2024-11-15T13:17:39-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 852825979 WOOLRICH OUTDOOR FOUNDATION WOOL 9294760360 500 MAMARONECK AVE 301 HARRISON NY 105281633 STEFANO SACCONE PRESIDENT 9294760360 2024-11-15 1 1 EVA MRUK P00543254 9143818900 2024-11-15 2023 2024-10-15 13:58:12Z STEFANO SACCONE 500 MAMARONECK AVE 301 HARRISON NY 105281633 447303 0 X WOOLRICH.COM/US/EN/WOOLRICH-OUTDOOR-FOUNDATION X 2020 DE TO PRESERVE AND PROTECT OUTDOOR SPACES FOR COMMUNITIES ALL OVER THE WORLD 3 3 0 3 0 0 990592 447303 0 0 0 0 0 0 990592 447303 981602 404957 0 0 0 0 0 0 0 35092 31527 1016694 436484 -26102 10819 56488 20063 68462 21760 -11974 -1697 X TO PROTECT THE NATURAL ENVIRONMENT AND TO HELP THE GENERAL PUBLIC TO GAIN AN APPRECIATION AND UNDERSTANDING OF ITS BEAUTY AND ECOLOGICAL IMPORTANCE. BY WORKING BOTH TO PRESERVE CRITICAL NATURAL RESOURCES AND TO TEACH MEMBERS OF THE PUBLIC ABOUT THE SIGNIFICANCE AND NECESSITY OF MAINTAINING THOSE RESOURCES, THE ORGANIZATION HOPES TO EFFECT POSITIVE ENVIRONMENTAL CHANGE THROUGHOUT THE UNITED STATES AND AROUND THE WORLD. 0 0 404957 404957 0 THE ORGANIZATION COLLABORATES WITH ORGANIZATIONS THAT SHARE ITS VALUES TO SUPPORT URBAN REGENERATION PROJECTS, GREEN SPACE RESTORATION, AND ENVIRONMENTAL AND FOREST PROTECTION INITIATIVES.IN 2023, THE ORGANIZATION PROVIDED CASH AND NONCASH ASSISTANCE TO ORGANIZATIONS WITHIN AND OUTSIDE THE UNITED STATES FOR CHARITABLE PURPOSES IN THE ENVIRONMENTAL AND URBAN RENEWAL SPHERE. 404957 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X PKF O'CONNOR DAVIES LLP 9143818900 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 10528 X STEFANO SACCONE PRESIDENT 3.00 X X 0 0 0 MATHIEU GARCIA SECRETARY 3.00 X X 0 0 0 INGRID KOYTLA TREASURER 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 447303 246803 447303 447303 0 0 0 249241 249241 155716 155716 3343 3343 20453 20453 1794 1794 REALIZED EXCHANGE LOSS 5937 5937 436484 404957 31527 0 56488 20063 56488 20063 425 5205 68037 16555 68462 21760 X -11974 -1697 -11974 -1697 56488 20063 X 10819 -542 X 0 0 0 X 0 697419 990592 447303 2135314 697419 990592 447303 2135314 2049902 85412 2135314 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (B) 2020 FOR ITS INITIAL YEAR STARTING JULY 20, 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 155716 0 0 0 0 0 0 155716 0 155716 EUROPE ENVIRONMENTAL SUSTAINABILITY AND URBAN CONTEXT REGENERATION 65674 WIRE TRANSFER 0 EUROPE ENVIRONMENTAL PROTECTION AND SCHOOL COMMUNITIES AWARENESS 46885 WIRE TRANSFER 0 EUROPE ENVIRONMENTAL PROTECTION AND SCHOOL COMMUNITIES AWARENESS 32096 WIRE TRANSFER 0 EUROPE CLOTHING DISTRIBUTION - HUMANITARIAN PROGRAM TO ASSIST DISADVANTAGED PEOPLE 0 10373 104 CLOTHING ITEMS AND ACCESSORIES DONOR ESTIMATED VALUE 4 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS VIA CONSTANT COMMUNICATION WITH GRANTEE CONTACTS AND THROUGH FORMAL PERIODIC REPORTING IN WRITING DETAILING THE USE OF THE FUNDS AND THE GRANTEE'S PROGRESS IN ACHIEVING THE PURPOSE AS AGREED UPON IN THE GRANT AGREEMENT. THE ORGANIZATION USES ITS VAST NETWORK OF HISTORICAL CONTACTS AROUND THE WORLD IN THE CONSERVATION SPACE TO IDENTIFY POTENTIAL GRANTEES AND PROJECTS WHICH ALIGN WITH THE ORGANIZATIONS MISSION. FORMAL PROCEDURES ARE IN PLACE TO ENSURE PROPER DUE DILIGENCE AND LEGAL REQUIREMENTS ARE SATISFIED PRIOR TO FUNDS BEING DISBURSED TO GRANTEES. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR ITS EXPENDITURES. 1 TUMBLEWEED RUNAWAY PROGRAM INC 505 NORTH 24TH STREET BILLINGS MT 59101 363343886 501(C)(3) 0 235741 FMV 4289 CLOTHING ITEMS & ACCESSORIES GENERAL SUPPORT PARKS & TRAILS NEW YORK INC 33 ELK STREET 1ST FLOOR ALBANY NY 12207 141753475 501(C)(3) 10000 0 TO SUPPORT EXPANSION, PROTECTION, AND PROMOTION OF A NETWORK OF PARKS, TRAILS, AND OPEN SPACES AT NEW YORK STATE PARKS 2 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS VIA CONSTANT COMMUNICATION WITH GRANTEE CONTACTS AND THROUGH FORMAL PERIODIC REPORTING IN WRITING DETAILING THE USE OF THE FUNDS AND THE GRANTEE'S PROGRESS IN ACHIEVING THE PURPOSE AS AGREED UPON IN THE GRANT AGREEMENT. THE ORGANIZATION USES ITS VAST NETWORK OF HISTORICAL CONTACTS AROUND THE WORLD IN THE CONSERVATION SPACE TO IDENTIFY POTENTIAL GRANTEES AND PROJECTS WHICH ALIGN WITH THE ORGANIZATIONS MISSION. FORMAL PROCEDURES ARE IN PLACE TO ENSURE PROPER DUE DILIGENCE AND LEGAL REQUIREMENTS ARE SATISFIED PRIOR TO FUNDS BEING DISBURSED TO GRANTEES. X 246803 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, WOOLRICH, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE POWER TO ELECT OR REMOVE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS ARE RESERVED TO THE ORGANIZATION'S SOLE MEMBER: 1) THE NUMBER OF DIRECTORS CONSTITUTING THE ORGANIZATION'S BOARD, 2) AMENDMENT OF THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE TAX PREPARER. ONCE THE FORM 990 IS COMPLETED, IT IS REVIEWED BY MEMBERS OF THE GOVERNING BODY AND DISCUSSIONS TAKE PLACE WITH THE TAX PREPARER REGARDING ANY QUESTIONS BEFORE IT IS FINALIZED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT CONSISTENTLY MONITORS AND ENFORCES. ALL DIRECTORS AND OFFICERS, ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE BOARD REVIEWS THE DISCLOSURES AND IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS, AND HOW TO PROCEED REGARDING THE MATTER. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM VOTING ON THE RELATED MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S, CONFLICT OF INTEREST, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. 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