2014-11-13T13:00:33-06:00 2014-06-30 161170608 TOSKI & CO CPAS PC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2013-07-01 161447322 WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC WATE 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 FRED HUNEKE CHAIRMAN 6078657790 2014-11-13 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2014-10-30 2013 2015-11-30 17:44:51Z FRED HUNEKE 33195 STATE HIGHWAY 10 WALTON NY 138569751 10749202 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 53 0 0 0 654039 495237 10655996 10251948 260 2017 0 0 11310295 10749202 0 258000 0 0 3638754 3929106 0 0 0 7714128 6369911 11352882 10557017 -42587 192185 11832799 8726174 10641385 7342575 1191414 1383599 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 5279608 258000 5139766 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. 1006045 1004704 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. 1208246 865646 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. 527339 527339 EAST OF HUDSON OFFICE - IS REGIONAL PROGRAM WHICH FOLLOWS THE SAME GENERAL PLANNING AND IMPLEMENTATION PROTOCOLS IN AGRICUTURE AND FORESTRY. 1026763 2714493 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. 1554102 3241832 9048001 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 164 0 1 53 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 HUNEKE FRED CHAIR 30.00 X X 23628 0 0 CAMMER DAVID VICE CHAIR 10.00 X X 8502 0 0 GILES RICHARD SECRETARY 5.00 X X 1822 0 0 RIEDL JOHN P TREASURER 10.00 X X 5576 0 0 COLEMAN JASON DIRECTOR 5.00 X 818 0 0 DIBENNEDETTO CHRISTOPHER DIRECTOR 5.00 X 3996 0 0 DONNELLY THOMAS DIRECTOR 5.00 X 2870 0 0 EISELE JOE DIRECTOR 5.00 X 4280 0 0 FAIRBAIRN SALLY DIRECTOR 5.00 X 12158 0 0 GLADSTONE WAYLAND DIRECTOR 5.00 X 3562 0 0 HARTWELL DARBY DIRECTOR 5.00 X 1175 0 0 HUTSON R THOMAS DIRECTOR 5.00 X 3183 0 0 REED STEVEN L DIRECTOR 5.00 X 2899 0 0 SMITH KENNETH DIRECTOR 5.00 X 3211 0 0 VERHOVEN JOHN DIRECTOR 5.00 X 4168 0 0 JENNIFER GROSSMAN DIRECTOR 5.00 X 1205 0 0 CASHMAN CRAIG EXECUTIVE DIRECTOR 40.00 X 113549 0 0 HAWK AMY DIRECTOR OF ADMINISTRATIVE SERVICES 40.00 X 67458 0 0 ARTALE THOMAS FINANCE DIRECTOR 40.00 X 90516 0 0 354576 0 0 1 0 0 0 DAVID E STANTON 156 ARMSTRONG ROAD WALTON NY 13856 BMP IMPLEMENTATION 344185 BEN REYNOLDS CONSTRUCTION 6636 DRYDEN ROAD WALTON NY 13856 BMP IMPLEMENTATION 310009 PARKER EXCAVATING P O BOX 634 2390 STATE HWY 205 MT VISION NY 13810 EXCAVATION 265206 LOITSCH CONSTRUCTION P O BOX 317 OTEGO NY 13825 BMP IMPLEMENTATION 258523 PENN JERSEY PRODUCTS P O BOX 7 NEW HOLLAND PA 17557 AGRICULTURAL 121649 5 495237 495237 BMP IMPLEMENTATION & CONS 924120 3426211 3426211 PROGRAM ADMINISTRATION 924120 1787816 1787816 WATERSHED AGRICULTURAL PROGRAM 924120 1713555 1713555 EASEMENTS 924120 1004704 1004704 FORESTRY PROGRAM 924120 865646 865646 1454016 1454016 10251948 2017 2017 10749202 10251948 0 2017 X 258000 258000 361290 361290 2540474 2194235 346239 207667 162323 45344 590889 508074 82815 228786 178302 50484 67259 58582 8677 1463658 1444758 18900 19538 19538 241647 241647 120367 98304 22063 217613 164095 53518 418853 224825 194028 31446 19699 11747 110218 110218 26609 7430 19179 BMP IMPLEMENTATION 2250094 2250094 FORESTRY AND RELATED 466242 466242 AG/FORESTRY ADMINISTRAT 440391 406844 33547 NUTRIENT MANAGEMENT 344430 344430 151546 151546 10557017 9048001 1509016 0 700 700 5330537 5152365 5642600 2552304 814 4309 26166 28518 1819727 969702 713715 850025 118267 137953 11832799 8726174 529907 608957 9884262 6493587 227216 240031 10641385 7342575 X 1191414 1383599 1191414 1383599 11832799 8726174 192185 0 X X 0 1 X 1 1 1 X 632943 995787 695182 654039 495237 3473188 632943 995787 695182 654039 495237 3473188 3473188 -2478 729 251 260 2017 779 133 133 3474100 58627276 0.99970 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 128 23912.19 65 1 1 6240.00 0 756740 268104 134159 7022 1151981 676513 1565 84814 6152 756740 644844 30065 7056 5452 676513 623247 23148 1551 644844 0.00000 0.89210 0.10790 0 1 1 725178 171026 554152 1054216 760887 293329 40333 37789 2544 850025 COMPENSATED ABSENCES 240031 240031 X 11098972 349770 349770 10749202 0 10749202 10906787 349770 349770 10557017 0 10557017 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, 2010, AND PRIOR. 1 WATERSHED AGRICUTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENT 33195 STATE HIGHWAY 10 WALTON NY 13856 276951127 501(C)(3) 258000 LEGAL DEFENSE FUNDS SCHEDULE I, PART 2 WATERSHED AGRICULTURAL COUNCIL OF THE NYC WATERSHEDS RECEIVED A GRANT OF $258,000 FROM NYS DEPARTMENT OF ENVIRONMENTAL PROTECTION, WHICH WAS PASSED THROUGH TO THE ENDOWMENT FUND, A RELATED ENTITY. THE GRANT IS REPORTED ON SCHEDULE B OF THE ENDOWMENT FUND (EIN #27-6951127) AS A GRANT FROM THE GOVERNMENTAL ENTITY. 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 COUNCILS WEBSITE; ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,444,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444,758. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,900. FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WATERSHED AGRICULTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIPE ENDOWMENT B 258000 CASH