2012-10-15T16:21:14-05:00 2012-05-31 272562250 BAILEY MURPHY & SCARANO LLC 1224 MAIN STREET BRANFORD CT 06405 990 2011-06-01 061534484 THE WATERSHED FUND INC WATE 2036246671 90 SARGENT DRIVE NEW HAVEN CT 06511 ROBERT J OLEJARCZYK 2036246671 2012-10-15 1 DOMINIC SCARANO JR CPA P00001012 2034811120 2012-10-09 2011 2016-02-24 21:20:13Z RICHARD G BELL 90 SARGENT DRIVE NEW HAVEN CT 06511 275473 0 X WWW.THEWATERSHEDFUND.ORG X 1999 CT TO PURCHASE AND PRESERVE UNDEVELOPED WATERSHED LANDS. 11 7 0 22 0 0 16457 14827 0 0 81925 15369 22230 26328 120612 56524 105935 202560 0 0 0 0 0 0 0 17494 21458 123429 224018 -2817 -167494 1564036 1412143 74240 133307 1489796 1278836 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 202560 171560 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. 202560 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 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 X CLAIRE C BENNITT 0.30 X 0 0 0 SUSAN S ADDISS 0.30 X 0 0 0 PATRICIA L MCDERMOTT 0.30 X 0 0 0 GORDON GEBALLE 0.30 X 0 0 0 ROBERT J OLEJARCZYK 0.50 X X 0 0 0 ELISABETH MOORE 0.30 X X 0 0 0 RICHARD G BELL ESQ 0.30 X X 0 0 0 THOMAS P CLIFFORD III ESQ 0.30 X 0 0 0 BRIAN M STONE ESQ 0.30 X 0 0 0 KATE S POWELL 0.30 X 0 0 0 PROF JOHN HENRY SCOTT III ESQ 0.30 X 0 0 0 EVELYN R YODER 2.50 X 0 0 0 0 0 0 0 0 0 0 0 14827 14827 26247 26247 188486 199364 -10878 -10878 -10878 45913 19585 26328 26328 56524 0 0 41697 171560 171560 31000 31000 2400 2400 INVESTMENT FEES 12450 12450 OFFICE 3494 3494 INSURANCE 3114 3114 224018 202560 21458 0 54971 77574 1508065 1332569 1000 2000 1564036 1412143 16400 92515 6840 9792 51000 31000 74240 133307 X 1473179 1267211 16617 11625 1489796 1278836 1564036 1412143 X -167494 -43466 X 0 1 1 X 0 X 46762 45920 65143 45732 41777 245334 46762 45920 65143 45732 41777 245334 245334 59208 35604 67631 45951 26247 234641 479975 0.51110 0.33000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 POOLED INVESTMENT FUND 1332569 F 1332569 SCHOLARSHIPS PAYABLE 31000 31000 56524 224018 -167494 -43466 -43466 -210960 20193 -43466 19585 -23881 44074 12450 12450 56524 231153 19585 19585 211568 12450 12450 224018 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 19,585. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 12,450. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 19,585. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 12,450. X X 0 GOLF TOURNAMENT 45913 45913 19585 45913 45913 19585 19585 26328 1 THE FRIENDS OF ANSONIA NATURE CENTER INC 10 DEERFIELD LANE ANSONIA CT 06401 061339876 501(C)(3) 10045 TOUCH TANK FOR KIDS SCHOONER INC 60 SOUTH WATER STREET NEW HAVEN CT 06519 510163457 501(C)(3) 10000 SOUND COMMUNITY PROGRAM PARTIAL SCHOLARSHIPS AND SCHOOL GRANTS FOR CT COASTAL CLASSROOM AND SEA CAMP PROGRAMS NEW HAVEN URBAN RESOURCES INITIATIVE 195 PROSPECT STREET NEW HAVEN CT 06511 061343983 501(C)(3) 9500 INNER CITY TREE PLANTING IN LOW CANOPY COVER NEIGHBORHOODS SOUTH CENTRAL CT REGIONAL WATER AUTHORITY 90 SARGENT DRIVE NEW HAVEN CT 06511 060975264 43300 PURCHASE OF RUGE PROPERTY & ENVIRONMENTAL CAREER SUMMER CAMP GATEWAY COMMUNITY COLLEGE FOUNDATION INC 20 CHURCH STREET NEW HAVEN CT 06510 223135128 501(C)(3) 15000 CHEMISTRY LABORATORY GREATER NEW HAVEN CHAMBER OF COMMERCE-NH PUBLIC SCHOOLS SCIENCE FAIR 900 CHAPEL STREET 10TH FL NEW HAVEN CT 06510 061142015 501(C)(3) 15000 2011-2012 SCIENCE FAIR PROGRAM WEST HAVEN HIGH SCHOOL 1 MCDONOUGH PLAZA WEST HAVEN CT 06516 066002479 5000 GLOBAL STUDENT CLIMATE RESEARCH CAMPAIGN EQUIPMENT ST MARTIN DE PORRES ACEDEMY 208 COLUMBUS AVENUE NEW HAVEN CT 06519 810666655 501(C)(3) 9215 ENVIRONMENTAL SCIENCE CURRICULUM SCHOLARSHIPS FOR COLLEGE EDUCATION 15 31000 JOHN CRAWFORD BOARD MEMBER OF BOTH BOARDS OF DIRECTORS 9215 GRANT 0 GORDON GEBALLE BOARD MEMBER OF BOTH BOARDS OF DIRECTORS 9500 GRANT 0 CLAIRE C BENNITT BOARD MEMBER OF BOTH BOARDS OF DIRECTORS 9500 GRANT 0 PROF JOHN HENRY SCOTT III ESQ BOARD MEMBER OF THE WATERSHED FUND AND FACULTY OF GATEWAY 15000 GRANT 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS P. CLIFFORD III (DIRECTOR), EVELYN R YODER (SECRETARY), ROBERT OLEJARCZYK (DIRECTOR/TREASURER), RICHARD BELL (DIRECTOR/PRESIDENT), AND KATE POWELL (DIRECTOR) 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 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -43,466. REGIONAL WATER AUTHORITY 90 SARGENT DRIVE NEW HAVEN CT 06511 060975264 WATER AUTHORITY CT 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0