2024-11-13T15:02:55-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 161467675 FINGER LAKES AREA COMMUNITY ENDOWMENT FING 5853944260 72 SOUTH MAIN STREET CANANDAIGUA NY 14424 KURT ROSEN TRUSTEE 5854190670 2024-11-13 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-11-13 2023 2024-10-15 13:58:12Z GEORGE W HAMLIN IV 72 S MAIN STREET CANANDAIGUA NY 14424 8713717 0 X N/A X 1994 NY AREA PHILANTHROPIC SUPPORT. 6 0 0 0 0 0 3721972 3212963 0 0 1004107 1349421 0 0 4726079 4562384 5176329 4708149 0 0 0 0 0 0 0 75220 62218 5251549 4770367 -525470 -207983 20437572 20327058 0 0 20437572 20327058 X THE FINGER LAKES AREA COMMUNITY ENDOWMENT ("COMMUNITY ENDOWMENT") WAS ORGANIZED TO RAISE FUNDS FROM PRIVATE AND PUBLIC SOURCES FOR AREA PHILANTHROPIC PURPOSES AND TO ALLOCATE AND DISTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER THE LAW, SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), OR INDIVIDUALS WHO QUALIFY AS SUITABLE BENEFICIARIES UNDER THE LAW. 0 0 4708149 4708149 1349421 DONATIONS WERE MADE TO LOCAL CHARITABLE ORGANIZATIONS ACCORDING TO THE CONTRIBUTORS OR AS THE TRUSTEES DECIDE. 4708149 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X KIRSTEN JOHNSON 5853944260 72 S MAIN STREET CANANDAIGUA NY 14424 X GEORGE W HAMLIN IV ADVISORY BOARD 1.00 X 0 0 0 FRANK HAMLIN ADVISORY BOARD 1.00 X 0 0 0 RUSS KENYON ADVISORY BOARD 1.00 X 0 0 0 DEBORAH CULETON ADVISORY BOARD 1.00 X 0 0 0 GINNY RYAN ADVISORY BOARD 1.00 X 0 0 0 MICHAEL STONE ADVISORY BOARD 1.00 X 0 0 0 RITA NISCHAL ESQ INSTITUTIONAL TRUSTEE 1.00 X 0 0 0 KIRSTEN JOHNSON INSTITUTIONAL TRUSTEE 1.00 X 0 0 0 SCOTT TRUMBOWER INSTITUTIONAL TRUSTEE 1.00 X 0 0 0 BOWEE CLARK INSTITUTIONAL TRUSTEE 1.00 X 0 0 0 MOLLY RODRIGUEZ INSTITUTIONAL TRUSTEE 1.00 X 0 0 0 MEGAN BARKLEY INSTITUTIONAL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3212963 988643 3212963 792605 792605 4708149 4151333 556816 556816 556816 4562384 1349421 0 0 4708149 4708149 62218 62218 4770367 4708149 62218 0 6829459 6996112 1000000 1000000 11780917 11357575 827196 973371 20437572 20327058 0 0 X 2252354 1964918 18185218 18362140 20437572 20327058 20437572 20327058 -207983 97469 0 X X 0 1 X 1 0 X 6197975 4420109 5839278 3721972 3212963 23392297 6197975 4420109 5839278 3721972 3212963 23392297 3666157 19726140 291202 246022 259547 472142 792605 2061518 25453815 0.77500 0.78980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 X 4659853 97469 97469 4562384 0 4562384 4770367 0 4770367 0 4770367 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR NEW YORK STATE INCOME TAXES ON REVENUES GENERATED FROM ITS NOT-FOR-PROFIT ACTIVITIES. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. 0 FIRST UNITED METHODIST CHURCH 100 N MAIN ST CANANDAIGUA NY 14424 160796948 501(C)(3) 19500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FF THOMPSON FOUNDATION INC 350 PARRISH STREET CANANDAIGUA NY 14424 222959984 501(C)(3) 25500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION GEORGE M EWING CANANDAIGUA FORUM PO BOX 12 CANANDAIGUA NY 14424 830784516 501(C)(3) 46427 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION GREATER CANANDAIGUA CIVIC CENTER 250 N BLOOMFIELD RD CANANDAIGUA NY 14424 161370352 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION GARTH FAGAN DANCE ACADEMY 50 CHESTNUT ST ROCHESTER NY 14604 237276763 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FINGER LAKES COMMUNITY COLLEGE FOUNDATION 3325 MARVIN SANDS DR CANANDAIGUA NY 14424 222309677 501(C)(3) 83107 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION GEORGE EASTMAN MUSEUM 900 EAST AVE ROCHESTER NY 14607 160743991 501(C)(3) 20000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FORT HILL PERFORMING ARTS CENTER 20 FORT HILL AVE CANANDAIGUA NY 14424 474748341 501(C)(3) 268400 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION ABILITY PARTNERS FOUNDATION - HAPPINESS HOUSE 731 PRE-EMPTION ROAD GENEVA NY 14456 264419177 501(C)(3) 13750 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION UNITED WAY OF ONTARIO COUNTY INC 5297 PARKSIDE DR CANANDAIGUA NY 14424 160865060 501(C)(3) 15000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION ROCHESTER COMMUNITY FOUNDATION 500 EAST AVE ROCHESTER NY 14607 237250641 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION WXXI PUBLIC BROADCASTING COUNCIL 280 STATE STREET ROCHESTER NY 14614 160838086 501(C)(3) 34800 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION COLGATE ROCHESTER CROZER DIVINITY SCHOOL 320 GOODMAN ST N ROCHESTER NY 14607 160743916 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION HORIZONS STUDENT ENRICHMENT PROGRAM AT THE HARLEY SCHOOL 1981 CLOVER ST ROCHESTER NY 14618 160755783 501(C)(3) 8500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION HOUSE OF MERCY 285 ORMOND ST ROCHESTER NY 14605 311754068 501(C)(3) 7000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION LUTHERAN CHURCH OF THE GOOD SHEPHERD 510 ALBANY SHAKER RD LOUDONVILLE NY 12211 111808221 501(C)(3) 6500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION SONNENBERG GARDENS AND MANSION STATE HISTORIC PARK 151 CHARLOTTE ST CANANDAIGUA NY 14424 237089093 501(C)(3) 6066 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION ST MARY'S CHURCH 905 N DECATUR ST WATKINS GLEN NY 14891 160755860 501(C)(3) 100000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVE ROCHESTER NY 14607 223105267 501(C)(3) 82332 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION UNIVERSITY OF ROCHESTER 500 JOSEPH C WILSON BLVD ROCHESTER NY 14627 160743209 501(C)(3) 105000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION APPLE HILL CENTER FOR CHAMBER MUSIC 410 APPLE HILL RD NELSON NH 03457 237135782 501(C)(3) 15000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION THE HOCHSTEIN SCHOOL 50 N PLYMOUTH AVE ROCHESTER NY 14614 160768758 501(C)(3) 29500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION RIDGEMONT COUNTRY CLUB 3717 W RIDGE RD ROCHESTER NY 14626 160608570 501(C)(7) 13948 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION GREATER ROCHESTER ENTERPRISE INC 100 CHESTNUT ST SUITE 190 ROCHESTER NY 14604 100000080 501(C)(6) 25000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE NEIGHBOR TO NEIGHBOR FUND PO BOX 756 CANANDAIGUA NY 14424 161467675 501(C)(3) 143500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION ASBURY FIRST UNITED METHODIST CHURCH 1050 EAST AVE ROCHESTER NY 14607 160755728 501(C)(3) 54786 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION CANANDAIGUA COMFORT CARE HOME INC 5160 PARRISH ST EXT CANANDAIGUA NY 14424 462677738 501(C)(3) 310000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - INCLUSION IN MOTION 1150 PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 161467675 501(C)(3) 154867 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FIRST CONGREGATIONAL CHURCH 58 NORTH MAIN STREET CANANDAIGUA NY 14424 501(C)(3) 19276 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FIRST UNITARIAN CHURCH OF ROCHESTER 220 WINTON ROAD SOUTH ROCHESTER NY 14610 501(C)(3) 11000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FOODLINK INC 1999 MT READ BLVD ROCHESTER NY 14615 222428304 501(C)(3) 22500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION HAMLIN ROBINSON SCHOOL 1701 20TH AVE S SEATTLE WA 98144 911344121 501(C)(3) 45646 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION REACH ADVOCACY INC PO BOX 10845 ROCHESTER NY 14610 833714306 501(C)(3) 271554 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION SARAH'S GUEST HOUSE INC 100 ROBERTS AVENUE SYRACUSE NY 13207 161426336 501(C)(3) 22500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION HENNEPIN AVENUE UNITED METHODIST CHURCH - THE DIGNITY CENTER 425 GROVELAND AVE MINNEAPOLIS MN 55403 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION THE SPOT - CANANDAIGUA INC PO BOX 563 CANANDAIGUA NY 14424 841975927 501(C)(3) 36000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION THE UNITED CHURCH 501(C)(3) 17450 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION LITTLE THEATRE FILM SOCIETY INC 240 EAST AVE ROCHESTER NY 14604 161555371 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FINGER LAKES MUSEUM 3369 GUYANOGA ROAD BRANCHPORT NY 14418 501(C)(3) 55771 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION ARCHITECTURAL SHEET METAL SPECIALTIES INC 3115 SMITH RD CANANDAIGUA NY 14424 45000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION BOYS & GIRLS CLUB OF GENEVA NEW YORK 1 GOODMAN ST GENEVA NY 14456 501(C)(3) 7000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION BRISTOL HILLS HISTORICAL SOCIETY 6457 STATE ROUTE 64 NAPLES NY 14512 841753082 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION CORNELL UNIVERSITY 616 THURSTON AVE ITHACA NY 14853 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC 671 SOUTH EXCHANGE STREET GENEVA NY 14456 160864789 501(C)(3) 12000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION THE FINGER LAKES LAND TRUST INC 202 E COURT ST ITHACA NY 14850 222983688 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION LITTLE LAKES COMMUNITY ASSOCIATION INC 4705 S MAIN ST HEMLOCK NY 14466 818136798 501(C)(3) 15000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION NEW ENERGY WORKS 1180 COMMERCIAL DR FARMINGTON NY 14425 105000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION NEW YORK KITCHEN 800 S MAIN ST CANANDAIGUA NY 14424 11500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION PEGASUS EARLY MUSIC 211 COBBS HILL DRIVE ROCHESTER NY 14610 412194632 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION R BRUNO ELECTRIC 327 BORDER CITY RD WATERLOO NY 14610 7000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION ROCHESTER MUSEUM & SCIENCE CENTER 657 EAST AVE ROCHESTER NY 14607 160794131 501(C)(3) 6111 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION SENECA PARK ZOO - ZOOCAMP AND ZOOTEENS 2222 SAINT PAUL STREET ROCHESTER NY 14621 160905390 501(C)(3) 7500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION SUPERIOR PLUMBING SERVICE 2400 STATE RTE 21 CANANDAIGUA NY 14424 22885 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 160743242 501(C)(3) 42500 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - GHOST OF ROSELAND SCULPTURE 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 87384 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - NAPLES HOSPEACE HOUSE FUND 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 51000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION ANDES AMAZON CONSERVANCY 2307 S RURAL ROAD TEMPE AZ 85282 842664184 501(C)(3) 201000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER 1 S WASHINGTON STREET STE 405 ROCHESTER NY 14614 160997229 501(C)(3) 7000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - FRIENDS OF CANANDAIGUA BASEBALL 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 9250 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - SCHOLARSHIP CHARLOTTE COMMUNITY ASSOCIATION 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 8000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION CHRIST CHURCH 141 EAST AVENUE ROCHESTER NY 14424 160743957 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - FRIENDS OF CANANDAIGUA LACROSSE 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 19688 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - HISTORIC BUILDING PRESERVATION FUND 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 42653 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - CDGA AREA FLOODING RECOVERY AST FD 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 20000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLYING SQUIRREL COMMUNITY CENTER 285 CLARISS STREET ROCHESTER NY 14608 800665775 501(C)(3) 15000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION GOOD SHEPARD LUTHERAN CHURCH PO BOX 690 CANANDAIGUA NY 14424 166013839 8295 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION IBERO-AMERICAN ACTION LEAGUE INC 124 EVERGREEN STREET ROCHESTER NY 14605 160954745 501(C)(3) 25000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION INGLESIDE CHRISTIAN CHURCH 11528 BABCOCK ROAD NAPLES NY 14512 501(C)(3) 9000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION ISAIAH HOUSE INC 1005 EAST AVENUE ROCHESTER NY 14607 161587953 501(C)(3) 204000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - LAP ROBES FOR VETERANS 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 16623 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION JUNIOR ACHIEVEMENT OF CENTRAL UPSTATE NEW YORK INC 200 W RIDGE ROAD 1 ROCHESTER NY 14615 160956147 501(C)(3) 24000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION NOTRE DAME RETREAT HOUSE 5151 FOSTER ROAD CANANDAIGUA NY 14424 160755765 501(C)(3) 250000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION PATHWAY COMMUNITY CHURCH 4317 C ROAD 46 CANANDAIGUA NY 14424 352154774 16550 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION ROCHESTER PHILHARMONIC ORCHESTRA INC 255 EAST AVENUE ROCHESTER NY 14604 160765613 501(C)(3) 6300 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVENUE EVANSTON IL 60201 363245072 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FINGER LAKES CULTURAL & NATURAL HISTORY MUSEUM 3369 GUYANOGA ROAD BRANCHPORT NY 14418 270385022 501(C)(3) 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - SECTION V SWIMMING 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 5544 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - SENECA SCHOOL OF PERFORMING ARTS 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 12200 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION NYSCARC INC ONTARIO COUNTY CHAPTER 3071 COUNTY COMPLEX DRIVE CANANDAIGUA NY 14424 160786219 501(C)(3) 6000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - STONE MUSEUM 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 8000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - HUNT HOLLOW YOUTH SKI FUND 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 16225 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION FLACE - ONTARIO COUNTY SAFETY COUNCIL 72 S MAIN STREET CANANDAIGUA NY 14424 161467675 501(C)(3) 5602 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION TWIN CITIES PUBLIC TELEVISION 172 E FOURTH STREET ST PAUL MN 55101 410769851 10000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION VICTOR-FARMINGTON FOOD CUPBOARD PO BOX 154 VICTOR NY 14564 465574119 501(C)(3) 6000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION NAPLES HISTORICAL SOCIETY INC PO BOX 489 NAPLES NY 14512 161188690 501(C)(3) 26000 0 SUPPORT FOR LOCAL NONPROFIT ORGANIZATION 73 12 FORM 990, SCHEDULE I, PART I, QUESTION 1 & 2: AMOUNTS REPORTED IN PART II ARE UNRESTRICTED CONTRIBUTIONS MADE TO ORGANIZATIONS WITHIN THE COMMUNITY. REQUESTS FOR TRANSFERS TO THE ORGANIZATIONS HAVE SUPPORTING DOCUMENTATION AND RECIPIENT MONITORING DOES NOT APPLY TO THESE CONTRIBUTIONS. X 46 988643 FMV, DATE OF DONATION 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE W. HAMLIN, IV, ADVISORY BOARD MEMBER, IS THE FATHER OF FRANK HAMLIN WHO IS ALSO AN ADVISORY BOARD MEMBER. SANDY STONE, ADVISORY BOARD MEMBER, IS THE MOTHER OF MICHAEL STONE WHO IS ALSO AN ADVISORY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WAS SUBMITTED TO AND REVIEWED BY THE PRINCIPAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED ON A CASE BY CASE SITUATION USING THE IRS PUBLICATION 526. MANAGEMENT REVIEWS THE POTENTIAL CONFLICTS OF INTEREST AND USES THE PUBLICATION AS A GUIDE IN ASSESSING THEIR WRITTEN CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XII, LINE 1: THE ORGANIZATION MAINTAINS ITS BOOK AND PREPARES ITS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS OF ACCOUNTING. PRIOR TO JANUARY 1, 2022, THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED FOR REPORTING PURPOSES. NET ASSETS AS OF THAT DATE HAVE BEEN RESTATED TO REFLECT ADOPTION OF THE ACCRUAL BASIS OF ACCOUNTING, RESULTING IN AN INCREASE IN NET ASSETS OF $688,042. FORM 990, PART XII, LINE 2C: A DRAFT COPY OF THE FINANCIAL STATEMENTS WAS SUBMITTED TO AND REVIEWED BY THE PRINCIPAL OFFICER, A MEMBER OF THE ADVISORY BOARD.