2023-10-03T08:51:29-05:00 2022-12-31 132550103 D'ARCANGELO & COLLP 120 LOMOND CT UTICA NY 13502 990 2022-01-01 200254573 COMMUNITY FOUNDATION HOLDING CORPORATION COMM 3157358212 2608 GENESEE ST UTICA NY 13502 TIMOTHY DALY TREASURER 3157358212 2023-08-24 1 TIMOTHY DALY 999009999 0 NICOLE E CHUBBUCK CPA P01827874 3157355216 2023-08-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY DALY 2608 GENESEE ST UTICA NY 13502 30000 0 X N/A X 2003 NY THE ORGANIZATION SUPPORTS THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES, INC. BY HOLDING THE REAL ESTATE IN WHICH THE FOUNDATION IS LOCATED. 3 3 0 0 0 0 0 0 0 0 0 0 30000 30000 30000 30000 0 0 0 0 0 0 0 0 0 152724 156674 152724 156674 -122724 -126674 3049440 2973874 3409478 3460586 -360038 -486712 TYPE I SUPPORTING ORGANIZATION- SUPPORTS THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES, INC. BY HOLDING THE REAL ESTATE ON WHICH THE FOUNDATION IS LOCATED. 0 0 THE ORGANIZATION SUPPORTS THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES, INC. BY HOLDING THE REAL ESTATE ON WHICH THE FOUNDATION IS LOCATED. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ERIKA EASTMAN 3157358212 2608 GENESEE ST UTICA NY 13502 X JAWWAAD RASHEED PRESIDENT 1.00 X X 0 0 0 TIMOTHY DALY TREASURER 1.00 X X 0 0 0 CHERYL MINOR SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 30000 0 30000 30000 30000 30000 30000 0 0 30000 30000 126674 126674 156674 0 156674 0 494 494 3896804 923424 3048946 2973380 3049440 2973874 3409478 3460586 3409478 3460586 X 0 0 0 0 -360038 -486712 -360038 -486712 3049440 2973874 -126674 0 X X 0 1 X 1 0 X X 1 THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC 156016932 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 90000 90000 3806804 923424 2883380 2973380 DUE TO PARENT ORGANIZATION 3460586 3460586 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS ELECTRONICALLY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY ON CONFLICTS OF INTEREST AND CONFIDENTIALITY APPLIES TO ALL PERSONS HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF THE ORGANIZATION, INCLUDING BUT NOT LIMITED TO MEMBERS OF THE BOARD OF TRUSTEES, AND VOLUNTEER COMMITTEE MEMBERS. THE POLICY MANDATES THAT A DISCLOSURE FORM BE UPDATED ANNUALLY LISTING THE NAMES OR NONPROFIT ORGANIZATIONS OR BUSINESS/CORPORATIONS IN WHICH THEY OR AN IMMEDIATE FAMILY MEMBER HOLD A POSITION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION. THE POLICY REQUIRES DISCLOSURE OF A CONFLICT OF INTEREST (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVLOVING THE ORGANIZATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. THE ORGANIZATION'S POLICY STATES THAT PERSONS WITH A CONFLICT SHALL NOT BE AUTHORIZED TO APPROVE A CONTRACT OR TRANSACTION. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED BOARD MEMBER OF OFFICER SHOULD NOT BE PRESENT AT THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, CONSOLIDATED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC 2608 GENESEE ST UTICA NY 13502 156016932 COMMUNITY SUPPORT NY 501(C)(3) LINE 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC A 30000 FMV THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC P 30000 FMV