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BUSINESS COUNCIL OF NEW YORK STATE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BUSINESS COUNCIL OF NEW YORK STATE (EIN 14-1401680)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201102279349301400
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-15T08:52:08-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BST ADVISORS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line126 COMPUTER DRIVE WESTAddressLine1
CityALBANYCity
StateNYState
ZIP Code12205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141401680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BUSINESS COUNCIL OF NEW YORK STATE INC INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBUSINameControl
Phone5184657511Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 CORPORATE WOODS BLVD NO 17AddressLine1
CityALBANYCity
StateNYState
ZIP Code122112390ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHEATHER BRICCETTIName
TitleACTING PRESIDENT & CEOTitle
Phone5184657511Phone
Date Signed2011-08-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD O BOLLAMName
Phone5184596700Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHEATHER BRICCETTINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1152 WASHINGTON AVEAddressLine1
CityALBANYCity
StateNYState
ZIP Code12210ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9577747GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.BCNYS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPROMOTING ECONOMIC GROWTH AND DEVELOPMENT IN NEW YORK STATEActivityOrMissionDescription
Nbr Voting Members Governing Body52NbrVotingMembersGoverningBody
Nbr Independent Voting Members52NbrIndependentVotingMembers
Total Nbr Employees55TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year396100ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4300821ProgramServiceRevenuePriorYear
Program Service Revenue CY4438934ProgramServiceRevenueCY
Investment Income Prior Year57317InvestmentIncomePriorYear
Investment Income Current Year83138InvestmentIncomeCurrentYear
Other Revenue Prior Year2534387OtherRevenuePriorYear
Other Revenue Current Year2135034OtherRevenueCurrentYear
Total Revenue Prior Year6892525TotalRevenuePriorYear
Total Revenue Current Year7053206TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5339040SalariesEtcPriorYear
Salaries Etc Current Year4818930SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2041028OtherExpensePriorYear
Other Expenses Current Year2124665OtherExpensesCurrentYear
Total Expenses Prior Year7380068TotalExpensesPriorYear
Total Expenses Current Year6943595TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-487543RevenuesLessExpensesPriorYear
Revenues Less Expenses CY109611RevenuesLessExpensesCY
Total Assets BOY4014267TotalAssetsBOY
Total Assets EOY4206747TotalAssetsEOY
Total Liabilities BOY4822665TotalLiabilitiesBOY
Total Liabilities EOY5497459TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-808398NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1290712NetAssetsOrFundBalancesEOY
Mission DescriptionWORKING TO CREATE ECONOMIC GROWTH, GOOD JOBS AND STRONG COMMUNITIES ACROSS NEW YORK STATE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE ASSOCIATION REPRESENTS NEW YORK STATE'S BUSINESS COMMUNITY BY SPONSORING CONFERENCES AND SPECIAL EVENTS AND PRODUCING PUBLICATIONS DEALING WITH ECONOMIC GROWTH AND DEVELOPMENT.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees55NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members52NbrVotingGoverningBodyMembers
Number Independent Voting Members52NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUZANNE JENSENBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5184657511TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112 CORPORATE WOODS SUITE 17AddressLine1
CityALBANYCity
StateNYState
ZIP Code122112390ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (58 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
KEVIN BURKE
CHAIRMAN1.00X000
DAVID KLEIN
VICE CHAIR/SECRETARY1.00X000
PAUL SPERANZA JR
VICE CHAIR/TREASURER1.00X000
KIRK GREGG
VICE CHAIR1.00X000
JOYCE HAAG
VICE CHAIR1.00X000
ERIC MOWER
VICE CHAIR1.00X000
LINDA SANFORD
VICE CHAIR1.00X000
DAVID SMITH
VICE CHAIR1.00X000
MARK WAGAR
VICE CHAIR1.00X000
MATTHEW AUGUSTINE
DIRECTOR1.00X000
MARK BITZ
DIRECTOR1.00X000
BRUCE BOYEA
DIRECTOR1.00X000
TERRY BROWN
DIRECTOR1.00X000
MARTIN CASSIDY
DIRECTOR1.00X000
ANTHONY COLLINS
DIRECTOR1.00X000
PAUL COMEAU
DIRECTOR1.00X000
HUGH DONLON
DIRECTOR1.00X000
MICHAEL DOYLE
DIRECTOR1.00X000
MICHAEL FALCONE
DIRECTOR1.00X000
RICHARD FLAHERTY
DIRECTOR1.00X000
WILLIAM GOLDEN
DIRECTOR1.00X000
MARSHA GORDON
DIRECTOR1.00X000
GAIL GRIMMET
DIRECTOR1.00X000
ROGER HANNAY
DIRECTOR1.00X000
GREGORY HARDEN
DIRECTOR1.00X000
PETER HUMPHREY
DIRECTOR1.00X000
D CAMERON HYDE
DIRECTOR1.00X000
THOMAS JUDSON JR
DIRECTOR1.00X000
JILL KAPLAN
DIRECTOR1.00X000
THOMAS KING
DIRECTOR1.00X000
RAYMOND KINLEY
DIRECTOR1.00X000
STEVEN LANT
DIRECTOR1.00X000
STANFORD LIPSEY
DIRECTOR1.00X000
PATRICIA MCMAHON
DIRECTOR1.00X000
MICHELE MEHLER
DIRECTOR1.00X000
KATHRYN MORRISSEY
DIRECTOR1.00X000
KEVIN MURPHY
DIRECTOR1.00X000
JOHN MURRAY
DIRECTOR1.00X000
KEVIN NEUMAIER
DIRECTOR1.00X000
ROBERT PRANTIL
DIRECTOR1.00X000
ERIN REUSS-HANNAFIN
DIRECTOR1.00X000
JULIE SHIMER
DIRECTOR1.00X000
MURIEL SIEBERT
DIRECTOR1.00X000
KENNETH THEOBALDS
DIRECTOR1.00X000
KEVIN THURM
DIRECTOR1.00X000
ROBERT WILMERS
DIRECTOR1.00X000
MICHAEL ZARCONE
DIRECTOR1.00X000
NANCY ZIMPHER
DIRECTOR1.00X000
KENNETH ADAMS
PRESIDENT & CEO1.00X29182806655X
JAMES GASPO
DIRECTOR1.00X000
JAMES GERACE
DIRECTOR1.00X000
PAUL CRONIN
DIRECTOR1.00X000
HEATHER BRICCETTI
VP/GOVT AFFAIRS35.00225271012216X
KENNETH POKALSKY
SR DIRECTOR/GOVT AFFAIRS35.00158831011159X
SUZANNE JENSEN
CFO35.0015576908176X
MARGARET MOREE
DIRECTOR OF FEDERAL AFFAIRS35.00133792010485X
MARK AMODEO
DIR OF DEV/BOARD COMMUNIC35.00131009012901X
TERI WILSON
SR DIRECTOR/INSURANCE FUND35.00131009010309X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1227509TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation71901TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions396100AllOtherContributions
Total Contributions396100TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES90009939697013969701
CONFERENCES AND MEETIN900099469233469233
FieldValueIRS element (for citing)
Total Program Service Revenue4438934TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column49459TotalRevenueColumn
Exclusion$49,459ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2558220Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2524541Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities33679Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column33679TotalRevenueColumn
Exclusion$33,679ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE INCOME56100021438562143856
MANAGEMENT FEE INCOME54161062506250
MISCELLANEOUS INCOME54190040954095

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-19167TotalRevenueColumn
Related Or Exempt Function Income-19167RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2135034TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7053206TotalRevenueColumn
Related Or Exempt Function Income6573968RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$83,138ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1299410Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2320440Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total624765Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total312421Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total261894Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6539Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23113Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total84200Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total12738Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total106515Total

Advertising Advertising

FieldValueIRS element (for citing)
Total157894Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total75765Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total462929Total

Travel Travel

FieldValueIRS element (for citing)
Total108035Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total329417Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35330Total

Insurance Insurance

FieldValueIRS element (for citing)
Total59920Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
ISSUE ADVOCACY CAMPAIGN360138
EQUIPMENT MAINTENANCE &113458
SUPPLIES & REFERENCE MA91624
TELEPHONE52691
MISCELLANEOUS44359

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6943595Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1263127BOY
EOY1632620EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY298092BOY
EOY266715EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY36104BOY
EOY37026EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY103830BOY
EOY146783EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis296284LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec132659LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY196718BOY
EOY163625EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1335208BOY
EOY1198739EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY781188BOY
EOY761239EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4014267BOY
EOY4206747EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY246166BOY
EOY274282EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28511BOY
EOY29657EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY17815BOY
EOY9264EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4530173BOY
EOY5184256EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4822665BOY
EOY5497459EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-808398BOY
EOY-1326674EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY35962EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-808398BOY
EOY-1290712EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4014267BOY
EOY4206747EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses109611ReconcilationRevenueExpenses
Reconcilation Other Changes-591925ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments3969701DuesAssessments
Non Ded Lobby Political Current894471NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total894471NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices894471AggrAmtReportedInDuesNotices

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis23536OtherCostOrOtherBasis
Depreciation2217Depreciation
Book Value21319BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis272748OtherCostOrOtherBasis
Depreciation130442Depreciation
Book Value142306BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings163625TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENT PORTFOLIODescription
Book Value1198739BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1198739TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
CASH SURRENDER VALUE OF LIFE INSURANCE154908
SECURITY DEPOSITS45959
EQUITY IN SUBSIDIARIES560372
FieldValueIRS element (for citing)
Total Book Value Other Assets761239TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED COMPENSATION$224,408
ACCRUED PENSION COST$4,959,848
FieldValueIRS element (for citing)
Total Of Amounts5184256TotalOfAmounts
Total Revenue7053206TotalRevenue
Total Expenses6943595TotalExpenses
Excess Or Deficit For Year109611ExcessOrDeficitForYear
Net Unrealized GL On Investments-18334NetUnrealizedGLOnInvestments
Other-$573,591OtherAmount
Total Adjustments-591925TotalAdjustments
Excess Or Deficit Per FS-482314ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7034872TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-18334NetUnrealizedGainsInvestments
Revenue Not Rptd F990-18334RevenueNotRptdF990
Revenue Subtotal7053206RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907053206TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6943595TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6943595ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906943595TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE PAC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. THE SERVICE CORPORATION AND WC ADMINISTRATORS ARE TAXABLE CORPORATIONS AND RECORD INCOME TAXES USING THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS IN WHICH THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE SETTLED OR REALIZED. DEFERRED TAX EXPENSE (BENEFIT) IS THE RESULT OF CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES. THE SERVICE CORPORATION AND WC ADMINISTRATORS, TOGETHER WITH THEIR TAXABLE AFFILIATE, THE INSURANCE FUND, ARE ALL MEMBERS OF A CONTROLLED GROUP UNDER IRC 1563(A). THE SERVICE CORPORATION AND WC ADMINISTRATORS EACH FILE A FORM 1120 (C CORP RETURN) ANNUALLY. THE BUSINESS COUNCIL AND THE PAC FILE FORMS 990 AND 1120POL, RESPECTIVELY (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORMS 1120 FILED BY THE SERVICE CORPORATION AND WC ADMINISTRATORS, FORM 990 FILED BY THE COUNCIL, AND FORM 1120POL FILED BY THE PAC ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 1120 FILED BY THE SERVICE CORPORATION AND WC ADMINISTRATORS AND FORMS 990 AND 1120POL FILED BY THE COUNCIL AND THE PAC, RESPECTIVELY, ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2006, AND PRIOR.
PART XI, LINE 8 - OTHER ADJUSTMENTS:DEFINED BENEFIT PLAN CHANGES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KENNETH ADAMS
289108000272003855028000298483000
HEATHER BRICCETTI
22477105000003266089500237487000
KENNETH POKALSKY
1588310000000111590169990000
SUZANNE JENSEN
155769000002250059260163945000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE PRESIDENT AND CEO IS A RESIDENT OF NEW YORK CITY. HOUSING IS PROVIDED TO HIM WHEN HE WORKS IN ALBANY. THE VALUE OF THE HOUSING IS PART OF HIS COMPENSATION PACKAGEExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE BUSINESS COUNCIL HAS A SINGLE CLASS OF DUES-PAYING MEMBERS. ALL MEMBERS ARE ENTITLED TO THE SAME BENEFITS AND HAVE ACCESS TO ALL MEMBER SERVICES. DUES ARE BASED UPON THE NUMBER OF FULL TIME NEW YORK STATE EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 7ABUSINESS COUNCIL MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BTHE NOMINATING/GOVERNING COMMITTEE (PART OF THE GOVERNING BODY) RECOMMENDS NOMINEES FOR THE BOARD. THE MEMBERSHIP ELECTS THE BOARD AT THE ANNUAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11IN 2009 THE BOARD OF DIRECTORS ASSIGNED TO THE FINANCE COMMITTEE THE TASK OF OVERSEEING AND REVIEWING THE 990 ON THEIR BEHALF. THE 990 WILL BE DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS RECERTIFY THEIR UNDERSTANDING AND ACCEPTANCE OF THE POLICY EACH YEAR BY SUBMITTING A NEW SIGNED ACKNOWLEDGEMENT OF THE POLICY EVERY JANUARY.FORM 990, PART VI, SECTION B, LINE 12C
A COMPENSATION COMMITTEE, AS A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, DETERMINES COMPENSATION FOR THE PRESIDENT/CEO EACH YEAR AFTER A REVIEW OF THE PRIOR YEAR'S FINANCIALS, OTHER BUSINESS GOALS AND COMPENSATION SURVEY DATA FROM COMPARABLE ORGANIZATIONS.FORM 990, PART VI, SECTION B, LINE 15A
THE CONFLICT OF INTEREST POLICY IS OPEN TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO BUSINESS COUNCIL MEMBERS AND MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -18,334. DEFINED BENEFIT PLAN CHANGES -573,591. TOTAL TO FORM 990, PART XI, LINE 5: -591,925.FORM 990, PART XI, LINE 5:
THE FINANCE & AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.FORM 990, PART XII,LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE PUBLIC POLICY INSTITUTE OF NEW YORK STATE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1152 WASHINGTON AVENUEAddressLine1
CityALBANYCity
StateNYState
ZIP Code12210ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesCONDUCT RESEARCH & ENCOURAGE STUDY OF BUSINESS POLICIES IN NYS.PrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)3ExemptCodeSection
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityPercentage OwnershipPercentageOwnership
THE BUSINESS COUNCIL SERVICE CORPORATION
12 CORPORATE WOODSALBANYNY12211141460520MARKETING SERVICES RELATED TO LINES OF INSURANCE OFFERED BY INSURANCE FUNDNYN/AC1.00000
THE BUSINESS COUNCIL WORKERS' COMPENSATION ADMINISTRATORS INC
12 CORPORATE WOODSALBANYNY12211141787162MARKETING SERVICES FOR A WORKERS COMPENSATION SAFETY GROUP.NYN/AC1.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
SERVICE CORPORATION
N605005
PUBLIC POLICY INSTITUTE
N87470
WORKERS COMPENSATION ADMINISTRATORS
N64810
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
N899238
SERVICE CORPORATION
M60449
PUBLIC POLICY INSTITUTE
M13514
WORKERS COMPENSATION ADMINISTRATORS
M6626
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
M79103
SERVICE CORPORATION
P114809
PUBLIC POLICY INSTITUTE
P12959
WORKERS COMPENSATION ADMINISTRATORS
P6389
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
P193485