2023-11-13T14:39:58-06:00 2022-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2022-01-01 161512085 THE COMMUNITY FOUNDATION FOR SOUTH CENTRAL NEW YORK INC COMM 6077726773 520 COLUMBIA DRIVE 100 JOHNSON CITY NY 13790 TINA BARBER EXECUTIVE DIRECTOR 6077726773 2023-11-08 1 TINA BARBER XXX-XX-XXXX 1 SHANNON T FORKIN CPA P00973625 3154729127 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA BARBER 520 COLUMBIA DRIVE 100 JOHNSON CITY NY 13790 11886746 0 X WWW.CFSCNY.ORG, WWW.DONORSWHOCARE.ORG X 1996 NY OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. TO ESTABLISH & MAINTAIN CHARITABLE ENDOWED AND UNENDOWED FUNDS INCLUDING: DONOR ADVISED, FIELD OF INTEREST, DESIGNATED, PASS THROUGH, AGENCY, SCHOLARSHIP & UNRESTRICTED FOR CHARITABLE GRANTMAKING IN BROOME, CHENANGO, DELAWARE, OTSEGO & TIOGA COUNTIES. 14 14 5 62 0 0 2357098 2179242 0 0 3102818 1253586 10701 16794 5470617 3449622 2154158 2241871 0 0 410393 463994 0 0 63671 421301 452891 2985852 3158756 2484765 290866 38641044 34655769 925309 1439169 37715735 33216600 THE COMMUNITY FOUNDATION OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. 0 0 2391239 2241871 THE FOUNDATION PROVIDES CHARITABLE GRANTS AND SCHOLARSHIPS IN BROOME, CHENANGO, DELAWARE, OTSEGO AND TIOGA COUNTIES. SEE SCHEDULE I. IN 2022, THE FOUNDATION AWARDED 438 GRANTS AND 91 SCHOLARSHIPS. 80658 THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND INVOLVEMENT RELATING TO THE NEED FOR CHARITABLE GIVING AND PHILANTHROPY AND METHODS AVAILABLE TO FACILITATE CHARITABLE PARTICIPATION. DURING 2022, THE FOUNDATION'S EVENTS INCLUDED VIRTUAL GRANTEE EDUCATION WORKSHOPS AND VARIOUS OTHER VIRTUAL EVENTS AS WELL AS A FALL DONOR EVENT. 51925 THE FOUNDATION MANAGES THE CHARITABLE FUNDS THAT IT HOLDS. THE FOUNDATION MAINTAINS RELATIONS WITH CURRENT FUND HOLDERS AND ANSWERS QUESTIONS ABOUT FUND BALANCES, SPENDING POLICY AMOUNTS AND RETURNS ON FUNDS. 2523822 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X TINA BARBER EXECUTIVE DIRECTOR 6077726773 520 COLUMBIA DR SUITE 100 JOHNSON CITY NY 13790 MARK S GORGOS VICE-CHAIR 1.00 X X 0 0 0 WHITNEY RACKETA CHAIR 1.00 X X 0 0 0 TYRONE MUSE TREASURER 1.00 X X 0 0 0 PAUL F WOOD SECRETARY 1.00 X X 0 0 0 DR LAURA BRONSTEIN BOARD MEMBER 1.00 X 0 0 0 SUSAN A BURTIS BOARD MEMBER 1.00 X 0 0 0 KERSTIN M DRISCOLL BOARD MEMBER 1.00 X 0 0 0 JAMES DANIELS BOARD MEMBER 1.00 X 0 0 0 JEAN LEVENSON BOARD MEMBER 1.00 X 0 0 0 JAMYE L MILASI BOARD MEMBER 1.00 X 0 0 0 RAJESH DAVE MD BOARD MEMBER 1.00 X 0 0 0 ERICA LAWSON BOARD MEMBER 1.00 X 0 0 0 THERESA PIPHER BOARD MEMBER 1.00 X 0 0 0 TOMAS AGUIRRE MD BOARD MEMBER 1.00 X 0 0 0 DIANE L BROWN EXECUTIVE DIRECTOR 35.00 X 140268 0 18813 140268 0 18813 1 0 1 0 0 2179242 116698 2179242 903359 903359 8787351 8437124 350227 350227 350227 14056 0 14056 14056 OTHER INCOME 900099 2738 2738 2738 3449622 0 0 1270380 1925621 1925621 316250 316250 159081 63632 87495 7954 217697 71458 116741 29498 34410 12337 18653 3420 23920 8576 12966 2378 28886 10357 15658 2871 2113 2113 16400 1968 14432 195730 195730 39798 33576 2999 3223 4415 4415 3406 1221 1846 339 53256 19094 28868 5294 11617 750 10659 208 11888 4262 6444 1182 2916 2916 5384 855 4292 237 FUND DIRECT EXPENSES 26430 26430 COMPUTER SOFTWARE 24107 5977 18130 DUES AND MEMBERSHIPS 13756 4932 7457 1367 FOREIGN INVESTMENT TAXE 12331 12331 29344 12111 11533 5700 3158756 2523822 571263 63671 49917 41069 1272053 1454950 1849 69787 11294 10293 40689 34817 5151 5872 31319502 25870334 5981278 7061858 0 141606 38641044 34655769 21134 29774 862156 1097428 42019 311967 925309 1439169 X 37715735 33216600 37715735 33216600 38641044 34655769 290866 -4790001 0 X X 0 1 X 1 0 X 1650045 5428185 4151080 2357098 2179242 15765650 1650045 5428185 4151080 2357098 2179242 15765650 7260995 8504655 650388 742447 696183 825930 903359 3818307 14911 14688 12399 10701 16794 69493 19653450 70210 0.43270 0.39310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 975. 2019 AMOUNT: $ 1,550. 2020 AMOUNT: $ 1,497. 2021 AMOUNT: $ 370. 2022 AMOUNT: $ 2,738. FUNDRAISING REVENUE - 2018 AMOUNT: $ 13,936. 2019 AMOUNT: $ 13,138. 2020 AMOUNT: $ 10,902. 2021 AMOUNT: $ 10,331. 2022 AMOUNT: $ 14,056. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33 86 598293 1580949 359388 1882483 4153386 20876092 1 1 35815192 644760 -5683109 1303983 25192 6415 29441253 30366974 1693662 4790686 933313 10079 92738 35815192 27347926 1559426 2522692 1043566 6559 12945 30366974 20531882 3877411 3911310 900487 5330 66860 27347926 23052401 179417 -1744553 869723 8390 77270 20531882 1.00000 0 0 8713 4503 4210 31976 30314 1662 5872 HEDGE FUND 7061858 F 7061858 ENDOWMENTS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS 170361 OPERATING LEASE LIABILITY 141606 311967 X -1340379 -4790001 -4790001 3449622 0 3449622 3158756 0 3158756 0 3158756 PART V, LINE 4: THE INTENDED USES FOR THE ENDOWMENT FUNDS ARE TO PROVIDE THE FUNDS NEEDED TO MAKE THE APPROPRIATE GRANT PAYMENTS APPROVED BY THE COMMUNITY FOUNDATION AS APPLICABLE IN THE SPENDING POLICY AND TO ENSURE THE FUTURE OF THE FUNDS. PART X, LINE 2: THE COMMUNITY FOUNDATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. CAYMAN ISLANDS 0 1 HEDGE FUND INVESTMENT 2591911 0 1 0 0 0 1 2591911 0 2591911 0 0 0 0 0 0 PART I, LINE 3: THE FOUNDATION INVESTS IN ONE HEDGE FUND ORGANIZED IN THE CAYMAN ISLANDS. THE AMOUNT IN PART I COLUMN F IS THE FAIR VALUE AS OF 12/31/22. PART III ACCOUNTING METHOD: 1 AMERICAN CIVIC ASSOCIATION 131 FRONT STREET BINGHAMTON NY 13905 150539034 501(C)(3) 36000 0 COMPUTERS AND OPERATING AMERICAN LEGION POST #80 76 MAIN STREET BINGHAMTON NY 13905 150230670 501(C)(3) 5250 0 KITCHEN FLOOR REPAIR, NEW COOLER ANIMAL CARE COUNCIL 131 WASHINGTON AVE ENDICOTT NY 13760 222272431 501(C)(3) 33308 0 OPERATING EXPENSES BAINBRIDGE-GUILFORD CENTRAL SCHOOL DISTRICT 18 JULIAND STREET BAINBRIDGE NY 13733 156002125 501(C)(3) 19950 0 AG IN THE CLASSROOM BETH DAVID SYNAGOGUE 39 RIVERSIDE DRIVE BINGHAMTON NY 13905 150599393 501(C)(3) 32022 0 SECURITY, ELECTRICAL REPAIRS, AIR PURIFICATION SYSTEM, OPERATING BIG BROTHERS BIG SISTERS OF THE TWIN TIERS 10 PARK STREET SUITE 2 TOWANDA PA 18848 232667343 501(C)(3) 12250 0 1:1 CROSS-AGE SITE-BASED MENTORING BLACK ACTIVIST WOMEN FOR SOCIAL EQUITY (BAWSE) 44 RIVERSIDE ST BINGHAMTON NY 13904 853434169 501(C)(3) 20000 0 OPERATING BOY SCOUTS OF AMERICA - BADEN POWELL COUNCIL 2150 NYS ROUTE 112 BINGHAMTON NY 13901 150536607 501(C)(3) 10000 0 OPERATING BROOME COUNTY ARTS COUNCIL 95 COURT STREET BINGHAMTON NY 13901 161279751 501(C)(3) 25000 0 DIGITAL ART LAB, OPERATING BROOME COUNTY COUNCIL OF CHURCHES 3 OTSENINGO STREET BINGHAMTON NY 13903 150547374 501(C)(3) 93000 0 GREATER GOOD GROCERY, JAIL MINISTRY BROOME COUNTY HUMANE SOCIETY 167 CONKLIN AVENUE BINGHAMTON NY 13903 150622327 501(C)(3) 35108 0 OPERATING BROOME COUNTY URBAN LEAGUE INC 43-45 CARROLL STREET BINGHAMTON NY 13901 150547362 501(C)(3) 10000 0 OPERATING CANDOR EMERGENCY SQUAD INC PO BOX 1414 CANDOR NY 13743 161319507 501(C)(3) 25000 0 CREW READY ROOM, EMERGENCY UPGRADES CARES ADVOCATES FOR FAMILIES 133 MAIN STREET BINGHAMTON NY 13905 832543896 501(C)(3) 19939 0 PARENT MENTORING, PROGRAMS CATHOLIC CHARITIES OF TOMPKINSTIOGA 324 WEST BUFFALO STREET ITHACA NY 14850 530196617 501(C)(3) 18000 0 VARIOUS PROGRAMS CENTENARY - CHENANGO UNITED METHODIST CHURCH 438 CHENANGO STREET BINGHAMTON NY 139012298 161559675 501(C)(3) 8000 0 OPERATING EXPENSES CENTER FOR GENDER ART AND CULTURE 213 STATE STREET 1ST FLOOR BINGHAMTON NY 13901 510166564 501(C)(3) 16960 0 REPRODUCTIVE HEALTH, DEPT OF PUBLIC ART WEBSITE CHABAD OF BINGHAMTON 420 MURRAY HILL ROAD VESTAL NY 13850 161254782 501(C)(3) 55500 0 BUILDING ACQUISITION AND OPERATING CHENANGO RIVER THEATRE PO BOX 584 GREENE NY 13778 204419159 501(C)(3) 22500 0 SEASON SUPPORT CNY FAIR HOUSING 731 JAMES STREET SUITE 200 SYRACUSE NY 13203 161401286 501(C)(3) 30000 0 FAIR HOUSING ENFORCEMENT AND EDUCATION CORNELL COOPERATIVE EXTENSION OF BROOME COUNTY 840 UPPER FRONT STREET BINGHAMTON NY 13905 166072872 501(C)(3) 6000 0 4H UNITY, OPERATING CULLMAN CHILD DEVELOPMENT CENTER 90 WEST ROAD BINGHAMTON NY 13838 223125039 501(C)(3) 22950 0 FARM TO EARLY CARE AND EDUCATION DELAWARE OPPORTUNITIES INC 35430 STATE HIGHWAY 10 HAMDEN NY 13782 166063879 501(C)(3) 20000 0 HOMELESSNESS PREVENTION FOR CLIENTS WITH SUD EDMESTON FREE LIBRARY 6 WEST STREET EDMESTON NY 13335 150561716 501(C)(3) 5500 0 NEW STEPS, CURBS, SIDEWALK AND PROGRAM EDMESTON SECOND BAPTIST CHURCH PO BOX 5104 EDMESTON NY 13335 150612950 501(C)(3) 22950 0 FOOD RESOURCE HUB ENDICOTT FIRST PRESBYTERIAN NURSERY SCHOOL 29 GRANT AVENUE ENDICOTT NY 13760 150532113 501(C)(3) 15039 0 CLASSROOM SUPPORT, REPAIRS ENDICOTT PERFORMING ARTS CENTER (EPAC) 102 WASHINGTON AVENUE ENDICOTT NY 13760 161559163 501(C)(3) 10000 0 ELECTRICAL SYSTEMS UPGRADE FAMILY PLANNING OF SOUTH CENTRAL NEW YORK 117 HAWLEY STREET BINGHAMTON NY 13901 161005972 501(C)(3) 8000 0 TEENS COUNT PROGRAM FIRST BAPTIST CHURCH OF JOHNSON CITY 1321 REYNOLDS ROAD JOHNSON CITY NY 13790 150543964 501(C)(3) 5550 0 GENERAL FIRST WARD ACTION COUNCIL INC 167 CLINTON STREET BINGHAMTON NY 13905 222317109 501(C)(3) 20000 0 HOME REPAIR FOR SENIORS FOOD BANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVENUE ELMIRA NY 14903 208808059 501(C)(3) 10750 0 SCHOOL FOOD CENTERS FRANKLIN STAGE CO AT CHAPEL HALL PO BOX 821 FRANKLIN NY 13775 161512454 501(C)(3) 11000 0 GENERAL OPERATING SUPPORT FRIENDS OF KILMER MANSION INC 9 RIVERSIDE DR BINGHAMTON NY 13905 872978795 501(C)(3) 28434 0 KILMER MANSION RECONSTRUCTION FRIENDS OF THE BROOME COUNTY PUBLIC LIBRARY 185 COURT STREET BINGHAMTON NY 13901 237293898 501(C)(3) 19330 0 LOGO DESIGN AND BRANDING AND LITERACY GIRL SCOUTS OF NYPENN PATHWAYS INC 960 JAMES ST 2ND FLOOR SYRACUSE NY 13203 160844808 501(C)(3) 8000 0 10102 CAMP BEYOND GOODWILL THEATRE INC 67 BROAD STREET SUITE 210 JOHNSON CITY NY 13790 161612384 501(C)(3) 6500 0 PROGRAMMING GREATER AFTON AREA CHAMBER OF COMMERCE PO BOX 243 AFTON NY 13730 455055518 501(C)(3) 26950 0 ECONOMIC DEVELOPMENT, ARTS & CRAFTS FESTIVAL GREEK PEAK ADAPTIVE SNOWSPORTS 208 MEEKER STREET VESTAL NY 13850 161379920 501(C)(3) 15000 0 OPERATING EXPENSES ITHACA COLLEGE 953 DANBY ROAD ITHACA NY 14850 150532204 501(C)(3) 9000 0 LGBTQIA+ PROGRAM ITHACA NEIGHBORHOOD HOUSING SERVICES 115 W CLINTON STREET ITHACA NY 14850 222141948 501(C)(3) 12750 0 TIOGA COUNTY HOMEOWNERSHIP LOURDES HOSPICE 4102 VESTAL RD VESTAL NY 13850 150532221 501(C)(3) 9000 0 OPERATING LUMA ARTS INITIATIVE PO BOX 1057 BINGHAMTON NY 13902 830967180 501(C)(3) 14000 0 OPERATING MADRIGAL CHOIR OF BINGHAMTON 1026 CHRISTINA COURT ENDICOTT NY 13760 161264533 501(C)(3) 16000 0 CONCERT AND OPERATING MERCY HOUSE OF THE SOUTERN TIER 212 N MCKINLEY AVE ENDICOTT NY 13760 465411006 501(C)(3) 9000 0 OPERATING MOTHERS & BABIES PERINATAL NETWORK OF SCNY INC 457 STATE STREET BINGHAMTON NY 13901 161478905 501(C)(3) 10000 0 PAL FAMILY RESOURCE CENTER NEW HILLEL ACADEMY OF BROOME COUNTY 4737 DEERFIELD PLACE VESTAL NY 13850 150624960 501(C)(3) 9300 0 PROGRAMMING NEW YORK COUNCIL OF NON-PROFITS 272 BROADWAY ALBANY NY 12204 141343047 501(C)(3) 7500 0 SOUTHERN TIER CAPACITY BUILDING PROGRAM NORTH AMERICAN FAMILY INSTITUTE INC 90 MAPLE ST UNIT 2 STONEHAM MA 02180 042921507 501(C)(3) 15000 0 BINGHAMTON UNIVERSITY YOUTH & POLICE INTITIATIVE OLD VILLAGE OF UNION HISTORICAL SOCIETY 40 WASHINGTON AVE ENDICOTT NY 13760 161349526 501(C)(3) 25000 0 OPERATING OTSEGO RURAL HOUSING ASSISTANCE INC PO BOX 189 MILFORD NY 13807 222542309 501(C)(3) 10000 0 OPERATING OWEGO APALACHIN CENTRAL SCHOOL DISTRICT 3 SHELDON BOULEVARD OWEGO NY 13827 156008316 501(C)(3) 10000 0 OFA LIBERTY ST. HOUSE PROJECT PHELPS MANSION MUSEUM 191 COURT STREET BINGHAMTON NY 13901 208438618 501(C)(3) 10000 0 PAINTING OF ALL EXTERIOR WOOD TRIM PLAY YARD CONCEPTS INC PO BOX 533 APALACHIN NY 13732 161551561 501(C)(3) 7500 0 OPERATING PUBLIC POLICY AND EDUCATION FUND 94 CENTRAL AVE ALBANY NY 12206 133364209 501(C)(3) 60000 0 HOUSING JUSTICE FOR BROOME COUNTY RURAL HEALTH NETWORK OF SCNY 455 COURT STREET BINGHAMTON NY 139041650 223568461 501(C)(3) 45000 0 CONNECTION TO CARE, MENTAL HEALTH FIRST AID SAFE STREETS 12 EDWARDS ST BINGHAMTON NY 13905 454855390 501(C)(3) 10031 0 NOMA COMMUNITY CENTER OPERATIONS SEPP MANAGEMENT COMPANY INC 53 FRONT STREET BINGHAMTON NY 13905 161399415 501(C)(3) 11951 0 WELLS APARTMENTS 5 THERMAL STORAGE UNITS SOUTHERN DOOR COMMUNITY LAND TRUST 133 MAIN STREET BINGHAMTON NY 13905 873535149 501(C)(3) 106000 0 ENERGY BURDEN REDUCTION, OPERATING SOUTHERN TIER AIDS PROGRAM (STAP) 22 RIVERSIDE DRIVE STE 1 BINGHAMTON NY 13905 161290951 501(C)(3) 10000 0 OPERATING SOUTHERN TIER HIGH TECHNOLOGY INCUBATOR INC 120 HAWLEY ST BINGHAMTON NY 13901 800821308 501(C)(3) 12000 0 MINI GRANT PROGRAM SPEAK 351 FLINT ROAD BINGHAMTON NY 13905 161159692 501(C)(3) 33308 0 OPERATING SUPPORT STAMFORD WELLNESS CENTER 67 MAIN STREET SUITE 2 STAMFORD NY 12167 854242083 501(C)(3) 20000 0 COUNSELING PROGRAM SUPER HEROES IN RIPPED JEANS INC 697 WINNEY HILL RD ONEONTA NY 13820 822806573 501(C)(3) 7500 0 ANIMAL CARE AND COMMUNITY SUPPORT TEMPLE CONCORD 9 RIVERSIDE DRIVE BINGHAMTON NY 13905 150569360 501(C)(3) 6000 0 OPERATING, RESTORATION THE BUNDY MUSEUM 129 MAIN STREET BINGHAMTON NY 13905 274976890 501(C)(3) 10000 0 OPERATING THE COMMUNITY MUSIC NETWORK INC PO BOX 73 STAMFORD NY 12167 844566207 501(C)(3) 15000 0 OPERATING THE COOPERSTOWN FOOD PANTRY 25 CHURCH STREET COOPERSTOWN NY 13326 150552722 501(C)(3) 11200 0 FRESH RECOVERY THE DISCOVERY CENTER OF THE SOUTHERN TIER 60 MORGAN ROAD BINGHAMTON NY 13903 222612065 501(C)(3) 11430 0 OPERATING THE SALVATION ARMY 200 TWIN OAKS DRIVE SYRACUSE NY 13206 135562351 501(C)(3) 25000 0 PATHWAY OF HOPE & FEMININE SUPPLY DEPOT TIOGA COUNTY RURAL MINISTRY 143 NORTH AVENUE OWEGO NY 13827 163723399 501(C)(3) 7000 0 OPERATING TRI-CITIES OPERA 315 CLINTON STREET BINGHAMTON NY 13905 150544166 501(C)(3) 6250 0 OPERATING AND PROGRAM TRINITY MEMORIAL CHURCH 44 MAIN STREET BINGHAMTON NY 13905 150532095 501(C)(3) 12900 0 OPERATING TWIN TIERS HONOR FLIGHT 123 RIDGE ROAD VESTAL NY 13850 455614866 501(C)(3) 8000 0 MISSION 14 ALL WOMEN VETERANS UNION ENDICOTT CENTRAL SCHOOL DISTRICT 1100 EAST MAIN STREET ENDICOTT NY 13760 156002204 501(C)(3) 236969 0 TIGER VENTURES PROGRAM UNITARIAN UNIVERSALIST CONGREGATION OF BINGHAMTON PO BOX 1496 BINGHAMTON NY 13902 150539054 501(C)(3) 9000 0 OPERATING UNITED WAY OF BROOME COUNTY 101 JENSEN RD VESTAL NY 13850 150564074 501(C)(3) 14116 0 OPERATING SUPPORT WILLOW'S WINGS ANIMAL SANCTUARY INC PO BOX 217 MAINE NY 13802 473152924 501(C)(3) 10778 0 ANIMAL CARE WSKG PUBLIC BROADCASTING 601 GATES ROAD SUITE 4 VESTAL NY 13850 150620345 501(C)(3) 13000 0 VARIOUS OPERATING AND PROGRAMS SCHOLARSHIP AWARDS FOR COLLEGE 91 316250 PART I, LINE 2: THE COMPETITIVE GRANTS AWARDED REQUIRE REPORTING AT THREE POINTS IN THE GRANT PERIOD; SIX MONTHS, ONE YEAR AND THE END OF THE GRANT PERIOD. THE GRANTEE ORGANIZATION WILL PROVIDE REPORTS TO THE FOUNDATION'S PROGRAM OFFICER DOCUMENTING USE OF THE GRANT FUNDS AND REPORTING ON THE PROGRESS OF THE PROJECT. THESE REPORTS ARE IN ADDITION TO ANY ACCOUNTING PROVIDED BY THE GRANTEE ORGANIZATION WHEN MAKING REQUESTS FOR PAYMENT. THE FOUNDATION RESERVES THE RIGHT TO REQUIRE OTHER REPORTS AS NEEDED. THE FOUNDATION MAY MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS RELATED TO THE GRANT. SUCH EVALUATION MAY INCLUDE VISITS FROM THE FOUNDATION'S PERSONNEL TO OBSERVE THE PURPOSE OF THE GRANT AND TO DISCUSS THE GRANT WITH GRANTEE PERSONNEL. THE EVALUATION MAY ALSO INCLUDE A REVIEW OF FINANCIAL AID AND OTHER RECORDS RELATED TO ACTIVITIES FUNDED BY THE GRANT. X X X 0 0 0 0 0 0 0 0 0 DIANE L BROWN EXECUTIVE DIRECTOR 140268 0 0 0 0 0 0 0 18813 0 159081 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY SET BY THE PERSONNEL COMMITTEE BY THE COMMUNITY FOUNDATION BASED ON COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. ANY CHANGES MADE THEREAFTER ARE RECOMMENDED BY THE PERSONNEL COMMITTEE, BASED ON UPDATED COMPARATIVE DATA, AND APPROVED OR DENIED BY THE BOARD OF DIRECTORS. X 8 116698 FMV ACTIVE MKT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A THOROUGH REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND FINANCE OFFICER PRIOR TO A FINAL VERSION OF THE TAX RETURN E-MAILED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT. AFTER ALL MEMBERS ARE GIVEN AMPLE TIME FOR REVIEW ANY AND ALL COMMENTS ARE CONSIDERED AND CHANGES ARE MADE AS DEEMED NECESSARY FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD OF DIRECTORS MEETING EACH YEAR, EACH MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. A SUMMARY OF THE CONFLICTS IS PREPARED AND DISTRIBUTED TO THE FINANCE/AUDIT COMMITTEE. EVERY COMMITTEE MEETING AND BOARD MEETING BEGINS WITH ASKING THOSE PRESENT TO DISCLOSE ANY CONFLICTS OF INTEREST RELATIVE TO THE AGENDA. THE SUMMARY AND RELATED DOCUMENTS ARE ALSO REVIEWED DURING THE AUDIT PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY SET BY THE PERSONNEL COMMITTEE BY THE COMMUNITY FOUNDATION BASED ON COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. ANY CHANGES MADE THEREAFTER ARE RECOMMENDED BY THE PERSONNEL COMMITTEE, BASED ON UPDATED COMPARATIVE DATA, AND APPROVED OR DENIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION PROVIDES CERTAIN DOCUMENTS AND FULL AUDITED FINANCIAL STATEMENTS ON THE FOUNDATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE KEPT AT THE FOUNDATION'S PHYSICAL LOCATION AND ARE PROVIDED UPON REQUEST. PART XII, LINE 26 THE FOUNDATION HAS NOT CHANGED ITS PROCESS REGARDING THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS.