE RESIDENCIES AT THEIR SCHOOL, WATER CONSERVATION, AIR QUALITY, CLIMATE EDUCATION AND OTHER ENVIRONMENTAL EDUCATION PROGRAMS. TEACHERS ARE TRAINED IN THE BEST PRACTICES OF SCIENCE AND ENVIRONMENTAL EDUCATION THROUGH WORKSHOPS, PRE-SERVICE COURSES AND INSTITUTES. 549085 261568 CHILDREN, YOUTH AND FAMILY PROGRAMS: CHILDREN, YOUTH AND THEIR FAMILY MEMBERS ARE PROVIDED WITH ENVIRONMENTAL EDUCATION EXPERIENCES EMBEDDED IN THE OUTDOORS THROUGH SUMMER AND SCHOOL VACATION CAMPS, PRESCHOOL, AFTERSCHOOL, HOMESCHOOL AND FAMILY PROGRAMS. YOUTH CLIMATE ACTION TEAMS WORK ON COMMUNITY CLIMATE RESILIENCE PROJECTS. 19693 18707 ADULT EDUCATION PROGRAMS: ADULTS PARTICIPATE IN OVER 100 EVENING AND WEEKEND NATURALIST FIELD WALKS & LECTURES, CIVIC ENGAGEMENT THROUGH THE CLIMATE ACTION SERIES AND OTHER SUSTAINABILITY WORKSHOPS AND FORUMS. 824591 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 12 0 1 43 1 0 0 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 MA X THE ORGANIZATION 4132566006 845 WEST STREET AMHERST MA 01002 GILLIAN ANDREWS DIRECTOR 1.00 X 0 0 0 PETER BARRY DIRECTOR "PAST" 1.00 X 0 0 0 SARA CRAWLEY DIRECTOR "PAST" 1.00 X 0 0 0 JANICE GIFFORD DIRECTOR "PAST" 1.00 X 0 0 0 CHRIS HOCH DIRECTOR 1.00 X 0 0 0 DENISE MCKAHN DIRECTOR 1.00 X 0 0 0 BOB SAUL DIRECTOR 1.00 X 0 0 0 DAVID STARR DIRECTOR 1.00 X 0 0 0 SUSAN WARE DIRECTOR 1.00 X 0 0 0 CLAY BALLANTINE PRESIDENT "PAST" 2.00 X X 0 0 0 TOM DAVIES VICE PRESIDENT 2.00 X X 0 0 0 VICTORIA THOMPSON TREASURER 2.00 X X 0 0 0 RHEA BANKER CLERK 2.00 X X 0 0 0 WILLIAM SPITZER EXECUTIVE DIRECTOR 40.00 X 102328 0 7135 102328 0 7135 1 0 0 0 0 43179 101570 510350 655099 PROGRAM FEES 900099 347040 347040 347040 49894 49894 115679 104658 11021 11021 11021 3246 43179 11561 -8315 -8315 4177 4506 -329 -329 OTHER INCOME 900099 23946 23946 23946 1078356 347040 0 76217 115306 40357 17296 57653 609821 445787 53691 110343 41173 21981 11531 7661 61799 41432 6050 14317 7000 7000 19661 18186 532 943 406 264 60 82 71944 42098 6853 22993 9631 6510 1568 1553 53670 38638 7551 7481 12225 12225 5561 1735 3826 13251 13251 147266 137757 4995 4514 24686 15333 5371 3982 EQUIP. RENTAL & MAINT. 5300 2288 140 2872 1198700 824591 139715 234394 28407 13086 367164 362543 261816 259463 20675 10775 5902 5706 5957749 1050674 5050341 4907075 1305397 1286803 7039702 6845451 15979 27389 98158 140293 251046 159741 365183 327423 X 5081248 5053360 1593271 1464668 6674519 6518028 7039702 6845451 -120344 -26893 -9254 0 X X 0 1 X 1 0 X 480555 1302332 766912 402099 655099 3606997 480555 1302332 766912 402099 655099 3606997 3606997 15297 20041 25910 36493 49894 147635 23265 23375 16521 18521 23946 105628 3860260 1512842 0.93440 0.94580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1334920 23795 42389 1316326 1418294 -51672 31702 1334920 1296377 146143 24226 1418294 656073 687824 -28577 18943 1296377 636917 34900 15744 656073 1.00000 1 0 5649628 906418 4743210 308121 144256 163865 4907075 X 1069477 375 375 1069102 9254 9254 1078356 1199075 375 375 1198700 0 1198700 PART X, LINE 2: HCE IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, HCE IS SUBJECT TO INCOME TAX ON NET INCOME THAT THE IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT HCE IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FAUNA & FLORATHON 15772 15772 HITCHCOCK HARVEST 30653 27407 3246 2733 8678 150 46425 43179 3246 2733 8678 150 11561 -8315 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND A COPY THE FORM 990 WAS MADE AVAILABLE TO THE WHOLE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN-OFF ON THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS AND DISCUSSES THEM WITH THE BOARD OF DIRECTORS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE EVERY OTHER YEAR AND VOTES ON HIS SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE FISCAL YEAR.