2016-08-15T10:20:44-05:00 2016-03-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2015-04-01 223033712 Genesee Land Trust Inc GENE 5852562130 46 Prince Street Rochester NY 14607 George Parker President 5852562130 2016-08-12 1 Stephanie Annunziata P00195472 5852322956 2016-08-10 2015 2016-12-15 16:53:06Z George Parker 46 Prince Street Rochester NY 14607 1803408 0 X www.geneseelandtrust.org X 1989 NY Genesee Land Trust preserves and protects natural lands and waterways. 22 22 6 250 0 0 321576 1776611 9903 16357 2852 4018 424 -1656 334755 1795330 0 0 0 0 214092 257592 0 0 43652 138367 305927 352459 563519 -17704 1231811 2675999 3930955 0 39833 2675999 3891122 Genesee Land Trust preserves and protects natural lands and waterways that enhance the quality of life in the Greater Rochester region - providing wildlife habitat, locally grown food, and connections to nature. 0 0 440862 18624 Educational outreach programs, including publication of quarterly newsletter, guided natural history hikes and lectures, presentations on conservation and ecological needs of region, participation in open space seminars, presentations and working groups, manage and steward nature preserves for educational and public access and conservation easements for conservation purposes, and acquisitions of properties and development rights for preservation as natural habitats and working lands in Greater Rochester, New York region.The program is primarily supported by contributions. 440862 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5852562130 46 Prince Street Rochester NY 14607 George Parker President 3.80 X X 0 0 0 Erin Cabral Vice-President 2.50 X X 0 0 0 John Richardson Treasurer 2.50 X X 0 0 0 Merri-Lou McKeever Secretary 2.00 X X 0 0 0 Matt Belanger Director 2.00 X 0 0 0 Cenie Cafarelli Director 4.00 X 0 0 0 Diane Cass Director 2.50 X 0 0 0 Roger Cass Director 2.50 X 0 0 0 Jill Cicero Director 2.00 X 0 0 0 Ed Doherty Director 2.00 X 0 0 0 Udo Fehn Director 2.50 X 0 0 0 Scott Forsyth Director 1.50 X 0 0 0 Thomas Frey Director 3.00 X 0 0 0 Mary Hadley Director 2.00 X 0 0 0 Allen Handelman Director 1.20 X 0 0 0 Jeffrey Hough Director 2.00 X 0 0 0 Robert Kraus Director 1.20 X 0 0 0 Bill Schwappacher Director 1.00 X 0 0 0 Ann Stevens Director 2.00 X 0 0 0 Simeon Banister Director 2.00 X 0 0 0 Luis Burgos Director 2.00 X 0 0 0 Jean McCreary Director 2.00 X 0 0 0 Gay Mills Executive Director 40.00 X 67912 0 2039 67912 0 2039 0 0 0 0 0 48149 8362 136051 1584049 891100 1776611 Habitat Tours 900099 12637 12637 Other Programs 900099 3720 3720 16357 1751 1751 4039 1772 2267 2267 2267 4650 8362 6306 -1656 -1656 1795330 18624 0 95 70001 35001 28000 7000 160217 132590 4760 22867 1747 873 699 175 6133 4477 859 797 19494 15101 1745 2648 136 136 27378 13230 14148 16077 10063 3476 2538 25786 20355 3874 1557 8198 8198 19386 13570 2908 2908 8511 7966 545 11763 9053 2710 6615 5342 1273 Land Aquisition Costs 153512 153512 Land Management Costs 16481 16481 12084 3112 5810 3162 563519 440862 79005 43652 307446 292729 409914 211665 7173 41628 116724 32006 94955 84718 546023 519365 1310488 2780850 2675999 3930955 1500 38333 0 39833 X 2236696 3460460 439303 430662 2675999 3891122 2675999 3930955 1231811 -16688 0 X 0 1 X 1 0 X 990950 464295 443282 321576 1780331 4000434 990950 464295 443282 321576 1780331 4000434 402936 3597498 699 742 906 1045 1751 5143 6571 4746 3190 4416 4650 23573 4029150 55065 0.89290 0.72830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 136 0 0 136 0 Part II-B, Line 1: Line 1b: Paid staff or management forward occasional emails regarding Environment Protection Fund and Friends of the Environment to the Genesee Land Trust members. Line 1g: The Organization participated in Lobby Day organized by "Friends of NY Environment," in Albany. The related expenses include one day of compensation. X X X 20 2238.00 0 0 0 1 1 204.00 4250 1 90528 18427 72101 26196 13579 12617 84718 Land Held for Preservation 2780850 2780850 1837769 -16688 57355 40667 1797102 -1772 -1772 1795330 622646 57355 1772 59127 563519 0 563519 Part II, Line 5: The organization must monitor that the usage of the underlying property is in accordance with the easement provisions. In the event that these provisions are not enforced, the organization could be subject to challenge by state and federal agencies. Part II, Line 9: Twenty conservation easements have been donated, transferred, or purchased by the Organization. Each of these easements is recorded as a Property held for Preservation, with a carrying value of $1 each. Any additional costs associated with receipt of the easements were expensed as incurred. Part XI, Line 4b - Other Adjustments: Plant Sale Expense -1,772. Part XII, Line 2d - Other Adjustments: Plant Sale Expense 1,772. X 3 891100 Appraisal 1 0 1 0 Form 990, Part VI, Section A, line 2 Roger Cass and Diane Cass have a family relationship. Form 990, Part VI, Section B, line 11 The full board will be given a copy of the 990 and a thorough review will be done by the Executive Director, Treasurer, and Finance Committee. Form 990, Part VI, Section B, line 12c The policy is signed once a year and reviewed every July. The executive committee will review potential conflicts. If it is decided that a conflict does not exist it will be discussed with the rest of the board how the decision was reached. Form 990, Part VI, Section B, line 15a Compensation of the Executive Director is determined by the executive committee and approved as part of the budgeting process. Line 15b: There are no other compensated key employees. Form 990, Part VI, Section C, line 19 The Organization's governing documents are available upon request