2024-07-23T23:39:50-05:00 2023-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-01-01 412028968 WATERSHED ALLIANCE OF YORK (WAY) INC WATE 7178407430 2401 PLEASANT VALLEY ROAD YORK PA 17402 RACHEL STAHLMAN PRESIDENT 7178407430 2024-07-22 1 RACHEL STAHLMAN 999009999 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-07-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RACHEL STAHLMAN 2401 PLEASANT VALLEY ROAD YORK PA 17402 1276499 0 X WWW.WATERSHEDALLIANCEOFYORK.ORG X 2001 PA TO IMPROVE YORK COUNTY'S WATERS MAKING THEM CLEANER AND HEALTHIER FOR ALL 12 12 0 50 0 0 104672 43986 69200 1225157 1495 7356 446300 0 621667 1276499 0 207600 0 0 0 0 0 0 1399 180864 1576730 180864 1784330 440803 -507831 624583 356084 73783 313115 550800 42969 THE MISSION OF THE WATERSHED ALLIANCE OF YORK (WAY) IS TO IMPROVE YORK COUNTY'S WATER, MAKING IT CLEANER AND HEALTHIER FOR ALL. 0 0 1772599 207600 1225157 PROJECT MANAGEMENT - INCLUDING RESTORING/REALIGNING STREAMS, WETLANDS, FLOODPLAINS AND BUFFER PLANTING TO REDUCE SEDIMENT AND NUTRIENTS ENTERING WATERWAYS, GRANT MANAGEMENT - INCLUDING PROVIDING GRANTS TO SUPPORT THE PLANTING OF RIPARIAN FOREST BUFFERS IN YORK COUNTY, AND FUNDRAISING FOR YORK COUNTY'S WATERS - MAKING THEM CLEANER AND HEALTHIER FOR ALL. 1772599 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X EMILY NEIDEIGH SECRETARY 7178407430 2401 PLEASANT VALLEY ROAD YORK PA 17402 X RACHEL STAHLMAN PRESIDENT 20.00 X X 0 0 0 EMILY NEIDEIGH SECRETARY 20.00 X X 0 0 0 DUANE HYSON VICE PRESIDENT 3.50 X X 0 0 0 JASON SWARTZ UNTIL 623 TREASURER 3.50 X X 0 0 0 MATTHEW ATTIG DIRECTOR 3.50 X 0 0 0 LETTICE BROWN DIRECTOR 3.50 X 0 0 0 ETHAN DAVIAU DIRECTOR 3.50 X 0 0 0 TED EVGENIADIS DIRECTOR 3.50 X 0 0 0 MATTHEW HARTMAN DIRECTOR 3.50 X 0 0 0 ROB HARVEY DIRECTOR 3.50 X 0 0 0 MARK LENTZ DIRECTOR 3.50 X 0 0 0 DIANE OLESON DIRECTOR 3.50 X 0 0 0 JODI SULPIZIO DIRECTOR 3.50 X 0 0 0 0 0 0 0 0 0 0 0 43986 43986 WATER IMPROVEMENT 541900 1225157 1225157 1225157 7356 7356 1276499 1225157 0 7356 27000 27000 180600 180600 9831 9831 1410 974 436 65 65 923 923 PROJECT IMPLEMENTATION 1560738 1560738 YOUTH FISHING 2364 2364 FUNDRAISING EXPENSE 1399 1399 1784330 1772599 10332 1399 555383 85937 0 270147 69200 624583 356084 73783 45000 0 268115 73783 313115 X 549926 40937 874 2032 550800 42969 624583 356084 -507831 0 X X 1 X 0 1 0 X 10237 3082 14312 104672 43986 176289 10237 3082 14312 104672 43986 176289 176289 1495 7356 8851 185140 1840657 0.95220 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY WAY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT WAY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. 1 DILLSBURG JAYCEES 201 N US RTE 15 DILLSBURG PA 17019 18000 0 FORESTRY PROGRAM CARROLL COUNTY CHRISTIAN CENTER INC 889 BALTIMORE ST HANOVER PA 17331 800894412 501(C)(3) 9000 0 FORESTRY PROGRAM 1 1 FORESTRY PROGRAM 10 180600 CASH FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY PRESIDENT AND SECRETARY AND PRESENTED AT BOARD MEETING AS A REPORT FOR ALL BOARD MEMBERS TO SEE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ACKNOWLEDGMENT OF POLICY: EACH DIRECTOR, OFFICER AND/OR COMMITTEE MEMBER WITH BOARD-DELEGATED POWERS SHALL BE GIVEN THIS CONFLICTS OF INTEREST POLICY AND SHALL EXECUTE AN ACKNOWLEDGMENT THEREOF BEFORE EXERCISING ANY POWERS ON BEHALF OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS AVAILABLE ON WEBSITE YEAR-ROUND. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS THE BUDGET AND FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.