2023-11-07T07:07:31-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 133727122 NEW YORK LEAGUE OF CONSERVATION VOTERS EDUCATION FUND INC NEWY 2123616350 30 BROAD STREET 30 FL NEW YORK NY 10004 JOHN DIONISIO TREASURER 2123616350 2023-11-07 1 JOHN DIONISIO 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS DEWEY 30 BROAD STREET 30 FL NEW YORK NY 10004 1517957 0 X WWW.NYLCVEF.ORG X 1993 NY SEE PART III, LINE 1. 23 23 18 40 0 0 1318435 1320969 0 0 161 3827 33899 19518 1352495 1344314 0 0 0 0 555262 744647 0 0 300811 420084 663571 975346 1408218 377149 -63904 969820 1952253 160695 1207032 809125 745221 X NYLCVEF'S MISSION IS TO EDUCATE, ENGAGE AND EMPOWER NEW YORKERS TO BE EFFECTIVE ADVOCATES ON BEHALF OF THE ENVIRONMENT - FROM CLEAN ENERGY AND FUNDING FOR PARKS, TO SOLID WASTE AND GREEN BUILDINGS. (CONTINUED ON SCHEDULE O)FIRST, WE EDUCATE NEW YORKERS ABOUT ENVIRONMENTAL ISSUES AND THE ENVIRONMENTAL DECISION-MAKING PROCESSES AT THE LOCAL, REGIONAL, STATE AND FEDERAL GOVERNMENT LEVELS.SECOND, WE ENGAGE ALL SECTORS--ELECTED OFFICIALS, POLICYMAKERS, BUSINESSES, COMMUNITY GROUPS AND GRASSROOTS CITIZENS--IN OPEN, NON-PARTISAN DISCUSSION ABOUT SUSTAINABILITY POLICIES IN ORDER TO ACHIEVE THE ENVIRONMENTAL BREAKTHROUGHS THAT NEW YORK NEEDS.THIRD, AND PERHAPS MOST IMPORTANTLY, WE EMPOWER NEW YORKERS TO MAKE ENVIRONMENTAL CHANGE BY ENGAGING THEM IN THE CIVIC PROCESS. THAT INCLUDES VOTER REGISTRATION, HELPING RESIDENTS MAKE THEIR VOICES HEARD ON ENVIRONMENTAL ISSUES, AND CONNECTING NEW YORKERS WITH CANDIDATES, ELECTED OFFICIALS AND POLICY MAKERS. 0 0 1026414 THE PURPOSE OF THE ORGANIZATION IS TO EDUCATE THE PUBLIC, BY STRICTLY NON-PARTISAN MEANS, OF THE WAYS IN WHICH STATE AND LOCAL GOVERNMENTS AFFECT THE ENVIRONMENT. IT WORKS TO ACCOMPLISH ITS OBJECTIVES BY COMMUNITY OUTREACH FORUMS, SURVEYS, PUBLICATIONS, VOTER EDUCATION AND MASS MEDIA PUBLICITY. 1026414 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 22 0 1 18 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X SEBASTIAN PASSARELLO 6317618989 515 BROADHOLLOW RD SUITE 800 MELVILLE NY 11747 THOMAS DEWEY CHAIR 1.00 0.00 X X 0 0 0 DAVID FREEMAN CO VICE CHAIR 1.00 1.00 X X 0 0 0 REBECCA MARINO CO VICE CHAIR 1.00 0.00 X X 0 0 0 PEGGY SHEPARD CO VICE CHAIR 1.00 1.00 X X 0 0 0 FRANCES RESHESKE SECRETARY 1.00 0.00 X X 0 0 0 JOHN DIONISIO TREASURER 1.00 0.00 X X 0 0 0 ADRIENNE ATWELL BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD COX BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW DARRELL BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE COLEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JANICE FULLER BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC GRIBETZ BOARD MEMBER 1.00 0.00 X 0 0 0 JIM HAGEDORN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVIDA HELLER BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE KENNEDY BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN LAMBERT BOARD MEMBER 1.00 0.00 X 0 0 0 LISA LINDEN BOARD MEMBER 1.00 1.00 X 0 0 0 VATCHE MINASSIAN BOARD MEMBER 1.00 0.00 X 0 0 0 GAIL PORT BOARD MEMBER 1.00 1.00 X 0 0 0 MIMI RAYGORODETSKY BOARD MEMBER 1.00 0.00 X 0 0 0 JUAN REYES BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL ROUX CO VICE CHAIR 1.00 0.00 X X 0 0 0 ANDREW SABIN BOARD MEMBER 1.00 0.00 X 0 0 0 JULIA TIGHE PRESIDENT 19.20 20.80 X 0 233998 20420 MARLA KLINGER CHIEF OF STAFF 19.20 20.80 X 0 159279 18826 JOSHUA KLAINBERG SENIOR VICE PRESIDENT 19.20 20.80 X 0 149142 17983 PATRICK MCLELLAN POLICY DIRECTOR 19.20 20.80 X 0 108563 8333 NIA J RHODES DIRECTOR OF PROGRAMS 19.20 20.80 X 0 107683 11491 0 758665 77053 0 0 1 0 0 508395 812574 1320969 3827 3827 19350 0 19350 19350 19350 169464 508395 173643 -4179 -4179 MISCELLANEOUS 900099 4347 4347 4347 1344314 0 0 23345 122120 61060 61060 515502 364481 43947 107074 10145 7553 1021 1571 43715 30199 3435 10081 53165 35620 3722 13823 55787 37377 3905 14505 85517 57297 5986 22234 28162 18869 1971 7322 24883 16671 1743 6469 180062 120642 12604 46816 13291 8905 930 3456 624 418 44 162 4392 2943 307 1142 PROJECTS 251243 251243 0 0 SUBS. & RESEARCH 8362 5603 585 2174 CREDIT CARD FEES 5292 3546 370 1376 PAYROLL FEES 1700 1140 119 441 4256 2847 304 1105 1408218 1026414 80993 300811 204531 149855 645582 474409 20259 104500 66254 115843 16439 15120 1943 1319 31251 1106327 969820 1952253 11000 8418 149695 1198614 160695 1207032 X 597231 513693 211894 231528 809125 745221 969820 1952253 -63904 0 X 0 1 X 1 0 X 1103421 941043 934010 1318435 1320969 5617878 1103421 941043 934010 1318435 1320969 5617878 567086 5050792 47602 52683 41128 18577 23177 183167 70870 15483 86353 780 4347 5127 5892525 0.85720 0.81450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6459 5140 1319 9980 9980 0 1319 SECURITY DEPOSIT 31251 RIGHT OF USE ASSET 1072250 DUE FROM RELATED PARTY 2826 1106327 LEASE LIABILITY 1198614 1198614 X 1517957 173643 173643 1344314 0 1344314 1581861 173643 173643 1408218 0 1408218 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, NYLCVEF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE AUDITED 173,643. FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON THE AUDITED 173,643. FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. GALA 541009 405757 135252 125667 NYC COCKTAIL 93900 70425 23475 28696 4 42950 32213 10737 19280 677859 508395 169464 173643 173643 -4179 0 0 0 0 0 0 0 0 0 JULIA TIGHE PRESIDENT 0 233998 0 0 0 0 0 9259 0 11161 0 254418 0 0 MARLA KLINGER CHIEF OF STAFF 0 156779 0 2500 0 0 0 7665 0 11161 0 178105 0 0 JOSHUA KLAINBERG SENIOR VICE PRESIDENT 0 148142 0 1000 0 0 0 6822 0 11161 0 167125 0 0 SCHEDULE J, PART II AS DISCLOSED IN SCHEDULE O, THE EDUCATION FUND RELIES ON A RELATED ORGANIZATION, THE NEW YORK LEAGUE OF CONSERVATION VOTERS, INC. TO DETERMINE COMPENSATION. SEE SCHEDULE O DISCLOSURE FOR PART VI, SECTION B, LINE 15. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT. A COPY OF THE FINAL 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS MUST CONDUCT THEIR AFFAIRS IN SUCH A MANNER AS TO AVOID ANY CONFLICT OF INTEREST WITH THEIR DUTIES AND RESPONSIBILITIES AS MEMBERS OF THE BOARD. THE DIRECTORS DISCHARGE THE DUTIES OF THEIR RESPECTIVE POSITIONS IN GOOD FAITH AND WITH THAT DEGREE OF DILIGENCE, CARE AND SKILL WHICH ORDINARILY PRUDENT PEOPLE WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES IN LIKE POSITIONS. ANY NEW DIRECTOR IS ADVISED OF THE CORPORATION'S CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS OFFICE AND SIGNS A WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS, INCLUDING INVOLVEMENT WITH ANY ENTITY WITH WHICH THE CORPORATION HAS A RELATIONSHIP AND INTERESTS IN ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT. DIRECTORS ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE CONFLICT OF INTEREST POLICY AND TO PROVIDE INFORMATION CONCERNING ANY CONFLICT OF INTEREST. IF A DIRECTOR HAS A CONFLICT OF INTEREST, THAT DIRECTOR FULLY DISCLOSES IT TO THE CHAIR OF THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE AT THE EARLIEST PRACTICABLE TIME AFTER THE CONFLICTED DIRECTOR BECOMES AWARE OF HIS CONFLICT OF INTEREST. AFTER CONSIDERATION OF THE MATTER, THE AUDIT COMMITTEE MAY APPROVE THE CONFLICT OF INTEREST ONLY UPON A CLEAR SHOWING THAT APPROVAL IS IN THE BEST INTERESTS OF AND PROVIDES A SUBSTANTIAL BENEFIT TO THE CORPORATION. IF THERE IS NO CONSENSUS AMONG THE AUDIT COMMITTEE, THE AUDIT COMMITTEE REFERS CONSIDERATION OF THE MATTER TO THE BOARD. IF NEITHER THE BOARD NOR THE AUDIT COMMITTEE APPROVE THE CONFLICT OF INTEREST, THE DIRECTOR INVOLVED ELIMINATES THE CONFLICT OF INTEREST BY EITHER (A) ABSTAINING FROM ALL ACTIVITIES IN HIS OR HER CAPACITY OF DIRECTOR THAT COULD REASONABLY BE SEEN AS RELATING TO THE CONFLICT OF INTEREST OR (B) ENDING THE SITUATION, TRANSACTION, OR RELATIONSHIP WHICH GAVE RISE TO THE CONFLICT OF INTEREST IN A MANNER THAT SATISFIES THE AUDIT COMMITTEE THAT NO CONFLICT OF INTEREST CONTINUES TO EXIST. STAFF IS ALSO REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY ATTESTATION. FORM 990, PART VI, SECTION B, LINE 15 NEW YORK LEAGUE OF CONSERVATION VOTERS EDUCATION FUND RELIES ON A RELATED ORGANIZATION, NEW YORK LEAGUE OF CONSERVATION VOTERS, INC. TO DETERMINE COMPENSATION. NYLCV'S EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S SALARY ANNUALLY AND MAKES A SALARY DETERMINATION. WORKING WITH AN EXECUTIVE SEARCH FIRM, THE COMMITTEE USED DATA REGARDING COMPENSATION FROM A NUMBER OF SIMILAR NOT FOR PROFIT ORGANIZATIONS. THIS REVIEW WAS DOCUMENTED IN THE COMMITTEE MINUTES. THE MOST RECENT REVIEW TOOK PLACE IN FEBRUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NEW YORK LEAGUE OF CONSERVATION VOTERS INC 30 BROAD STREET 30TH FLOOR NEW YORK NY 10004 113095033 ENVIRONMENTAL ISSUES NY 501(C)(4) N/A N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NEW YORK LEAGUE OF CONSERVATION VOTERS INC D 2826 FMV NEW YORK LEAGUE OF CONSERVATION VOTERS INC N 180062 FMV NEW YORK LEAGUE OF CONSERVATION VOTERS INC O 742504 FMV