2012-12-06T07:45:40-06:00 2012-06-30 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2011-07-01 161447322 WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC WATE 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 FRED HUNEKE 6078657790 2012-12-06 1 RONALD TOSKI CPA P01253472 7166340700 2011 2016-02-24 21:20:13Z FRED HUNEKE 33195 STATE HIGHWAY 10 WALTON NY 138569751 12482428 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 1 55 0 0 0 995787 695182 14615211 11786995 729 251 133 0 15611860 12482428 0 0 0 0 3604343 3707431 0 0 0 11925448 8877572 15529791 12585003 82069 -102575 9371567 9216681 8034991 7982680 1336576 1234001 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 4699540 4490436 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. 3246671 3246671 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. 1178494 716813 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. 891465 876082 EAST OF HUDSON OFFICE - IS REGIONAL PROGRAM WHICH FOLLOWS THE SAME GENERAL PLANNING AND IMPLEMENTATION PROTOCOLS IN AGRICUTURE AND FORESTRY. 1242402 2456993 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. 2133867 3333075 11258572 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 0 1 132 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 X 16 1 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 FRED HUNEKE 30.00 X X 23221 0 0 DAVID C CAMMER 10.00 X X 10106 0 0 JOHN P REIDL 10.00 X X 6082 0 0 THOMAS DONNELLY 5.00 X 4483 0 0 GWEN DEYSENROTH 5.00 X 1384 0 0 CHRIS DIBENEDETTO 5.00 X 4383 0 0 JOE EISELE 5.00 X 4191 0 0 SALLY FAIRBAIRN 5.00 X 10923 0 0 RICHARD GILES 5.00 X X 2274 0 0 WAYLAND GLADSTONE 5.00 X 1038 0 0 DARBY HARTWELL 5.00 X 2515 0 0 R THOMAS HUTSON 5.00 X 4191 0 0 STEVE REED 5.00 X 2664 0 0 KENNETH SMITH 5.00 X 2520 0 0 JOHN VERHOVEN JR 5.00 X 4602 0 0 JOHN SCHWARTZ 5.00 X 0 0 0 CRAIG CASHMAN 40.00 X 106555 0 7893 AMY HAWK 40.00 X 63736 0 4479 THOMAS ARTALE 40.00 X 85079 0 6182 339947 0 18554 1 0 0 0 LAFEVER EXCAVATING INC 3135 COUNTY HIGHWAY 6 BOVINA NY 13740 CONTRACTOR 791366 PARKER EXCAVATING & GRAVEL CO INC PO BOX 634 STATE HWY 205 MT VISON NY 13810 CONTRACTOR 439110 DAVID E STANTON 156 ARMSTRONG ROAD WALTON NY 13856 CONTRACTOR 438581 DAVID A STANTON DBA LIL DAVE EXCAVA 2395 GRANGE HALL ROAD ONEONTA NY 13820 EXCAVATION 259000 KATONAH NURSERY INC 194 ROUTE 100 KATONAH NY 10536 NURSERY & LANDSCAPE 132999 5 695182 695182 BMP IMPLEMENTATION & C 924120 4490436 4490436 EASEMENTS 924120 3246671 3246671 PROGRAM ADMINISTRATION 924120 1354701 1354701 CROTON EAST OF HUDSON 924120 876082 876082 FORESTRY PROGRAM 924120 716813 716813 1102292 1102292 11786995 251 251 12482428 11786995 0 251 358501 358501 2396831 2090341 306490 183918 160621 23297 555968 474609 81359 212213 166969 45244 68654 40980 27674 1192106 1192106 2290 2290 192275 59819 132456 83816 28892 54924 177854 13137 164717 129732 66787 62945 16692 9252 7440 131061 131061 59380 286 59094 BMP IMPLEMENTATION 2767004 2767004 TRANSACTION/LAND ACQUIS 2687826 2687826 FORESTRY AND RELATED 483178 483178 NUTRIENT MANAGEMENT 341981 341981 543723 543723 12585003 11258572 1326431 0 800 800 5880035 4524354 233373 3704333 2133761 2061 27436 19867 1732736 947827 914171 784909 181991 180357 9371567 9216681 619459 715485 7197668 7044660 217864 222535 8034991 7982680 X 1336576 1234001 1336576 1234001 9371567 9216681 -102575 0 X X 0 1 1 X 1 1 X 10342144 678970 632943 995787 695182 13345026 10342144 678970 632943 995787 695182 13345026 13345026 16619 6360 -2478 729 251 21481 42633 1879 133 44645 13411152 49247381 0.99510 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 124 22785.00 0 61 1 1 1 5200.00 0 0 644844 30065 7056 5452 676513 623247 23148 1551 644844 0.89820 0.10180 0 1 1 700278 135990 564288 961481 751552 209929 70977 60285 10692 784909 COMPENSATED ABSENCES 222535 222535 12482428 12585003 -102575 -102575 12766780 284352 284352 12482428 0 12482428 12869355 284352 284352 12585003 0 12585003 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: REVENUE AND EXPENSES REGARDING EASEMENTS ARE INCLUDED IN THE STATEMENT OF ACTIVITIES. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: LEGAL DEFENSE FUNDS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008, 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. THE AMOUNT OF COMPENSATION IS PREDETERMINED IN CONTRACTS WITH NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST FORM 990 PART XII LINE 2C NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2012. WATERSHED AGRICULTURAL COUNCIL CONSERVAT 33195 STATE HIGHWAY 10 WALTON NY 13856 276951127 PROVIDE FINANCIAL RESOURCES TO THE COUNCIL FOR STEWARDING CO 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