2021-05-10T12:32:19-05:00 2020-12-31 141442607 BST & CO CPAS LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2020-01-01 141401680 BUSINESS COUNCIL OF NEW YORK STATE INC BUSI 5184657511 12 CORPORATE WOODS BLVD NO 17 ALBANY NY 12211 HEATHER C BRICCETTI ESQ PRESIDENT & CEO 5184657511 2021-04-28 1 HEATHER BRICCETTI ESQ 999009999 MARK GORCZYCA P01781464 5184596700 2021-04-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEATHER BRICCETTI ESQ 111 WASHINGTON AVE ALBANY NY 12210 7106150 0 X WWW.BCNYS.ORG X 1980 NY PROMOTING ECONOMIC GROWTH AND DEVELOPMENT IN NEW YORK STATE 50 49 51 59 0 0 210950 21500 4719467 4227754 111075 51188 2813780 2467979 7855272 6768421 0 0 0 0 4782387 4698962 0 0 0 1998537 1289564 6780924 5988526 1074348 779895 3622176 3396052 8998834 9461684 -5376658 -6065632 WORKING TO CREATE ECONOMIC GROWTH, GOOD JOBS, AND STRONG COMMUNITIES ACROSS NEW YORK STATE. 0 0 THE BUSINESS COUNCIL (TBC) REPRESENTS THE STATE'S BUSINESS COMMUNITY BY PROVIDING ADVOCACY, RESEARCH, AND ANALYSIS ON STATE BUDGETS, LEGISLATION AND REGULATIONS THAT IMPACT THE COST OF DOING BUSINESS IN NEW YORK. THROUGH THIS PROCESS, TBC DEVELOPS A PUBLIC POLICY AGENDA, PROVIDES EDUCATION THROUGH CONFERENCES, WEBINARS, SEMINARS, AND ISSUES PUBLICATIONS SUPPORTING ECONOMIC GROWTH AND DEVELOPMENT. 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 11 0 1 51 1 0 0 0 0 1 1 0 0 0 X 50 49 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X SUZANNE M JENSEN CPA 5184657511 12 CORPORATE WOODS SUITE 17 ALBANY NY 122112390 HEATHER C BRICCETTI PRESIDENT 31.00 6.93 X X 398387 0 20504 ERIC MOWER CHAIR 1.00 0.00 X X 0 0 0 DONNA L DECAROLIS CHAIR 1.00 0.00 X X 0 0 0 KIMBERLY TOWNSEND VICE CHAIR 1.00 0.00 X X 0 0 0 DAWN BURLEW VICE CHAIR 1.00 0.00 X X 0 0 0 CHRISTOPHER C BOOTH VICE CHAIR 1.00 0.00 X X 0 0 0 PAUL S SPERANZA VICE CHAIR 1.00 0.00 X X 0 0 0 G THOMAS TRANTER VICE CHAIR 1.00 0.00 X X 0 0 0 MARSHA GORDON VICE CO-CHAIR FOR MEMBERSHIP 1.00 0.00 X X 0 0 0 MICHAEL PRINTUP VICE CO-CHAIR FOR MEMBERSHIP 1.00 0.00 X X 0 0 0 OLIVER KARDOS TREASURER 1.00 0.00 X X 0 0 0 MATTHEW AUGUSTINE DIRECTOR 1.00 0.00 X 0 0 0 MARTIN K BIRMINGHAM DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY H BARKER DIRECTOR 1.00 0.00 X 0 0 0 B REUBEN AUSPITZ DIRECTOR 1.00 0.00 X 0 0 0 DAVID W ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 RENEE ABDOU-MALTA DIRECTOR 1.00 0.00 X 0 0 0 PAUL R COMEAU DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY G COLLINS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT J DUFFY DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL J DOYLE DIRECTOR 1.00 0.00 X 0 0 0 CATHY S DOVE DIRECTOR 1.00 0.00 X 0 0 0 KEITH DOLAN DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER DEL VECCHIO DIRECTOR 1.00 0.00 X 0 0 0 GREGORY CORSO DIRECTOR 1.00 0.00 X 0 0 0 RICH CONSTABLE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL J FALCONE DIRECTOR 1.00 0.00 X 0 0 0 PAUL F CIMINELLI DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM J GOLDEN DIRECTOR 1.00 0.00 X 0 0 0 PHILIP R VAN HORNE DIRECTOR 1.00 0.00 X 0 0 0 ERIN REUSS-HANNAFIN DIRECTOR 1.00 0.00 X 0 0 0 DAVID BULLWINKLE DIRECTOR 1.00 0.00 X 0 0 0 BRUCE W BOYEA DIRECTOR 1.00 0.00 X 0 0 0 JEFF VUKELIC DIRECTOR 1.00 0.00 X 0 0 0 J THEODORE SMITH DIRECTOR 1.00 0.00 X 0 0 0 PETER CHYNOWETH DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH GOLDEN DIRECTOR 1.00 0.00 X 0 0 0 PAUL V TAFFE DIRECTOR 1.00 0.00 X 0 0 0 CAMILLE JOSEPH-GOLDMAN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL J NEVINS DIRECTOR 1.00 0.00 X 0 0 0 AMY KRAMER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL V LITTLEJOHN DIRECTOR 1.00 0.00 X 0 0 0 KEVIN P MURPHY DIRECTOR 1.00 0.00 X 0 0 0 DEBABRATA MUKHERJEE DIRECTOR 1.00 0.00 X 0 0 0 STEVEN P METZGER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MCGUIRE DIRECTOR 1.00 0.00 X 0 0 0 KEVIN L LUING DIRECTOR 1.00 0.00 X 0 0 0 MELANIE W LITTLEJOHN DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN OBERMAYER DIRECTOR 1.00 0.00 X 0 0 0 LAURIE KELLY DIRECTOR 1.00 0.00 X 0 0 0 E MARIA BOONIE DIRECTOR 1.00 0.00 X 0 0 0 KENNETH R THEOBALDS DIRECTOR 1.00 0.00 X 0 0 0 JILL KAPLAN DIRECTOR 1.00 0.00 X 0 0 0 THOMAS F JUDSON DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER JAGEL DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH M HANNA DIRECTOR 1.00 0.00 X 0 0 0 DAVID WARNER DIRECTOR 1.00 0.00 X 0 0 0 JEREL T GOLUB DIRECTOR 1.00 0.00 X 0 0 0 KRISTINA M JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 CHARLES A FRENI DIRECTOR 1.00 0.00 X 0 0 0 KENNETH POKALSKY VICE PRESIDENT 35.00 1.02 X 222622 0 16384 SUZANNE JENSEN CFO 35.00 0.00 X 198234 0 12407 MELVIN NORRIS SENIOR DIR OF GOVERNMENT AFFAIRS 35.00 0.00 X 165987 0 10122 LEV GINSBURG SENIOR DIR OF GOVERNMENT AFFAIRS 35.00 0.00 X 159914 0 13748 HOWARD BECKER VICE PRESIDENT OF MEMBERSHIP 35.00 0.00 X 145078 0 14786 MARK NAVIN DIR OF INSURANCE FUND 35.00 0.00 X 144050 0 5376 MARK AMODEO DIR OF BOARD & MEMBERSHIP RELATIONS 35.00 0.00 X 130712 0 22187 1564984 0 115514 13 0 1 0 0 21500 21500 MEMBERSHIP DUES 900099 4030118 4030118 CONFERENCES/MEETINGS 900099 197636 197636 4227754 24577 24577 6362 0 6362 6362 6362 364340 337729 26611 26611 26611 ADMINISTRATIVE FEES 561000 2430878 2430878 MISCELLANEOUS 900099 30739 30739 2461617 6768421 6689371 0 57550 868538 3185622 40918 325430 278454 86876 20105 37105 25200 55195 42748 74801 171201 338461 83978 103644 37827 102586 SUPPLIES/REF. MATERIALS 38407 ASSOCIATION DUES 35141 MISCELLANEOUS 27686 TRAINING 8603 5988526 1284252 1008770 5107 10853 408856 348970 119745 165851 413765 238823 212767 174942 1311564 1401414 279885 285252 3622176 3396052 279816 355422 105688 66515 8613330 9039747 8998834 9461684 X -5376658 -6065632 -5376658 -6065632 3622176 3396052 X 779895 44408 -16802 -1496475 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THE BUSINESS COUNCIL PAC INC 12 CORPORATE WOODS BLVD ALBANY NY 12211 141585259 6468 0 0 0 4030118 414523 414523 414523 PART I-A, LINE 1: THE ORGANIZATION ALLOCATES A PORTION OF ELIGIBLE MEMBER DUES TO A SEPARATE SEGREGATED FUND, AND PROMPTLY AND DIRECTLY TRANSFERS THEM TO THAT FUND. 25357 11890 13467 388408 226933 161475 174942 CASH SURRENDER VALUE OF LIFE INSURANCE 75550 INVESTMENT IN SUBSIDIARIES 209702 285252 DEFERRED COMPENSATION 75550 ACCRUED PENSION COST 8856908 LEASE TERMINATION LIABILITY 107289 9039747 X PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NEW YORK JOBS NOW, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE PAC AND JOBS NEW YORK COMMITTEE ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. THE SERVICE CORPORATION AND WC ADMINISTRATORS ARE TAXABLE CORPORATIONS AND RECORD INCOME TAXES USING THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIOD IN WHICH THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE SETTLED OR REALIZED. DEFERRED TAX EXPENSE (BENEFIT) IS THE RESULT OF CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES. THE SERVICE CORPORATION AND WC ADMINISTRATORS, TOGETHER WITH THEIR TAXABLE AFFILIATES, THE BUSINESS COUNCIL OF NEW YORK STATE, INC. INSURANCE FUND (NOTE 9) AND WC TRUST, ARE ALL MEMBERS OF A CONTROLLED GROUP UNDER IRC 1563(A). THE SERVICE CORPORATION AND WC ADMINISTRATORS EACH FILE FORM 1120 (C CORP RETURN) ANNUALLY. THE COUNCIL, PAC, NEW YORK JOBS NOW, INC., AND JOBS NEW YORK COMMITTEE FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WHEN INCOME TAX RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR THE AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD BE ULTIMATELY SUSTAINED. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS PREVIOUSLY DESCRIBED IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AND INCLUDES, WHERE APPLICABLE, ACCRUED INTEREST AND/OR PENALTIES ATTRIBUTABLE TO THE UNRECOGNIZED TAX BENEFITS. THE COMPANIES RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT THE COMPANIES HAVE NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. X 0 1 X X X 0 0 0 HEATHER C BRICCETTI PRESIDENT 398387 0 0 0 0 0 5718 0 14786 0 418891 0 0 0 KENNETH POKALSKY VICE PRESIDENT 222622 0 0 0 0 0 2830 0 13554 0 239006 0 0 0 SUZANNE JENSEN CFO 198234 0 0 0 0 0 2700 0 9707 0 210641 0 0 0 MELVIN NORRIS SENIOR DIR OF GOVERNMENT AFFAIRS 165987 0 0 0 0 0 1428 0 8694 0 176109 0 0 0 LEV GINSBURG SENIOR DIR OF GOVERNMENT AFFAIRS 159914 0 0 0 0 0 2180 0 11568 0 173662 0 0 0 HOWARD BECKER VICE PRESIDENT OF MEMBERSHIP 145078 0 0 0 0 0 1930 0 12856 0 159864 0 0 0 MARK AMODEO DIR OF BOARD & MEMBERSHIP RELATIONS 130712 0 0 0 0 0 1879 0 20308 0 152899 0 0 0 PART I, LINE 1A PART 1, LINE 1B: THE PRESIDENT/CEO IS REQUIRED TO PRESENT DOCUMENTATION AND REIMBURSE THE ORGANIZATION FOR ANY PERSONAL COSTS RELATED TO THESE ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 2 MELANIE W. LITTLEJOHN AND MICHAEL V. LITTLEJOHN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE BUSINESS COUNCIL HAS A SINGLE CLASS OF DUES-PAYING MEMBERS. ALL MEMBERS ARE ENTITLED TO THE SAME BENEFITS AND HAVE ACCESS TO ALL MEMBER SERVICES. DUES ARE BASED UPON THE NUMBER OF FULL TIME NEW YORK STATE EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 7A BUSINESS COUNCIL MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE NOMINATING/GOVERNANCE COMMITTEE (PART OF THE GOVERNING BODY) RECOMMENDS NOMINEES FOR THE BOARD. THE MEMBERSHIP ELECTS THE BOARD AT THE ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS RECERTIFY THEIR UNDERSTANDING AND ACCEPTANCE OF THE POLICY EACH YEAR BY SUBMITTING A NEW SIGNED ACKNOWLEDGEMENT OF THE POLICY EVERY JANUARY. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE, AS A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, DETERMINES COMPENSATION FOR THE PRESIDENT/CEO EACH YEAR AFTER A REVIEW OF THE PRIOR YEAR'S FINANCIALS, OTHER BUSINESS GOALS AND COMPENSATION SURVEY DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS OPEN TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO BUSINESS COUNCIL MEMBERS AND MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART XI, LINE 9: DEFINED BENEFIT PLAN CHANGES -1,509,976. NET EARNINGS IN INVESTMENTS IN SUBSIDIARIES 13,501. THE PUBLIC POLICY INSTITUTE OF NEW YORK STATE INC 12 CORPORATE WOODS BLVD ALBANY NY 122112390 222235025 CONDUCT RESEARCH & ENCOURAGE STUDY OF BUSINESS POLICIES IN NYS. NY 501(C)3 170(B)(1)(A)(VI) N/A 0 NEW YORK JOBS NOW INC 12 CORPORATE WOODS BLVD ALBANY NY 122112390 460813946 ADVOCATING FOR JOB CREATION NY 501(C)4 BUSINESS COUNCIL OF NEW YORK STATE INC 1 JOBS NEW YORK COMMITTEE 12 CORPORATE WOODS BLVD ALBANY NY 122112390 460739659 ADVOCATING FOR THE ELECTION OF PRO-JOBS CANDIDATES NY 527 BUSINESS COUNCIL OF NEW YORK STATE INC 1 THE BUSINESS COUNCIL PAC INC 12 CORPORATE WOODS BLVD ALBANY NY 122112390 141585259 NON-PARTISAN POLITICAL ACTION COMMITTEE NY 527 N/A 0 THE BUSINESS COUNCIL SERVICE CORPORATION 12 CORPORATE WOODS ALBANY NY 12211 141460520 MARKETING SERVICES RELATED TO LINES OF INSURANCE OFFERED BY INSURANCE FUND NY BUSINESS COUNCIL OF NEW YORK STATE INC C 880726 279416 1.00000 1 THE BUSINESS COUNCIL WORKERS' COMPENSATION ADMINISTRATORS INC 12 CORPORATE WOODS ALBANY NY 12211 141787162 MARKETING SERVICES FOR A WORKERS COMPENSATION SAFETY GROUP. NY BUSINESS COUNCIL OF NEW YORK STATE INC C 35619 1.00000 1 BUSINESS COUNCIL OF NEW YORK STATE INSURANCE FUND 12 CORPORATE WOODS ALBANY NY 12211 146034807 PROVIDING VARIOUS INSURANCE COVERAGES THROUGH GROUP POLICIES NY BUSINESS COUNCIL OF NEW YORK STATE INC C 66825 6817977 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE BUSINESS COUNCIL OF NYS INSURANCE FUND O 1269834 ALLOCATION THE BUSINESS COUNCIL OF NYS INSURANCE FUND N 90020 ALLOCATION THE BUSINESS COUNCIL OF NYS INSURANCE FUND Q 107845 ACTUAL EXPENSE THE BUSINESS COUNCIL SERVICE CORPORATION O 730849 ALLOCATION THE BUSINESS COUNCIL SERVICE CORPORATION Q 83292 ACTUAL EXPENSE THE PUBLIC POLICY INSTITUTE OF NEW YORK STATE INC O 111443 ALLOCATION