2025-01-17T16:52:23-06:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2023-10-01 060670252 WINDING TRAILS INC WIND 8606778458 50 WINDING TRAILS DRIVE FARMINGTON CT 060321420 SCOTT BROWN EXECUTIVE DIRECTOR 8606778458 2025-01-14 1 1 LAURA J KENNEY P00202198 6177170831 2025-01-14 2023 2024-10-15 13:58:12Z SCOTT BROWN 50 WINDING TRAILS DRIVE FARMINGTON CT 060321420 6277503 0 X WWW.WINDINGTRAILS.ORG X 1955 CT TO PROVIDE RECREATIONAL AND EDUCATIONAL PROGRAMS; CONSERVATION OF WOODLANDS AND WATERWAYS 13 13 280 169 180181 0 97002 130482 3522424 4037625 223422 181656 224554 269826 4067402 4619589 0 0 0 0 2377724 2648284 0 0 27988 1295976 1388164 3673700 4036448 393702 583141 8524894 9319450 295807 367124 8229087 8952326 X WINDING TRAILS, INC. IS A NON-PROFIT ORGANIZATION SERVING PEOPLE FROM FARMINGTON AND SURROUNDING COMMUNITIES, PROVIDING YEAR ROUND RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE ENJOYMENT AND GROWTH OF FAMILIES AND INDIVIDUALS OF ALL AGES. WINDING TRAILS IS DEDICATED TO CONSERVATION AND STEWARDSHIP OF THE NATURAL WOODLANDS AND WATERWAYS THAT ALLOW OUTDOOR PROGRAMMING, CHARACTER DEVELOPMENT, AND OTHER ACTIVITIES THAT STRENGTHEN THE LIVES OF THOSE WE SERVE. 0 0 1867556 0 2498456 RECREATION AND EDUCATION- WINDING TRAILS OFFERS HIKING AND BIKING TRAILS, A VARIETY OF PROGRAMS FOR ALL AGES, NATURE EDUCATION AND TEAM BUILDING FOR SCHOOL GROUPS. 1337597 0 1512739 CAMPS- WINDING TRAILS RUNS AN ACA ACCREDITED 8 WEEK SUMMER DAY CAMP AS WELL AS FULL AND HALF DAY SPORTS CAMPS AND ADVENTURE CAMPS. 33622 0 26430 CROSS COUNTRY- WINDING TRAILS OFFERS THE ONLY FULL SERVICE CROSS COUNTRY SKI CENTER IN CT. IT OFFERS SKI RENTALS, LESSONS AND A RETAIL SHOP. THERE ARE 20KM OF GROOMED TRAILS. 3238775 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 280 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X SCOTT BROWN 8606778458 50 WINDING TRAILS DRIVE FARMINGTON CT 060321420 DAVID KINAHAN PRESIDENT (UNTIL 01/24) 2.00 X X 0 0 0 JONATHAN CHAIA PRESIDENT (AS OF 01/24) 2.00 X X 0 0 0 REEM NOUH VICE PRESIDENT (AS OF 01/24) 2.00 X X 0 0 0 TIMOTHY ROY TREASURER (AS OF 01/24) 2.00 X X 0 0 0 THOMAS GREENEBAUM TREASURER (UNTIL 01/24) 2.00 X X 0 0 0 WENDY KU SECRETARY 2.00 X X 0 0 0 PATRICIA LAVENDIER DIRECTOR (UNTIL 01/24) 2.00 X 0 0 0 STACIE AUBREY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CHISHOLM DIRECTOR 2.00 X 0 0 0 CEDRIC DELACRUZ DIRECTOR 2.00 X 0 0 0 DONNA HAMZY DIRECTOR (UNTIL 01/24) 2.00 X 0 0 0 STEPHEN JUERS DIRECTOR 2.00 X 0 0 0 ALANA LEDFORD DIRECTOR 2.00 X 0 0 0 BETSY SARGENT DIRECTOR (UNTIL 01/24) 2.00 X 0 0 0 JAMES SULLIVAN DIRECTOR 2.00 X 0 0 0 THOMAS ATKINS DIRECTOR 2.00 X 0 0 0 COLLETTE FENNESSY DIRECTOR 2.00 X 0 0 0 ALEKSANDR KUSHNIR DIRECTOR 2.00 X 0 0 0 SCOTT BROWN EXECUTIVE DIRECTOR 40.00 X 173073 0 30839 PATRICIA SCHNEE FINANCIAL MANAGER 40.00 X 99679 0 24763 BRYAN MARTIN PARK DIRECTOR 40.00 X 111352 0 10583 384104 0 66185 2 0 1 0 0 130482 130482 MEMBERSHIP REVENUE 900099 1858720 1858720 CAMP FEES 900099 1512739 1512739 PROGRAM FEES 900099 584123 584123 GUEST FEES 900099 82043 82043 4037625 143036 143036 98384 0 98384 98384 68869 29515 1556562 1508964 8978 47598 -8978 38620 38620 90787 39298 51489 51489 211986 100674 111312 111312 VENDING AND OTHER 900099 8641 8641 8641 4619589 4037625 180181 271301 329693 248754 80939 2022215 1525702 496513 49431 37293 12138 70185 52952 17233 176760 133361 43399 20790 20790 23017 23017 1613 1613 15314 15314 119566 99741 19825 17766 17766 59541 56675 2866 100245 100245 34076 34076 346729 318435 28294 146099 139116 6983 MAINTENANCE EXPENSE 304547 288472 16075 OTHER 86569 86569 CAMPS 56062 56062 EVENTS 54752 26764 27988 1478 1478 4036448 3238775 769685 27988 33412 95025 168272 218624 36291 33691 11337089 5147231 4624499 6189858 3662420 2782252 8524894 9319450 177481 241680 118326 125444 295807 367124 X 8158976 8874395 70111 77931 8229087 8952326 8524894 9319450 583141 140098 0 X 0 1 X 1 0 X 111618 343494 105668 97002 130482 788264 2549307 3201188 3471106 3522424 4037625 16781650 2660925 3544682 3576774 3619426 4168107 17569914 7549 5090 12639 0 7549 5090 12639 17557275 50018 69572 124338 140114 172551 556593 50018 69572 124338 140114 172551 556593 32428 47001 256404 93760 99428 529021 2743371 3661255 3957516 3853300 4440086 18655528 0.94110 0.94670 0.02980 0.02540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 8.00 1 0 5.00 1 400180 51662 57896 509738 271444 105404 23332 400180 213971 90870 -33285 271444 166528 12467 34976 213971 138471 20900 7157 166528 1.00000 0 0 384038 384038 6257457 2320060 3937397 809816 698418 111398 3885778 2128753 1757025 6189858 4876642 140098 139972 280070 4596572 23017 23017 4619589 4153403 139972 139972 4013431 23017 23017 4036448 PART II, LINE 9: THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SPENDS MINIMAL TIME ON THE ENFORCEMENT OF THE CONSERVATION EASEMENT. THEREFORE, THERE IS NO SEPARATE DISCLOSURE ON THE EASEMENT ON THE REVENUE AND EXPENSE STATEMENTS, OR THE BALANCE SHEET. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE ADEQUATE CASHFLOW TO SUPPORT THE SPENDING POLICY AS NEEDED. SPENDING IS BASED ON BOARD OF DIRECTOR'S APPROVAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,298. COST OF GOODS SOLD 100,674. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,298. COST OF GOODS SOLD 100,674. DRIVE FOR CAMP 51705 51705 9648 363 4693 ACOUSTIC FESTIVAL 19390 19390 780 709 10620 1886 2 19692 19692 1370 9229 90787 90787 10428 2442 10620 15808 39298 51489 X X 0 0 0 0 0 0 0 0 0 SCOTT BROWN EXECUTIVE DIRECTOR 173073 0 0 0 0 0 13396 0 17443 0 203912 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE MEMBERS OF THE FINANCE COMMITTEE AND TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM 990 HAS BEEN COMPLETED BY THE OUTSIDE CPA FIRM, APPROXIMATELY ONE WEEK PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS PROVIDED TO EACH BOARD MEMBER AND EMPLOYEE TO SIGN ANNUALLY. ANY POTENTIAL CONFLICTS WILL THEN BE PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY AN EVALUATION PERFORMED BY THE BOARD STEWARDSHIP COMMITTEE, USING COMPARABLE DATA, WHICH IS THEN DISCUSSED IN AN EXECUTIVE SESSION OF THE BOARD AND DOCUMENTED. THIS PROCESS LAST OCCURED IN 2024. COMPENSATION FOR THE FINANCIAL MANAGER OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE DIRECTOR USING COMPARABLE DATA, AND APPROVED BY THE BOARD AND DOCUMENTED. THE PROCESS DESCRIBED WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST