2025-06-09T00:06:48-05:00 2024-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2024-01-01 412028968 WATERSHED ALLIANCE OF YORK (WAY) INC WATE 7177719870 28 E MARKET ST YORK PA 17401 RACHEL STAHLMAN PRESIDENT 7177719870 2025-06-05 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-06-05 2024 2025-03-06 01:10:19Z X RACHEL STAHLMAN 28 E MARKET ST YORK PA 17401 634443 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 43986 61673 1225157 567831 7356 4939 0 0 1276499 634443 207600 286774 0 0 0 0 0 0 600 1576730 319550 1784330 606324 -507831 28119 356084 251884 313115 180796 42969 71088 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 597261 286774 567831 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. 597261 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 RACHEL STAHLMAN PRESIDENT 7177719870 28 E MARKET ST YORK PA 17401 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 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 ECS MID-ATLANTIC LLC 52-6 GRUMBACHER RD YORK PA 17406 STREAM RESTORATION 189604 1 61673 61673 WATER IMPROVEMENT 541900 567831 567831 567831 4939 4939 634443 567831 0 4939 12000 12000 274774 274774 7509 7509 397 105 292 662 662 892 892 PROJECT IMPLEMENTATION 305931 305931 YOUTH FISHING 3559 3559 FUNDRAISING EXPENSE 600 600 606324 597261 8463 600 85937 34636 270147 217248 356084 251884 45000 0 268115 180796 313115 180796 X 40937 34636 2032 36452 42969 71088 356084 251884 28119 0 X X 1 X 0 1 0 X 3082 14312 104672 43986 61673 227725 3082 14312 104672 43986 61673 227725 227725 1495 7356 4939 13790 241515 2308488 0.94290 0.95220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: WAY IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IN ADDITION, WAY WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND IS EXEMPT FROM STATE INCOME TAXES. WAY IS SUBJECT TO FEDERAL INCOME TAX ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2021. 1 REXROTH LIMITED PARTNERSHIP 1742 WINTERS ROAD WINDSOR PA 17366 12000 0 FORESTRY PROGRAM 0 1 FORESTRY PROGRAM 12 274774 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.