2015-10-20T15:33:38-05:00 2015-06-30 161170608 TOSKI & CO CPAS PC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2014-07-01 161447322 WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC WATE 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 SALLY FAIRBAIRN CHAIRMAN 6078657790 2015-10-20 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2015-09-22 2014 2016-02-25 16:41:14Z SALLY FAIRBAIRN 33195 STATE HIGHWAY 10 WALTON NY 138569751 13622814 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. 16 0 62 0 0 0 495237 510449 10251948 13112080 2017 285 0 0 10749202 13622814 258000 0 0 0 3929106 4115017 0 0 0 6369911 9536580 10557017 13651597 192185 -28783 8726174 8963406 7342575 7608590 1383599 1354816 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 7916964 7886682 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. 1773030 1772832 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. 1455358 975691 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. 423557 423557 EAST OF HUDSON OFFICE - IS REGIONAL PROGRAM WHICH FOLLOWS THE SAME GENERAL PLANNING AND IMPLEMENTATION PROTOCOLS IN AGRICUTURE AND FORESTRY. 544834 2053318 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.CATSKILL WOODNET - WORKS TO NETWORK REGIONAL WOOD PRODUCT BUSINESSES IN ORDER TO ENHANCE THEIR MARKET EXPOSURE, CONSUMER ACCESS AND SALES. FOREST STEWARDSHIP GRANTS PROGRAM - OFFERED FUNDING, TECHNICAL EXPERTISE AND SERVICE TO FOREST LANDOWNER, AND LOGGERS.OUTREACH - THROUGH EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOTS FESTIVAL AND FARM/FOREST TOURS WHICH ENABLE THE WAC TO RAISE AWARENESS AMONG GENERAL PUBLIC. 968391 2476875 12113743 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 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 1 207 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 16 0 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 ARTALE 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 FAIRBAIRN SALLY CHAIR 15.00 1.00 X X 12652 0 0 CAMMER DAVID VICE PRESIDENT 10.00 1.00 X X 9018 0 0 GILES RICHARD SECRETARY 5.00 1.00 X X 1596 0 0 RIEDL JOHN P TREASURER 10.00 1.00 X X 5171 0 0 HUNEKE FRED PAST CHAIR 30.00 1.00 X 23273 0 0 COLEMAN JASON DIRECTOR 5.00 1.00 X 1405 0 0 DIBENNEDETTO CHRISTOPHER DIRECTOR 5.00 1.00 X 2220 0 0 GLADSTONE WAYLAND DIRECTOR 5.00 1.00 X 3886 0 0 HUTSON R THOMAS DIRECTOR 5.00 1.00 X 3557 0 0 REED STEVEN L DIRECTOR 5.00 1.00 X 2466 0 0 SMITH KENNETH DIRECTOR 5.00 1.00 X 4097 0 0 VERHOVEN JOHN DIRECTOR 5.00 1.00 X 4341 0 0 GROSSMAN JENNIFER DIRECTOR 5.00 1.00 X 1954 0 0 GOCKEL KARL DIRECTOR 1.00 1.00 X 158 0 0 BURGIN LARRY DIRECTOR 1.00 1.00 X 0 0 0 RIDER PATRICK DIRECTOR 1.00 1.00 X 0 0 0 CASHMAN CRAIG EXECUTIVE DIREC/CEO 40.00 1.00 X 115032 0 0 ARTALE THOMAS FINANCE MANAGER 40.00 1.00 X 90671 0 0 FAULKNER AMY DIRECTOR OF ADMINISTRATIVE SERVICES 40.00 1.00 X 63752 0 0 345249 0 0 1 0 0 0 PARKER EXCAVATION & GRAVEL CO PO BOX 634 2390 STATE HWY 205 MT VISION NY 13810 BMP IMPLEMENTATION 819687 LAFEVER EXCAVATION INC 3135 COUNTY HWY 6 BOVINA CENTER NY 13740 BMP IMPLEMENTATION 641527 BUTLER EXCAVATION CORPORATION 201 JUNE ROAD NORTH SALEM NY 10560 BMP IMPLEMENTATION 328886 DAVID E STANTON 156 ARMSTRONG ROAD WALTON NY 13856 BMP IMPLEMENTATION 314989 KATONAH NURSERY INC 194 ROUTE 100 KATONAH NY 10536 BMP IMPLEMENTATION 265249 7 510449 510449 WATERSHED AGRICULTURAL PROGRAM 924120 6898114 6898114 PROGRAM ADMINISTRATION 924120 1772832 1772832 EASEMENTS 924120 1637390 1637390 BMP IMPLEMENTATION & CONS 924120 988568 988568 FORESTRY PROGRAM 924120 975691 975691 839485 839485 13112080 285 285 13622814 13112080 0 285 X 345249 345249 2683052 2353500 329552 222207 178225 43982 602619 513956 88663 261890 212934 48956 87480 24336 63144 1043 1043 1491079 1473379 17700 18368 18368 236156 59587 176569 121602 50778 70824 222829 162575 60254 202375 77340 125035 17187 9555 7632 128907 128907 29062 6085 22977 BMP IMPLEMENTATION/STAT 4384961 4384961 AG/FORESTRY ADMINISTRAT 749365 689982 59383 LAND ACQUISITION COSTS 662390 662390 FORESTRY AND RELATED 526467 526467 657309 598786 58523 13651597 12113743 1537854 0 700 700 5152365 5792088 2552304 2063248 4309 53732 28518 31430 1858501 1072746 850025 785755 17238 137953 219215 8726174 8963406 608957 634628 6493587 6714718 240031 259244 7342575 7608590 X 1383599 1354816 1383599 1354816 8726174 8963406 -28783 0 X X 0 1 X 1 1 1 X 995787 695182 654039 495237 510449 3350694 995787 695182 654039 495237 510449 3350694 3350694 729 251 260 2017 285 3542 133 133 3354369 60422230 0.99890 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 131 24030.00 1 1 7140.00 1151981 3351 2594 9388 1148538 756740 268104 134159 7022 1151981 676513 1565 84814 6152 756740 644844 30065 7056 5452 676513 623247 23148 1551 644844 0.23630 0.76370 0 1 1 725178 191336 533842 1092990 842361 250629 40333 39049 1284 785755 COMPENSATED ABSENCES 259244 259244 X PART II, LINE 9: REVENUE AND EXPENSES REGARDING EASEMENTS ARE INCLUDED IN THE STATEMENT OF ACTIVITIES. PART V, LINE 4: LEGAL DEFENSE FUNDS PART X, LINE 2: THE COUNCIL AND AFFILIATE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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 INCOMES 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. THE COUNCIL IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR. FORM 990, PART VI, SECTION B, LINE 11 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 BOARD MEMEBERS ARE ASKED TO COMPLETE THE FORMS. IT IS THEN LEFT UP TO THE COMMITTEE CHAIRS TO GET THE FORMS COMPLETED BY NON-DIRECTOR COMMITTEE MEMEBERS. ANNUALLY THEY ARE SENT OUT TO STAFF FOR COMPLETION AND GIVEN TO NEW STAFF AT 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 CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,473,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473,379. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,700. FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2015. WATERSHED AGRICULTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENT 33195 STATE HIGHWAY 10 WALTON NY 13856 276951127 ENDOWMENT FUND NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0