2024-11-14T08:56:25-06:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE WATERTOWN NY 13601 990 2023-01-01 156020989 NORTHERN NEW YORK COMMUNITY FOUNDATION INC NORT 3157827110 131 WASHINGTON STREET WATERTOWN NY 13601 RANDE S RICHARDSON EXECUTIVE DIRECTOR 3157827110 2024-11-15 1 0 LAURIE J PODVIN P00408116 3157887690 2024-11-13 2023 2024-10-15 13:58:12Z RANDE S RICHARDSON 131 WASHINGTON STREET WATERTOWN NY 13601 39927026 0 X HTTPS://WWW.NNYCF.ORG X 1929 NY SEE PAGE 2 FOR COMPLETE MISSION STATEMENT. 15 15 10 0 0 12585 8495940 13086094 0 0 2544124 5993274 136736 144486 11176800 19223854 3750453 4318630 0 0 941372 1019971 0 0 106008 438889 471786 5130714 5810387 6046086 13413467 127657866 152557376 12928865 14711149 114729001 137846227 TO INSPIRE AND CELEBRATE GIVING, STEWARD RESOURCES HONORABLY, AND FOSTER VIBRANT NORTH COUNTRY COMMUNITIES. 0 0 3097566 2165167 THE NORTHERN NEW YORK COMMUNITY FOUNDATION RESPONSIBLY STEWARDS CHARITABLE GRANTMAKING FUNDS DESIGNED TO ENHANCE THE QUALITY OF LIFE IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. THE COMMUNITY FOUNDATION COLLABORATES WITH A NUMBER OF DONORS AND NONPROFIT ORGANIZATIONS TO IDENTIFY IMPORTANT COMMUNITY PROGRAMS AND PROJECTS THAT CREATE A PROSPEROUS REGION. THE COMMUNITY FOUNDATION'S GRANT PROGRAMS ARE FOCUSED ON STEWARDSHIP, IMPACT, INCLUSION AND BETTER COMMUNITIES FOR ALL. APPLICATIONS ARE SUBMITTED FROM FEDERALLY CLASSIFIED, 501(C)(3) NONPROFIT ORGANIZATIONS IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES THAT ALIGN WITH THE COMMUNITY FOUNDATION'S MISSION OF FOSTERING VIBRANT NORTH COUNTRY COMMUNITIES. 1204278 1204278 SCHOLARSHIP FUNDS ARE ESTABLISHED BY INDIVIDUALS, FAMILIES, ORGANIZATIONS OR BUSINESSES INTERESTED IN HELPING STUDENTS WITH THEIR EDUCATIONAL PURSUITS. THE COMMUNITY FOUNDATION DOES STEWARD FIRST-YEAR AND NON-TRADITIONAL SCHOLARSHIP PROGRAMS, ALONG WITH A VARIETY OF OTHER RESTRICTED SCHOLARSHIP FUNDS FOR THE BENEFIT OF CITIZENS RESIDING IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. THE COMMUNITY FOUNDATION FACILITATES SCHOLARSHIPS WITH UNIQUE CRITERIA AND EDUCATION FOCUS. THE COMMUNITY FOUNDATION WORKS CLOSELY WITH DONORS TO FULFILL THEIR CHARITABLE INTERESTS RELATED TO SUPPORTING EDUCATIONAL PURSUITS OF STUDENT RECIPIENTS. 949185 949185 THE COMMUNITY FOUNDATION WORKS WITH INDIVIDUALS, FAMILIES AND BUSINESSES SEEKING A STRUCTURED, ORGANIZED METHOD TO COMPLETE GRANTMAKING TO ELIGIBLE NONPROFIT ORGANIZATIONS. DONOR ADVISED FUNDS PROVIDE A SIMPLE AND EFFICIENT VEHICLE TO MANAGE AND FULFILL A DONOR'S CHARITABLE GIVING INTERESTS AND PASSIONS AS THEY CHANGE OVER TIME. DONOR ADVISED FUND GRANTS ARE DISTRIBUTED FOLLOWING APPROVAL FROM THE COMMUNITY FOUNDATION FROM TIME TO TIME. 144486 144486 5251029 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 6 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X STEPHEN MAGOVNEY 3157827110 131 WASHINGTON STREET WATERTOWN NY 13601 KATHERINE F FENLON IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 MARK R LAVARNWAY SECRETARY/TREASURER 3.00 X X 0 0 0 ELIZABETH PERRY BOARD MEMBER 1.00 X 0 0 0 FAYE C WATERMAN BOARD MEMBER 1.00 X 0 0 0 MARIE A HESS BOARD MEMBER 1.00 X 0 0 0 CATHERINE BURNS QUENCER CHAIR 5.00 X X 0 0 0 JEFFREY GINGER BOARD MEMBER 1.00 X 0 0 0 THERESA L QUINTIN BOARD MEMBER 1.00 X 0 0 0 ROBERT M SLIGAR BOARD MEMBER 1.00 X 0 0 0 MARK THOMPSON BOARD MEMBER 1.00 X 0 0 0 CHERYL R STECKLY VICE CHAIR 3.00 X X 0 0 0 EMILY SPRAGUE BOARD MEMBER 1.00 X 0 0 0 BRENT V SANFORD BOARD MEMBER 1.00 X 0 0 0 LISA A WEBER BOARD MEMBER 1.00 X 0 0 0 TIMOTHY SAVAGE BOARD MEMBER 1.00 X 0 0 0 RANDE S RICHARDSON EXECUTIVE DIRECTOR 40.00 X 185594 0 25453 BETH MAGUIRE CFO 40.00 X 149234 0 14958 MAX DELSIGNORE ASSISTANT DIRECTOR 40.00 X 104394 0 29317 439222 0 69728 3 0 1 0 0 667896 12418198 955227 13086094 2527825 2527825 30398 0 30398 30398 30398 24168621 20703172 3465449 3465449 3465449 ADMIN FEES 561000 101178 101178 INSURANCE CLAIM 900099 12910 12910 114088 19223854 144486 0 5993274 3114352 3114352 1204278 1204278 334829 198048 124516 12265 474277 307706 104258 62313 77078 48180 21794 7104 74427 47712 20147 6568 59360 37105 16784 5471 29304 3046 25796 462 87129 61269 19460 6400 16670 6668 9169 833 70453 28181 38749 3523 11296 11296 136255 109004 27251 13628 4075 8935 618 REPAIRS AND MAINTENANCE 63098 50478 12620 UTILITIES 22084 17216 4417 451 OTHER ADMINISTRATION 21869 2415 19454 5810387 5251029 453350 106008 5112389 3048019 5180 136257 21611 21438 4799934 967317 3958388 3832617 114821325 141296679 3738973 4222366 127657866 152557376 75645 103644 251881 576795 12601339 14030710 12928865 14711149 X 110738572 133252225 3990429 4594002 114729001 137846227 127657866 152557376 X 13413467 9325375 378384 X X 0 1 X 1 0 X 9268618 4879619 7664456 8495940 13086094 43394727 9268618 4879619 7664456 8495940 13086094 43394727 43394727 3189873 4231716 8365286 2587869 6023672 24398416 67793143 0.64010 0.63320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175 1834930 949185 15928816 1 1 785623 109057 -20625 874055 931809 -126052 20134 785623 827961 118714 14866 931809 779417 67287 18743 827961 667917 135695 24195 779417 1.00000 0 0 63200 63200 4525498 788571 3736927 205084 178746 26338 6152 6152 3832617 AGENCY FUNDS AND ENDOWMENTS HELD FOR OTHER NOT FOR PROFIT 13265463 CHARITABLE GIFT ANNUITIES 765247 14030710 X 28927613 9325375 378384 9703759 19223854 0 19223854 5810387 0 5810387 0 5810387 PART X, LINE 2: THE COMMUNITY FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. THE PHILANTHROPY CENTER IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL AND STATE TAX PURPOSES. ACCORDINGLY, THE OPERATING RESULTS OF THE PHILANTHROPY CENTER ARE INCLUDED IN THE COMMUNITY FOUNDATION'S INCOME TAX RETURNS. THE COMMUNITY FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMMUNITY FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENT. U.S. FORMS 990 FILED BY THE COMMUNITY FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMMUNITY FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2019 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1 CAPE VINCENT COMMUNITY FOOD PANTRY PO BOX 474 CAPE VINCENT NY 13618 833408634 501(C)3 28000 0 GENERAL SUPPORT CAPE VINCENT VILLAGE GREEN INC PO BOX 615 CAPE VINCENT NY 13618 161540268 501(C)3 50000 0 GENERAL SUPPORT CATHOLIC COMMUNITY OF CVRCH PO BOX 288 CAPE VINCENT NY 13618 301197167 501(C)3 50000 0 GENERAL SUPPORT COMMUNITY FOUNDATION OF SARASOTA COUNTY 2635 FRUITVILLE ROAD SARASOTA FL 34237 591956886 501(C)3 10000 0 GENERAL SUPPORT CONGREGATION BETH EL PO BOX 327 POTSDAM NY 13676 161081648 501(C)3 25000 0 GENERAL SUPPORT CONSTABLEVILLE LIBRARY ASSOCIATION PO BOX 376 CONSTABLEVILLE NY 13325 150614037 501(C)3 8000 0 GENERAL SUPPORT DELTA LAKE BIBLE CONFERENCE CENTER 6420 PILLMORE DRIVE ROME NY 13440 161588082 501(C)3 6500 0 GENERAL SUPPORT DENSMORE CHURCH INC PO BOX 571 45129 COUNTY ROUTE 100A WELLESLEY ISLAND NY 13640 161524629 501(C)3 9000 0 GENERAL SUPPORT DEXTER VOLUNTEER FIRE DEPARTMENT INC PO BOX 74 DEXTER NY 13634 200043264 501(C)3 19300 0 GENERAL SUPPORT DOUBLE PLAY SPORTS COMMUNITY CENTER 6912 BARDO ROAD LOWVILLE NY 13367 454224942 501(C)3 100000 0 GENERAL SUPPORT EDWARDS ARTS COUNCIL PO BOX 241 161 MAIN STREET EDWARDS NY 13635 383669231 501(C)3 7000 0 GENERAL SUPPORT ERWIN LIBRARY AND INSTITUTE 104 SCHUYLER STREET BOONVILLE NY 13309 150567352 501(C)3 7500 0 GENERAL SUPPORT FIRST BAPTIST CHURCH OF WATERTOWN 207 STATE STREET WATERTOWN NY 13601 156000393 501(C)3 9900 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF CANTON 17 PARK STREET CANTON NY 13617 156025920 501(C)3 25000 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF WATERTOWN 403 WASHINGTON STREET WATERTOWN NY 13601 150532285 501(C)3 50000 0 GENERAL SUPPORT FOOD BANK OF CENTRAL NEW YORK 7066 INTERSTATE ISLAND ROAD SYRACUSE NY 13209 222816988 501(C)3 20000 0 GENERAL SUPPORT FREDERIC REMINGTON ART MUSEUM 303 WASHINGTON STREET OGDENSBURG NY 13669 133179600 501(C)3 16950 0 GENERAL SUPPORT FRIENDS OF THE LIBRARY PO BOX 283 CAPE VINCENT NY 13618 501(C)3 50000 0 GENERAL SUPPORT GOUVERNEUR FIRST UNITED METHODIST CHURCH PO BOX 157 GOUVERNEUR NY 13642 150566321 501(C)3 26500 0 GENERAL SUPPORT GRACE HOUSE SERVICES PO BOX 68924 JACKSON MS 39286 640836580 501(C)3 10000 0 GENERAL SUPPORT HALE CEMETERY ASSOCIATION INC PO BOX 62 3366 COUNTY ROUTE 47 NORWOOD NY 13668 146031799 501(C)3 10000 0 GENERAL SUPPORT HAMMOND PRESBYTERIAN CHURCH PO BOX 193 HAMMOND NY 13646 161132636 501(C)3 29200 0 GENERAL SUPPORT HARMONNY PERFORMING ARTS COMMUNITY INC 21357 CONVERSE DRIVE WATERTOWN NY 13601 853287354 501(C)3 10000 0 GENERAL SUPPORT HAWN MEMORIAL LIBRARY 220 JOHN STREET CLAYTON NY 13624 161471306 501(C)3 6500 0 GENERAL SUPPORT HISTORICAL ASSOCIATION OF SOUTH JEFFERSON 29 EAST CHURCH STREET ADAMS NY 13605 161066226 501(C)3 7000 0 GENERAL SUPPORT HOSPICE OF JEFFERSON COUNTY INC 1398 GOTHAM STREET WATERTOWN NY 13601 161266041 501(C)3 240890 0 GENERAL SUPPORT JEFFERSON COMMUNITY COLLEGE FOUNDATION 1220 COFFEEN STREET WATERTOWN NY 13601 237009906 501(C)3 6280 0 GENERAL SUPPORT JEFFERSON COUNTY HISTORICAL SOCIETY 228 WASHINGTON STREET WATERTOWN NY 13601 150564076 501(C)3 20000 0 GENERAL SUPPORT JEFFERSON COUNTY SPCA 25056 WATER STREET WATERTOWN NY 13601 150552724 501(C)3 31911 0 GENERAL SUPPORT JEFFERSON OFFICE OF INSTITUTIONAL ADVANCEMENT - DEPARTMENT 825434 PO BOX 71331 PHILADELPHIA PA 19176 231352651 501(C)3 40000 0 GENERAL SUPPORT LEWIS COUNTY AGRICULTURAL SOCIETY PO BOX 51 LOWVILLE NY 13367 166093214 501(C)3 20000 0 GENERAL SUPPORT LISBON CEMETERY ASSOCIATION INC 6060 COUNTY ROUTE 10 OGDENSBURG NY 13669 150614887 501(C)3 10000 0 GENERAL SUPPORT LORETTO FOUNDATION 1305 NOTTINGHAM RD JAMESVILLE NY 13078 222339225 501(C)3 25000 0 GENERAL SUPPORT LOWVILLE ACADEMY AND CENTRAL SCHOOL - SUPERINTENDENT 7668 NORTH STATE STREET LOWVILLE NY 13367 156002266 82727 0 GENERAL SUPPORT LOWVILLE RURAL CEMETERY ASSOCIATION PO BOX 151 LOWVILLE NY 13367 150371138 501(C)3 5600 0 GENERAL SUPPORT MISSISSIPPI FOOD NETWORK 440 BEATTY STREET JACKSON MS 39201 640676325 501(C)3 10000 0 GENERAL SUPPORT MORRISTOWN GATEWAY MUSEUM PO BOX 231 309 MAIN STREET MORRISTOWN NY 13664 161465367 501(C)3 12500 0 GENERAL SUPPORT NORTHPOLE FIRE COMPANY INC 22334 US ROUTE 11 WATERTOWN NY 13601 161180101 501(C)3 12104 0 GENERAL SUPPORT PAYNTER SENIOR CENTER INC 914 STRAWBERRY LANE CLAYTON NY 13624 161097882 501(C)3 6950 0 GENERAL SUPPORT POINT VIVIAN PRESERVATION CORPORATION PO BOX 115 SUITE 6-D ALEXANDRIA BAY NY 13607 474877091 501(C)3 25000 0 GENERAL SUPPORT PRIORITY WELLNESS CAMPAIGN 242 WASHINGTON STREET WATERTOWN NY 13601 884203155 501(C)3 10000 0 GENERAL SUPPORT SAMARITAN MEDICAL CENTER - PRESIDENTCEO 830 WASHINGTON STREET WATERTOWN NY 13601 150533577 150000 0 GENERAL SUPPORT SAMARITAN MEDICAL CENTER FOUNDATION 830 WASHINGTON STREET WATERTOWN NY 13601 161490523 501(C)3 57000 0 GENERAL SUPPORT SARASOTA ORCHESTRA 709 NORTH TAMIAMI TRAIL SARASOTA FL 34236 592603081 501(C)3 10000 0 GENERAL SUPPORT SAVE THE RIVER 409 RIVERSIDE DRIVE CLAYTON NY 13624 161125061 501(C)3 15000 0 GENERAL SUPPORT ST ANDREW'S EPISCOPAL DAY SCHOOL 370 OLD AGENCY ROAD RIDGELAND MS 39157 640324405 501(C)3 10000 0 GENERAL SUPPORT ST ANTHONY'S CHURCH 850 ARSENAL STREET WATERTOWN NY 13601 501(C)3 15000 0 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH - MASSENA PO BOX 15 MASSENA NY 13662 156021609 501(C)3 25000 0 GENERAL SUPPORT ST LAWRENCE HEALTH FOUNDATION 50 LEROY STREET POTSDAM NY 13676 161279472 501(C)3 25000 0 GENERAL SUPPORT STEWPOT COMMUNITY SERVICES PO BOX 3610 JACKSON MS 39207 640655566 501(C)3 10000 0 GENERAL SUPPORT THE ANTIQUE BOAT MUSEUM 750 MARY STREET CLAYTON NY 13624 222319606 501(C)3 21460 0 GENERAL SUPPORT THE ARC JEFFERSON - ST LAWRENCE FOUNDATION INC PO BOX 41 WATERTOWN NY 13601 463257180 501(C)3 26500 0 GENERAL SUPPORT THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS 50 E NORTH TEMPLE STREET ROOM 1521 SALT LAKE CITY UT 84150 501(C)3 36000 0 GENERAL SUPPORT THE ORCHESTRA OF NORTHERN NEW YORK PO BOX 488 POTSDAM NY 13676 161486736 501(C)3 15000 0 GENERAL SUPPORT THE SALVATION ARMY WATERTOWN CORPS 723 STATE STREET WATERTOWN NY 13601 135562351 501(C)3 82000 0 GENERAL SUPPORT THOUSAND ISLANDS LAND TRUST INC PO BOX 238 CLAYTON NY 13624 222629183 501(C)3 67375 0 GENERAL SUPPORT THOUSAND ISLANDS PERFORMING ARTS FUND PO BOX 123 CLAYTON NY 13624 222317579 501(C)3 31214 0 GENERAL SUPPORT TOWN OF MORRISTOWN PO BOX 240 MORRISTOWN NY 13664 156001055 10000 0 GENERAL SUPPORT TRINITY EPISCOPAL CHURCH 227 SHERMAN STREET WATERTOWN NY 13601 150532167 501(C)3 6800 0 GENERAL SUPPORT UJA-FEDERATION OF NEW YORK PO BOX 4227 NEW YORK NY 10261 510172429 501(C)3 22000 0 GENERAL SUPPORT UNITARIAN UNIVERSALIST CHURCH OF CANTON 3 1/2 E MAIN STREET CANTON NY 13617 160876442 501(C)3 39000 0 GENERAL SUPPORT VILLAGE OF DEXTER PO BOX 62 DEXTER NY 13634 156001299 501(C)3 10200 0 GENERAL SUPPORT WANAKENA HISTORICAL ASSOCIATION PO BOX 73 WANAKENA NY 13695 161580148 501(C)3 12556 0 GENERAL SUPPORT WATERTOWN FAMILY YMCA 146 ARSENAL STREET WATERTOWN NY 13601 150559207 501(C)3 192275 0 GENERAL SUPPORT WATERTOWN URBAN MISSION 247 FACTORY STREET WATERTOWN NY 13601 160957201 501(C)3 81950 0 GENERAL SUPPORT WILDERNESS HEALTH CARE FOUNDATION - HYNES 1014 OSWEGATCHIE TRAIL ROAD STAR LAKE NY 13690 223235671 501(C)3 125000 0 GENERAL SUPPORT WILNA-CHAMPION TRANSPORTATION ASSOCIATION INC 222 STATE STREET BOX 1104 CARTHAGE NY 13619 161177446 501(C)3 7000 0 GENERAL SUPPORT WPBS-TV 1056 ARSENAL STREET WATERTOWN NY 13601 150611509 501(C)3 7500 0 GENERAL SUPPORT ZION EPISCOPAL CHURCH PO BOX 108 91 MAIN STREET COLTON NY 13625 161378145 501(C)3 26000 0 GENERAL SUPPORT ALDERSGATE CAMP AND RETREAT CENTER 7955 BRANTINGHAM ROAD GRIEG NY 133451718 271754285 501(C)3 10000 0 GENERAL SUPPORT ASSOCIATES OF THE UNIVERSITY OF TORONTO INC 58 WEST 84TH STREET 2F NEW YORK NY 10024 136142038 501(C)3 10000 0 GENERAL SUPPORT BEAVER RIVER CENTRAL SCHOOL DISTRICT - BUSINESS MANAGER PO BOX 179 BEAVER FALLS NY 13305 156002186 501(C)3 5750 0 GENERAL SUPPORT BOONVILLE CEMETERY ASSOCIATION 215 MAIN STREET BOONVILLE NY 13309 150249365 501(C)3 7000 0 GENERAL SUPPORT BOONVILLE FIRE COMPANY 114 CHURCH STREET BOONVILLE NY 13309 200724041 501(C)3 6000 0 GENERAL SUPPORT SCHOLARSHIPS 777 1204278 X 0 0 0 0 0 0 0 0 0 RANDE S RICHARDSON EXECUTIVE DIRECTOR 185594 0 0 0 0 0 19258 0 6195 0 211047 0 0 0 BETH MAGUIRE CFO 149234 0 0 0 0 0 14958 0 0 0 164192 0 0 0 X 16 955227 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE AUDIT COMMITTEE CONDUCTS A COMPLETE REVIEW OF THE IRS FORM 990 PRIOR TO FILING. ANY ISSUES ARE RESOLVED PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ASKED ON AN ANNUAL BASIS TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE DATA IS COLLECTED FROM OTHER COMMUNITY FOUNDATIONS FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT. THIS INFORMATION IS SHARED WITH THE BOARD OF DIRECTORS FOR DETERMINATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 378,384. FORM 990 PART XII LINE 2C: NO CHANGES DURING THE CURRENT YEAR. THE AUDIT COMMITTEE ACCEPTS RESPONSIBILITY FOR THE AUDIT. NNY PHILANTHROPY CENTER LLC 131 WASHINGTON STEET WATERTOWN NY 13601 475648673 HOLDS REAL PROPERTY AT 131 WASHINGTON STREET NY 27840 3800127 NORTHERN NEW YORK COMMUNITY FOUNDATION