2020-09-28T13:23:09-05:00 2019-12-31 141442607 BST & CO CPAS LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2019-01-01 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 2020-08-03 1 MARK GORCZYCA P01781464 5184596700 2020-08-03 74.209.22.135 2020-08-03 08:28:05 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 07D88615F0CCC24826BDDC359B95211E145BF10C 2019 2021-04-22 16:20:28Z HEATHER BRICCETTI ESQ 111 WASHINGTON AVE ALBANY NY 12210 9809622 0 X WWW.BCNYS.ORG X 1980 NY PROMOTING ECONOMIC GROWTH AND DEVELOPMENT IN NEW YORK STATE 51 50 60 51 0 0 0 210950 4820672 4719467 42278 111075 2560467 2813780 7423417 7855272 0 0 0 0 5755668 4782387 0 0 0 1881369 1998537 7637037 6780924 -213620 1074348 4286723 3622176 10579673 8998834 -6292950 -5376658 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 0 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 16 0 1 60 1 0 0 0 0 1 1 0 0 0 X 51 50 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 ESQ PRESIDENT & CEO 31.00 5.00 X X 391857 0 22403 ERIC MOWER CO-CHAIR(JAN-SEPT)/CHAIR(OCT-DEC) 1.00 0.00 X X 0 0 0 DENISE V GONICK ESQ CO-CHAIR(JAN-SEPT) 1.00 0.00 X X 0 0 0 OLIVER KARDOS DIR(JAN-SEPT)/V CH & TREAS(SEPT-DEC) 1.00 0.00 X X 0 0 0 DONNA L DECAROLIS VICE CHAIR & SECRETARY 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 CHRISTOPHER C BOOTH VICE CHAIR 1.00 0.00 X X 0 0 0 PAUL S SPERANZA JR VICE CHAIR 1.00 0.00 X X 0 0 0 G THOMAS TRANTER JR VICE CHAIR 1.00 0.00 X X 0 0 0 DAVID W ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW AUGUSTINE DIRECTOR 1.00 0.00 X 0 0 0 B REUBEN AUSPITZ DIRECTOR 1.00 0.00 X 0 0 0 MARTIN K BIRMINGHAM DIRECTOR 1.00 0.00 X 0 0 0 MARIA BOONIE DIRECTOR 1.00 0.00 X 0 0 0 BRUCE W BOYEA DIRECTOR 1.00 0.00 X 0 0 0 DAVID BULLWINKLE DIRECTOR 1.00 0.00 X 0 0 0 PETER CHYNOWETH DIRECTOR 1.00 0.00 X 0 0 0 PAUL F CIMINELLI DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY G COLLINS DIRECTOR 1.00 0.00 X 0 0 0 PAUL R COMEAU ESQ DIRECTOR 1.00 0.00 X 0 0 0 RICHARD E CONSTABLE III DIRECTOR 1.00 0.00 X 0 0 0 GREGORY CORSO DIRECTOR 1.00 0.00 X 0 0 0 CATHY S DOVE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL J DOYLE DIRECTOR 1.00 0.00 X 0 0 0 ROBERT J DUFFY DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL J FALCONE DIRECTOR 1.00 0.00 X 0 0 0 CHARLES A FRENI DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM J GOLDEN DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH GOLDEN DIRECTOR 1.00 0.00 X 0 0 0 JEREL T GOLUB DIRECTOR 1.00 0.00 X 0 0 0 BRIDGET-ANN HART RPH DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER JAGEL ESQ DIRECTOR 1.00 0.00 X 0 0 0 CAMILLE JOSEPH-GOLDMAN DIRECTOR 1.00 0.00 X 0 0 0 THOMAS F JUDSON JR DIRECTOR 1.00 0.00 X 0 0 0 JILL KAPLAN DIRECTOR 1.00 0.00 X 0 0 0 LAURIE KELLY 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 MELANIE W LITTLEJOHN DIRECTOR 1.00 0.00 X 0 0 0 KEVIN L LUING DIRECTOR 1.00 0.00 X 0 0 0 DEBABRATA MUKHERJEE PHD DIRECTOR 1.00 0.00 X 0 0 0 KEVIN P MURPHY DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL J NEVINS DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN OBERMAYER DIRECTOR 1.00 0.00 X 0 0 0 ERIN REUSS-HANNAFIN DIRECTOR 1.00 0.00 X 0 0 0 J THEODORE SMITH DIRECTOR 1.00 0.00 X 0 0 0 PAUL V TAFFE CTP DIRECTOR 1.00 0.00 X 0 0 0 KENNETH R THEOBALDS DIRECTOR 1.00 0.00 X 0 0 0 KIM TOWNSEND DIRECTOR 1.00 0.00 X 0 0 0 PHILIP R VAN HORNE DIRECTOR 1.00 0.00 X 0 0 0 JEFF VUKELIC DIRECTOR 1.00 0.00 X 0 0 0 TERRY L BROWN DIRECTOR 1.00 0.00 X 0 0 0 JAMES A FOX PE DIRECTOR 1.00 0.00 X 0 0 0 JEFF KENEFICK DIRECTOR 1.00 0.00 X 0 0 0 HENRY D KUYKENDALL DIRECTOR 1.00 0.00 X 0 0 0 JOHN F MURRAY JR DIRECTOR 1.00 0.00 X 0 0 0 KEVIN B QUINN DIRECTOR 1.00 0.00 X 0 0 0 MARISSA SHORENSTEIN DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE M JENSEN CPA CFO 37.00 6.00 X 189162 0 15229 KENNETH J POKALSKY VICE PRESIDENT 39.00 0.50 X 214218 0 18677 BRANDON R PALUMBO SALES EXECUTIVE 0.00 35.00 X 128000 0 17088 LEV GINSBURG SENIOR DIR OF GOVERNMENT AFFAIRS 35.00 0.00 X 153187 0 11979 HOWARD BECKER VICE PRESIDENT OF MEMBERSHIP 35.00 0.00 X 133347 0 18890 MARK L NAVIN DIRECTOR OF INSURANCE FUND 0.00 35.00 X 138045 0 7600 MARK P AMODEO DIR OF BD & MEMBERSHIP RELATIONS 35.00 2.50 X 125355 0 23509 1473171 0 135375 13 0 1 0 0 210950 210950 MEMBERSHIP DUES 900099 4263363 4263363 CONFERENCES/MEETINGS 900099 456104 456104 4719467 42850 42850 6000 0 6000 6000 6000 2022575 1954350 68225 68225 68225 ADMINISTRATIVE FEES 561000 2787295 2787295 MISCELLANEOUS 900099 20485 20485 2807780 7855272 7527247 0 117075 851546 3202353 84754 371298 272436 104362 1123 38810 266860 1319 40227 144460 106271 333692 193984 350058 31449 80020 EQUIP MAINT. & RENTAL 169282 SUPPLIES/REF. MATERIALS 53165 ASSOCIATION DUES 47223 MISCELLANEOUS 23002 13230 6780924 1545604 1284252 269178 5107 437125 408856 111245 119745 413765 200998 192979 212767 1440303 1311564 290289 279885 4286723 3622176 337028 279816 120483 105688 10122162 8613330 10579673 8998834 X -6292950 -5376658 -6292950 -5376658 4286723 3622176 X 1074348 -2565 -7754 -147737 X 0 1 X 1 0 THE BUSINESS COUNCIL PAC INC 12 CORPORATE WOODS BLVD ALBANY NY 12211 141585259 43365 0 0 0 4263363 760317 760317 760317 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 9572 15785 388408 191426 196982 212767 CASH SURRENDER VALUE OF LIFE INSURANCE 83684 INVESTMENT IN SUBSIDIARIES 196201 279885 DEFERRED COMPENSATION 83684 ACCRUED PENSION COST 8402968 LEASE TERMINATION LIABILITY 126678 8613330 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 ESQ PRESIDENT & CEO 391857 0 0 0 0 0 7950 0 14453 0 414260 0 0 0 SUZANNE M JENSEN CPA CFO 189162 0 0 0 0 0 5798 0 9431 0 204391 0 0 0 KENNETH J POKALSKY VICE PRESIDENT 214218 0 0 0 0 0 6040 0 12637 0 232895 0 0 0 LEV GINSBURG SENIOR DIR OF GOVERNMENT AFFAIRS 153187 0 0 0 0 0 4464 0 7515 0 165166 0 0 0 HOWARD BECKER VICE PRESIDENT OF MEMBERSHIP 133347 0 0 0 0 0 4213 0 14677 0 152237 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 -145,226. NET EARNINGS IN INVESTMENTS IN SUBSIDIARIES -2,511. 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 846133 262334 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 41555 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 2500000 9700000 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 1600326 ALLOCATION THE BUSINESS COUNCIL OF NYS INSURANCE FUND N 92485 ALLOCATION THE BUSINESS COUNCIL OF NYS INSURANCE FUND Q 154826 ACTUAL EXPENSE THE BUSINESS COUNCIL SERVICE CORPORATION O 666288 ALLOCATION THE BUSINESS COUNCIL SERVICE CORPORATION Q 130394 ACTUAL EXPENSE THE PUBLIC POLICY INSTITUTE OF NEW YORK STATE INC O 106181 ALLOCATION