2016-02-10T13:08:08-06:00 2015-03-31 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2014-04-01 133852957 GLYNWOOD CENTER INC GLYN 8452653338 PO BOX 157 COLD SPRING NY 10516 KATHLEEN FRITH PRESIDENT 8452653338 2016-02-01 1 GARRETT M HIGGINS P00543209 9143818900 2016-02-01 2014 2016-08-17 19:52:53Z KATHLEEN FRITH PO BOX 157 COLD SPRING NY 10516 14041595 0 X GLYNWOOD.ORG X 1995 NY WE WORK TO ADVANCE REGENERATIVE AGRICULTURE THAT BENEFITS THE NATURAL ENVIRONMENT, ENERGIZES LOCAL ECONOMIES, ENHANCES HUMAN HEALTH AND STRENGTHENS RURAL COMMUNITIES. 19 19 46 46 235295 -31511 3236374 1597075 502639 369988 1617481 1212631 0 343457 5356494 3523151 0 0 0 0 1936721 2080470 0 0 319580 1778409 2198520 3715130 4278990 1641364 -755839 21968701 20565981 270731 241199 21697970 20324782 X GLYNWOOD'S MISSION IS TO ENSURE THAT FARMING THRIVES IN THE HUDSON VALLEY. WE FARM, TRAIN FARMERS, PROMOTE REGIONAL FOOD AND COLLABORATE TO REALIZE OUR VISION. 0 0 1314160 369988 FARMING AT GLYNWOOD - GLYNWOOD'S FARM PRACTICES REGENERATIVE METHODOLOGIES, DOCUMENTS BUSINESS STRATEGIES AND PROVIDES A TRAINING GROUND FOR FARM APPRENTICES, WHILE PROVIDING FRESH, LOCALLY-GROWN FOOD TO OUR COMMUNITY. THE FARM IS OUR OPPORTUNITY TO EXPERIENCE FIRST-HAND THE PROSPERITIES AND UNDERSTAND THE CHALLENGES OF FARMING IN THE HUDSON VALLEY. OUR REGENERATIVE AND LOCALLY APPROPRIATE AGRICULTURAL PRACTICES REBUILD THE SOIL FERTILITY AND HEALTH OF OUR PASTURES TO PRODUCE NUTRITIONAL FOOD FOR OUR LOCAL COMMUNITY. OUR FARM SERVES AS A TEST BED FOR APPRENTICE FARMERS AND PROVIDES THE MEANS FOR DEVELOPING AND IMPLEMENTING INNOVATIVE METHODOLOGIES.OUR COMMUNITY SUPPORTED AGRICULTURE (CSA) SEASON WAS BOUNTIFUL, WITH MORE THAN 40 VEGETABLE VARIETIES OFFERED AND 159 HOUSEHOLDS SERVED. OF THESE, 72 ARE FULL SHARES AND 87 ARE HALF SHARES, CONTINUING THE POPULARITY OF THE HALF SHARE OPTION WHICH WAS OFFERED FOR THE FIRST TIME IN 2014. ADDITIONALLY IN 2015, THROUGH A PARTNERSHIP WITH PHILIPSTOWN FOOD PANTRY, WE OFFERED A SUBSIDIZED SHARE FOR THE FIRST TIME IN ORDER TO BETTER SERVE COMMUNITY MEMBERS WHO HAVE TROUBLE AFFORDING THE COST OF A CSA SHARE.OUR LIVESTOCK OPERATION ALSO HAD A STRONG YEAR, AND WE DEMONSTRATED A NEW ONLINE SORE TECHNOLOGY THAT COULD SERVE OTHER FARMS. OUR FARM STORE ALLOWED US TO NOT ONLY GIVE ACCESS TO OUR LOCAL COMMUNITY WITH OUR PRODUCTS, BUT FEATURE PRODUCTS FROM OUR NEIGHBORING FARMS AND PRODUCERS.IN 2014 WE DONATED APPROXIMATELY $11,000 WORTH OF PRODUCE TO LOCAL SCHOOLS AND FOOD BANKS AND APPROXIMATELY $5,500 TO DATE IN 2015. AS PART OF OUR CONTINUING EFFORTS TO EXPAND ACCESS TO OUR PRODUCTS FOR LOW-INCOME FAMILIES IN OUR COMMUNITY, IN EARLY 2015, WE WERE APPROVED AS A SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) VENDOR AND FORGED A PARTNERSHIP WITH THE PHILIPSTOWN FOOD PANTRY TO OFFER A SUBSIDIZED CSA SHARE PROGRAM.ALSO IN 2015, WE RENEWED OUR ANIMAL WELFARE APPROVED (AWA) CERTIFICATION FOR OUR COWS, PIGS, GOATS AND SHEEP, CONTINUING TO DEMONSTRATE OUR COMMITMENT TO THE HIGHEST STANDARDS IN HUMANE ANIMAL HUSBANDRY. A FOCUS OF OUR LIVESTOCK OPERATION THIS YEAR HAS BEEN DOCUMENTING OUR PIONEERING GOAT ENTERPRISE, ONE OF THE FEW MEAT GOAT OPERATIONS IN THE REGION. 605434 CONVENING CHANGEMAKERS - GLYNWOOD IS A HUB FOR NETWORKING AND CREATIVE PROBLEM-SOLVING THAT IS HELPING TO ADVANCE THE SUSTAINABLE FOOD MOVEMENT. COLLABORATIVE MEETINGS ARE A HALLMARK OF OUR MISSION AND A PLATFORM FOR BRINGING FARMERS AND OTHER AGRICULTURAL PROFESSIONALS TOGETHER AROUND FOOD SYSTEM TRANSFORMATION. UTILIZING OUR UNIQUE FACILITY, WE HOST A RANGE OF FORUMS FOR OUR OWN INITIATIVES AND ENGAGE WITH PEERS AND COLLEAGUES IN DIALOGUE THAT DEEPENS TIES AND ADDRESSES CHALLENGES WE ALL SHARE. AS PART OF THIS PROGRAM, WE OFTEN UNDERTAKE RESEARCH THAT BECOMES A RESOURCE FOR OUR FELLOW FARMERS, AS WELL AS FOR CONSERVATIONISTS, INVESTORS AND POLICY MAKERS.EXAMPLES INCLUDE A FORUM WITH THE HUDSON VALLEY AGRIBUSINESS DEVELOPMENT CORPORATION AND LOCAL ECONOMIES PROJECT ON STRENGTHENING PROCESSING INFRASTRUCTURE ACROSS OUR REGION'S AGRICULTURAL SECTORS. WE ALSO HOSTED THE JAMES BEARD FOUNDATION'S CHEFS BOOT CAMP FOR POLICY AND CHANGE FOR THE SECOND TIME AT GLYNWOOD. THIS INNOVATIVE PROGRAM OFFERS CHEFS THE ADVOCACY TRAINING AND FARM EDUCATION THEY SEEK TO BECOME EFFECTIVE LEADERS FOR FOOD SYSTEM CHANGE. IN EARLY 2015, WE HOSTED A NUMBER OF CONVENINGS RELATED TO IDENTIFYING COMMON NEEDS AMONG CSA FARMERS AND DOCUMENTING AND PROMOTING AGRO-ECOLOGICAL GROWING PRACTICES. IN ADDITION, WE PILOTED A NEW "REGIONAL EXCHANGE" PROGRAM FOR FARMERS LOCATED OUTSIDE THE HUDSON VALLEY TO TOUR FARMING OPERATIONS OF VARIOUS SCALES HERE, AND VICE VERSA, KICKING OFF DURING THE 2014 GROWING SEASON WITH A GROUP OF ENTHUSIASTIC NEW ENTRY FARMERS FROM LONG ISLAND.WE ALSO HOSTED A NUMBER OF LIKE-MINDED ORGANIZATIONS FOR MULTI-DAY WORK RETREATS AT GLYNWOOD THAT ALLOWS THEM TO ADVANCE THEIR MISSION, THEREBY STRENGTHENING A VARIETY OF EFFORTS THROUGHOUT THE REGION. 567773 TRAINING FARMERS -THE FARMER TRAINING PROGRAM FOSTERS THE NEXT GENERATION OF AGRICULTURAL ENTREPRENEURS WHO WILL CREATE VIABLE FARM BUSINESSES AND BRING MORE LAND INTO PRODUCTION IN THE HUDSON VALLEY. WE ACCOMPLISH THIS THROUGH BOTH OUR YEAR-ROUND APPRENTICE PROGRAM-WHICH PROVIDES FIVE APPRENTICES ANNUALLY WITH ON-THE-GROUND FIELD-BASED TRAINING AS WELL AS CLASSROOM-BASED EDUCATION AND OUR HUDSON VALLEY FARM BUSINESS INCUBATOR PROGRAM-WHICH GIVES AGRICULTURAL ENTREPRENEURS THE SUPPORT AND TOOLS THEY NEED IN ORDER TO LAUNCH SUCCESSFUL FARM BUSINESSES, INCLUDING ACCESS TO SHARED LAND, EQUIPMENT AND LOW-COST WORKING CAPITAL.APPRENTICE PROGRAM: OUR FARMER TRAINING PROGRAM EXPANDED IN 2014 TO SUPPORT MORE NEW ENTRY FARMERS IN ESTABLISHING VIABLE CAREERS IN AGRICULTURE. IN 2015, WE CONTINUED TO BUILD OUR FARMER APPRENTICE PROGRAM BY WELCOMING FIVE NEW ASPIRING FARMERS TO OUR FIELDS AND CLASSROOMS. ALL FIVE GRADUATES OF OUR 2014 APPRENTICE PROGRAM HAVE CONTINUED CAREERS IN AGRICULTURE, AND OUR 2015 APPRENTICES (WHO WILL GRADUATE IN DECEMBER) HAVE INDICATED THEY INTEND TO CONTINUE FARMING. SINCE 2008, WE HAVE TRAINED 33 APPRENTICE FARMERS, 90% OF WHOM HAVE MAINTAINED CAREERS IN FARMING OR IN FOOD SYSTEMS WORK.WE STRENGTHENED OUR FARMER TRAINING CURRICULUM BY CRAFTING EDUCATIONAL OPPORTUNITIES FOR APPRENTICES THAT TEACH HIGHER-LEVEL SKILLS TO HELP BRIDGE THE GAP BETWEEN APPRENTICESHIPS AND FARM MANAGEMENT. REQUIRED COURSEWORK INCLUDED SOIL SCIENCE, WHOLE FARM PLANNING, BUDGETING, BUSINESS PLANNING, MARKETING AND MORE. IN TOTAL, OUR FARMER TRAINING CURRICULUM OFFERED 26 "FARM SKILLS" WORKSHOPS FOR 260 ATTENDEES, INCLUDING OUR OWN APPRENTICES AS WELL AS OTHER REGIONAL FARMERS AND THE INTERESTED PUBLIC.FARM BUSINESS INCUBATOR: OUR HUDSON VALLEY FARM BUSINESS INCUBATOR-LOCATED ON PRIME AGRICULTURAL LAND IN THE MOHONK PRESERVE FOOTHILLS OUTSIDE OF NEW PALTZ, NY-IS A PARTNERSHIP BETWEEN GLYNWOOD, THE OPEN SPACE INSTITUTE AND MOHONK PRESERVE. BY DESIGN, THE INCUBATOR PROVIDES AGRICULTURAL ENTREPRENEURS WITH THE TOOLS AND RESOURCES THEY NEED TO LAUNCH AND OPERATE VIABLE FARM BUSINESSES, THEREBY REDUCING BARRIERS TO SUCCESS FOR NEW FARM BUSINESSES. WE PROVIDE ACCESS TO LAND, HOUSING, SHARED EQUIPMENT, INFRASTRUCTURE, LOW-INTEREST WORKING CAPITAL, BUSINESS MENTORING AND TRAINING IN REGENERATIVE FARMING PRACTICES. OUR PLAN IS TO "GROW" UP TO 15 NEW SUSTAINABLE FOOD AND FARMING BUSINESSES OVER THE NEXT FIVE YEARS.INCUBATOR CLASS OF 2017: IN OCTOBER 2014 THE INAUGURAL CLASS OF INCUBATOR PARTICIPANTS BEGAN BUILDING THEIR BUSINESSES AT THE INCUBATOR. THOSE BUSINESSES INCLUDED: LILY'S FARM, A DIVERSIFIED FARMING OPERATION THAT PRODUCES EGGS FROM HERITAGE BREED CHICKENS RAISED ON PASTURE, CULINARY HERBS AND EDIBLE FLOWERS; FOUR LEGS FARM, A 150-MEMBER MEAT CSA THAT OFFERS PASTURED LAMB AND PORK MEAT, EDUCATIONAL PROGRAMMING, AND EVENTS FOR THE SURROUNDING COMMUNITY; AND COMMUNITY COMPOST COMPANY, THE FIRST COLLECTION AND COMPOSTING COMPANY IN ULSTER COUNTY THAT IS PRODUCING HIGH-QUALITY COMPOST IN CONJUNCTION WITH LOCAL FARMS. ONE OF THE PARTICIPANTS HAS SECURED A FARM SERVICES AGENCY LOAN TO SUPPORT HER BUSINESS ACTIVITIES (FOUR LEGS FARM) AND ANOTHER HAS BEGUN TO "SCALE" THEIR BUSINESS BY EXPANDING INTO OTHER GEOGRAPHIES (COMMUNITY COMPOST CO.). FARMER TRAINING COLLABORATION: WHILE WE EXPANDED OUR OWN FARMER TRAINING OFFERINGS, WE CONTINUED TO CONVENE THE HUDSON VALLEY FARMER TRAINING NETWORK THROUGH 2014 AND 2015 TO IMPROVE COLLABORATION AMONG FARMER TRAINING ORGANIZATIONS IN THE REGION. WE ALSO BECAME ONE OF 15 CORE PARTNERS IN AMERICAN FARMLAND TRUST'S HUDSON VALLEY FARMLINK PROGRAM, A REGIONAL NETWORK THAT FACILITATES MATCHES BETWEEN FARMERS AND LANDOWNERS, AND CO-HOSTED A CONVENING ON LAND ACCESS IN EARLY 2015 FOR OVER 50 BEGINNING FARMERS AND OTHER STAKEHOLDERS WITH THE AMERICAN FARMLAND TRUST AND THE NATIONAL YOUNG FARMERS COALITION. 462097 PROMOTING REGIONAL FOOD - THE HUDSON VALLEY FOOD PROGRAM CREATES AND IMPLEMENTS COLLABORATIVE OPPORTUNITIES FOR FOOD AND FARMING PROFESSIONALS THAT ENHANCE THE REGION'S AGRICULTURAL VIABILITY AND IDENTITY. THE NETWORKS AND ACTIVITIES OF THIS PROGRAM ARE ALIGNED AROUND A PARTICULAR PRODUCT OR OPPORTUNITY THAT IS EMBLEMATIC OF OUR REGION'S AGRICULTURAL LANDSCAPE (E.G., CRAFT HARD CIDER, VALUE-ADDED MEATS). AS WE INCREASE KNOWLEDGE AND BUILD CONNECTIONS AMONG LOCAL PRODUCERS, WE ARE HELPING TO ENSURE THAT FARMS CAN DIVERSIFY AND EXPAND.CIDER PROJECT - THE NUMBER OF CIDER PRODUCERS IN NEW YORK STATE HAS INCREASED FROM FIVE TO AT LEAST 40 SINCE 2011, WHEN OUR CIDER PROJECT WAS ESTABLISHED. HARD CIDER HAS BEEN A FAST GROWING SEGMENT OF THE BEVERAGE MARKET NATIONALLY, WITH SALES INCREASING MORE THAN 75% IN 2014. GOVERNOR CUOMO'S CRAFT BEVERAGE GRANT PROGRAMS COMMITTED $3 MILLION TO SUPPORT THIS GROWING SECTOR, INCLUDING CIDER. THIS "CIDER RENAISSANCE" IN NEW YORK CAN LARGELY BE ATTRIBUTED TO OUR WORK BUILDING APPRECIATION AND DEMAND FOR THIS DISTINCTIVE, ORCHARD-BASED BEVERAGE AND BRINGING TOGETHER PRODUCERS SO THEY CAN BE MORE EFFECTIVE AT GROWING THE SECTOR.IN 2015, WE CONTINUED TO HELP CIDERMAKERS AS THEY LAUNCHED THE NEW YORK CIDER ASSOCIATION (NYCA), THE FIRST-EVER STATE-LEVEL TRADE ASSOCIATION TO SUPPORT THE FLEDGLING CIDER INDUSTRY. WITH OUR GUIDANCE, THE FOUNDING GROUP OF 12 CIDER PRODUCERS SPENT THE PAST YEAR DEVELOPING A CHARTER AND EXPLORING OPTIONS FOR FUNDING, STRUCTURE AND LEADERSHIP. THE GROUP RECENTLY RECEIVED 501(C)3 STATUS AND WILL SOON OPEN MEMBERSHIP TO MORE THAN 50 COMMERCIAL CIDER PRODUCERS. THE ASSOCIATION HAD ITS PUBLIC DEBUT IN EARLY 2015 AT GOOD CIDER, AN INAUGURAL EVENT HOSTED BY THE FOOD MAGAZINE EDIBLE MANHATTAN, IN PARTNERSHIP WITH GLYNWOOD AND TASTE NY (A PROGRAM OF NYS AG & MARKETS), THAT FEATURED 30 CIDERIES AND DREW MORE THAN 600 ATTENDEES.COLLABORATIVE NETWORKS + RESEARCH - GIVEN THE TREMENDOUS SUCCESS OF OUR WORK WITH CIDER PRODUCERS, WE ARE NOW FOCUSED ON CREATING SIMILAR OPPORTUNITIES FOR LIVESTOCK FARMING. IN EARLY 2015 WE KICKED OFF A NEW NETWORK OF CHARCUTERIE PRODUCERS WITH A WEEK-LONG WORKSHOP AT GLYNWOOD WITH MASTER SALUMIERE FRANCOIS VECCHIO FOR A LEADING GROUP OF EIGHT HUDSON VALLEY MEAT PRODUCERS AND PROCESSORS. WORKSHOP PARTICIPANTS INCLUDED KURT SCHAEFER, THE BUTCHER FROM BUCKLEY BEEF, THE NEW OWNER OF THE MODULAR HARVEST SYSTEM (FORMERLY OWNED BY OUR AFFILIATE, LOCAL INFRASTRUCTURE FOR LOCAL AGRICULTURE), AND RUBY DUKE OF RAVEN & BOAR, A FARM BASED CHARCUTERIE PRODUCER LOCATED IN COLUMBIA COUNTY WHO HAS SINCE RECEIVED A $50,000 GRANT FROM NEW YORK STATE TO EXPAND HER BUSINESS. PAUL WETZEL OF GRAMERCY TAVERN ATTENDED AS "WORKSHOP CAPTAIN AND ADDITIONAL PARTICIPANTS INCLUDED JACK PEELE OF JACOTERIE, RICHARD AND PAULA BECKWITH OF HILLTOWN PORK, MIKE YEZZI OF FLYING PIGS FARM AND MARK ELIA OF HUDSON VALLEY SAUSAGE CO.WE HAVE CONTINUED TO GROW OUR HUDSON VALLEY CHEFS NETWORK, WHICH ENGAGES CULINARY PROFESSIONALS IN SUPPORTING REGIONAL AGRICULTURE. WE LAUNCHED OUR FIRST "SEED GROW-OUT" IN PARTNERSHIP WITH HUDSON VALLEY SEED LIBRARY AND SLOW FOOD USA, FOR WHICH SEVEN REGIONAL GROWERS HAVE RE-CULTIVATED AN HEIRLOOM BEAN VARIETY FROM GHENT, NY. HANK'S X-TRA SPECIAL BAKING BEAN WILL MAKE ITS CULINARY DEBUT THIS FALL ON THE MENUS OF OUR PARTICIPATING CHEFS. WE ALSO PARTNERED FOR THE FIRST TIME WITH THE VALLEY TABLE AS AN EDUCATIONAL SPONSOR OF THE MAGAZINE'S HUDSON VALLEY RESTAURANT WEEK, FOR WHICH WE PROVIDE LEARNING OPPORTUNITIES TO PARTICIPATING CHEFS, BEGINNING WITH AN ON-FARM GOAT BUTCHERY WORKSHOP LAST SPRING WITH RENOWNED BUTCHER ADAM DANFORTH.IN ADDITION, WE LAUNCHED AN IN-DEPTH ANALYSIS OF THE CHALLENGES AND OPPORTUNITIES OF MEAT PRODUCTION IN THE REGION IN COLLABORATION WITH A DIVERSE ADVISORY COMMITTEE OF LIVESTOCK FARMERS, PROCESSORS, SERVICE PROVIDERS AND INVESTORS. WE ALSO CONDUCTED RESEARCH AND ANALYSIS ON AGRITOURISM AS A TOOL FOR FARMERS TO SUPPORT OVERALL FARM BUSINESS VIABILITY AND DIVERSIFY THEIR REVENUE. OUR FINDINGS AND RECOMMENDATIONS ON BOTH TOPICS WILL BE AVAILABLE IN EARLY 2016.KEEP PUTNAM FARMING - IN EARLY 2014, WE LAUNCHED KEEP PUTNAM FARMING, IN PARTNERSHIP WITH THE PUTNAM COUNTY AGRICULTURE & FARMLAND PROTECTION BOARD, SOIL & WATER CONSERVATION DISTRICT AND THE COUNTY EXECUTIVE, TO SUPPORT AGRICULTURE IN OUR HOME COUNTY. OVER THE COURSE OF 2014 AND 2015, WE COMPLETED THE ASSESSMENT PHASE OF THE INITIATIVE BY COLLECTING DATA ON THE STATE OF LOCAL AGRICULTURE THROUGH OUTREACH AND SURVEYS WITH COUNTY FARMERS, RESIDENTS, RESTAURANTS AND INSTITUTIONS. A REPORT WITH OUR FINDINGS AND RECOMMENDATIONS WILL BE AVAILABLE IN EARLY 2016 AS THE COUNTY MOVES INTO THE IMPLEMENTATION PHASE OF THE INITIATIVE. 462097 2949464 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 46 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X GLYNWOOD ACCOUNTING 8452653338 ROUTE 301 COLD SPRINGS NY 10516 ALEXANDER REESE CHAIRMAN 9.00 X X 0 0 0 DEBORAH MCMANUS VICE CHAIRWOMAN 2.00 X X 0 0 0 NANCY BERNER SECRETARY 1.00 X X 0 0 0 ROBERT W ELLIOTT III TREASURER 2.00 X X 0 0 0 ARNOLD MOSS DIRECTOR 2.00 X 0 0 0 BRYCE O'BRIEN DIRECTOR 2.00 X 0 0 0 F COLIN CABOT DIRECTOR 1.00 X 0 0 0 G KIRBY BROWN DIRECTOR 2.00 X 0 0 0 GALE EPSTEIN DIRECTOR 2.00 X 0 0 0 GEORGE PACCHIANA DIRECTOR 2.00 X 0 0 0 JENNIFER P SPEERS DIRECTOR 1.00 X 0 0 0 JUDITH MOGUL DIRECTOR 2.00 X 0 0 0 LISA HUNER RASIC DIRECTOR 1.00 X 0 0 0 PAUL N WATTERSON JR DIRECTOR 2.00 X 0 0 0 PAUL WILLIS DIRECTOR 2.00 X 0 0 0 RAJAY BAGARIA DIRECTOR 2.00 X 0 0 0 RODNEY W DOW DIRECTOR 2.00 X 0 0 0 SAMANTHA KAPPAGODA DIRECTOR 2.00 X 0 0 0 SUSAN GOODFELLOW DIRECTOR 2.00 X 0 0 0 E WAYNE NORDBERG DIRECTOR THRU APRIL 2014 1.00 X 0 0 0 ISABEL LOPATIN ASSISTANT TREASURER 40.00 X 60172 0 11842 KATHLEEN FRITH PRESIDENT 40.00 X 223239 0 30136 KEN KLEINPETER ASST. SECRETARY/VP OF OPS. 40.00 X 79329 0 12799 JUDITH M LABELLE FORMER PRESIDENT 20.00 X 106015 0 0 468755 0 54777 2 1 1 0 PE COLUCCI EXCAVATING INC PO BOX 231 GARDNER NY 12525 EXCAVATING 137643 1 168550 1428525 71145 1597075 FARM INCOME 711130 212192 212192 FEE FOR SERVICE GRANT 711130 127935 127935 WORKSHOPS AND EVENTS 711130 29861 29861 369988 476967 90 476877 282720 0 282720 282720 173687 109033 11188980 10453316 735664 735664 5973 729691 46901 168550 65128 -18227 -18227 CULINARY INCOME 900099 77531 55545 21986 MISCELLANEOUS INCOME 900099 1433 1433 78964 3523151 369988 235295 1320793 430766 101391 223775 105600 83000 83000 1174994 903792 162103 109099 36416 25024 9099 2293 187714 116695 53985 17034 167580 93229 55441 18910 30816 30816 90420 90420 127662 127662 319174 294247 24440 487 1589 390 1046 153 207402 95562 98630 13210 78998 19295 52015 7688 113695 113695 54334 29819 11556 12959 38097 20908 8103 9086 2806 751 1828 227 243570 243570 100996 97359 3637 REPAIRS & MAINTENANCE 474278 460691 12397 1190 FARM & FACILITY SUPPLIE 120369 100878 19192 299 EVENT & FACILITY USE 85558 65218 4116 16224 CULINARY EXPENSE 79125 75912 117 3096 29631 8038 19568 2025 4278990 2949464 1009946 319580 239118 481741 1325729 1398485 1307671 2140513 202300 10161 22434 6387489 3390357 2942372 2997132 15310808 14156218 21968701 20565981 206102 138914 370 64629 37347 0 64568 270731 241199 X 3942556 3899024 17255414 15925758 500000 500000 21697970 20324782 21968701 20565981 -755839 -617349 0 X X 0 1 X 1 0 X 1514525 1846870 148047 3236374 1597075 8342891 1514525 1846870 148047 3236374 1597075 8342891 2871255 5471636 691793 636135 133263 560807 585910 2607908 11488 7355 96400 90 115333 23419 23419 11089551 872627 0.49340 0.52230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,433. CULINARY INCOME - 2014 AMOUNT: $ 21,986. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18397674 419090 3613469 15203295 16904345 1543729 1605320 1655720 18397674 16352997 921187 369839 16904345 15697765 716750 1450842 1512360 16352997 15916664 840950 527929 1587778 15697765 0.01040 0.03290 0.95670 0 0 5097512 2382758 2714754 1289977 1007599 282378 2997132 DEPOSITS 64568 64568 X 2843268 -617349 65128 -552221 3395489 127662 127662 3523151 4216456 65128 65128 4151328 127662 127662 4278990 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, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 65,128. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 65,128. GALA 215451 168550 46901 656 37106 25066 2300 215451 168550 46901 656 37106 25066 2300 65128 -18227 X X 1 1 X X X 0 0 0 0 0 0 0 1 0 KATHLEEN FRITH PRESIDENT 175000 0 27239 0 21000 0 8750 0 21386 0 253375 0 0 0 JUDITH M LABELLE FORMER PRESIDENT 106015 0 0 0 0 0 0 0 0 0 106015 0 0 0 PART I, LINE 1A KATHLEEN FRITH RECEIVED HOUSEKEEPING SERVICES AND HOUSING ALLOWANCE, WHICH WAS REPORTED ON HER 2014 W-2 IN THE AMOUNT OF $21,000 AND DISCLOSED ON SCHEDULE J, PART III, COLUMN III. PART I, LINE 7 KATHLEEN FRITH RECEIVED A BOARD DISCRETIONARY BONUS ON HER 2014 W-2 IN THE AMOUNT OF $27,239. X 3 71145 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 JENNIFER P. SPEARS AND COLIN CABOT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 DURING FY15, GLYNWOOD AMENDED THEIR BY-LAWS TO ENSURE FULL COMPLIANCE WITH NONPROFIT BEST PRACTICES UNDER THE RECENTLY REVISED NEW YORK NON-PROFIT REVITALIZATION ACT. KEY CHANGES TO THE BY-LAWS INCLUDE: 1. WAYS DIRECTORS CAN PARTICIPATE IN MEETINGS HAS BEEN BROADENED. 2. THERE IS NO LONGER ANY LIMIT ON THE NUMBER OF TERMS A BOARD MEMBER CAN SERVE 3. AN AUDIT COMMITTEE WITH SPECIAL RESPONSIBILITIES OVER CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES HAS BEEN ADDED. 4. THE CONFLICT OF INTEREST POLICY HAS BEEN COMPLETELY REWRITTEN TO COMPLY WITH THE REVITALIZATION ACT. FORM 990, PART VI, SECTION B, LINE 11 GLYNWOOD HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT IS REVIEWED BY GLYNWOOD'S PRESIDENT AND TREASURER. ANY QUESTIONS RAISED BY THIS REVIEW ARE ADDRESSED AND THEN A FINAL DRAFT IS SENT TO THE BOARD PRIOR TO ELECTRONIC 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. THIS WAS LAST COMPLETED IN MARCH OF 2015. FORM 990, PART VI, SECTION B, LINE 15A IN 2012 GLYNWOOD HIRED AN INDEPENDENT AGENCY TO PROVIDE THE BOARD WITH COMPARABLE INFORMATION RELATING TO COMPENSATION PAID TO PROFESSIONALS IN SIMILAR POSITIONS IN THE HUDSON VALLEY. THIS INFORMATION WAS USED IN DETERMINING THE INITIAL COMPENSATION PACKAGE FOR THE PRESIDENT'S CONTRACT. SINCE THAT TIME, THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE HAS CONDUCTED ANNUAL REVIEWS OF THE PRESIDENT'S PERFORMANCE. COST OF LIVING INCREASES HAVE BEEN GRANTED. THE DELIBERATIONS AND DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS LAST TOOK PLACE IN FEBRUARY 2015. 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 BY POSTING IT 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 AT P.O. BOX 157, COLD SPRINGS, NY 10516...OR BY CALLING THE ORGANIZATION DIRECTLY AT (845)-265-3338. FORM 990, PART XII, LINE 2C: DURING THE YEAR ENDING MARCH 31, 2015, GLYNWOOD CENTER, INC. ESTABLISHED 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. THE POLICY FOR THIS SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS CHANGED SINCE LAST YEAR.