2017-10-16T09:46:47-05:00 2017-05-31 272562250 BAILEY SCARANO LLC 1224 MAIN STREET BRANFORD CT 06405 990 2016-06-01 061534484 THE WATERSHED FUND INC WATE 2036246671 90 SARGENT DRIVE NEW HAVEN CT 06511 ROBERT J OLEJARCZYK DIRECTOR/TREASURER 2036246671 2017-10-13 1 STEVEN M MOALLI CPA P01321875 2034811120 2017-10-03 74.93.19.201 2017-10-13 14:10:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3138EE01B84B54664E19279545A88F9658D65AA1 2016 2021-01-29 14:40:06Z RICHARD G BELL 90 SARGENT DRIVE NEW HAVEN CT 06511 302466 0 X www.thewatershedfund.org X 1999 CT TO PURCHASE AND PRESERVE UNDEVELOPED WATERSHED LANDS. 11 7 0 29 0 0 29644 15801 0 0 311478 78663 27214 58222 368336 152686 91150 112617 0 0 0 0 0 0 0 30327 27233 121477 139850 246859 12836 1656444 1810153 74000 63600 1582444 1746553 TO PROTECT WATER QUALITY THROUGHOUT THE REGION BY ACQUIRING ECOLOGICALLY SIGNIFICANT WATERSHED LAND AND BY EDUCATING CITIZENS AS TO HOW THEY CAN HELP PRESERVE THE ENVIRONMENT AND OPEN SPACE ON WATERSHED LAND. 0 0 112617 112617 TO PURCHASE AND PRESERVE UNDEVELOPED WATERSHED LAND AS WELL AS SUPPORT ENVIRONMENTAL EDUCATION PROGRAMS. TO COLLABORATE WITH INDIVIDUALS, ORGANIZATIONS AND MUNICIPALITIES TO SAFEGUARD WATER QUALITY AND OPEN SPACE IN THE REGION. 112617 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 X 11 7 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CT X X ROBERT J OLEJARCZYK 2036246671 90 SARGENT DRIVE NEW HAVEN CT 06511 CLAIRE C BENNITT DIRECTOR 0.30 X 0 0 0 SUSAN S ADDISS DIRECTOR 0.30 X 0 0 0 GORDON GEBALLE DIRECTOR 0.30 X 0 0 0 ROBERT J OLEJARCZYK DIRECTOR/TREASURER 0.50 X X 0 107481 0 ELISABETH MOORE DIRECTOR/VP 0.30 X X 0 0 0 RICHARD G BELL ESQ DIRECTOR/PRESIDENT 0.30 X X 0 0 0 THOMAS P CLIFFORD III ESQ DIRECTOR 0.30 X 0 7610 0 BRIAN M STONE ESQ DIRECTOR 0.30 X 0 0 0 PROF JOHN HENRY SCOTT III ESQ DIRECTOR 0.30 X 0 0 0 KATE S POWELL DIRECTOR/SECRETARY 0.30 X X 0 111456 0 ANTHONY DISALVO DIRECTOR 0.30 X 0 32000 0 0 258547 0 0 0 0 0 0 15801 15801 15002 15002 184488 120827 63661 63661 63661 87175 28953 58222 58222 152686 0 0 136885 67417 67417 45200 45200 2700 2700 INVESTMENT FEES 19217 19217 INSURANCE 3205 3205 OFFICE 2111 2111 139850 112617 27233 0 31973 32846 21205 37713 1598461 1736306 4805 3288 1656444 1810153 25800 10000 1600 8400 46600 45200 74000 63600 X 1579211 1726507 3233 20046 1582444 1746553 1656444 1810153 12836 151273 0 X 0 1 X 1 0 X 52721 43414 22063 29644 15801 163643 52721 43414 22063 29644 15801 163643 163643 61062 80030 43877 16625 15004 216598 380241 0.43040 0.45420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 POOLED INVESTMENT FUND 1736306 F 1736306 SCHOLARSHIPS PAYABLE 45200 45200 313695 151273 28953 180226 133469 19217 19217 152686 149586 28953 28953 120633 19217 19217 139850 Part XI, Line 2d - Other Adjustments: FUNDRAISING COSTS 28,953. Part XI, Line 4b - Other Adjustments: INVESTMENT FEES 19,217. Part XII, Line 2d - Other Adjustments: FUNDRAISING COSTS 28,953. Part XII, Line 4b - Other Adjustments: INVESTMENT FEES 19,217. X X X GOLF TOURNAMENT 87175 87175 28953 87175 87175 28953 28953 58222 1 GREATER NEW HAVEN CHAMBER OF COMMERCE-NH PUBLIC SCHOOLS SCIENCE FAIR 900 CHAPEL STREET 10TH FL NEW HAVEN CT 06510 061142015 501(c)(3) 10250 2016-2017 SCIENCE FAIR PROGRAM COMMON GROUND - NEW HAVEN ECOLOGY PROJECT 358 SPRINGSIDE AVENUE NEW HAVEN CT 06510 223171185 501(c)(3) 10000 GREEN JOBS CORPS AND WATERSHED LEARNING PROJECT NEW HAVEN LAND TRUST 458 GRAND AVENUE SUITE 111 NEW HAVEN CT 06513 061063389 501(c)(3) 10000 ENGAGE NEW HAVEN RESIDENTS TO UNDERSTAND AND ENJOY NATURE PRESERVES WESTVILLE COMMUNITY NURSERY SCHOOL 3 TOUR AVENUE NEW HAVEN CT 06515 061325866 501(c)(3) 9752 TO OBTAIN WATER ACCESS TO PAYGROUND FOR WATER PLAY, ECOLOGICAL AWARENESS, AND CONSTRUCTING GARDENS. SOLAR YOUTH 52 WAYFARER STREET NEW HAVEN CT 06515 061600471 501(c)(3) 10000 TO PROVIDE PROGRAMS TO YOUTH STEWARDS AGES 9-13 NEW HAVEN URBAN RESOURCE INITIATIVE 195 PROSPECT STREET NEW HAVEN CT 06511 061343983 501(c)(3) 11000 BIKE RIDES FOR EARTH DAY SPONSORSHIP 5 SCHOLARSHIPS FOR COLLEGE EDUCATION 17 45200 THOMAS P CLIFFORD III BOARD MEMBER OF WSF & RWA REPRESENTATIVE POLICY BOARD 3500 GRANT 0 ROBERT OLEJARCZYK BOARD MEMBER AND OFFICER OF THE WATERSHED FUND AND EMPLOYEE OF RWA 3500 GRANT 0 KATE POWELL BOARD MEMBER AND OFFICER OF THE WATERSHED FUND AND EMPLOYEE OF RWA 3500 GRANT 0 GORDON GEBALLE BOARD MEMBER OF WSF & NH URBAN RESOURCE INITIATIVE, & EMPLOYEE OF YALE 21250 GRANTS 0 ANTHONY DISALVO BOARD MEMBER AND OFFICER OF WSF & MEMBER OF THE RWA-5 MEMBER AUTHORITY 3500 GRANT 0 Form 990, Part VI, Section A, line 2 THOMAS P. CLIFFORD III (DIRECTOR), ANTHONY DISALVO (DIRECTOR), ROBERT OLEJARCZYK (DIRECTOR/TREASURER), AND KATE POWELL (DIRECTOR/SECRETARY) ALL WORKED FOR THE RELATED ORGANIZATION (REGIONAL WATER AUTHORITY). Form 990, Part VI, Section A, line 6 REGIONAL WATER AUTHORITY IS A MEMBER Form 990, Part VI, Section A, line 7a REGIONAL WATER AUTHORITY IS A MEMBER WHICH APPOINTS THE DIRECTORS Form 990, Part VI, Section B, line 11b FORM 990 WAS DISTRIBUTED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING Form 990, Part VI, Section B, line 12c Each director and officer annually signs a statement affirming the individual's receipt and understanding of the conflict of interest policy. Form 990, Part VI, Section C, line 19 THROUGH VISITING THE WEBSITE (WWW.THEWATERSHEDFUND.ORG) ANYONE CAN ACCESS THE BASIC FINANCIAL STATEMENT. THE FUNDS FINANCIAL STATEMENT AS WELL AS FORM 990 ARE AVAILABLE ON THE COMMUNITY FOUNDATION OF GREATER NEW HAVEN WEBSITE (WWW.GIVEGREATER.ORG). UPON REQUEST THE FUND WILL PROVIDE A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR A FULL SET OF FINANCIAL STATEMENTS. REGIONAL WATER AUTHORITY 90 SARGENT DRIVE NEW HAVEN CT 06511 060975264 WATER AUTHORITY CT 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0