TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) JUDITH MOGUL...................................................................... CHAIR	2.00 .................	X	X
(2) PAUL N WATTERSON JR...................................................................... CO-VICE CHAIR	2.00 .................	X	X
(3) CHRIS ZUEHLSDORFF...................................................................... TREASURER	2.00 .................	X	X
(4) G KIRBY BROWN...................................................................... SECRETARY	2.00 .................	X	X
(5) DR LIAT APPLEWHITE...................................................................... DIRECTOR	1.00 .................	X
(6) SEZELLE GEREAU...................................................................... DIRECTOR	1.00 .................	X
(7) STEPHEN M HAGGERTY...................................................................... DIRECTOR	1.00 .................	X
(8) KANCHAN KOYA...................................................................... DIRECTOR	1.00 .................	X
(9) FRIEDRIKE MERCK...................................................................... DIRECTOR, THRU 7/15/23	1.00 .................	X
(10) MARK MICHAEL...................................................................... DIRECTOR	1.00 .................	X
(11) D BRYCE O'BRIEN II...................................................................... DIRECTOR	1.00 .................	X
(12) LINDA QUELLA...................................................................... DIRECTOR	1.00 .................	X
(13) ALEXANDER REESE...................................................................... DIRECTOR	1.00 .................	X
(14) HASNA RTABI...................................................................... DIRECTOR	1.00 .................	X
(15) DAN SHANNON...................................................................... DIRECTOR	1.00 .................	X
(16) JENNIFER P SPEERS...................................................................... DIRECTOR	1.00 .................	X
(17) STIRLING WELCH...................................................................... DIRECTOR	1.00 .................	X

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

GLYNWOOD CENTER INC

Employer identification number

13-3852957

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	2,453,917	3,271,973	2,673,136	3,850,919	4,630,691	16,880,636
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	2,453,917	3,271,973	2,673,136	3,850,919	4,630,691	16,880,636
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						5,324,629
6	Public support. Subtract line 5 from line 4.						11,556,007

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	2,453,917	3,271,973	2,673,136	3,850,919	4,630,691	16,880,636
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	612,970	443,074	161,833	287,327	652,109	2,157,313
9	Net income from unrelated business activities, whether or not the business is regularly carried on..			153,359			153,359
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	2,834	581	5,816	16,158	34,914	60,303
11	Total support. Add lines 7 through 10						19,251,611

Gross receipts from related activities, etc. (see instructions) ..................

1,953,163

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

60.030 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

60.990 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,530. 2020 AMOUNT: $ 581. 2021 AMOUNT: $ 163. 2022 AMOUNT: $ 5,793. 2023 AMOUNT: $ 4,510. CULINARY INCOME - 2019 AMOUNT: $ 1,304. 2021 AMOUNT: $ 2,152. 2022 AMOUNT: $ 5,743. SALE OF INVENTORY - 2021 AMOUNT: $ 3,501. 2022 AMOUNT: $ 1,395. 2023 AMOUNT: $ 1,411. TAX REFUND - 2022 AMOUNT: $ 3,227. REIMBURSEMENTS - 2023 AMOUNT: $ 28,993.

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

GLYNWOOD CENTER INC

Employer identification number

13-3852957

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization GLYNWOOD CENTER INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization GLYNWOOD CENTER INC		Employer identification number 13-3852957

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization GLYNWOOD CENTER INC			Employer identification number 13-3852957
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

GLYNWOOD CENTER INC

Employer identification number

13-3852957

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	23,144,582	26,339,178	26,789,082	20,853,580	22,710,398
b	Contributions ...					986,150
c	Net investment earnings, gains, and losses	3,740,618	-1,820,400	870,114	7,842,762	-1,835,389
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,251,308	1,239,677	1,161,000	1,772,000	879,900
f	Administrative expenses ....	133,146	134,519	159,018	135,260	127,679
g	End of year balance ......	25,500,746	23,144,582	26,339,178	26,789,082	20,853,580

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

0 %

Permanent endowment right arrow

1.961 %

Term endowment right arrow

98.039 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	4,163,192	2,475,430	1,687,762
c	Leasehold improvements	3,736,349	2,080,633	1,655,716
d	Equipment ....	2,151,677	1,878,961	272,716
e	Other .....	97,053		97,053
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,713,247

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) ALTERNATIVE INVESTMENTS	11,979,228	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	11,979,228

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DEPOSITS	99,500








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	99,500
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	9,538,574
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	3,636,157
b	Donated services and use of facilities .........	2b	4,650
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	329,998
e	Add lines 2a through 2d .....................			2e	3,970,805
3	Subtract line 2e from line 1..................			3	5,567,769
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	133,146
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	133,146
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	5,700,915

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	6,682,933
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	4,650
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	329,998
e	Add lines 2a through 2d....................			2e	334,648
3	Subtract line 2e from line 1...................			3	6,348,285
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	133,146
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	133,146
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	6,481,431

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	GLYNWOOD'S BOARD HAS DESIGNATED A PORTION OF UNRESTRICTED NET ASSETS FOR FUTURE CAPITAL IMPROVEMENTS. THE PERKINS FUND IS A TEMPORARILY RESTRICTED ENDOWMENT THAT ALLOWS AN ANNUAL DRAW, TWO THIRDS OF WHICH IS SPECIFICALLY ALLOCATED TO DEFRAY THE COSTS OF MAINTENANCE, PRESERVATION, UPKEEP, REPAIR, ADMINISTRATION AND CAPITAL EXPENDITURE FOR THE PREMISES AND FACILITIES OF GLYNWOOD FARM. THE REMAINING ONE THIRD IS AVAILABLE FOR SUPPORT OF PROGRAMS SPONSORED AND CONDUCTED BY GLYNWOOD. THE JORDAN FUND IS A PERMANENTLY RESTRICTED ENDOWMENT, THE INCOME FROM WHICH IS TO BE USED FOR THE SUPPORT AND PROGRAMMING AT GLYNWOOD.
PART X, LINE 2:	GLYNWOOD RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT GLYNWOOD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. GLYNWOOD IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 146,434. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 181,474. COST OF GOODS SOLD ON PART VIII, LINE 10B 2,090.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 146,434. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 181,474. COST OF GOODS SOLD ON PART VIII, LINE 10B 2,090.

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right arrow

Attach to Form 990. Right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
GLYNWOOD CENTER INC

Employer identification number

13-3852957

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	7,983,071
















3a	Sub-total ....	0	0		7,983,071
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		7,983,071

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023

Schedule F (Form 990) 2023

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2023

Schedule F (Form 990) 2023Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2023

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2023

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
PART I, LINE 3:	THE ACTIVITIES REPORTED IN PART I, LINE 3 ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMITY WITH AUDITED FINANCIAL STATEMENTS.
PART IV, FOREIGN FORMS, LINE 3:	THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS.
PART IV, FOREIGN FORMS, LINE 5:	THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP AND OTHER FILING REQUIREMENTS.

Schedule F (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
GLYNWOOD CENTER INC

Employer identification number

13-3852957

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2023

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 AUCTION (event type)	(b) Event #2 FARM DINNERS (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	265,616	66,519	29,166	361,301
2	Less: Contributions . . . .	205,316	12,700	18,966	236,982
3	Gross income (line 1 minus line 2) . . . . . .	60,300	53,819	10,200	124,319

4	Cash prizes . . . . .
5	Noncash prizes . . . .	23,434			23,434
6	Rent/facility costs . . . .	4,600			4,600
7	Food and beverages . . .	22,393	59,204	7,855	89,452
8	Entertainment . . . .			2,263	2,263
9	Other direct expenses . . .	43,872	14,052	3,801	61,725
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				181,474
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-57,155

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2023

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2023

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
GLYNWOOD CENTER INC

Employer identification number
13-3852957

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) EVER-GROWING FAMILY FARM 115 UNION CENTER RD ULSTER PARK,NY12487	32-7636056	SMLLC	105,000	0			BUSINESS INCUBATOR
(2) COMMUNITY KITCHEN INC PO BOX 349 COLD SPRING,NY10516	37-2062874	SMLLC	75,000	0			FISCAL SPONSORSHIP
(3) EL MIMOMEX FARM CORP 8 MCNAMARA LANE GOSHEN,NY10924	26-2534563	SMLLC	24,025	0			FOOD SOVEREIGNTY FUND
(4) CHASEHOLM FARM 115 CHASE ROAD PINE PLAINS,NY12567	46-3113634	SMLLC	24,000	0			FOOD SOVEREIGNTY FUND
(5) ANGEL FAMILY FARM INC 153 18TH ST BROOKLYN,NY11215	82-3320943	SMLLC	20,000	0			FOOD SOVEREIGNTY FUND
(6) LETTERBOX FARM LLC PO BOX 84 HUDSON,NY12534	47-9149349	SMLLC	17,000	0			FOOD SOVEREIGNTY FUND
(7) SECOND CHANCE PANTRY 116 FEDERAL HILL RD BREWSTER,NY10509	81-0996695	501(C)(3)	0	16,865	COST	FOOD DONATION	SUPPORT LOCAL FOOD PANTRY
(8) CARING FOR THE HOMELESS OF PEEKSKILL INC DBA FRED'S PANTRY 200 N WATER STREET PEEKSKILL,NY10566	13-3437332	501(C)(3)	0	16,772	COST	FOOD DONATION	SUPPORT LOCAL FOOD PANTRY
(9) RISE & ROOT FARM 14 MEADOW AVE CHESTER,NY10918	15-0829315	SMLLC	16,000	0			FOOD SOVEREIGNTY FUND
(10) NORTH EAST COMMUNITY CENTER INC PO BOX 35 MILLERTON,NY12546	14-1736237	501(C)(3)	15,000	0			FOOD SOVEREIGNTY FUND
(11) ROCK STEADY FARM 41 KAYE ROAD MILLERTON,NY12546	81-0843429	SMLLC	15,000	0			FOOD SOVEREIGNTY FUND
(12) STAR ROUTE FARM 653 COUNTRY HIGHWAY 40 CHARLOTTEVILLE,NY12036	47-3102352	SMLLC	15,000	0			FOOD SOVEREIGNTY FUND
(13) FREEDOM FOOD ALLIANCE 4872 STATE ROUTE 9G GERMANTOWN,NY12526	81-3383624	SMLLC	13,000	0			FOOD SOVEREIGNTY FUND
(14) FARM FRESH CARIBBEAN GROWERS 470 COMFORT TRAIL MONTGOMERY,NY12549	07-6986393	SMLLC	12,000	0			FOOD SOVEREIGNTY FUND
(15) PHILIPSTOWN FOOD PANTRY 10 ACADEMY STREET COLD SPRING,NY10516	14-1615746	501(C)(3)	0	10,683	COST	FOOD DONATION	SUPPORT LOCAL FOOD PANTRY
(16) GRANDPA FARM 5 CONTORINO WAY F1 CHESTER,NY10918	84-4009144	SMLLC	10,000	0			FOOD SOVEREIGNTY FUND
(17) NATURAL HERITAGE TRUST 625 BROADWAY ALBANY,NY12207	16-1019635	501(C)(3)	10,000	0			TRAILHEAD MAINTENANCE (BIG WOODS DRIVE)
(18) DEMARIA'S HEMLOCK HILL FARM LLC 500 CROTON AVE CORTLANDT MANOR,NY10567	47-4587664	SMLLC	8,000	0			FOOD SOVEREIGNTY FUND
(19) R&R PRODUCE GROWERS LLC 50 CELERY AVENUE NEW HAMPTON,NY109582201	85-4196577	SMLLC	8,000	0			FOOD SOVEREIGNTY FUND
(20) ROXBURY FARM LLC PO BOX 338 KINDERHOOK,NY12106	16-1515423	SMLLC	7,500	0			CSA IS A SNAP
(21) THE THREE SISTERS FARM 11 COLONIAL DR APT F NEW PALTZ,NY12561	21-8159436	SMLLC	7,000	0			FOOD SOVEREIGNTY FUND
(22) WHISTLE DOWN FARM 20 SCHOOL TEACHER RD HUDSON,NY12534	46-2876339	SMLLC	6,500	0			FOOD SOVEREIGNTY FUND

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

A LIST OF POTENTIAL FOOD PANTRIES WAS INITIALLY COMPILED BASED ON THEIR GEOGRAPHIC PROXIMITY TO THE FARM. THIS LONG LIST WAS THEN CONDENSED BASED ON WHETHER THEY COULD ACCEPT FRESH PRODUCE AND FROZEN MEAT DUE TO REFRIGERATION REQUIREMENTS. THE ORGANIZATION ALSO PROVIDED A GRANT TO SUPPORT A LOCAL FARM, WHICH WILL BE A COMMUNITY-LED FOOD RESOURCE. THE ORGANIZATION WILL WORK DIRECTLY WITH THE FARM MANAGER AND PROVIDE VARIOUS TRAINING WORKSHOPS TO THE FARMERS OPERATING THE LOCAL FARM. IN ADDITION, SITE VISITS ARE PERIODICALLY CONDUCTED DURING THE GROWING SEASON.

Schedule I (Form 990) 2023

Additional Data

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

GLYNWOOD CENTER INC

Employer identification number

13-3852957

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1KATHLEEN FINLAY PRESIDENT	(i) (ii)	227,984 ------------- 0	54,000 ------------- 0	27,720 ------------- 0	11,595 ------------- 0	21,386 ------------- 0	342,685 ------------- 0	0 ------------- 0
2MARK DAISLEY COO/CFO	(i) (ii)	174,854 ------------- 0	8,240 ------------- 0	340 ------------- 0	8,810 ------------- 0	8,378 ------------- 0	200,622 ------------- 0	0 ------------- 0
3ZORAIDA LOPEZ-DIAGO VICE PRESIDENT OF DEVELOPMENT	(i) (ii)	130,835 ------------- 0	2,813 ------------- 0	0 ------------- 0	0 ------------- 0	21,376 ------------- 0	155,024 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	KATHLEEN FINLAY ECEIVED A HOUSING ALLOWANCE, WHICH WAS REPORTED ON THEIR 2023 W-2 IN THE AMOUNT OF $27,720 DISCLOSED ON SCHEDULE J, PART III, COLUMN III. IN ADDITION, KATHLEEN FINLAY ALSO RECEIVED SOCIAL CLUB DUES THAT WERE TREATED AS NONTAXABLE BENEFITS IN THE AMOUNT OF $3,840.
PART I, LINE 7	THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS.

Schedule J (Form 990) 2023

Additional Data

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Software Version:

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

GLYNWOOD CENTER INC

Employer identification number

13-3852957

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( EQUIPMENT )	X	1	26,348	COST
26 Other ( AUCTION ITEMS )	X	17	23,434	COST
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE ORGANIZATION REPORTED THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B.

Schedule M (Form 990) (2023)

Additional Data

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Software Version:

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SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

GLYNWOOD CENTER INC

Employer identification number

13-3852957

Return Reference	Explanation
FORM 990, PART III, LINE 4A:	FARMER TRAINING: GLYNWOOD'S RECOGNIZES THAT FARMERS ARE THE FOUNDATION OF REGIONAL FOOD SYSTEM TRANSFORMATION. OUR RANGE OF FARMER TRAINING INITIATIVES INTENTIONALLY CULTIVATES AND SUPPORTS NEW REGENERATIVE FARMERS ALONG THE ENTIRE PATH TO A SUCCESSFUL CAREER IN AGRICULTURE. GLYNWOOD'S ON-FARM APPRENTICESHIP PROGRAM - SINCE 2007, GLYNWOOD'S APPRENTICESHIP HAS PROVIDED A COMPREHENSIVE FOUNDATION IN REGENERATIVE AGRICULTURE FOR ASPIRING FARMERS. THROUGH CLASSROOM AND IN-FIELD INSTRUCTION, APPRENTICES GAIN EXPERIENCE WITH THE BROAD ARRAY OF SKILLS NEEDED FOR SUCCESS IN MANAGING A REGENERATIVE FARM BUSINESS IN A CHANGING CLIMATE. IN OUR 17TH SEASON OF TRAINING NEW FARMERS, WE WELCOMED FIVE NEW RESIDENTIAL APPRENTICES TO LEARN ALL ASPECTS OF REGENERATIVE CROP AND LIVESTOCK FARMING ALONGSIDE OUR FIVE FULL-TIME FARM STAFF. WE HAVE TRAINED 68 NEW FARMERS SINCE THE APPRENTICESHIP BEGAN IN 2007. OVER 65% OF GLYNWOOD'S FARMER APPRENTICE ALUMNI REMAIN ACTIVELY FARMING TODAY. HUDSON VALLEY APPRENTICESHIP - IN 2022 GLYNWOOD BEGAN FACILITATING A REGION-WIDE INITIATIVE SUPPORTING ESTABLISHED FARMERS THROUGHOUT THE HUDSON VALLEY TO OFFER ROBUST APPRENTICESHIPS ON THEIR FARMS. THE REGION-WIDE APPRENTICESHIP PROVIDES A FULL CURRICULUM, HANDS-ON APPRENTICE TRAINING, RESOURCE COORDINATION, AND NETWORK-BUILDING FOR APPRENTICES AND MENTORS WORKING ON SEPARATE FARMS BUT LEARNING TOGETHER AS A REGIONAL COHORT. IN 2024, WE EXPANDED THE HUDSON VALLEY APPRENTICESHIP FROM THE ORIGINAL THREE FARMS TRAINING EIGHT APPRENTICES TO A COHORT OF 15 APPRENTICES WORKING WITH MENTORS ON SEVEN FARMS ACROSS THE REGION. HUDSON VALLEY FARM BUSINESS INCUBATOR - FOR NEW FARM BUSINESSES, SUCCESS IN THE EARLY YEARS WHEN STARTUPS ARE MOST FINANCIALLY VULNERABLE IS CRUCIAL FOR LONG-TERM VIABILITY. THE HUDSON VALLEY FARM BUSINESS INCUBATOR PROVIDES INDIVIDUALIZED BUSINESS PLANNING, TECHNICAL ASSISTANCE, AND LAND ACCESS/TENURE SUPPORT FOR HUDSON VALLEY FARM ENTREPRENEURS IN THEIR FIRST FIVE YEARS OF OPERATION. SINCE ITS INCEPTION IN 2014, THE INCUBATOR HAS SERVED 26 FARMS, OVER 60% OF WHOM ARE MANAGED BY FARMERS WHO IDENTIFY AS BLACK, LATINX, ASIAN AMERICAN, OR OTHER PEOPLE OF COLOR. IN 2023, THE INCUBATOR SUPPORTED 10 FARMS. PATHWAYS TO FARMING / RETIRO DE CAMINOS HACIA LA AGRICULTURA - THIS FULLY BI-LINGUAL (SPANISH AND ENGLISH) THREE-DAY IMMERSIVE LEARNING EXPERIENCE SUPPORTS PEOPLE FROM NON-FARMING BACKGROUNDS WHO ARE MOTIVATED TO BEGIN A CAREER IN AGRICULTURE. THE ON-FARM RETREAT WAS INITIATED IN PARTNERSHIP WITH GROWNYC IN RESPONSE TO A CLEAR NEED FOR AN ENTRY-LEVEL PROGRAM SPECIFICALLY FOR COMMUNITIES UNDERREPRESENTED IN RECEIVING AGRICULTURAL EDUCATION AND SUPPORT, SUCH AS BLACK, INDIGENOUS, ASIAN, AND SPANISH-SPEAKING COMMUNITIES. IN 2023, WE RECEIVED 100 APPLICATIONS FOR 22 PLACES IN THE RETREAT'S INAUGURAL YEAR.
FORM 990, PART III, LINE 4B:	FOOD ACCESS: GLYNWOOD IS COMMITTED TO ENSURING FARM-FRESH, HEALTHY, AFFORDABLE FOOD IS AVAILABLE TO ALL, REGARDLESS OF INCOME. GLYNWOOD'S LOCAL FOOD FOR EVERY TABLE INITIATIVE IS A HOLISTIC, REGIONAL APPROACH TO INCREASING FOOD ACCESS, PROVIDING A NATIONAL MODEL FOR REGIONAL FOOD SOVEREIGNTY. CSA IS A SNAP ENABLES LOW-INCOME NEW YORKERS WHO USE THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP, FORMERLY FOOD STAMPS) TO JOIN A LOCAL FARM'S COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAM PROVIDING EQUITABLE ACCESS TO A WEEKLY SHARE OF HEALTHY, FARM FRESH PRODUCE. CSA IS A SNAP CUSTOMERS PAY LESS THAN HALF THE REGULAR COST OF SUSTAINABLY GROWN LOCAL FOOD, WHILE FARMERS STILL RECEIVE THE FULL PRICE FOR THEIR HARVEST. CSA IS A SNAP SERVED 80 FAMILIES IN 2023, AND PLANS TO EXPAND TO SERVE 200 FAMILIES IN 2024 WITH FARM FRESH LOCAL PRODUCE AND THE CULTURALLY RELEVANT COOKING INSPIRATION NEEDED TO FULLY UTILIZE THE ABUNDANCE. THE FOOD SOVEREIGNTY FUND ENABLES FARM-TO-PANTRY PARTNERSHIPS TO MAKE LOCALLY GROWN, FARM FRESH FOOD AVAILABLE TO NEW YORKERS EXPERIENCING FOOD INSECURITY WHILE FACILITATING CONTROL OF THE PROGRAM BY HISTORICALLY MARGINALIZED FARMERS. IN 2023, THE FOOD SOVEREIGNTY FUND COLLABORATED WITH 21 SMALL-SCALE REGIONAL FARMS LED BY BLACK, LATINX, ASIAN AMERICAN AND OTHER PEOPLE OF COLOR, AND/OR WOMEN FARMERS, SECURING OVER 90,000 POUNDS OF FOOD VALUED AT $300,000 FOR 18 COMMUNITY-BASED FOOD ACCESS ORGANIZATIONS THROUGHOUT THE HUDSON VALLEY AND NEW YORK CITY. GLYNWOOD'S FOOD DONATIONS: IN 2023, GLYNWOOD DONATED ALMOST 30% OF THE FARM'S PRODUCTION TO LOCAL FOOD ACCESS PARTNERS FOR FREE COMMUNITY DISTRIBUTION: 15,000 POUNDS OF CERTIFIED ORGANIC VEGETABLES, AND 1,200 POUNDS OF HUMANELY RAISED MEAT PRODUCTS.
FORM 990, PART III, LINE 4C:	MARKETS & MOVEMENTS: GLYNWOOD WORKS TO STRENGTHEN A REGIONAL-SCALE FOOD SYSTEM ROOTED IN MANY SMALL AND MID-SIZE FARMS THIS SCALE AND DIVERSITY IS ESSENTIAL FOR FOOD SYSTEM RESILIENCE IN THE FACE OF CLIMATE CHANGE AND ECONOMIC SHOCKS. WE FOSTER COMMUNITIES OF PRACTITIONERS WHO ADVANCE OUR SHARED VISION FOR AN EQUITABLE AND ENVIRONMENTALLY RESPONSIBLE REGIONAL FOOD SYSTEM. HUDSON VALLEY CSA COALITION IS A MEMBERSHIP-SUPPORTED COLLECTIVE-BENEFIT ASSOCIATION FOR CSA FARMS THAT SEEKS TO EXPAND AND DIVERSIFY CSA MEMBERSHIP IN THE HUDSON VALLEY. THE COALITION HAS GROWN TO REPRESENT OVER 120 LOCAL FARMS OFFERING CSA SHARES, COLLECTIVELY SERVING MORE THAN 15,000 HOUSEHOLDS IN THE REGION. THE COALITION PRODUCES PROMOTIONAL CAMPAIGNS, MAINTAINS A POPULAR WEBSITE AND FARM SEARCH TOOL, AND ORGANIZES AN ANNUAL CSA SUMMIT WITH 80+ FARMERS IN ATTENDANCE THIS PAST YEAR. GRAINS AND STAPLES INITIATIVE - GLYNWOOD IS A CRITICAL PARTNER IN THE PROMOTION OF A NEW REGIONAL GRAINS MARKET FOR NEW YORK AND THE NORTHEAST. WE ARE WORKING WITH UNIVERSITY, INSTITUTIONAL, CULINARY, NONPROFIT, AND FARMER PARTNERS TO CREATE A ROBUST REGIONAL GRAIN SUPPLY AND TO INCREASE DEMAND FOR LOCALLY GROWN GRAINS AND STAPLES. IN 2023, WE HOSTED A FLAGSHIP GATHERING, THE VARIETY SHOWCASE, A PUBLIC TASTING EVENT ATTENDED BY OVER 300 PEOPLE, BUILDING COMMUNITY AMONG GRAIN SEED BREEDERS, FARMERS, CHEFS, DISTRIBUTORS, AND CONSUMERS. THE CIDER PROJECT IS A LONGSTANDING NETWORK SPEARHEADED AT GLYNWOOD IN 2010 WITH THE GOAL OF INCREASING THE AMOUNT, PROFITABILITY, AND QUALITY OF ECOLOGICAL CIDER PRODUCTION IN NEW YORK, AND ENCOURAGING THE DEVELOPMENT OF A CIDER CULTURE THAT IS BENEFICIAL TO ORCHARDS, CULINARY PROFESSIONALS, AND CONSUMERS. THIS PAST YEAR, WE CONTINUED THE ONGOING DATA COLLECTION AND SENSORY ANALYSIS FROM A 2017 PLANTING OF 3,000 CIDER APPLE TREES ACROSS 16 ORCHARDS, AND WE ARE BEGINNING PLANS TO LEAD A NATIONAL PROJECT TO RESEARCH REGIONAL DIFFERENCES IN APPLE VARIETIES' SENSORY ATTRIBUTES IN FERMENTATION. THE LIVESTOCK PRODUCERS NETWORK IS A COLLABORATION WITH CORNELL UNIVERSITY, REGIONAL LIVESTOCK FARMERS, AND CORNELL COOPERATIVE EXTENSION TO EVALUATE CHALLENGES AND OPPORTUNITIES FOR LIVESTOCK PRODUCTION IN THE HUDSON VALLEY AND ADJACENT REGIONS. IN 2023, WE CONCLUDED A THREE-YEAR USDA GRANT-FUNDED PROJECT RESEARCHING LIVESTOCK PRODUCERS' NEEDS IN FOUR FOCUS AREAS: MARKETING AND SALES, RESOURCES AND FACILITATED CONNECTIONS, PROCESSING, AND SOIL/AGRONOMY. WE ARE DEVELOPING PROGRAMMING BASED ON THIS NEEDS ASSESSMENT THAT WILL SERVE TO GROW THE ECOLOGICAL AND HUMANELY PRODUCED LIVESTOCK SYSTEM IN THE HUDSON VALLEY.
FORM 990, PART VI, SECTION B, LINE 11B	GLYNWOOD HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE AND OPERATIONS AND THE MEMBERS OF THE AUDIT COMMITTEE. COMMENTS ARE SENT TO THE OUTSIDE ACCOUNTANTS, AND REVISIONS ARE MADE, IF NECESSARY. THE FORM 990 IS THEN ELECTRONICALLY SENT TO THE BOARD MEMBERS FOR REVIEW. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND THEN PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. ALL TRANSACTIONS, AGREEMENTS OR OTHER ARRANGEMENTS BETWEEN THE ORGANIZATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE BOARD OF DIRECTORS, WHO BY A MAJORITY VOTE WILL DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. ANY PERSONS DETERMINED TO HAVE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST MAY NOT PARTICIPATE IN VOTING OR ANY ACTION TAKEN TO DETERMINE IF THE CONFLICT EXISTS. EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL ANNUALLY SIGN AND SUBMIT A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ, UNDERSTANDS AND HAS AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE HAS CONDUCTED ANNUAL REVIEWS OF THE PRESIDENT'S PERFORMANCE. THE HR COMMITTEE COMPILED A MATRIX OF EXECUTIVE PAY FOR COMPARABLE NON-PROFITS (USING LOCAL DATA AS WELL AS GUIDESTAR'S NATIONAL DATA). THIS DATA WAS USED AS A BENCHMARK FOR ESTABLISHING THE PRESIDENT'S COMPENSATION. COST OF LIVING INCREASES HAVE BEEN GRANTED. THE DELIBERATIONS AND DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS LAST TOOK PLACE IN MARCH 2023. ANNUALLY, THE MANAGEMENT TEAM AT GLYNWOOD REVIEWS THE SALARY BANDS (SALARY RANGES) FOR THE POSITIONS. SALARY BANDS FOR POSITIONS ARE BASED OFF OF THE JOB GRADE OF THE POSITION. THIS SALARY BAND PROCESS IS TRANSPARENT TO STAFF AND THE BOARD. EMPLOYEE COMPENSATION CHANGES WITHIN THE BAND ARE RECOMMENDED BY THE EMPLOYEE'S SUPERVISOR BASED ON THEIR ANNUAL REVIEW AND CHANGES IN THEIR JOB RESPONSIBILITIES, AND APPROVED BY THE PRESIDENT. PNP STAFFING THE GUIDESTAR COMPENSATION REPORT ARE RESOURCES USED TO SUPPORT THIS PROCESS. THE PRESIDENT USES THESE RESOURCES WHEN DETERMINING CFO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	GLYNWOOD CENTER, INC. HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,850,919	4,630,691
9	Program service revenue (Part VIII, line 2g) .........	559,119	557,889
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	418,907	149,472
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	296,614	362,863
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	5,125,559	5,700,915
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	429,917	487,454
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	3,254,039	3,644,077
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 622,817
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,316,417	2,349,900
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,000,373	6,481,431
19	Revenue less expenses. Subtract line 18 from line 12.......	-874,814	-780,516
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	29,536,622	32,039,796
21	Total liabilities (Part X, line 26).............	896,151	543,684
22	Net assets or fund balances. Subtract line 21 from line 20.....	28,640,471	31,496,112

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,039,038 including grants of $ 167,065 ) (Revenue $ 607,889 )
	SEE SCHEDULE O - FARMER TRAINING

4b	(Code: ) (Expenses $ 1,054,022 including grants of $ 320,389 ) (Revenue $ 0 )
	SEE SCHEDULE O - FOOD ACCESS

4c	(Code: ) (Expenses $ 776,451 including grants of $ 0 ) (Revenue $ 0 )
	SEE SCHEDULE O - MARKETS & MOVEMENTS

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses4,869,511

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) VICTORIA WILSON-CHARLES........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(19) KATHLEEN FINLAY........................................................................ PRESIDENT	40.00 .......................		X		309,704	0	32,981
(20) MARK DAISLEY........................................................................ COO/CFO	40.00 .......................		X		183,434	0	17,188
(21) ZORAIDA LOPEZ-DIAGO........................................................................ VICE PRESIDENT OF DEVELOPMENT	40.00 .......................		X		133,648	0	21,376
(22) LAURA LENGNICK........................................................................ DIRECTOR OF AGRICULTURE	40.00 .......................			X	127,637	0	21,441
(23) ASHLEY FERGUSON........................................................................ DIRECTOR OF SOCIAL EVENTS	40.00 .......................			X	105,160	0	5,124

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	859,583	0	98,110

1	Briefly describe the organization’s mission or most significant activities: GLYNWOOD CULTIVATES JUST AND RESILIENT REGIONAL FOOD SYSTEMS SO THAT COMMUNITIES, FARMERS AND THE LAND THRIVE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	53
6	Total number of volunteers (estimate if necessary) .............	6	27
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	78,940
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation
DP WOLFF INC 2 WESTCHESTER PLAZA ELMSFORD,NY10523	CONTRACTING SERVICES	150,725
S SMITH CONTRACTING 44 PAULDING AVE COLD SPRING,NY10516	CONSTRUCTION SERVICES	111,850



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	236,982
d	Related organizations		1d
e	Government grants (contributions)		1e	306,544

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,087,165

g	Noncash contributions included in lines 1a - 1f:$		1g	49,782

h Total. Add lines 1a-1f.......		4,630,691

		Business Code
2a	FARM INCOME	711130	458,110	458,110
b	FEE FOR SERVICE GRANT	711130	72,820	72,820
c	WORKSHOPS AND EVENTS	711130	14,459	14,459
d	FISCAL SPONSORSHIP FEE	900099	12,500	12,500
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		557,889

3 Investment income (including dividends, interest, and othersimilar amounts) ......			330,001			330,001
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a	533,628
b	Less: rental expenses	6b	146,434
c	Rental income or (loss)	6c	387,194
d	Net rental income or (loss).......			387,194			308,254
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	9,045,474	4,580
b	Less: cost or other basis and sales expenses	7b	9,230,583	0
c	Gain or (loss)	7c	-185,109	4,580
d	Net gain or (loss).........			-180,529			-180,529
8a	Gross income from fundraising events (not including $ 236,982of contributions reported on line 1c). See Part IV, line 18 ....
			8a	124,319
b	Less: direct expenses ...		8b	181,474
c	Net income or (loss) from fundraising events..			-57,155			-57,155
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	1,411
b	Less: cost of goods sold ..		10b	2,090
c	Net income or (loss) from sales of inventory..			-679			-679

Business Code
11a	REIMBUSEMENTS		900099	28,993			28,993
b	MISCELLANEOUS INCOME		900099	4,510			4,510
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			33,503
12	Total revenue. See instructions.....			5,700,915	557,889	78,940	433,395

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	487,454	487,454
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	712,639	258,322	192,339	261,978
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	2,189,213	1,900,340	109,136	179,737
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	85,555	50,512	32,006	3,037
9	Other employee benefits .......	379,242	211,920	147,794	19,528
10	Payroll taxes ...........	277,428	150,948	102,339	24,141
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	1,561	1,162	362	37
c	Accounting ...........	43,200	32,151	10,022	1,027
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	133,146		133,146
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	414,183	328,026	74,050	12,107
12	Advertising and promotion ....	12,608	7,199	3,490	1,919
13	Office expenses .......	306,388	199,047	69,169	38,172
14	Information technology ......	52,955	16,486	26,506	9,963
15	Royalties ..
16	Occupancy ...........	86,501	86,501
17	Travel ............	75,769	36,913	13,616	25,240
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	2,256	1,478	458	320
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	515,295	515,295
23	Insurance ...	162,171	151,273	10,898
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UBIT EXPENSE	1,025		1,025
b	FARM & FACILITY SUPPLIE	282,913	248,240	33,317	1,356
c	REPAIRS & MAINTENANCE	143,663	130,944	9,396	3,323
d	EVENT & FACILITY USE	67,074	30,856	599	35,619
e	All other expenses	49,192	24,444	19,435	5,313
25	Total functional expenses. Add lines 1 through 24e	6,481,431	4,869,511	989,103	622,817
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			215,490	1	1,164,746
2	Savings and temporary cash investments .........			996,319	2	1,247,504
3	Pledges and grants receivable, net ......			843,490	3	891,435
4	Accounts receivable, net .............			17,721	4	6,128
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			17,405	9	32,120
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	10,148,271
b	Less: accumulated depreciation	10b	6,435,024	4,040,081	10c	3,713,247
11	Investments—publicly traded securities .			11,815,197	11	13,005,388
12	Investments—other securities. See Part IV, line 11 .....			11,590,919	12	11,979,228
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			29,536,622	16	32,039,796

17	Accounts payable and accrued expenses .....	585,010	17	358,679
18	Grants payable ...		18
19	Deferred revenue .........	170,927	19	85,505
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	44,675	23	0
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	95,539	25	99,500
26	Total liabilities. Add lines 17 through 25..	896,151	26	543,684

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	4,521,612	27	5,224,729
28	Net assets with donor restrictions ...........	24,118,859	28	26,271,383
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	28,640,471	32	31,496,112
33	Total liabilities and net assets/fund balances ........	29,536,622	33	32,039,796

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No