Great Swamp Watershed Association Annual Report July 1, 2011—June 30, 2012 F rev. 04/02/2013 iscal year 2012 was a great year. We ended the year with a balanced budget and an endowment of $756,757. Our members remain strong at approximately 1,500. We are so grateful to our many donors who have made possible all the things we have told you about in this newsletter and our other communications. We hope you enjoy receiving our monthly e-newsletter. If we don’t have your email address, please let us know what it is so you can receive electronic communications from us. Please join us at our educational programs such as breakfast briefings or our popular moonlight hikes. Thank you for your loyal, generous and continuing support of our work. Sincerely, Sally S. Rubin, Executive Director GSWA planted a new stormwater buffer around the pond at Bayne Park in Harding Township, NJ. This was one of several projects and events completed in FY2012. Financial Statement for fiscal year ended June 30, 2012 NET ASSETS ENDOWMENT ACTIVITY Assets: Market Value 6/30/11 Cash & Cash Equivalents $ 117,731 Endowment Fund 756,757 Property & Equipment 191,659 Accounts Receivable 21,210 Other 6,499 Total Assets $ 1,093,806 Total Liability $ Total Net Assets $ 1,080,632 13,174 Contributions Transfer to Operating income (4%) Investment Income & Interest Earned Gain/Loss Net Change Market Value 6/30/12 $ 767,599 0 (30,705) 32,680 (12,817) (10,842) $ 756,757 Donors & Contributors July 1, 2011—June 30, 2012 GSWA offers sincere thanks to the following members, foundations, corporations, and organizations who made gifts or grants of $500 or more between July 1, 2011 and June 30, 2012. We have made every effort to ensure that this list is correct. If we have made a mistake, please do let us know, and please accept our apology. Great Blue Heron Society Anonymous Ralph M. Cestone Foundation Geraldine R. Dodge Foundation Mr. & Mrs. Robert Essner Mr. Peter Kellogg F.M. Kirby Foundation, Inc. Pfizer, Inc. Robert L. and Jane B. Wallace Foundation Cornpauw Foundation Stony Brook-Millstone Watershed Association The Tyler Foundation United Water Mr. & Mrs. Benjamin Wolkowitz Great Swamp Society Anonymous BASF Corporation Mr. & Mrs. Blair Boyer Conservation Resources Cornell Douglas Foundation Goldman, Sachs & Company The Hyde & Watson Foundation Meerwarth Family Foundation Trust Elizabeth and Kevin A. Tattam Foundation Johanette Wallerstein Institute Watershed Guardians Society Anonymous Baker Street Trust Mr. & Mrs. David Budd Chrysalis Pharma Consulting, LLC Mr. & Mrs. Thomas Curnin Mr. & Mrs. Robert Falzon Ms. Ellen Ghasemi Mr. & Mrs. Paul Hackett, III Ms. Kathryn Head Merck Consumer Care Novartis Pharmaceuticals Peapack-Glastone Bank Ms. Fern Relkin Dr. & Mrs. Frank Stillinger list continues next page... Great Blue Heron Society gifts of $10,000 or more Great Swamp Society gifts of $5,000 or more Watershed Guardians Society gifts of $2,500 or more Advocates for the Watershed gifts of $1,000 or more Watershed Society gifts of $500 or more White-throated sparrow ©2006 Blaine Rothauser Leadership Giving Donors & Contributors July 1, 2011—June 30, 2012 Advocates for the Watershed Anonymous Mr. & Mrs. Kenneth Abbott Ms. Debra Apruzzese Ms. Astri Baillie & Mr. John Kimball Mr. & Mrs. Marshall Bartlett Mr. Leonard Berkowitz Bonaventura Devine Foundation George T. & Francele Boyer Fund Captain Planet Foundation Mr. & Mrs. Peter Deeks Mr. & Mrs. Patrick Doyle Mr. Jeffrey N. Edwards Mr. & Mrs. Lawrence R. Fast Fred Fatzler Foundation The Frelinghuysen Foundation Mr. Stephen Gray & Ms. Kathleen Ulrich Mr. & Mrs. Charles Gullage Mr. & Mrs. Gates Helms Hawn Janes Family Fund Dr. & Mrs. Edward Kirby Mr. Wade H.O. Kirby The Koven Foundation Vince and Abigail Maddi Mr. & Mrs. Jeffrey Miller Mr. James Northrop Mr. & Mrs. Frank Pfeffer Ms. Catherine Pierson Mr. & Mrs. Michael Ranger RBC Capital Markets Corporation, Inc. Mr. & Mrs. John Schrier Mr. & Mrs. WV Shipley Mr. Paul G. Steck Thonet Associates, Inc. Verizon New Jersey Watershed Society Anonymous Ms. Adrienne Petite Auerbach Brisgel Family Charitable Foundation Mr. and Mrs. Thomas Campion Mr. & Mrs. Rory Corrigan Mr. & Mrs. Peter Crnkovich Mr. & Mrs. William Dana, Jr. Mr. Charles DeBevoise Jr. Mr. Thomas P. DiTosto Ms. Susan Wells Donnell Ms. Katharine Dougherty Mr. Kevin Dowling Ms. Arlene Driscoll Mr. & Mrs. M. Douglas Dunn Stephen & Cheryl Evans Mr. Joseph Fleming Mr. & Mrs. Jack Gill Dr. Thomas Hakes Ms. Carol Head Investors Bank Ms. Barbara Ridder Irwin Mr. Ken Johnston Joy Street Foundation Mr. & Mrs. Matthew W. Kaplan Mr. & Mrs. William Keefauver Dr. Terry Kidner Mr. & Mrs. Carl Kleemeyer Mr. & Mrs. Ernie Larini Mr. & Mrs. Paige L’Hommedieu Mr. William Mathis Mr. Steven D. Meyer Mr. & Mrs. Nikolaos D. Monoyios The National Society of The Colonial Dames of America Olympus Holdings Princeton Hydro, LLC Mr. & Mrs. John Reed Ms. BiBiana Santiago Ms. Bette Schultz & Mr. Paul Payton Mr. & Mrs. Robert E. Sell Mr. & Mrs. Michael Sherman Short Hills Home Garden Club Mr. & Mrs. M. Alden Siegel Mr. & Mrs. Jeffrey Silvershein Ms. Dorothy L. Smith Ms. Nancy Stegens Drs. Michael S. Stewart and Victoria Chanliecco-Stewart Ms. Katherine A. Stinson Ms. Sally Strunc Mr. & Mrs. Tom Swayne Mr. David Teiger Mr. and Mrs. Clark D. Wagner Mr. & Mrs. Jeffrey Webb In addition, we thank all our generous members for their gifts in 2013. Without their support, our work would not be possible.