2021-02-08T08:19:51-06:00 2020-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2019-07-01 161447322 WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC WATE 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 DAVID C CAMMER ACTING CHAIRPERSON 6078657790 2021-02-08 1 DAVID A URBAN CPA P00630018 7166340700 2021-02-08 2019 2022-09-23 18:48:47Z DAVID C CAMMER 33195 STATE HIGHWAY 10 WALTON NY 138569751 17838060 0 X WWW.NYCWATERSHED.ORG X 1993 NY TO SUPPORT THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY THROUGH THE PROTECTION OF WATER QUALITY AND THE PROMOTION OF LAND CONSERVATION IN THE NEW YORK CITY WATERSHED REGION. 18 1 71 0 0 0 18388423 17805120 23561 25107 39971 7616 0 0 18451955 17837843 0 0 0 0 5409202 5830202 0 0 0 12991338 12071779 18400540 17901981 51415 -64138 11865368 6968577 9806115 4974276 2059253 1994301 X TO SUPPORT THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY THROUGH THE PROTECTION OF WATER QUALITY AND THE PROMOTION OF LAND CONSERVATION IN THE NEW YORK CITY WATERSHED REGION. 0 0 10098587 WATERSHED AGRICULTURAL PROGRAM (WAP) - WORKS WITH INDIVIDUAL FARMERS ON A VOLUNTARY BASIS TO CREATE AND IMPLEMENT WHOLE FARM PLANS DESIGNED TO MITIGATE NONPOINT-SOURCE WATER POLLUTION FROM FARMING ACTIVITIES. 3679013 CONSERVATION EASEMENT PROGRAM (CEP) - WORKS TO CONSERVE FARM AND FOREST LAND BY PURCHASING THE DEVELOPMENT RIGHT TO THESE LANDS. PERMANENT PROTECTION OF THIS "UNDERDEVELOPED" LAND THROUGH CONSERVATION EASEMENTS IS ULTIMATELY THE MOST LASTING WATER QUALITY PROTECTION. 1376628 WATERSHED FORESTRY PROGRAM (WFP) - WORKS WITH FOREST LANDOWNERS, FORESTORS, AND LOGGERS ON A VOLUNTARY BASIS TO DEVELOP AND IMPLEMENT FOREST MANAGEMENT PLANS. THE PLANS GIVE LANDOWNERS AN OPPORTUNITY TO LEARN ABOUT THE IMPORTANT RESOURCE THEY OWN AND ITS MANY VALUES SUCH AS LUMBER, FIREWOOD, AESTHETICS, HABITAT, OPEN SPACE RECREATION, ETC. EAST OF HUDSON OFFICE - IS REGIONAL PROGRAM WHICH FOLLOWS THE SAME GENERAL PLANNING AND IMPLEMENTATION PROTOCOLS IN AGRICULTURE AND FORESTRY. 494010 25107 OTHER SERVICES AND PROGRAMS - PROVIDED BY WAC INCLUDED:FARM-TO-MARKET PROGRAM - WORKS WITH REGIONAL FOOD PRODUCERS BY ASSISTING THEM IN DEVELOPING NEW SKILLS AND MARKETS TO IMPROVE THEIR PROFITABILITY.OUTREACH - THROUGH EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOTS FESTIVAL, AND FARM/FOREST TOURS WHICH ENABLE THE WAC TO RAISE AWARENESS AMONG GENERAL PUBLIC. 494010 25107 15648238 1 1 0 0 0 0 1 0 0 0 1 0 0 0 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 0 0 1 0 0 0 1 264 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X X THOMAS B ARTALE 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 SALLY FAIRBAIRN BOARD CHAIR 30.00 1.00 X X 14962 0 0 DAVID C CAMMER VICE CHAIR 10.00 1.00 X X 5713 0 0 RICHARD GILES SECRETARY 5.00 1.00 X X 269 0 0 JOHN P RIEDL TREASURER 10.00 1.00 X X 5625 0 0 ELEANOR BLAKESLEE-DRAIN DIRECTOR 5.00 1.00 X 1200 0 0 LARRY BURGIN DIRECTOR 5.00 1.00 X 2475 0 0 DWIGHT BRUNO DIRECTOR 5.00 1.00 X 575 0 0 JAMES DARLING DIRECTOR 5.00 1.00 X 1275 0 0 WAYLAND GLADSTONE DIRECTOR 5.00 1.00 X 5198 0 0 KARL GOCKEL DIRECTOR 5.00 1.00 X 3544 0 0 JENNIFER GROSSMAN DIRECTOR 5.00 1.00 X 1200 0 0 FRED HUNEKE DIRECTOR 5.00 1.00 X 7225 0 0 R THOMAS HUTSON DIRECTOR 5.00 1.00 X 3213 0 0 STEVEN L REED DIRECTOR 5.00 1.00 X 2675 0 0 JOHN VERHOVEN DIRECTOR 5.00 1.00 X 3175 0 0 MARILYN WAYMAN DIRECTOR 5.00 1.00 X 1488 0 0 CHRIS DIBENEDETTO DIRECTOR 5.00 1.00 X 1975 0 0 DEP REPRESENTATIVE DIRECTOR 5.00 1.00 X 0 0 0 CRAIG J CASHMAN EXECUTIVE DIRECTOR 40.00 1.00 X 130132 0 20224 THOMAS ARTALE FINANCE DIRECTOR 40.00 1.00 X 100801 0 15999 ANDREW CHEUNG ENGINEER 40.00 1.00 X 108341 0 17255 401061 0 53478 3 0 1 0 PARKER EXCAVATING & GRAVEL CO INC 2390 STATE HWY 205 PO BOX 634 MT VISION NY 13810 BMP IMPLEMENTATION 1242071 BELGIAN TRUCKS & EXCAVATING LLC PO BOX 1080 WINDHAM NY 12496 BMP IMPLEMENTATION 741781 LOITSCH CONSTRUCTION PO BOX 317 OTEGO NY 13825 BMP IMPLEMENTATION 420193 DELAWARE BULLDOZING CORP 5700 COUNTY HIGHWAY 18 BLOOMVILLE NY 13739 BMP IMPLEMENTATION 269565 STEPHEN YOUNG SM YOUNG CONSTRUCTION 871 BULL HILL ROAD GILBOA NY 12076 BMP IMPLEMENTATION 230100 12 17632282 172838 17805120 PROMOTIONAL/MARKETING REVENUE 900099 25107 25107 25107 7629 7629 204 217 -13 -13 -13 17837843 25107 0 7616 X 407810 407810 3746531 3328824 417707 311380 257335 54045 1046899 887491 159408 317582 263724 53858 182385 134184 48201 18475 18475 1853523 1853523 8654 8654 174072 174072 81697 81697 236442 236442 80173 20414 59759 500 500 189773 189773 83526 83526 BMP IMPLEMENTATION/STAT 4165599 4165599 EASEMENTS 2598962 2598962 STEWARDSHIP 607897 607897 AG/FORESTRY/ADMIM 592492 332676 259816 1197609 1197609 17901981 15648238 2253743 0 700 835 8800763 3490891 864327 30959 556107 1996386 610 610 146169 88474 2638495 1475330 1268642 1163165 20534 20414 207516 176843 11865368 6968577 940591 1041797 8545932 3567391 319592 365088 9806115 4974276 X 2036136 1972842 23117 21459 2059253 1994301 11865368 6968577 -64138 -814 0 X X 0 1 X 1 0 X 489382 394479 14454292 18388423 17805120 51531696 489382 394479 14454292 18388423 17805120 51531696 51531696 116 4665 4165 7513 7629 24088 22771 22000 24374 23561 25107 117813 51673597 27368924 0.99730 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 170 32014.00 1 1 7280.00 291807 291807 761703 304219 457484 32565 17140 15425 1518708 1122340 396368 33712 31631 2081 1163165 COMPENSATED ABSENCES 365088 365088 X 18201923 -814 364894 364080 17837843 0 17837843 18266875 364894 364894 17901981 0 17901981 PART II, LINE 9: THE COUNCIL HAS PURCHASED AND COMMITTED TO PURCHASE EASEMENTS THAT PLACE VARIOUS RESTRICTIONS ON REAL PROPERTY WITHIN THE WATERSHED. THESE RESTRICTIONS GENERALLY LIMIT THE USE OF THE LAND AND OR LIMIT THE CONTENTS OF THE WATER THAT DRAINS FROM THE PROPERTY AND EVENTUALLY INTO THE NEW YORK CITY DRINKING WATER SYSTEM. THESE EASEMENTS MUST BE STEWARDED IN PERPETUITY. THIS STEWARDSHIP RESPONSIBILITY CREATES AN UNDETERMINED LIABILITY. AS OF JUNE 30, 2020, THE COUNCIL OWNED 170 ORIGINAL GRANTOR CONSERVATION EASEMENTS CONSISTING OF 32,014 ACRES. THE COUNCIL ALSO HAD COMMITMENTS TO ACQUIRE NEW CONSERVATION EASEMENTS CONSISTING OF 356 ACRES FOR A TOTAL PURCHASE PRICE OF $391,050 AT JUNE 30, 2020. PART X, LINE 2: THE COUNCIL AND AFFILIATE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND AFFILIATE HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COUNCIL AND AFFILIATE PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL AND AFFILIATE HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THEIR FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND AFFILIATE ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 CRAIG J CASHMAN EXECUTIVE DIRECTOR 130132 0 0 0 0 0 9853 0 10371 0 150356 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD AT A COUNCIL MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE POLICY IS REVIEWED AT A COUNCIL MEETING AT WHICH TIME THE BOARD MEMBERS ARE ASKED TO COMPLETE THE FORMS. IT IS THEN LEFT UP TO THE COMMITTEE CHAIRS TO GET THE FORMS COMPLETED BY NON-DIRECTOR COMMITTEE MEMBERS. ANNUALLY THEY ARE SENT OUT TO STAFF FOR COMPLETION AND GIVEN TO NEW STAFF AT THE TIME OF HIRE. ALL FORMS ARE THEN REVIEWED AND SIGNED OFF ON BY THE CHAIR OF THE AUDIT AND REGULATOR COMMITTEE AND THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE AMOUNT OF COMPENSATION IS PREDETERMINED IN CONTRACTS WITH NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION. FORM 990, PART VI, SECTION C, LINE 19 MOST DOCUMENTS ARE AVAILABLE ON THE COUNCIL'S WEBSITE; ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTED SALARIES & FRINGE: PROGRAM SERVICE EXPENSES 1,853,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853,523. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2020. WATERSHED AGRICULTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENT 33195 STATE HIGHWAY 10 WALTON NY 13856 276951127 ENDOWMENT FUND NY 501(C)(3) LINE 12B, II N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0