2024-10-10T08:41:37-05:00 2023-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2023-01-01 222993054 BUFFALO NIAGARA WATERKEEPER INC BUFF 7168527483 721 MAIN STREET BUFFALO NY 14203 ALYCE R NOTARO CPA TREASURER 7168527483 2024-09-30 1 0 EUGENE G KERSHNER P00601324 7166302400 2024-09-30 2023 2024-10-15 13:58:12Z ALYCE R NOTARO CPA 721 MAIN STREET BUFFALO NY 14203 12444920 0 X WWW.BNWATERKEEPER.ORG X 1989 NY BUFFALO NIAGARA WATERKEEPER PROTECTS AND RESTORES OUR WATER AND SURROUNDING ECOSYSTEMS FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. WE PROTECT CLEAN WATER. WE RESTORE THE HEALTH OF ECOSYSTEMS. WE CONNECT PEOPLE TO WATER. WE INSPIRE ECONOMIC GROWTH AND COMMUNITY ENGAGEMENT. 14 14 25 1828 0 0 3837290 11498712 0 0 22458 352764 22678 587299 3882426 12438775 0 7424725 0 0 1761553 2133856 0 0 226050 2479792 2255209 4241345 11813790 -358919 624985 16858516 11252371 15679582 9460018 1178934 1792353 X BUFFALO NIAGARA WATERKEEPER PROTECTS AND RESTORES OUR WATER AND SURROUNDING ECOSYSTEMS FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. WE PROTECT CLEAN WATER. WE RESTORE THE HEALTH OF ECOSYSTEMS. WE CONNECT PEOPLE TO WATER. WE INSPIRE ECONOMIC GROWTH AND COMMUNITY ENGAGEMENT. 0 0 1310171 CLIMATE AND COASTAL RESILIENCY: WE LEAD EFFORTS TO BUILD COMMUNITY AND COASTAL RESILIENCY IN THE FACE OF THE GROWING IMPACTS OF CLIMATE CHANGE. WE DO THIS THROUGH SYSTEMS LEVEL PLANNING, POLICY INITIATIVES, AND INNOVATIVE METHODS TO RESTORE DEGRADED HABITATS AND ENHANCE WATER QUALITY. OUR IMPACT IS REALIZED THROUGH COLLABORATIVE PUBLIC, PRIVATE AND NONPROFIT PARTNERSHIPS WHILE IMPLEMENTING NATURE-BASED SOLUTIONS TO RESTORE CRITICAL ECOSYSTEM FUNCTIONS AND BENEFITS. 8500271 7424725 WATERWAY ACCESS: WE ESTABLISH AND RESTORE NATURAL CONNECTIONS TO OUR REGION'S WATERWAYS, TRANSFORMING OUR WATER-BASED ECONOMY FROM RUST TO BLUE. OUR EFFORTS ENHANCE COMMUNITIES AND PUBLIC SPACES AND PROVIDE EASY AND EQUITABLE ACCESS TO OUR SHARED WATERS WHILE CREATING OPPORTUNITIES FOR PEOPLE TO INTERACT AND RECONNECT WITH THE NATURAL ENVIRONMENT. 794688 COMMUNITY ENGAGEMENT: WE TRAIN AND EDUCATE PEOPLE IN ENVIRONMENTAL SCIENCE AND STEWARDSHIP TO ENCOURAGE A NEW GENERATION OF GUARDIANS THAT WORK TO PROTECT WNY'S WATERWAYS. OUR REGIONALLY FOCUSED PROGRAMS PROVIDE AN IMMERSIVE EXPERIENCE FOR YOUTH AND ADULT AUDIENCES, RESULTING IN AN INCREASED AWARENESS OF GREAT LAKES AND LOCAL WATERWAY RESOURCES AND ISSUES. 10605130 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KELLY MAYER DEPUTY EXECUTIVE DIREC 7168527483 721 MAIN STREET BUFFALO NY 14203 DEBORAH GONDEK DIRECTOR 1.00 X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 KEITH BELANGER DIRECTOR 1.00 X 0 0 0 ALYCE NOTARO TREASURER 1.00 X X 0 0 0 RICHARD LIPPES LEGAL COUNSEL 1.00 X 0 0 0 RICK GALAS DIRECTOR 1.00 X 0 0 0 CHANEL T MCCARTHY ESQ CHAIRPERSON 1.00 X X 0 0 0 MARY ANN ROGERS SECRETARY 1.00 X X 0 0 0 THOMAS DESANTIS BOARD EMERITUS 1.00 X 0 0 0 BARRY BOYER BOARD EMERITUS 1.00 X 0 0 0 LYNDA SCHNEEKLOTH BOARD EMERITUS 1.00 X 0 0 0 EMMANUEL FRIMPONG BOAMAH DIRECTOR 1.00 X 0 0 0 DAWN CODY DIRECTOR 1.00 X 0 0 0 DENNIS HORRIGAN DIRECTOR 1.00 X 0 0 0 MICHAEL NOWICKI DIRECTOR 1.00 X 0 0 0 KIRSTEN SHELLY DIRECTOR 1.00 X 0 0 0 LAUREN SUTTELL DIRECTOR 1.00 X 0 0 0 JILL JEDLICKA EXECUTIVE DIRECTOR 40.00 X 187200 0 6366 KELLY MAYER DEPUTY EXECUTIVE DIRECTOR 40.00 X 126284 0 9437 KERRIE GALLO DEPUTY EXECUTIVE DIRECTOR 40.00 X 130000 0 4110 443484 0 19913 3 0 1 0 SCOTT LAWN YARD 3305 HASELEY DR NIAGARA FALLS NY 14304 PROVIDING PROJECT PLANNING AND PRELIMINA 967018 RAMBOLL AMERICAS ENGINEERING SOLUTIONS 333 W WASHINGTON ST SYRACUSE NY 13202 PROVIDED SERVICES IN THE AREA OF COASTAL 235389 ANCHOR QEA ENGINEERING PLLC 290 ELWOOD DAVIS ROAD SUITE 340 LIVERPOOL NY 13088 PROVIDING FINAL DESIGNS AND SECURING NEC 155032 3 2194984 9303728 11498712 352764 352764 5187 6145 -958 -958 OTHER INCOME 900099 588257 588257 588257 12438775 -958 0 941021 X 7424725 7424725 485413 173054 312359 1344372 888242 314448 141682 162270 94118 55587 12565 141801 82246 48575 10980 694 694 25400 25400 1890544 1845883 35063 9598 7317 1460 5857 71463 71463 16252 16252 465 465 11059 7883 3176 17899 17899 SUPPLIES AND MATERIALS 108269 70686 15538 22045 EQUIPMENT AND MAINTENAN 29071 29071 PAYROLL ADMINISTRATION 20109 20109 DATABASE MANAGEMENT 16930 16930 39737 581 26906 12250 11813790 10605130 982610 226050 7602061 856771 2782811 524962 6189086 9130634 6145 0 30965 22735 145327 87822 33383 57505 0 504970 214065 154794 16858516 11252371 139902 102682 15326667 9202311 213013 155025 15679582 9460018 X 905718 1672936 273216 119417 1178934 1792353 16858516 11252371 624985 -11566 0 X X 0 1 X 1 0 X 4681720 2537186 5897413 3837290 11498712 28452321 20813 26030 29699 6634 5187 88363 4702533 2563216 5927112 3843924 11503899 28540684 0 0 0 28540684 585 29446 14900 22458 352764 420153 585 29446 14900 22458 352764 420153 26916 590858 617774 4703118 2592662 5942012 3893298 12447521 29578611 0.96490 0.99500 0.01420 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 1929 0 0 1929 0 15836 15836 0 125301 67796 57505 4190 4190 0 57505 OPERATING LEASE LIABILITY 155025 155025 12435955 -11566 2601 6145 -2820 12438775 0 12438775 11822536 2601 6145 8746 11813790 0 11813790 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,145. 1 CITY OF BUFFALO 65 NIAGARA SQUARE BUFFALO NY 14202 166002533 7424725 0 CONSTRUCTION PROJECT 1 0 PART I, LINE 2: BNW AND THE CITY OF BUFFALO HAVE AN EXECUTED AGREEMENT. THE CITY SHALL MAINTAIN FINANCIAL AND OTHER RECORDS THAT SPECIFICALLY SHOW THE USE OF THE SUBGRANT PROCEEDS EXCLUSIVELY FOR PURPOSES OF THE SUBGRANT. THE CITY SHALL MAINTAIN SUCH RECORDS FOR AS LONG AS REQUIRED BY THE TERMS AND CONDITIONS OF EACH INDIVIDUAL GRANT. BNW WILL ADVISE THE CITY OF THE PARTICULAR DATES FOR EACH GRANT. BNW SHALL HAVE THE RIGHT UPON REASONABLE PRIOR NOTICE TO ACCESS SUCH RECORDS DURING THE SUBGRANT PERIOD AND FOR A PERIOD OF FOUR YEARS AFTER THE SUBGRANT PERIOD TO AUDIT THE CITY RECORDS RELATED TO THE EXPENDITURE OF THE SUBGRANT PROCEEDS. THE CITY AND BNW ACKNOWLEDGE THE REPORTING REQUIREMENTS IN EACH GRANT AND AS MAY BE MORE SPECIFICALLY OUTLINED IN SUBSEQUENT AGREEMENTS BETWEEN THE CITY AND BNW. BNW WILL PREPARE AND SUBMIT ALL REPORTS AS REQUIRED BY ANY GRANT FOR WHICH BNW IS THE GRANTEE. THE CITY AGREES TO TIMELY PROVIDE TO BNW ALL INFORMATION NECESSARY TO SUPPORT BNW'S REPORTING OF THE CITY PROJECTS. X 0 0 0 0 0 0 0 0 0 JILL JEDLICKA EXECUTIVE DIRECTOR 162200 0 25000 0 0 0 6366 0 0 0 193566 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY BY ALL BOARD OF DIRECTORS MEMBERS, STAFF MEMBERS AND OTHER BOARD COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTORS AND OTHER STAFF IS DETERMINED UPON PERFORMANCE REVIEWS CONDUCTED BY BOARD OF DIRECTORS AND MANAGEMENT, RESPECTIVELY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,845,883. MANAGEMENT AND GENERAL EXPENSES 35,063. FUNDRAISING EXPENSES 9,598. TOTAL EXPENSES 1,890,544. FORM 990, PART XII, LINE 2C: THERE HAD BEEN NO CHANGE FROM THE PRIOR YEARS CONCERNING THE FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION PROCESS. THE ORGANIZATION CONTINUES TO USE THEIR AUDIT COMMITTEE TO OVERSEE THE ANNUAL AUDIT OF THEIR FINANCIAL STATEMENTS.