2023-10-03T08:51:29-05:00 2022-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2022-01-01 156016932 THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC COMM 3157358212 2608 GENESEE STREET UTICA NY 13502 ALICIA DICKS PRESIDENT & CEO 3157358212 2023-09-06 1 ALICIA DICKS 999009999 0 NICOLE E CHUBBUCK CPA P01827874 3157355216 2023-09-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICIA DICKS 2608 GENESEE ST UTICA NY 13502 14042660 0 X FOUNDATIONHOC.ORG X 1952 NY TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES. 18 18 19 0 0 0 15527425 9930789 97356 72406 15297667 4039465 0 0 30922448 14042660 9454664 11088216 0 0 1567353 1818233 0 0 347483 2512451 2575136 13534468 15481585 17387980 -1438925 207402752 176629799 13998462 15919262 193404290 160710537 X WORKING TOWARD ITS VISION OF A VIBRANT REGION WITH OPPORTUNITY FOR ALL, THE COMMUNITY FOUNDATION SUPPORTS AND LEADS TRANSFORMATIONAL INITIATIVES AND PROJECTS THAT BUILD, SUSTAIN AND ENHANCE COMMUNITY VIBRANCY; STEWARDS COMMUNITY RESOURCES TO ENSURE GREATER CAPACITY FOR FUTURE NEEDS; AND RESPONDS TO RISING COMMUNITY NEEDS IN COLLABORATION WITH APPROPRIATE PARTNERS. 0 0 12148723 11088216 4111871 THE COMMUNITY FOUNDATION IS A COMMUNITY-BASED, SOCIAL IMPACT INVESTOR THAT USES ITS FINANCIAL, INTELLECTUAL AND CONVENING CAPITAL TO IMPROVE QUALITY OF LIFE IN HERKIMER AND ONEIDA COUNTIES. IN 2022, THE COMMUNITY FOUNDATION AWARDED 1,536 GRANTS AND SCHOLARSHIPS TO ELIGIBLE NONPROFITS PRIMARILY IN HERKIMER AND ONEIDA COUNTIES. COLLABORATIVE FUNDING AND RESPONSIVE GRANTS FOCUS ON COMMITMENTS TO NEIGHBORHOOD REVITALIZATION, COMMUNITY VIBRANCY, HEALTHCARE AND WORKFORCE DEVELOPMENT. 12148723 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 18 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X ERIKA EASTMAN 3157358212 2608 GENESEE ST UTICA NY 13502 ALICIA DICKS PRESIDENT/CHIEF EXECUTIVE 36.00 X 187877 0 34591 ERIKA EASTMAN CHIEF FINANCIAL OFFICER/DIRECTOR OF FINANCE 36.00 X 135530 0 28846 JOHN SWANN EXECUTIVE VICE PRESIDENT 36.00 X 139496 0 9765 NICHOLAS GRIMMER DIRECTOR OF GIVING STRATEG 36.00 X 118062 0 8264 JACQUELINE KLOTZBACH DIRECTOR OF BUSINESS SYSTEMS AND STRATEGY 36.00 X 100210 0 7233 ROBERT BOJANEK TRUSTEE 1.00 X 0 0 0 LAURA CASAMENTO TRUSTEE 1.00 X 0 0 0 RONALD CUCCARO TRUSTEE 2.00 X 0 0 0 JAMES ENGLER TRUSTEE 1.00 X 0 0 0 MICHAEL HAYDUK TRUSTEE 1.00 X 0 0 0 KIRK HINMAN TRUSTEE 1.00 X 0 0 0 HARRISON HUMMEL TRUSTEE 2.00 X 0 0 0 KAY KLO TRUSTEE 1.00 X 0 0 0 CATHLEEN MCCOLGIN TRUSTEE 1.00 X 0 0 0 GREGORY MCLEAN TRUSTEE 2.00 X 0 0 0 KAY PARKER TRUSTEE 1.00 X 0 0 0 RANDALL VANWAGONER TRUSTEE 1.00 X 0 0 0 MARK WARFEL TRUSTEE 1.00 X 0 0 0 BRADLEY WATERS TRUSTEE 1.00 X 0 0 0 KATHRYN ZONGRONE TRUSTEE 1.00 X 0 0 0 JAWWAAD RASHEED CHAIR 3.00 X X 0 0 0 REV JOSEPH SALERNO CHAIR ELECT 3.00 X X 0 0 0 TIMOTHY DALY TREASURER 3.00 X X 0 0 0 CHERYL MINOR SECRETARY 3.00 X X 0 0 0 DAVID MANZELMANN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 EVE VAN DE WAL PAST CHAIR/TRUSTEE 1.00 X 0 0 0 681175 0 88699 5 0 1 0 0 9930789 3314312 9930789 AGENCY FUNDS ADMIN FEE 900099 72406 72406 72406 3900419 3900419 139046 0 139046 139046 139046 14042660 4111871 0 0 10783051 10783051 305165 305165 386844 386844 1148838 184561 763925 200352 59678 10880 37081 11717 108549 19236 68597 20716 114324 14862 83457 16005 77338 26624 42553 8161 21350 2775 15586 2989 1176960 1176960 21896 1613 15547 4736 51927 8107 36768 7052 40861 5312 29828 5721 123893 14289 80239 29365 127404 16563 93004 17837 12352 1918 7403 3031 15520 4072 8204 3244 52755 52755 25700 3341 18761 3598 PROGRAM INITIATIVES 734551 734551 MEMBERSHIPS & PUBLICATI 61446 7956 44674 8816 DEVELOPMENT & EVENTS 23919 3109 17461 3349 MISCELLANEOUS 7264 738 5732 794 15481585 12148723 2985379 347483 4478545 3456140 500000 746335 578764 121817 167571 179711003 156696687 13631917 9204156 9459470 6605245 207402752 176629799 179859 196964 3819993 5646182 984828 9998610 9091288 13998462 15919262 X 45155461 30743379 148248829 129967158 193404290 160710537 207402752 176629799 -1438925 -31254828 0 X X 0 1 X 1 0 X 12662748 19241495 8834987 15408082 9803800 65951112 12662748 19241495 8834987 15408082 9803800 65951112 25153014 40798098 2612086 3089172 2693529 3794722 3900419 16089928 82041040 0.49730 0.50910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139 4977526 4854509 51565719 1 1 51568311 3752816 -10735599 -30649678 2405 887244 74345557 42270236 5220000 3985439 -537977 2646 442695 51568311 39547863 849336 2817464 582721 282 361424 42270236 35058848 505198 4830562 16471 490014 340260 39547863 39058416 553473 -2168905 1467650 542842 373644 35058848 0.69700 0.30300 0 0 746335 578764 167571 167571 INVESTED CASH 3801946 F ALTERNATIVE INVESTMENTS 5199433 F LIFE INSURANCE 130946 F COMMODITIES 71831 F 9204156 AGENCY LIABILITES 7689056 CHARITABLE GIFT ANNUITIES 1005865 CHARITABLE REMAINDER UNITRUST 368403 COMPENSATED ABSENCES 27964 9091288 1 4 ELEMENTS STUDIO 1607 GENESEE ST UTICA NY 13501 834550059 501(C)3 15200 0 GENERAL SUPPORT, PROGRAM SUPPORT 4PETSAKE FOOD PANTRY 100 E MAIN ST PO BOX 216 MOHAWK NY 134071157 462126711 501(C)3 21193 0 GENERAL SUPPORT 50 FORWARD MOHAWK VALLEY 220 MEMORIAL PKWY UTICA NY 135014831 161557404 501(C)3 18136 0 GENERAL SUPPORT, PROGRAM SUPPORT ADIRONDACK CENTER FOR WRITING INC PO BOX 956 SARANAC LAKE NY 129830956 010562418 501(C)3 27000 0 PROGRAM SUPPORT ADIRONDACK EXPERIENCE 9097 STATE RTE 30 PO BOX 99 BLUE MOUNTAIN LAKE NY 128127734 135635801 501(C)3 80000 0 GENERAL SUPPORT, PROGRAM SUPPORT ADIRONDACK FOOTHILLS TRAILS ALLIANCE PO BOX 244 NEW HARTFORD NY 13413 842624947 501(C)3 12500 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, PROGRAM SUPPORT AHA UTICA FOUR GATEWAY CENTER 444 LIBERTY AVE STE 1300 PITTSBURGH PA 152221223 135613797 501(C)3 50000 0 PROGRAM SUPPORT ALBANY CAN CODE INC 75 TROY RD EAST GREENBUSH NY 12061 812893882 501(C)3 8900 0 CAPITAL, INFRASTRUCTURE - IT, GENERAL SUPPORT ALBANY LAW SCHOOL 80 NEW SCOTLAND AVE ALBANY NY 122083494 141338309 501(C)3 10000 0 GENERAL SUPPORT ALL SAINTS IN THE MOUNTAINS EPISCOPAL CHURCH PO BOX 2733 CRESTED BUTTE CO 81224 841147193 501(C)3 10000 0 GENERAL SUPPORT ANIMAL ALLIANCE OF GREATER SYRACUSE PO BOX 94 LIVERPOOL NY 130880094 300698105 501(C)3 11500 0 GENERAL SUPPORT, PROGRAM SUPPORT ANIMAL CARE SANCTUARY 353 SANCTUARY HILL LN PO BOX A EAST SMITHFIELD PA 18817 221837635 501(C)3 25000 0 GENERAL SUPPORT ANITA'S STEVENS SWAN HUMANE SOCIETY 5664 HORATIO ST UTICA NY 135021466 150551485 501(C)3 699754 0 CAPACITY BUILDING, TECHNICAL ASSISTANCE, CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT ARC HERKIMER 350 S WASHINGTON ST PO BOX 271 HERKIMER NY 133502426 160973231 501(C)3 14700 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT B SHARP MUSICAL CLUB 4996 HENDERSON ST WHITESBORO NY 134922430 352379493 501(C)3 8947 0 GENERAL SUPPORT, PROGRAM SUPPORT BLUE MOUNTAIN LAKE ASSOCIATION PO BOX 245 BLUE MOUNTAIN LAKE NY 128120245 510201231 501(C)3 7400 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT BOSTON COLLEGE 140 COMMONWEALTH AVE CHESTNUT HILL MA 024673858 042103545 501(C)3 47000 0 PROGRAM SUPPORT BROADWAY THEATRE LEAGUE OF UTICA INC 258 GENESEE ST UTICA NY 135024636 161015478 501(C)3 10304 0 GENERAL SUPPORT, PROGRAM SUPPORT BROOME COUNTY HUMANE SOCIETY & RELIEF ASSOCIATION 167 CONKLIN AVE BINGHAMTON NY 139032491 150622327 501(C)3 25000 0 GENERAL SUPPORT BROTHERTOWN SCHOLARSHIP FUND INC PO BOX 454 WATERVILLE NY 134800454 161307331 501(C)3 6600 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT BUBBA'S BEDS FOR SHELTER FRIENDS 7627 ACEE LN WHITESBORO NY 134924205 811900934 501(C)3 12270 0 GENERAL SUPPORT CABVI 507 KENT STREET UTICA NY 13501 150543587 501(C)3 20200 0 GENERAL SUPPORT CAMP KESEM PO BOX 452 CULVER CITY CA 902320452 510454157 501(C)3 10000 0 PROGRAM SUPPORT CARE NET PREGNANCY CENTER OF CNY PO BOX 460 NEW HARTFORD NY 134130460 161296752 501(C)3 50300 0 GENERAL SUPPORT, PROGRAM SUPPORT CATHOLIC CHARITIES OF ONEIDA & MADISON COUNTIES 1408 GENESEE ST UTICA NY 13502 160991717 501(C)3 59356 0 GENERAL SUPPORT, PROGRAM SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 212970303 135563422 501(C)3 25000 0 PROGRAM SUPPORT CEDAR LAKE UNITED METHODIST CHURCH 156 FOSTER RD FRANKFORT NY 13340 271754285 501(C)3 5050 0 PROGRAM SUPPORT CENTER FOR FAMILY LIFE AND RECOVERY INC 502 COURT ST STE 401 UTICA NY 135024233 274295905 501(C)3 226200 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT CENTER FOR LEADERSHIP EXCELLENCE 1101 SHERMAN DR AB154 UTICA NY 13501 161385001 501(C)3 16450 0 GENERAL SUPPORT, PROGRAM SUPPORT CHABAD AT HAMILTON INC 108 COLLEGE ST CLINTON NY 133231612 471647905 501(C)3 55000 0 GENERAL SUPPORT CHARLES T SITRIN HEALTH CARE CENTER INC 2050 TILDEN AVE NEW HARTFORD NY 134133613 223100745 501(C)3 8300 0 GENERAL SUPPORT, PROGRAM SUPPORT CHARLOTTE COMMUNITY FOUNDATION 227 SULLIVAN ST PUNTA GORDA FL 33950 650455319 501(C)3 25000 0 PROGRAM SUPPORT CHEMUNG COUNTY HUMANE SOCIETY & SPCA 2435 RTE 352 ELMIRA NY 14903 160743999 501(C)3 11500 0 GENERAL SUPPORT CHENANGO COUNTY SPCA 6160 COUNTY RD 32 NORWICH NY 138153302 161071918 501(C)3 19000 0 GENERAL SUPPORT CHILDREN'S DEFENSE FUND-NEW YORK 815 2ND AVE NEW YORK NY 10017 520895622 501(C)3 25000 0 PROGRAM SUPPORT CHURCH OF THE ANNUNCIATION COUNTRY PANTRY 7616 E SOUTH STREET CLINTON NY 13323 150532137 501(C)3 7700 0 GENERAL SUPPORT CLINTON ABC PROGRAM INC PO BOX 139 CLINTON NY 133230139 237296910 501(C)3 10005 0 GENERAL SUPPORT CNY CAT COALITION PO BOX 6182 SYRACUSE NY 132176182 061688749 501(C)3 14000 0 GENERAL SUPPORT CNY SPCA 5878 E MOLLOY RD SYRACUSE NY 13211 150532072 501(C)3 18500 0 GENERAL SUPPORT COMMUNITY FOUNDATION OF OTSEGO COUNTY INC PO BOX 55 SPRINGFIELD CENTER NY 134680055 842243769 501(C)3 186745 0 GENERAL SUPPORT COMPASSION COALITION 509 LAFAYETTE ST UTICA NY 135023478 161579336 501(C)3 10918 0 GENERAL SUPPORT COPPER CITY COMMUNITY CONNECTIONS 305 E LOCUST ST ROME NY 134403508 166053004 501(C)3 7820 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT CORNELL COOPERATIVE EXTENSION - HERKIMER COUNTY 5657 STATE RTE 5 HERKIMER NY 133503516 166072881 501(C)3 9200 0 PROGRAM SUPPORT CORNERSTONE COMMUNITY CHURCH 500 PLANT ST UTICA NY 135024710 134357678 501(C)3 13600 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT CPV RESCUE & SANCTUARY 86 MEADOW ST STE 2 CLINTON NY 13323 822868537 501(C)3 19150 0 GENERAL SUPPORT CRESTED BUTTE NORDIC COUNCIL PO BOX 1269 CRESTED BUTTE CO 81224 841066206 501(C)3 50000 0 PROGRAM SUPPORT CURE SANFILIPPO FOUNDATION PO BOX 6901 COLUMBIA SC 29260 464322131 501(C)3 6000 0 GENERAL SUPPORT, PROGRAM SUPPORT DELAWARE VALLEY HUMANE SOCIETY INC PO BOX 182 SIDNEY NY 13838 160907863 501(C)3 19500 0 GENERAL SUPPORT DELIVERANCE FIRST MINISTRIES 934 SUNSET AVE UTICA NY 13501 861156207 501(C)3 6000 0 PROGRAM SUPPORT DODGE PRATT NORTHAM ART & COMMUNITY CENTER INC 106 SCHUYLER ST BOONVILLE NY 133091005 161159220 501(C)3 9400 0 GENERAL SUPPORT, PROGRAM SUPPORT DOLGEVILLE FORWARD INC PO BOX 71 DOLGEVILLE NY 133290071 831680897 501(C)3 8434 0 GENERAL SUPPORT DUNHAM PUBLIC LIBRARY 76 MAIN ST WHITESBORO NY 134921027 156000490 501(C)3 10000 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS EMMANUEL EVANGELICAL LUTHERAN CHURCH 777 MOORING LINE DR NAPLES FL 34102 591377616 501(C)3 15000 0 GENERAL SUPPORT ERWIN LIBRARY AND INSTITUTE 104 SCHUYLER ST BOONVILLE NY 133091005 150567352 501(C)3 7700 0 GENERAL SUPPORT, PROGRAM SUPPORT EVERY DOG'S DREAM RESCUE 1270 STATE HWY 206 GREENE NY 13778 264507136 501(C)3 12000 0 GENERAL SUPPORT FIXING TO HELP CNY SPAY NEUTER INCENTIVE PROGRAM PO BOX 194 MANLIUS NY 13104 833017840 501(C)3 10000 0 GENERAL SUPPORT FORESTPORT FIRE DEPARTMENT PO BOX 153 FORESTPORT NY 133380153 161117907 501(C)3 6581 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT FORT SCHUYLER CLUB 254 GENESEE ST UTICA NY 135024325 150309870 501(C)7 19904 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS FRANK J BASLOE LIBRARY 245 N MAIN ST HERKIMER NY 133501918 464168770 501(C)3 12200 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT FREEDOM GUIDE DOGS FOR THE BLIND INC 1210 HARDSCRABBLE RD CASSVILLE NY 13318 223136677 501(C)3 345310 0 GENERAL SUPPORT FRIENDS OF SECOND CHANCE SHELTER 6660 E SENECA TURNPIKE JAMESVILLE NY 13078 475312674 501(C)3 11500 0 GENERAL SUPPORT GREATER UTICA CHAMBER OF COMMERCE 520 SENECA ST STE 102 UTICA NY 135024349 150476330 501(C)6 70418 0 CAPACITY BUILDING, TECHNICAL ASSISTANCE GRIFFISS INSTITUTE INC 592 HANGAR RD ROME NY 13441 030500249 501(C)3 11800 0 PROGRAM SUPPORT HELIO HEALTH - INSIGHT HOUSE 500 WHITESBORO ST UTICA NY 135023015 161509241 501(C)3 74300 0 GENERAL SUPPORT HELPING ANIMALS LIVE ORGANIZATION 615 ALBANY ST LITTLE FALLS NY 133651503 481306560 501(C)3 14300 0 GENERAL SUPPORT HELPING HOUNDS DOG RESCUE 7268 CASWELL AVE 1 SYRACUSE NY 132123445 264132608 501(C)3 23500 0 GENERAL SUPPORT HERKIMER 9 FOUNDATION INC 420 E GERMAN ST STE 18 HERKIMER NY 13350 844267172 501(C)3 11673 0 GENERAL SUPPORT HERKIMER COUNTY HEALTHNET INC 320 N MAIN ST STE 3300 HERKIMER NY 133501993 161573995 501(C)3 27450 0 GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT, PROGRAM SUPPORT HERKIMER COUNTY HUMANE SOCIETY PO BOX 73 MOHAWK NY 134070073 161145993 501(C)3 71634 0 CAPACITY BUILDING, TECHNICAL ASSISTANCE, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT HOME AIDE SERVICE OF THE CENTRAL ADIRONDACKS INC PO BOX 25 OLD FORGE NY 134200025 222294058 501(C)3 5454 0 GENERAL SUPPORT HOPE CHAPEL ASSOCIATION 751 SOUTH ST UTICA NY 135013247 237029162 501(C)3 15450 0 GENERAL SUPPORT, PROGRAM SUPPORT HOPE HOUSE PO BOX 161 UTICA NY 135030161 223242715 501(C)3 13384 0 GENERAL SUPPORT HOUSE OF PAWS RESCUE INC 1217 KELLOGG AVE UTICA NY 13502 842359715 501(C)3 10850 0 GENERAL SUPPORT HOUSE OF THE GOOD SHEPHERD 1550 CHAMPLIN AVE UTICA NY 135024894 150532199 501(C)3 38175 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT HUMANE ASSOCIATION OF CENTRAL NY INC 4915 W TAFT RD LIVERPOOL NY 13088 166069942 501(C)3 24500 0 GENERAL SUPPORT HUMANE SOCIETY OF ROME INC 6247 LAMPHEAR RD PO BOX 4572 ROME NY 134407005 160875792 501(C)3 46570 0 GENERAL SUPPORT ICAN 310 MAIN ST UTICA NY 135011236 161541078 501(C)3 515070 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT INDEPENDENT BAPTIST CHURCH PO BOX 486 INDIAN LAKE NY 128420486 222442830 501(C)3 30000 0 GENERAL SUPPORT INLET AREA COMMUNITY TASK FORCE PO BOX 562 INLET NY 13360 871280275 501(C)3 5406 0 PROGRAM SUPPORT JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY 2310 ONEIDA ST UTICA NY 135016120 150533576 501(C)3 25753 0 GENERAL SUPPORT, PROGRAM SUPPORT JOHNSON PARK CENTER PO BOX 160 UTICA NY 135030160 161498400 501(C)3 139126 0 GENERAL SUPPORT, PROGRAM SUPPORT KELBERMAN INC 2513 SUNSET AVE UTICA NY 13502 550901293 501(C)3 14150 0 GENERAL SUPPORT, PROGRAM SUPPORT KINDRED SPIRITS GREYHOUND ADOPTION 6685 RESERVOIR RD CLINTON NY 133234812 208300913 501(C)3 14065 0 GENERAL SUPPORT, PROGRAM SUPPORT KIRKLAND ART CENTER PO BOX 213 CLINTON NY 13323 150618473 501(C)3 5300 0 GENERAL SUPPORT, PROGRAM SUPPORT LEADERSHIP INSTITUTE 1101 N HIGHLAND ST ARLINGTON VA 222012807 510235174 501(C)3 5100 0 GENERAL SUPPORT LEGAL AID SOCIETY OF MID-NEW YORK INC 120 BLEECKER ST UTICA NY 13501 150578598 501(C)3 15000 0 CAPACITY BUILDING, TECHNICAL ASSISTANCE, PROGRAM SUPPORT LEWIS COUNTY HUMANE SOCIETY PO BOX 682 LOWVILLE NY 13367 161511904 501(C)3 10000 0 GENERAL SUPPORT LITTLE FALLS YOUTH & FAMILY CENTER 15 JACKSON ST LITTLE FALLS NY 133651417 150532273 501(C)3 302800 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT LIVINGADK PO BOX 642 OLD FORGE NY 134200642 161611972 501(C)3 13800 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT MASONIC MEDICAL RESEARCH INSTITUTE 2150 BLEECKER ST UTICA NY 135011787 135648611 501(C)3 91150 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 416011702 501(C)3 25000 0 GENERAL SUPPORT MIDTOWN UTICA COMMUNITY CENTER 43 SCOTT ST UTICA NY 13501 471353432 501(C)3 16165 0 GENERAL SUPPORT, PROGRAM SUPPORT MOHAWK HOMESTEAD 62 E MAIN ST STE 1 MOHAWK NY 134071198 150532222 501(C)3 10000 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS MOHAWK VALLEY CENTER FOR THE ARTS INC 401 CANAL PL STE 2 LITTLE FALLS NY 133652051 161189297 501(C)3 9150 0 GENERAL SUPPORT, PROGRAM SUPPORT MOHAWK VALLEY COMMUNITY ACTION AGENCY INC 9882 RIVER RD UTICA NY 135022304 160918009 501(C)3 22171 0 GENERAL SUPPORT, PROGRAM SUPPORT MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DR UTICA NY 135015394 161514621 501(C)3 454180 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION 1101 SHERMAN DR UTICA NY 135015394 166071031 501(C)3 34650 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT MOHAWK VALLEY FRONTIERS CLUB PO BOX 712 UTICA NY 135030712 223827853 501(C)3 43650 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT MOHAWK VALLEY HEALTH SYSTEM FOUNDATION 1676 SUNSET AVE UTICA NY 135025416 223078768 501(C)3 599809 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT MOHAWK VALLEY LATINO ASSOCIATION INC 28 SCOTT ST UTICA NY 13501 562419456 501(C)3 39709 0 CAPACITY BUILDING, TECHNICAL ASSISTANCE, GENERAL SUPPORT, PROGRAM SUPPORT MOSAIC HEALTH 1415 GENESEE ST UTICA NY 135014343 161293681 501(C)3 5250 0 GENERAL SUPPORT, PROGRAM SUPPORT MOTHERS AND CHILDREN IN CRISIS INC PO BOX 427 SYRACUSE NY 13214 454203509 501(C)3 30000 0 GENERAL SUPPORT MOUNT ALVERNIA DAY CARE AND LEARNING CENTER 146 HAWTHORNE RD PITTSBURGH PA 152091916 251650342 501(C)3 16033 0 PROGRAM SUPPORT MUNSON 310 GENESEE ST UTICA NY 135024764 150532214 501(C)3 92668 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, POLICY, ADVOCACY, SYSTEMS REFORM, PROGRAM SUPPORT NEIGHBORHOOD CENTER INC 624 ELIZABETH ST UTICA NY 135012413 150532097 501(C)3 32058 0 CAPITAL, INFRASTRUCTURE - IT, GENERAL SUPPORT, PROGRAM SUPPORT NICCOLLS MEMORIAL PRESBYTERIAN CHURCH PO BOX 605 OLD FORGE NY 134200605 236393377 501(C)3 13000 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT NOTRE DAME JRSR HIGH SCHOOL 2 NOTRE DAME LN UTICA NY 135024818 371737341 501(C)3 352760 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT NYS ANIMAL PROTECTION FEDERATION EDUCATION FUND PO BOX 1115 ALBANY NY 12201 821433077 501(C)3 13500 0 GENERAL SUPPORT OLD FORGE LIBRARY PO BOX 128 220 CROSBY BLVD OLD FORGE NY 13420 150582657 501(C)3 16000 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT OLD FORGE VOLUNTEER AMBULANCE CORP INC PO BOX 887 OLD FORGE NY 13420 205680571 501(C)3 12000 0 GENERAL SUPPORT, PROGRAM SUPPORT OLD FORGE VOLUNTEER FIRE DEPARTMENT INC PO BOX 1170 OLD FORGE NY 134201170 274705476 501(C)3 42000 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT ON POINT FOR COLLEGE 500 PLANT ST UTICA NY 135024710 161569356 501(C)3 72450 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT ONEIDA COMMUNITY MANSION HOUSE 170 KENWOOD AVE ONEIDA NY 134212820 222825570 501(C)3 157945 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT ONEIDA COUNTY HISTORY CENTER 1608 GENESEE ST UTICA NY 135025425 150564081 501(C)3 22143 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT ONEIDA COUNTY YOUTH BUREAU 800 PARK AVE 1ST FL UTICA NY 135012939 156000460 501(C)3 17694 0 GENERAL SUPPORT, PROGRAM SUPPORT PAUSE 4 ALL PAWS PO BOX 846 LITTLE FALLS NY 133650846 471493156 501(C)3 13390 0 GENERAL SUPPORT PLANNED PARENTHOOD OF GREATER NEW YORK 349 E 149TH ST FL 2 BRONX NY 104515660 132621497 501(C)3 10200 0 GENERAL SUPPORT PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK 66 BRINKERHOFF ST PLATTSBURGH NY 129012919 160919175 501(C)3 10000 0 GENERAL SUPPORT PRESBYTERIAN HOMES FOUNDATION PO BOX 1144 NEW HARTFORD NY 134130710 133348349 501(C)3 10500 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT PROJECT FIBONACCI FOUNDATION INC 7980 TURIN RD BLDG 1 1ST FL ANNEX ROME NY 134401934 815327035 501(C)3 10068 0 GENERAL SUPPORT, PROGRAM SUPPORT REBUILDING THE VILLAGE INC 40 FAXTON ST UTICA NY 135014708 823629614 501(C)3 5200 0 GENERAL SUPPORT, PROGRAM SUPPORT REMSEN CENTRAL SCHOOL DISTRICT 9733 MAIN ST PO BOX 406 REMSEN NY 13438 156002355 501(C)3 20000 0 PROGRAM SUPPORT RESCUE DOGS RESCUE SOLDIERS PO BOX 326 CHERRY VALLEY NY 133200326 465415775 501(C)3 11500 0 GENERAL SUPPORT RESCUE MISSION OF UTICA INC 293 GENESEE ST UTICA NY 135013804 150569359 501(C)3 61195 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT RESOURCE CENTER FOR INDEPENDENT LIVING INC PO BOX 210 UTICA NY 135030210 222518284 501(C)3 32329 0 GENERAL SUPPORT, PROGRAM SUPPORT ROME ALLIANCE FOR EDUCATION CONNECTED COMMUNITY SCHOOLS 207 N JAMES ST ROME NY 13440 815431401 501(C)3 48510 0 GENERAL SUPPORT, PROGRAM SUPPORT ROME ART & COMMUNITY CENTER 308 W BLOOMFIELD ST ROME NY 134404197 160927908 501(C)3 12450 0 GENERAL SUPPORT, PROGRAM SUPPORT ROME HEALTH FOUNDATION 107 E CHESTNUT ST STE 100 ROME NY 134402834 161364515 501(C)3 70300 0 GENERAL SUPPORT, PROGRAM SUPPORT ROME RESCUE MISSION 413 E DOMINICK ST ROME NY 134406040 262553258 501(C)3 11200 0 GENERAL SUPPORT SALVATION ARMY UTICA CITADEL CORPS 14 CLINTON PL UTICA NY 135014777 135562351 501(C)3 20363 0 GENERAL SUPPORT, PROGRAM SUPPORT SCULPTURE SPACE INC 12 GATES ST UTICA NY 13502 222197162 501(C)3 25850 0 CAPITAL, INFRASTRUCTURE - 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BUILDING, RENOVATIONS, GENERAL SUPPORT SUNSHINE HORSES INC 3721 VERPLANK RD CLAY NY 13041 432046806 501(C)3 11500 0 GENERAL SUPPORT SUPER HEROES IN RIPPED JEANS 697 WINNEY HILL RD ONEONTA NY 13820 822806573 501(C)3 12500 0 GENERAL SUPPORT SUSQUEHANNA SPCA 4841 STATE HWY 28 COOPERSTOWN NY 13326 150544693 501(C)3 75000 0 GENERAL SUPPORT SYRACUSE UNIVERSITY 950 IRVING AVE SYRACUSE NY 13244 150532081 501(C)3 10000 0 GENERAL SUPPORT TEMPLE BETH EL 2710 GENESEE ST UTICA NY 135026103 151539083 501(C)3 8000 0 GENERAL SUPPORT THE CENTER 201 BLEECKER ST UTICA NY 135012203 161158764 501(C)3 117489 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE PO BOX 97057 WASHINGTON DC 200777315 237327730 501(C)3 5500 0 GENERAL SUPPORT THE KIA FOUNDATION 2546 JAMES ST SYRACUSE NY 13206 831860656 501(C)3 7484 0 GENERAL SUPPORT THEA BOWMAN HOUSE 731 LAFAYETTE STREET UTICA NY 13502 161488620 501(C)3 35319 0 GENERAL SUPPORT, PROGRAM SUPPORT TOWN OF KIRKLAND NEW YORK 3699 STATE ROUTE 12B CLINTON NY 133234634 156000994 501(C)3 25000 0 CAPITAL, INFRASTRUCTURE - EQUIPMENT TOWN OF TRENTON PO BOX 206 8520 OLD POLAND ROAD BARNEVELD NY 13304 156001165 501(C)3 226545 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS TOWN OF WEBB HEALTH CENTER FUND INC PO BOX 207 OLD FORGE NY 13420 237202154 501(C)3 6000 0 PROGRAM SUPPORT TUG HILL TOMORROW LAND TRUST PO BOX 6063 WATERTOWN NY 136016063 223115498 501(C)3 72810 0 GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT, OUTREACH UNHS HOMEOWNERSHIPCENTER 1611 GENESEE ST UTICA NY 135014731 161137874 501(C)3 117491 0 CAPACITY BUILDING, TECHNICAL ASSISTANCE, CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, PROGRAM SUPPORT UNITED WAY OF CENTRAL NEW YORK 980 JAMES ST SYRACUSE NY 13203 150532073 501(C)3 200000 0 PROGRAM SUPPORT UNITED WAY OF THE MOHAWK VALLEY 258 GENESEE ST UTICA NY 13502 150532074 501(C)3 62020 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT UPSTATE CARING PARTNERS 125 BUSINESS PARK DR STE 2 UTICA NY 135026316 150543657 501(C)3 122800 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT UPSTATE FAMILY HEALTH CENTER INC 1001 NOYES ST UTICA NY 135024400 474829539 501(C)3 10000 0 PROGRAM SUPPORT UTICA BIKE RESCUE 714 WASHINGTON STREET UTICA NY 13502 463205363 501(C)3 5200 0 GENERAL SUPPORT, PROGRAM SUPPORT UTICA CENTER FOR DEVELOPMENT INC 726 WASHINGTON ST UTICA NY 135024328 262017327 501(C)3 116200 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT UTICA DOLLARS FOR SCHOLARS PO BOX 1733 UTICA NY 13503 465099142 501(C)3 222850 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT UTICA MONDAY NITE CORPORATION PO BOX 277 UTICA NY 135030277 331021506 501(C)3 26386 0 PROGRAM SUPPORT UTICA PUBLIC LIBRARY 303 GENESEE ST UTICA NY 135013888 150618132 501(C)3 54966 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT UTICA UNIVERSITY 1600 BURRSTONE RD UTICA NY 135024892 161476258 501(C)3 25059 0 GENERAL SUPPORT, PROGRAM SUPPORT UTICA UNIVERSITY YOUNG SCHOLARS 1600 BURRSTONE RD UTICA NY 135024892 161476258 501(C)3 175100 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT UTICA ZOOLOGICAL SOCIETY 1 UTICA ZOO WAY UTICA NY 13501 160915407 501(C)3 17137 0 GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT VERA HOUSE INC 723 JAMES ST SYRACUSE NY 13203 510201530 501(C)3 20000 0 GENERAL SUPPORT VIEW 3273 STATE RTE 28 PO BOX 1144 OLD FORGE NY 134201144 161001728 501(C)3 107431 0 CAPACITY BUILDING, TECHNICAL ASSISTANCE, GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT WANDERERS' REST HUMANE ASSOCIATION 7138 SUTHERLAND DR PO BOX 535 CANASTOTA NY 13032 161191312 501(C)3 24951 0 GENERAL SUPPORT, PROGRAM SUPPORT WAYWARD PAWS INC 9048 DELPHI FALLS RD NEW WOODSTOCK NY 13122 205193155 501(C)3 10000 0 GENERAL SUPPORT WILSON'S COPS AND KIDS 726 WASHINGTON ST UTICA NY 13502 871121456 501(C)3 10000 0 PROGRAM SUPPORT WOMEN'S FUND OF HERKIMER & ONEIDA COUNTIES 2 WILLIAMS ST CLINTON NY 133231749 204296797 501(C)3 34525 0 GENERAL SUPPORT WOODGATE FREE LIBRARY PO BOX 56 WOODGATE NY 134940056 161154771 501(C)3 20000 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS YMCA OF CENTRAL NEW YORK 340 MONTGOMERY ST SYRACUSE NY 132022015 150532278 501(C)3 125000 0 PROGRAM SUPPORT YWCA OF THE MOHAWK VALLEY 7 RUTGER PARK UTICA NY 135013000 150532279 501(C)3 64118 0 CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT SCHOLARSHIPS 170 305165 X X 0 0 0 0 0 0 0 0 0 ALICIA DICKS PRESIDENT/CHIEF EXECUTIVE 187877 0 0 0 0 0 13964 0 20627 0 222468 0 0 0 ERIKA EASTMAN CHIEF FINANCIAL OFFICER/DIRECTOR OF 131530 0 4000 0 0 0 10052 0 18794 0 164376 0 0 0 X 24 3314312 0 1 1 PART I, LINE 32B: THE FOUNDATION USES A FINANCIAL INSTITUTION TO RECEIVE AND SELL PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 ONE PERSON HAS A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. 1. LAURA CASAMENTO IS THE PRESIDENT OF UTICA UNIVERSITY OF WHICH RONALD CUCCARO IS A BOARD MEMBER. 2. RONALD CUCCARO, ALICIA DICKS, DAVE MANZELMANN, AND CATHLEEN MCCOLGIN ARE MEMBERS OF THE MOHAWK VALLEY EDGE BOARD. 3. GREGORY MCLEAN IS A MEMBER OF MOHAWK VALLEY HEALTH SYSTEM BOARD. DAVID MANZELMANN IS A BOARD MEMBER OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION. DR. MARK WARFEL IS EMPLOYED BY MOHAWK VALLEY HEATH SYSTEM. 4. CATHLEEN MCCOLGIN IS VICE-PRESIDENT OF THE BOARD OF DIRECTORS OF YWCA MOHAWK VALLEY OF WHICH OLIVIA PAUL IS A BOARD MEMBER. 5. JAWWAAD RASHEED IS A MEMBER AT LARGE, PAST PRESIDENT OF THE MOHAWK VALLEY FRONTIERS OF WHICH OLIVIA PAUL IS A MEMBER OF THE EXECUTIVE TEAM, CHAPLIN. JAWWAAD RASHEED AND OLIVIA PAUL SERVE AS CO-DIRECTORS OF MOHAWK VALLEY JUNIOR FRONTIERS. 6. ELYSSA ARNONE-EARL IS ON THE BOARD OF DIRECTORS FOR THE WOMEN'S FUND OF HERKIMER AND ONEIDA COUNTY. 7. KAY KLO IS THE EXECUTIVE DIRECTOR OF THE MIDTOWN UTICA COMMUNITY CENTER OF WHICH OLIVIA PAUL IS A BOARD MEMBER. 8. OLIVIA PAUL IS A MEMBER OF THE MOHAWK VALLEY LATINO ASSOCIATION, THE BLACK LEADERSHIP COALITION, AND THE COMMUNITY ENGAGEMENT TEAM VIA MOHAWK VALLEY COMMUNITY ACTION AGENCY; AND CHURCH ADMINISTRATOR FOR THE HOPE CHAPEL AME ZION CHURCH. 9. RANDALL VANWAGONER IS THE PRESIDENT OF MOHAWK VALLEY COMMUNITY COLLEGE. 10. HARRISON HUMMEL IS THE PAST CHAIR ON THE BOARD OF DIRECTORS FOR ARC HERKIMER. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE TO ENSURE COMPLIANCE WITH TAX LAWS. THE AUDIT COMMITTEE RECOMMENDS APPROVAL BY THE BOARD. THE FINAL VERSION OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER. IN ORDER TO ASSIST BOARD MEMBERS WITH THEIR REVIEW OF THE FORM 990, A GUIDANCE TABLE IS PROVIDED THAT DESCRIBES EACH PART OF THE FORM 990 ALONG WITH KEY QUESTIONS THAT THE REVIEWER SHOULD CONSIDER WHEN REVIEWING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S POLICY ON CONFLICTS OF INTEREST & CONFIDENTIALITY APPLIES TO ALL PERSONS HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF THE FOUNDATION INCLUDING, BUT NOT LIMITED TO, MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, VOLUNTEER COMMITTEE MEMBERS, KEY PERSONS, AND STAFF. THE FOUNDATION'S POLICY MANDATES THAT A DISCLOSURE FORM BE UPDATED ANNUALLY LISTING THE NAMES OR NONPROFIT ORGANIZATIONS OR BUSINESSES/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 FOUNDATION. THE FOUNDATION'S 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 INVOLVING THE FOUNDATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. THE FOUNDATION'S POLICY STATES THAT FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD IS REQUIRED TO EXERCISE DUE DILIGENCE AND GIVE DUE CONSIDERATION FOR ANY SUCH ALTERNATIVE CONTRACTS OR TRANSACTIONS. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THOSE CONTRACTS OR TRANSACTIONS CONSISTENT WITH THE BEST INTERESTS OF THE FOUNDATION. THE BOARD, IN CONSULTATION WITH THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE CONFLICT OF INTEREST POLICY, RECOMMENDING THE FORMAT OF THE ANNUAL DISCLOSURE FORM, RECOMMENDING CHANGES AS NEEDED, AND ENSURING THE ORGANIZATION'S COMPLIANCE WITH ITS POLICY ON AT LEAST AN ANNUAL BASIS. THE FOUNDATION'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 OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE FOUNDATION'S PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD AND IS BASED ON PRIOR YEAR'S SALARY AS WELL AS COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. IN ADDITION, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. COMMUNITY FOUNDATION GIFT HOLDING LLC 2608 GENESEE ST UTICA NY 13502 HOLDING OF GIFTED REAL ESTATE NY THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC CF IMPACT CENTER LLC 2608 GENESEE ST UTICA NY 13502 830972389 CREATING A COMMUNITY IMPACT CENTER NY THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC 2608 GENESEE LLC 2608 GENESEE ST UTICA NY 13502 842065739 HOLDING OF COMPLEX GIFTS NY THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC COMMUNITY FOUNDATION HOLDING CORPORATION 2608 GENESEE ST UTICA NY 13502 200254573 PROPERTY MANAGEMENT NY 501(C)(3) 8 N/A 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 COMMUNITY FOUNDATION HOLDING CORPORATION A 30000 AGREEMENT COMMUNITY FOUNDATION HOLDING CORPORATION K 30000 AGREEMENT