2023-08-03T11:07:16-04:00 2022-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2022-01-01 161116837 CHAUTAUQUA REGION COMMUNITY FOUNDATION INC CHAU 7166613390 418 SPRING STREET JAMESTOWN NY 14701 TORY L IRGANG EXECUTIVE DIRECTOR 7166613390 2023-07-20 true TORY L IRGANG 999009999 false LUCINDA M SAXTON CPA P00476541 7164836109 2023-08-03 X 2022 2023-04-26 12:10:37Z LAURA A OTANDER 418 SPRING STREET JAMESTOWN NY 14701 31600545 false X CRCFONLINE.ORG X 1978 NY THE FOUNDATION IS A NONPROFIT, COMMUNITY CORPORATION CREATED BY AND FOR THE PEOPLE OF CHAUTAUQUA COUNTY. IN PARTNERSHIP WITH OUR COMMUNITY, WE WILL IGNITE POSITIVE CHANGE AND CREATE A LEGACY OF IMPACT. 11 11 9 155 0 2637573 3384727 0 11548686 6453837 21500 8314 14207759 9846878 3975309 5021356 0 709755 766340 0 386847 511140 575072 5196204 6362768 9011555 3484110 142153687 118364737 16259249 14332360 125894438 104032377 THE FOUNDATION IS A NONPROFIT, COMMUNITY CORPORATION CREATED BY AND FOR THE PEOPLE OF CHAUTAUQUA COUNTY. IN PARTNERSHIP WITH OUR COMMUNITY, WE WILL IGNITE POSITIVE CHANGE AND CREATE A LEGACY OF IMPACT. false false 5282016 4885372 GRANTS AWARDED TO LOCAL CULTURAL, EDUCATIONAL, CHARITABLE, AND CIVIC ORGANIZATIONS AND TO LOCAL SCHOLARSHIP RECIPIENTS. 284805 135984 COMMUNITY LEADERSHIP INITIATIVES INCLUDE GRANTS AWARDED AND PROGRAM ACTIVITIES IN LEADING COLLABORATIVE EFFORTS FOR THE BENEFIT OF THE COMMUNITY, INCLUDING SOLICITING AND ADMINISTERING GRANTS RECEIVED FROM EXTERNAL FUNDERS THAT ARE DIRECTED TOWARDS FACILITATING AND SUPPORTING COMMUNITY CHANGE, ADDRESSING NEEDS, AND DELIVERING LEVERAGED IMPACT. 5566821 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 0 0 9 true false false false false false false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true true true false NY X X JACOB S SCHRANTZ 7166613390 418 SPRING STREET JAMESTOWN NY 14701 TORY L IRGANG EXECUTIVE DI 40.00 X 135360 0 31293 JACOB S SCHRANTZ FISCAL OFFIC 40.00 X 90205 0 21598 LAURA A OTANDER PRESIDENT 3.00 X X 0 0 0 JOSEPH BELLITTO VICE PRESIDE 3.00 X X 0 0 0 LORRAINE B DIGGS TREASURER 3.00 X X 0 0 0 BECKY ROBBINS SECRETARY 3.00 X X 0 0 0 HAROLD L BRUNACINI DIRECTOR 3.00 X 0 0 0 TODD HANSON DIRECTOR (BE 3.00 X 0 0 0 DANA A LUNDBERG ESQ DIRECTOR (TH 3.00 X 0 0 0 PETER M STARK DIRECTOR 3.00 X 0 0 0 MARY SCHILLER DIRECTOR 3.00 X 0 0 0 REV CHLOE SMITH DIRECTOR 3.00 X 0 0 0 AMIT TANEJA DIRECTOR (BE 3.00 X 0 0 0 REX MCCRAY PAST PRESIDE 3.00 X X 0 0 0 225565 52891 1 false true false 8000 3376727 442804 3384727 2820653 2820653 24175667 1211184 21753667 2422000 1211184 3633184 3633184 OTHER INCOME 900099 4564 4564 SHARED WEB SITE SUPPORT 900099 3750 3750 8314 9846878 6462151 3498783 3498783 1522573 1522573 278456 39997 172874 65585 334760 152286 56751 125723 29116 13644 4383 11089 83283 39040 12115 32128 40725 13696 14276 12753 6300 6300 141975 141975 24116 6842 8783 8491 35622 1632 31839 2151 28987 28987 PROFESSIONAL FEES 182423 127897 27723 26803 MISCELLANEOUS 71471 6502 32102 32867 PROMOTION AND DEVELOPMENT 66684 66684 REPAIRS AND MAINTENANCE 17494 1954 12967 2573 6362768 5566821 409100 386847 100 100 3484980 3182472 235352 634754 4564 36036 31019 721216 399568 332473 321648 138064746 114190180 142153687 118364737 34182 27891 1384148 1517047 14840919 12787422 16259249 14332360 X 125894438 104032377 125894438 104032377 142153687 118364737 X 3484110 -27383294 2037123 X false true X true false X 2626801 2628445 2497006 2637573 3384727 13774552 2626801 2628445 2497006 2637573 3384727 13774552 1156950 12617602 899600 1264405 1831096 2396164 2820653 9211918 81961 57932 76639 21500 8314 246346 23232816 0.54310 0.59110 X PART II, LINE 10 RETURNED GRANTS 201,782 NON-CONTRIBUTION FUNDRAISING INCOME 0 MISCELLANEOUS INCOME 17,500 SHARED WEBSITE SUPPORT CHARGES 18,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43 765 226331 3134095 130280 4891075 2891121 113647071 true true 138005825 2418249 -20973304 4758300 1435143 8050 113249277 119087155 1699218 21903044 3828717 841389 13486 138005825 106909044 2210423 14171661 3781269 417957 4747 119087155 89396159 1841639 19818445 3385723 753069 8407 106909044 97221477 2465181 -6318521 3140381 824068 7529 89396159 1.00000 false false 18500 18500 603851 333969 269882 98865 65599 33266 321648 FUNDS HELD FOR OTHER AGENCIES 12550815 GIFT ANNUITIES PAYABLE 236607 12787422 -16047226 -27383296 -27383296 11336070 141974 -1631166 -1489192 9846878 5780296 5780296 141974 440498 582472 6362768 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME DERIVED FROM THE FOUNDATION'S CHARITABLE ENDOWMENT FUNDS IS TO BE USED TO SUPPORT WORTHWHILE EDUCATIONAL, SOCIAL, CULTURAL, AND CIVIC PROJECTS WHICH MEET THE CRITERIA ESTABLISHED BY DONORS AND THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 4, PART XI, LINE 4B NET REVALUATION OF GIFT ANNUITIES 21,201 AGENCY FUNDS - TOTAL REV/SUPPORT/GAINS (LOSSES) -1,652,367 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUNDS - GRANTS MADE 440,498 true ALLEGHENY HIGHLANDS COUNCIL INC 50 HOUGH HILL RD PO BOX 261 FALCONER NY 147330261 161012578 501C3 9210 SCOUTING AMERICAN DIABETES ASSOCIATION PO BOX 7023 MERRIFIELD VA 222167023 131623888 501C3 8889 CAMPERSHIPS AMERICAN RED CROSS OF WESTERN NY 50 HOUGH HILL ROAD FALCONER NY 14733 530196605 501C3 12753 HOME FIRE RELIEF AUDUBON COMMUNITY NATURE CENTER 1600 RIVERSIDE RD JAMESTOWN NY 14701 166031149 501C3 36689 OPERATING SUPPORT BETHLEHEM LUTHERAN CHURCH 20 NORTH PHETTPLACE FALCONER NY 14733 161123924 501C3 8000 IMPROVEMENTS BLACKWELL CHAPEL AME ZION CHURCH 610 SPRING STREET JAMESTOWN NY 14701 501C3 10000 PROGRAMS BUSTI HISTORICAL SOCIETY 3443 LAWSON RD JAMESTOWN NY 14701 237448483 501C3 11729 PROGRAMMING CENTAUR STRIDE INC PO BOX 174 WESTFIELD NY 14787 223203326 501C3 5400 OPERATING ASSISTANCE CHAUTAUQUA BLIND ASSOCIATION 510 W FIFTH ST JAMESTOWN NY 14701 160772744 501C3 14655 OPERATING ASSISTANCE CHAUTAUQUA COUNTY CHAPTER OF NYSARC 200 DUNHAM AVENUE JAMESTOWN NY 14701 160968914 501C3 7816 SBHC/STRATEGIC PLAN CHAUTAUQUA CO HUMANE SOCIETY 2825 STRUNK RD JAMESTOWN NY 14701 166000221 501C3 74960 OPERATING SUPPORT CHAUTAUQUA CO OFFICE FOR THE AGING 7 N ERIE STREET MAYVILLE NY 14757 166002556 GOV 6390 OPERATING SUPPORT CHAUT CO VETERANS SERVICE AGENCY 610 W THIRD ST JAMESTOWN NY 14701 GOV 15020 TRANSPORT, FINANCIAL CHAUTAUQUA HOME REHABILITATION AND IMPROVEMENT CORP 2 ACADEMY STREET MAYVILLE NY 14757 132922191 501C3 5025 OPERATING SUPPORT CHAUT HOSPICE & PALLIATIVE CARE 20 W FAIRMOUNT AVE LAKEWOOD NY 14750 222432409 501C3 37605 OPERATING SUPPORT CHAUTAUQUA INSTITUTION PO BOX 28 CHAUTAUQUA NY 14722 160758844 501C3 13829 OPERATING SUPPORT CHAUTAUQUA LAKE AND WATERSHED MANAG 201 W 3RD ST STE 115 JAMESTOWN NY 14701 471643734 501C3 206900 CONSOLIDATED SUPPORT CHAUTAUQUA OPPORTUNITIES INC 17 WEST COURTNEY ST DUNKIRK NY 14048 160905222 501C3 5743 PROGRAMMING CHAUTAUQUA REGIONAL YOUTH BALLET 21 E THIRD STREET SUITE 300 JAMESTOWN NY 14701 161302001 501C3 11500 OPERATING SUPPORT CHAUTAUQUA SPORTS HALL OF FAME PO BOX 1192 JAMESTOWN NY 147021192 161242824 501C3 5502 OPERATING SUPPORT CHAUTAUQUA STRIDERS INC 301 E SECOND ST STE 102 JAMESTOWN NY 14701 161156685 501C3 20559 OPERATING SUPPORT CHAUTAUQUA WATERSHED CONSERVANCY PO BOX 45 71 E FAIRMOUNT AVE LAKEWOOD NY 14750 161389010 501C3 6515 OPERATING SUPPORT CHAUTAUQUA-CATTARAUGUS LIBRARY SYST 106 W FIFTH ST JAMESTOWN NY 14701 160849330 501C3 10976 SUMMER READING, BOOK CITY OF JAMESTOWN 200 E THIRD ST MUNICIPAL BUILDING JAMESTOWN NY 14701 166002545 GOV 43531 CONSTRUCTION, ETC COMMUNITY CONNECTIONS AT FINDLEY LA PO BOX 121 2883 NORTH ROAD FINDLEY LAKE NY 14736 462151761 501C3 17500 PROGRAM SUPPORT COMMUNITY HELPING HANDS THE GATEWAY CENTER 31 WATER ST SUITE 115 JAMESTOWN NY 14701 161588103 501C3 8654 PROGRAMMING SUPPORT COMMUNITY MUSIC PROJECT 715 FALCONER STREET JAMESTOWN NY 14701 222404234 501C3 11025 PROGRAMMING CORNELL COOPERATIVE EXTENSION CHAUT JCC CARNAHAN BLDG 525 FALCONER ST PO BOX 20 JAMESTOWN NY 147020020 166072874 501C3 25441 4-H, PROGRAMMING CRECHE INC P O BOX 0601 JAMESTOWN NY 147020601 166029640 501C3 7897 OPERATING SUPPORT DREAM IT DO IT WESTERN NEW YORK 7 EAST THIRD STREET JAMESTOWN NY 14701 300037741 501C3 20000 OPERATING SUPPORT ELIZABETH WARNER MARVIN COMMUNITY H 2 W FIFTH ST JAMESTOWN NY 14701 160783521 501C3 30766 OPERATING SUPPORT ELLERY BAPTIST CHURCH 4487 DUTCH HOLLOW ROAD BEMUS POINT NY 14712 222509880 501C3 8000 IMPROVEMENTS FALCONER CENTRAL SCHOOL DISTRICT 2 EAST AVENUE N FALCONER NY 14733 161489278 GOV 13481 PROGRAMMING FALCONER PUBLIC LIBRARY 101 W MAIN ST FALCONER NY 14733 166002464 GOV 19383 OPERATING SUPPORT FEEDMORE WNY 100 JAMES E CASEY DRIVE BUFFALO NY 14206 222470820 501C3 17850 PROGRAMMING FENTON HISTORY CENTER 67 WASHINGTON ST JAMESTOWN NY 14701 166093016 501C3 28941 OPERATING SUPPORT FILLING THE GAP INC 92 FAIRMOUNT AVE JAMESTOWN NY 14701 223360489 501C3 101316 OPERATING SUPPORT 1ST CONGREGATIONAL UNTD CHURCH OF 70 MCKINLEY AVE JAMESTOWN NY 14701 501C3 5107 OPERATING SUPPORT FIRST COVENANT CHURCH 520 SPRING STREET JAMESTOWN NY 14701 160769711 501C3 19294 OPERATING SUPPORT FIRST LUTHERAN CHURCH 120 CHANDLER ST JAMESTOWN NY 14701 160775577 501C3 9630 OPERATING SUPPORT FIRST PRESBYTERIAN CHURCH 509 PRENDERGAST AVE JAMESTOWN NY 14701 160754662 501C3 6624 OPERATING SUPPORT FLUVANNA FIRE DISTRICT 3536 FLUVANNA AVE JAMESTOWN NY 14701 161195905 501C3 20000 MAINTENANCE & REPAIR FLUVANNA FREE LIBRARY 3532 FLUVANNA AVE EXT JAMESTOWN NY 14701 166036282 501C3 7794 OPERATING SUPPORT FRIENDSCHAUT CHILD ADVOCACY PROGRA 405 W THIRD ST JAMESTOWN NY 14701 273006132 501C3 6748 OPERATING SUPPORT GIRLS SCOUTS OF WESTERN NY 4433 GENESEE ST SUITE 101 BUFFALO NY 14225 160743096 501C3 6000 OPERATING SUPPORT HEALTHY COMMUNITY ALLIANCE INC 1 SCHOOL ST SUITE 100 GOWANDA NY 14070 161514684 501C3 90500 OPERATING SUPPORT HILLCREST BAPTIST CHURCH 40 HALLOCK STREET JAMESTOWN NY 14701 222502592 501C3 12777 OPERATING SUPPORT HOLY APOSTLES PARISH 508 CHERRY ST JAMESTOWN NY 147015024 160743298 501C3 49185 OPERATING SUPPORT INFINITY VISUAL AND PERFORMING ARTS 301 EAST 2ND ST LYNN BUILDING SUITE 101 JAMESTOWN NY 14701 300268598 501C3 20356 OPERATING SUPPORT JAMES PRENDERGAST LIBRARY ASSOCIATI 509 CHERRY ST JAMESTOWN NY 14701 160840340 501C3 36423 OPERATING SUPPORT JMST CNTR CITY DEVELOPMENT CORP 319 W THIRD STREET JAMESTOWN NY 14701 161582458 GOV 263068 CAPITAL CAMPAIGN JAMESTOWN CITY PUBLIC SCHOOLS 197 MARTIN RD JAMESTOWN NY 14701 166001842 GOV 22253 SAT/ACT, COLLEGE APP JAMESTOWN COMMUNITY COLLEGE 525 FALCONER ST PO BOX 20 JAMESTOWN NY 147020020 166002650 GOV 16546 SCHOLARSHIPS, OPERAT JMST COMMUNITY COLLEGE FDTN 525 FALCONER ST PO BOX 20 JAMESTOWN NY 147020020 161191893 501C3 23890 OPERATING SUPPORT JAMESTOWN COMMUNITY LEARNING COUNCI PO BOX 129 JAMESTOWN NY 14701 161454342 501C3 21861 PROGRAMMING SUPPORT JAMESTOWN RENAISSANCE CORPORATION 200 E 3RD ST 3RD FLOOR JAMESTOWN NY 14701 300413862 GOV 45020 OPERATING SUPPORT JUNIOR ACHIEVEMENT OF WNY 6255 SHERIDAN DRIVE SUITE 210 WILLIAMSVILLE NY 14221 160821488 501C3 15000 PROGRAMMING SUPPORT JUVENILE DIABETES RESEARCH FDTN C/O ALAN BERKOWITZ 200 VESEY ST 28TH FLOOR NEW YORK NY 10281 231907729 501C3 11870 OPERATING SUPPORT LAKEWOOD MEMORIAL LIBRARY 12 WEST SUMMIT STREET LAKEWOOD NY 14750 166066036 501C3 5462 OPERATING SUPPORT LAWSON BOATING HERITAGE CENTER ON CHAUTAUQUA LAKE 73 LAKESIDE DRIVE PO BOX 10 BEMUS POINT NY 14712 273571294 501C3 7833 CAPITAL PROJECTS LITERACY VOLUNTEERS OF CHAUT CO 10 PARK PLACE FREDONIA NY 14063 161368647 501C3 20313 OPERATING SUPPORT LUCILLE BALL LITTLE THEATRE OF JAMESTOWN 18-24 E SECOND ST JAMESTOWN NY 14701 160527772 501C3 22397 OPERATING SUPPORT LUTHERAN 715 FALCONER ST JAMESTOWN NY 14701 161548940 501C3 30485 MAINTENANCE, OPER SP MEALS ON WHEELS OF THE JAMESTOWN AREA PO BOX 56 JAMESTOWN NY 147020056 161082828 501C3 6680 OPERATING SUPPORT MENTAL HEALTH ASSOCIATION IN CHAUTA 31 WATER STREET SUITE 7 DOOR 14 JAMESTOWN NY 14701 161563436 501C3 74519 PEER RECOVERY COACHE MYERS MEMORIAL LIBRARY PO BOX 559 FREWSBURG NY 14738 160755801 501C3 21924 CAPITAL, OPERATING NATIONAL COMEDY CENTER INC PO BOX 69 JAMESTOWN NY 14701 412030241 501C3 283514 OPERATING SUPPORT NORTHERN CHAUT COMMUNITY FDTN 212 LAKE SHORE DRIVE W DUNKIRK NY 14048 161271663 501C3 98000 PROGRAMMING SUPPORT PINE HILL CEMETERY 101 W MAIN STREET FALCONER NY 14733 166002464 GOV 6465 OPERATING SUPPORT RANDOLPH AREA COMM DEV CORP 72 MAIN STREET RANDOLPH NY 14772 141858177 501C3 7500 OPERATING SUPPORT REG LENNA CIVIC CENTER FOR THE ARTS 116 E 3RD STREET JAMESTOWN NY 14701 222552876 501C3 143622 OPERATING SUPPORT ROBERT H JACKSON CENTER 305 E FOURTH STREET JAMESTOWN NY 14701 161605121 501C3 86036 OPERATING SUPPORT ROGER TORY PETERSON INSTITUTE 311 CURTIS STREET JAMESTOWN NY 14701 112724904 501C3 59686 OPERATING SUPPORT ROSS MILLS CHURCH OF GOD 3843 E ROSS MILLS ROAD FALCONER NY 14733 161572889 501C3 5890 CAPITAL PROJECTS ROTARY CLUB OF JMST SERVICE FD INC PO BOX 454 JAMESTOWN NY 14701 113658198 501C3 41136 PROGRAMMING SUPPORT SACRED HEART CHURCH 380 EAST FAIRMOUNT AVE LAKEWOOD NY 14750 501C3 6200 OPERATING SUPPORT SINCLAIRVILLE FREE LIBRARY 15 MAIN ST PO BOX 609 SINCLAIRVILLE NY 14782 222521113 501C3 5343 CAPITAL, OPERATING SONSHINE CHARITABLE FUND 8921 SHUMLA RD FREDONIA NY 14063 841866896 501C3 10414 OPERATING SUPPORT STANLEY HOSE CO VFD 122 PARK STREET PO BOX 574 SHERMAN NY 14781 237295972 501C3 29000 CAPITAL, PROGRAMMING ST LUKE'S EPISCOPAL CHURCH 410 N MAIN ST JAMESTOWN NY 14701 160786233 501C3 35748 OPERATING SUPPORT ST NICHOLAS GREEK ORTHODOX CH MT VERNON FRANCIS STREETS JAMESTOWN NY 14701 121660917 501C3 10330 OPERATING SUPPORT ST PATRICK CHURCH 189 MAIN STREET RANDOLPH NY 14772 161164013 501C3 5425 EQUIPMENT, PROGRAM ST SUSAN CENTER INC PO BOX 1276 JAMESTOWN NY 147021276 222635294 501C3 24504 OPERATING SUPPORT THE CHAUTAUQUA CENTER 107 INSTITUTE STREET JAMESTOWN NY 14701 273512018 501C3 19736 FURNISHINGS THE SALVATION ARMY 440 WEST NYACK RD WEST NYACK NY 10994 135562351 501C3 248469 OPERATING SUPPORT TOWN OF POLAND 3593 CHURCH STREET KENNEDY NY 14747 166002347 GOV 7484 OPERATING SUPPORT TREE OF LIFE EVANGELICAL LUTHERAN CHURCH 825 FOREST AVENUE JAMESTOWN NY 14701 160817372 501C3 15455 OPERATING SUPPORT UNITED CHRISTIAN ADVOCACY NETWORK 7 W 1ST STREET JAMESTOWN NY 14701 383793917 501C3 5184 OPERATING SUPPORT UNITED WAY OF SOUTHERN CHAUTAUQUA C 208 PINE ST JAMESTOWN NY 14701 160772743 501C3 81005 OPERATING SUPPORT UPMC CHAUTAUQUA 207 FOOTE AVENUE JAMESTOWN NY 14701 160743226 501C3 20955 CAPITAL PROJECT FALCONER FIRE DEPARTMENT 115 DAVIS STREET FALCONER NY 14733 743040143 GOV 17237 CAPITAL PROJECT WNY MOUNTAIN BICYCLING ASSN PO BOX 945 BUFFALO NY 14225 161417467 501C3 20276 PROGRAMMING SUPPORT WCD BOYS AND GIRLS CLUB 62 ALLEN STREET JAMESTOWN NY 14701 160743055 501C3 41160 OPERATING SUPPORT YMCA OF JAMESTOWN 101 EAST FOURTH STREET JAMESTOWN NY 14701 160743238 501C3 41695 EQUIP, YOUTH PROGRAM YWCA OF JAMESTOWN 401 NORTH MAIN ST JAMESTOWN NY 14701 160743244 501C3 68664 PROGRAMMING SUPPORT 97 SCHOLARSHIPS 796 1522573 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS THAT RECEIVE A GRANT THROUGH A NON-COMPETITIVE PROCESS RECEIVE AN AWARD LETTER FROM THE FOUNDATION. THE LETTER INCLUDES THE NAME OF THE FUND FROM WHICH THE AWARD WAS GRANTED, ALONG WITH THE DESIGNATED CHARITABLE PURPOSE OF THE FUND. ANY ADDITIONAL RESTRICTIONS PLACED ON THE AWARD ARE INCLUDED IN THE LETTER. TO ENSURE ORIGINAL INTENT OF THE DONOR AND THE PURPOSE OF THE FUND ARE HONORED, THE LETTER STATES THE FOUNDATION MAY CONTACT THE ORGANIZATION FOR VERIFICATION THAT THE AWARD RECEIVED WAS USED FOR THE DESIGNATED PURPOSE OF THE FUND. A REQUEST FOR VERIFICATION REQUIRES THE ORGANIZATION TO CONFIRM IN WRITING OR SUBMIT DOCUMENTATION OF THE USE. FOR GRANTS AWARDED THROUGH A COMPETITIVE PROCESS, ORGANIZATIONS COMPLETE AN APPLICATION FOR POTENTIAL FUNDING ASSISTANCE. THE APPLICATIONS ARE VETTED BY STAFF AND REVIEWED FOR RECOMMENDATION BY A VOLUNTEER GRANTS COMMITTEE. IF APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS, AN AWARD LETTER AND GRANT AGREEMENT ARE PROVIDED TO AN ORGANIZATION. THESE DOCUMENTS CLEARLY DEFINE THE GRANTEE'S RESPONSIBILITIES IN RECEIVING THE GRANT, ALONG WITH ANY RESTRICTIONS AND FINAL REPORTING REQUIREMENTS. THE FOUNDATION'S STAFF REVIEWS THE COMPLETED FINAL REPORT TO ENSURE THE PROJECT OR PROGRAM RESULTS COMPLY WITH THE ORIGINAL APPLICATION REQUEST. X X X false false false false false false false false false TORY L IRGANG EXECUTIVE DIRECTOR 135360 29268 2025 166653 X 19 442804 AVG FMV ON DONATION DATE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDED 11 BOARD MEMBERS WHO CARRY OUT THE MISSION OF BEING A CATALYST FOR POSITIVE CHANGE IN THE COMMUNITY, 44 INDIVIDUALS WHO VOLUNTEER TIME FOR THE FOUNDATION'S COMMITTEES, CAUSES AND ARE POTENTIAL FUTURE BOARD MEMBERS. LASTLY THERE WERE APPROXIMATELY 100 VOLUNTEERS WHO SERVE ON SCHOLARSHIP, GRANT, AND OTHER FOUNDATION COMMITTEES, SUPPORT AT EVENTS, ETC. FORM 990, PAGE 6, PART VI, LINE 6 THE FOUNDATION HAS MEMBERS. MEMBERS SHALL CONSIST OF NOT LESS THAN THIRTY, NOR MORE THAN FIFTY INDIVIDUALS. ANY INDIVIDUAL WHO HAS AN INTEREST IN THE PURPOSES OF THE FOUNDATION AND HAS DEMONSTRATED A KNOWLEDGE OR UNDERSTANDING OF THE EDUCATIONAL, CULTURAL, CIVIC, ENVIRONMENTAL OR CHARITABLE NEEDS OF THE COMMUNITY OF THE CHAUTAUQUA COUNTY, NY REGION, MAY BECOME A MEMBER. POTENTIAL MEMBERS ARE NOMINATED BY THE BOARD OF DIRECTORS AND ELECTED BY A MAJORITY OF VOTES CAST AT THE ANNUAL MEETING OF THE ENTIRE MEMBERSHIP. ADDITIONAL, ANY INDIVIDUAL MAY BECOME A MEMBER UPON ELECTION BY A MAJORITY VOTE OF THE ENTIRE BOARD OF DIRECTORS AT ANY MEETING. IN SELECTING MEMBERS, IT SHALL BE THE PURPOSE OF THE FOUNDATION TO ENSURE THE MEMBERSHIP IS GENERALLY REPRESENTATIVE OF THE VARIOUS INTERESTS OF THE AREA IT SERVES. EVERY EFFORT IS MADE TO HAVE THE ELECTED MEMBERSHIP REPRESENT THE COMMUNITY IT SERVES. THE TERMS OF AN ELECTED MEMBER WILL BE THREE YEARS IN LENGTH. NO MEMBER SHALL BE ELECTED FOR MORE THAN THREE CONSECUTIVE FULL TERMS. IF A MEMBER RESIGNS AT ANY TIME DURING HIS/HER TERM, THEIR SUCCESSOR CAN FINISH THE REMAINING TERM AND IN ADDITION, SERVE UP TO THE THREE CONSECUTIVE FULL TERMS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE FOUNDATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AT THE FOUNDATION'S ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, CURRENT BOARD MEMBERS ARE PROVIDED COPIES OF THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS FOR REVIEW, DISCUSSION, AND APPROVAL AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. THE PROCESS REQUIRES ANNUAL UPDATES OF THE CONFLICT OF INTEREST STATEMENT BY MEMBERS OF THE BOARD OF DIRECTORS, FOUNDATION MEMBERS, STAFF, AND VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL STAFF IS REVIEWED BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. THE COUNCIL ON FOUNDATIONS PUBLISHES A SURVEY OF COMMUNITY FOUNDATIONS, WHICH DETAILS LEVELS OF COMPENSATION FOR EXECUTIVE DIRECTORS AND STAFF POSITIONS. THIS SURVEY AND OTHER LOCAL COMPENSATION SURVEYS ARE USED BY THE COMMITTEE AND BOARD WHEN DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE LINE 15A RESPONSE. FORM 990, PAGE 6, PART VI, LINE 19 EXEMPT ORGANIZATION RETURNS AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE FOUNDATION'S WEBSITE, CRCFONLINE.ORG, OR UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 1023, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST AT THE OFFICE. FORM 990, PART XI, LINE 9 AGENCY - GRANTS, ADMIN/FR, INV EXP 440,498 AGENCY - GIFTS, NET UNREALIZED LOSSES 1,652,367 AGENCY FUND TRANSFERS -34,541 REVALUATION OF CHARITABLE GIFT ANNUITY -21,201 TOTAL 2,037,123