2025-08-15T07:56:56-05:00 2024-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-10-01 611518154 PROJECT HEALING WATERS FLY FISHING INC PROJ 3018306450 PO BOX 695 LA PLATA MD 20646 JOHN LANGFORD CEO 3018306450 2025-08-15 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2025-03-06 01:10:19Z JOHN LANGFORD PO BOX 695 LA PLATA MD 20646 4667762 0 X WWW.PROJECTHEALINGWATERS.ORG X 2007 MD SEE PART III, LINE 1. 12 11 13 4100 0 0 4252651 4402976 0 0 654 14084 -76406 -22248 4176899 4394812 0 0 0 0 1368365 1224016 0 0 515570 3740494 3540232 5108859 4764248 -931960 -369436 1441342 966881 603388 474141 837954 492740 PROJECT HEALING WATERS FLY FISHING INC MISSION IS DEDICATED TO THE PHYSICAL AND EMOTIONAL REHABILITATION OF DISABLED ACTIVE DUTY MILITARY AND DISABLED VETERANS THROUGH FLY FISHING AND ASSOCIATED ACTIVITIES INCLUDING EDUCATION AND OUTINGS. 0 0 1705539 NATIONAL PROGRAM SUPPORT; NATIONAL DESTINATIONS PROGRAM. 1464385 REGIONAL PROGRAMS: WE HOLD REGULARLY SCHEDULED CLASSES IN OUR 180 PROGRAMS LOCATED ACROSS THE COUNTRY SERVING DISABLED ACTIVE MILITARY SERVICE PERSONNEL DISABLED VETERANS. DURING THE CLASSES, VOLUNTEERS PROVIDE FIVE CORE ELEMENTS OF INSTRUCTION INCLUDING FLY TYING, FLY ROD BUILDING, FLY FISHING EDUCATION, FLY CASTING AND OUTINGS. VOLUNTEERS PATIENTLY INSTRUCT PARTICIPANTS WHO ARE WORKING THROUGH A VARIETY OF DISABILITIES FROM DEXTERITY AND MOBILITY ISSUES TO MENTAL AND EMOTIONAL ISSUES STEMMING FROM TRAUMATIC BRAIN INJURIES AND POST TRAUMATIC STRESS. 3169924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X RUSSELL GAMBREL CPA 8049554440 1500 MACTAVISH AVENUE RICHMOND VA 23230 JOHN LANGFORD CEO 50.00 X X 185000 0 0 BLAIN TOMLINSON CHAIR 20.00 X X 0 0 0 GUY SCHILLER VICE-CHAIR 15.00 X X 0 0 0 TYLER SPARROW GOVERNANCE COMMITTEE CHAIR 1.25 X X 0 0 0 MIKE WILSON TREASURER - F&A CHAIR 1.00 X 0 0 0 BRIAN WILSON SECRETARY 1.00 X 0 0 0 SARAH THOMAS TRUSTEE 1.00 X 0 0 0 ALEX KENNEY TRUSTEE 1.00 X 0 0 0 ELIZABETH TRENARY TRUSTEE 1.00 X 0 0 0 KENDYL HANKS TRUSTEE 1.00 X 0 0 0 ALEX MEARS TRUSTEE 1.00 X 0 0 0 TINA ATHERALL TRUSTEE 1.00 X 0 0 0 CHRISTOPHER WOODWARD COO 45.00 X 115000 0 11657 300000 0 11657 2 0 1 0 FAHRENHEIT ADVISORS 1500 MACTAVISH AVE RICHMOND VA 23230 ACCOUNTING SERVICES 109581 1 385460 336181 3681335 181058 4402976 11564 11564 104960 102440 2520 2520 2520 113302 385460 170510 -57208 -57208 MISCELLANEOUS 900099 22894 22894 CREDIT CARD REWARDS 900099 5893 5893 STATE TAX REFUND 900099 3867 3867 2306 2306 34960 4394812 0 0 -8164 311657 31166 77914 202577 754517 349626 367897 36994 4283 1990 2093 200 59885 24141 26840 8904 93674 33723 39343 20608 149174 64968 60098 24108 258136 113639 103720 40777 124005 29282 52392 42331 91407 21198 59061 11148 288204 104007 115249 68948 60797 60797 726386 698946 15408 12032 265788 254119 7273 4396 36374 5299 30749 326 58371 13608 44723 40 MATERIALS & SUPPLIES 670870 572018 62507 36345 GUIDE FEES 622087 618879 2641 567 PROGRAM RENTAL EXPENSE 88300 87844 375 81 IN-KIND GOODS 78618 78618 21715 6056 10471 5188 4764248 3169924 1078754 515570 414951 267387 373466 357032 393153 114430 27966 98337 42467 407719 382002 75264 25717 113066 53909 42486 4296 4296 1441342 966881 481134 317369 115500 156772 6754 0 603388 474141 X 489245 -1965 348709 494705 837954 492740 1441342 966881 -369436 7948 16274 0 X X 0 0 0 X 3394431 2162885 3806485 4252651 4402976 18019428 3394431 2162885 3806485 4252651 4402976 18019428 1384779 16634649 10336 5523 2534 654 11564 30611 56194 432 56626 5126 304 505 1800 34960 42695 18149360 0.91650 0.93890 X PART II, SHORT YEAR EXPLANATION: COLUMN 2020 ON SCHEDULE A, PART II INCLUDES A SHORT PERIOD RETURN FOR 01/01/2021-09/30/2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13440 13263 177 164075 147064 17011 230204 221675 8529 25717 HOFT 365717 273600 92117 749 72150 9402 MOSSY CREEK 133045 111860 21185 5656 7922 495 53393 20743 498762 385460 113302 6405 80072 495 53393 30145 170510 -57208 X X 0 0 0 0 0 0 0 0 0 JOHN LANGFORD CEO 185000 0 0 0 0 0 0 0 0 0 185000 0 0 0 X 2 102440 STOCK VALUE X FISHING EQUIP. 45 77618 DONOR VALUATION X GIFT CARDS 1 1000 DONOR VALUATION 0 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 BRIAN WILSON AND MIKE WILSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND TREASURER. ONCE THIS REVIEW WAS COMPLETE AND CHANGES ARE INCORPORATED INTO THE RETURN, THE FORM 990 WAS SENT TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL. AFTER THE FORM 990 WAS APPROVED, THE FINAL COPY WAS SENT TO THE BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE GOVERNANCE COMMITTEE CHAIR ON AN ANNUAL BASIS PROVIDES EACH TRUSTEE WITH A COPY OF THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE IS REQUIRED TO RETURN A SIGNED ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD REVIEWS THE COMPENSATION PAID FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA TO DETERMINE THE RECOMMENDED CEO COMPENSATION PACKAGE. THE RECOMMENDATION IS SENT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE COMPENSATION REVIEW PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN MAY 2024. 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 WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION WEBSITE, WWW.PROJECTHEALINGWATERS.ORG. FORM 990, PART XII, LINE 2 AS OF THE DATE OF THIS WRITING, THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2024, WERE BEING PREPARED.