2024-11-15T12:13:41-06:00 2023-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2023-01-01 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 2024-11-14 1 1 SHANNON T FORKIN CPA P00973625 3154729127 2024-11-14 2023 2024-10-15 13:58:12Z TINA BARBER 520 COLUMBIA DRIVE 100 JOHNSON CITY NY 13790 25713322 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. 15 15 8 65 0 0 2179242 7870670 0 0 1253586 3650744 16794 11839 3449622 11533253 2241871 3215099 0 0 463994 489171 0 0 85218 452891 436308 3158756 4140578 290866 7392675 34655769 43763336 1439169 1608837 33216600 42154499 THE COMMUNITY FOUNDATION OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. 0 0 3405518 3215099 THE FOUNDATION PROVIDES CHARITABLE GRANTS AND SCHOLARSHIPS IN BROOME, CHENANGO, DELAWARE, OTSEGO AND TIOGA COUNTIES. SEE SCHEDULE I. IN 2023, THE FOUNDATION AWARDED 488 GRANTS AND 91 SCHOLARSHIPS. 120380 THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND INVOLVEMENT RELATING TO THE NEED FOR CHARITABLE GIVING AND PHILANTHROPY AND METHODS AVAILABLE TO FACILITATE CHARITABLE PARTICIPATION. DURING 2023, THE FOUNDATION'S EVENTS INCLUDED VIRTUAL AND IN-PERSON GRANTEE EDUCATION WORKSHOPS AND VARIOUS OTHER VIRTUAL EVENTS AS WELL AS A SUMMER DONOR EVENT. 64376 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. 3590274 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 8 1 0 0 0 0 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 0 0 NY X X X THE ORGANIZATION 6077726773 520 COLUMBIA DR SUITE 100 JOHNSON CITY NY 13790 WHITNEY RACKETA CHAIR 1.00 X X 0 0 0 MARK S GORGOS VICE-CHAIR 1.00 X X 0 0 0 PAUL F WOOD SECRETARY 1.00 X X 0 0 0 TYRONE MUSE TREASURER 1.00 X X 0 0 0 SUSAN A BURTIS BOARD MEMBER 1.00 X 0 0 0 KERSTIN M DRISCOLL-WITT BOARD MEMBER 1.00 X 0 0 0 ABBEY ORTU BOARD MEMBER 1.00 X 0 0 0 KAREN SASTRI 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 SHAWN WOLBERT BOARD MEMBER 1.00 X 0 0 0 DR LAURA BRONSTEIN BOARD MEMBER 1.00 X 0 0 0 DIANE L BROWN EXECUTIVE DIRECTOR (THRU JUNE) 35.00 X 99262 0 10957 TINA M BARBER PROGRAM OFFICER / EXECUTIVE DIRECTOR 35.00 X 102460 0 18357 201722 0 29314 2 0 0 0 0 7870670 71180 7870670 893436 893436 16937377 14180069 2757308 2757308 2757308 11839 0 11839 11839 11533253 0 0 3662583 2892849 2892849 322250 322250 231036 92414 127070 11552 166056 90080 40741 35235 36362 16711 15366 4285 25454 11699 10758 2997 30263 13907 12789 3567 6800 6800 17253 2070 15183 139522 139522 54172 46341 3425 4406 9544 9544 3852 1770 1628 454 53257 24476 22506 6275 21182 1985 11898 7299 10575 4860 4469 1246 2661 2661 5989 1364 4275 350 COMPUTER SOFTWARE 38308 11319 26989 FUND DIRECT EXPENSES 24845 24845 DUES AND MEMBERSHIPS 14722 6766 6221 1735 PRINTING 10122 3872 3253 2997 23504 11152 9532 2820 4140578 3590274 465086 85218 41069 233103 1454950 1425734 69787 15000 10293 33535 38968 35757 5872 3211 25870334 36859056 7061858 5104765 141606 88932 34655769 43763336 29774 90323 1097428 1325442 311967 193072 1439169 1608837 X 33216600 42154499 33216600 42154499 34655769 43763336 7392675 1545224 0 X X 0 1 X 1 0 X 5428185 4151080 2357098 2179242 7870670 21986275 5428185 4151080 2357098 2179242 7870670 21986275 10872633 11113642 742447 696183 825930 903359 893436 4061355 14688 12399 10701 16794 11839 66421 26114051 36846 0.42560 0.43270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 1,550. 2020 AMOUNT: $ 1,497. 2021 AMOUNT: $ 370. 2022 AMOUNT: $ 2,738. 2023 AMOUNT: $ 0. FUNDRAISING REVENUE - 2019 AMOUNT: $ 13,138. 2020 AMOUNT: $ 10,902. 2021 AMOUNT: $ 10,331. 2022 AMOUNT: $ 14,056. 2023 AMOUNT: $ 11,839. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 100 5935636 1935034 979351 2235748 8649472 24350270 1 1 29441253 1333701 4205023 1377336 3321602 196939 30084100 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 1.00000 0 0 6992 3781 3211 31976 31976 0 3211 HEDGE FUND 5104765 F 5104765 ENDOWMENTS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS 104140 OPERATING LEASE LIABILITY 88932 193072 X 13078477 1545224 1545224 11533253 0 11533253 4140578 0 4140578 0 4140578 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 2923237 0 1 0 0 0 1 2923237 0 2923237 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 12/31/23. 1 ADDICTION CENTER OF BROOME COUNTY 30 WEST STATE STREET BINGHAMTON NY 13901 161043694 501(C)(3) 20000 0 PLAY THERAPY PROJECT AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 WEST 36TH STREET SUITE 1100 NEW YORK NY 10018 131790719 501(C)(3) 10000 0 ISRAEL EMERGENCY SUPPORT ANIMAL CARE COUNCIL 131 WASHINGTON AVE ENDICOTT NY 13760 222272431 501(C)(3) 33408 0 ANIMAL CARE BASSETT HEALTHCARE NETWORK 1 ATWELL ROAD COOPERSTOWN NY 13326 135596796 501(C)(3) 19985 0 HEALTHCARE SCREENINGS FOR FARMERS BETH DAVID SYNAGOGUE 39 RIVERSIDE DRIVE BINGHAMTON NY 13905 150599393 501(C)(3) 67116 0 VARIOUS PROGRAMS BIG BROTHERS BIG SISTERS OF THE TWIN TIERS 10 PARK STREET SUITE 2 TOWANDA PA 18848 232667343 501(C)(3) 10000 0 WOMEN MENTORING WOMEN BINGHAMTON DOWNTOWN SINGERS INC PO BOX 1143 BINGHAMTON NY 13902 161579440 501(C)(3) 10500 0 SPRING 2023 CONCERT BINGHAMTON UNIVERSITY FOUNDATION PO BOX 6005 BINGHAMTON NY 139026005 166053710 501(C)(3) 14000 0 SCHOLARSHIPS AND GENERAL BINGHAMTON YOUTH SYMPHONY BOX 1235 BINGHAMTON NY 13902 222549628 501(C)(3) 5500 0 2023-2024 SPACE RENTAL BLACK ACTIVIST WOMEN FOR SOCIAL EQUITY (BAWSE) 44 RIVERSIDE ST BINGHAMTON NY 13904 853434169 501(C)(3) 25000 0 VARIOUS PROGRAMS BOY SCOUTS OF AMERICA - BADEN POWELL COUNCIL 2150 NYS ROUTE 112 BINGHAMTON NY 13901 150536607 501(C)(3) 10200 0 VARIOUS PROGRAMS BOYS & GIRLS CLUBS OF BINGHAMTON 90 CLINTON STREET BINGHAMTON NY 139052322 150539040 501(C)(3) 13200 0 BUS SUPPORT GRANT AND OTHER PROGRAMS BROOME COUMMUNITY COLLEGE FOUNDATION - SUNY BROOME FDN PO BOX 1017 BINGHAMTON NY 13902 237075704 501(C)(3) 23625 0 SCHOLARSHIPS AND GENERAL BROOME COUNTY COUNCIL OF CHURCHES 3 OTSENINGO STREET BINGHAMTON NY 13903 150547374 501(C)(3) 8594 0 CHOW AND VARIOUS PROGRAMS BROOME COUNTY HUMANE SOCIETY 167 CONKLIN AVENUE BINGHAMTON NY 13903 150622327 501(C)(3) 40948 0 ANIMAL CARE BROOME COUNTY URBAN LEAGUE INC 43-45 CARROLL STREET BINGHAMTON NY 13901 150547362 501(C)(3) 30000 0 PROGRAMS BROOME-TIOGA NAACP PO BOX 741 BINGHAMTON NY 13901 161424076 501(C)(3) 5470 0 VARIOUS PROGRAMS BUTTERNUT VALLEY ARTS AND CRAFTS CENTER 124 MAIN STREET MORRIS NY 13808 237227539 501(C)(3) 12500 0 ROOF REPLACEMENT CAMPUS PRE-SCHOOL & ECC INC 4400 VESTAL PARKWAY EAST BINGHAMTON NY 13902 510163268 501(C)(3) 6000 0 COMMUNICATION AND SAFETY CAMPVILLE FIRE DEPARTMENT 6153 STATE ROUTE 17C ENDICOTT NY 13760 161590305 501(C)(3) 5060 0 FILE OF LIFE AND OTHER PROGRAMS CARES ADVOCATES FOR FAMILIES 133 MAIN STREET BINGHAMTON NY 13905 832543896 501(C)(3) 107465 0 PROGRAM SUPPORT CAROLINA JUNIOR HURRICANES HOCKEY ASSOCIATION PO BOX 61400 RALEIGH NC 27661 561578314 501(C)(3) 10000 0 PROGRAM SUPPORT CATHOLIC CHARITIES OF TOMPKINSTIOGA 324 WEST BUFFALO STREET ITHACA NY 14850 530196617 501(C)(3) 25950 0 YOUNG LEADERS AND OTHER SUPPORT CENTENARY - CHENANGO UNITED METHODIST CHURCH 438 CHENANGO STREET BINGHAMTON NY 139012298 161559675 501(C)(3) 8000 0 VARIOUS PROGRAMS CHABAD OF BINGHAMTON 420 MURRAY HILL ROAD VESTAL NY 13850 161254782 501(C)(3) 414600 0 DOWNTOWN BUILDING AND OTHER PROJECTS CHABAD OF STAMFORD 770 HIGH RIDGE ROAD STAMFORD CT 06905 364799454 501(C)(3) 11000 0 PROGRAM SUPPORT CHENANGO COUNTY HISTORICAL SOCIETY & MUSEUM 45 REXFORD STREET NORWICH NY 13815 237035407 501(C)(3) 10300 0 MAPLE SUGAR COLLABORATION AND OTHER PROJECTS CHILDREN'S HOME OF WYOMING CONFERENCE 1182 CHENANGO STREET BINGHAMTON NY 13901 150532090 501(C)(3) 10300 0 AQUATICS PROGRAM AND OTHER CITY OF BINGHAMTON 38 HAWLEY STREET CITY HALL 4TH FLOOR BINGHAMTON NY 13901 156000404 501(C)(3) 8081 0 K9 SUPPORT CORNELL COOPERATIVE EXTENSION SCHOHARIE AND OTSEGO COUNTIES 123 LAKE ST COOPERSTOWN NY 13326 453680676 501(C)(3) 20000 0 NUTRITION EDUCATION AND COOKING CLASSES DELAWARE VALLEY HUMANE SOCIETY 101 EAST MAIN STREET SIDNEY NY 13838 160907863 501(C)(3) 5190 0 BARK BE GONE AND OTHER SUPPORT EARLVILLE OPERA HOUSE PO BOX 111 EARLVILLE NY 13332 160988051 501(C)(3) 20000 0 2023 SEASON SUPPORT EDMESTON FREE LIBRARY 6 WEST STREET EDMESTON NY 13335 150561716 501(C)(3) 5500 0 PAINTING AND OTHER PROJECTS EMPIRE STATE SPECIAL NEEDS EXPERIENCE (LIONS CAMP BADGER) 725 LARUE ROAD SPENCER NY 14883 160926574 501(C)(3) 13250 0 MOBILITY AND OTHER PROJECTS FOODSHED CAPITAL 305 W BROAD STREET RICHMOND VA 23220 833580290 501(C)(3) 20000 0 LIBERATION FARMS FRANKLIN STAGE CO AT CHAPEL HALL PO BOX 821 FRANKLIN NY 13775 161512454 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT FRIENDS OF THE UPPER DELAWARE RIVER 158 EAST FRONT STREET HANCOCK NY 13783 200337027 501(C)(3) 8000 0 PROGRAM SUPPORT GAIA'S WAY LTD 236 SUNSET DRIVE SOUTH NEW BERLIN NY 13843 862880702 501(C)(3) 5500 0 AQUAPONICS AND OTHER SUPPORT GEORGE F JOHNSON MEMORIAL LIBRARY 1001 PARK STREET ENDICOTT NY 13760 800824287 501(C)(3) 20000 0 TECH 360 GLORYSHINES FOUNDATION INC 7 WEBSTER COURT 3 BINGHAMTON NY 13903 922939896 501(C)(3) 9000 0 PROGRAM SUPPORT GREATER BINGHAMTON CHAMBER 5 SOUTH COLLEGE DRIVE BINGHAMTON NY 13905 150245930 501(C)(3) 20000 0 PLACEMAKING OFFICE GRANT GREEK PEAK ADAPTIVE SNOWSPORTS 208 MEEKER STREET VESTAL NY 13850 161379920 501(C)(3) 15000 0 PROGRAM SUPPORT HULLABALOO FARM SANCTUARY INC 566 MCLEAN RD OWEGO NY 13827 873886623 501(C)(3) 6500 0 PERIMETER FENCING AND OTHER PROGRAMS IMPROVE NORWICH NOW (IIN) - AUNT MARY'S HOUSE PO BOX 955 NORWICH NY 13815 150547107 501(C)(3) 17917 0 AMH ROOM TO NOURISH JEWISH COMMUNITY CENTER OF BINGHAMTON 500 CLUBHOUSE ROAD VESTAL NY 13850 150547107 501(C)(3) 41000 0 CAPITAL IMPROVEMENTS JEWISH FEDERATION OF BROOME COUNTY 500 CLUBHOUSE ROAD SUITE 1 VESTAL NY 13850 237300057 501(C)(3) 76500 0 VARIOUS PROGRAMS JUSTICE AND UNITY FOR THE SOUTHERN TIER PO BOX 93 BINGHAMTON NY 13737 831984753 501(C)(3) 10000 0 PROGRAM SUPPORT LITERACY VOLUNTEERS OF BROOME-TIOGA 185 COURT STREET BINGHAMTON NY 13901 166182850 501(C)(3) 5750 0 PROGRAM SUPPORT LUMA ARTS INITIATIVE PO BOX 1057 BINGHAMTON NY 13902 830967180 501(C)(3) 31000 0 FESTIVAL SUPPORT MADRIGAL CHOIR OF BINGHAMTON 1026 CHRISTINA COURT ENDICOTT NY 13760 161264533 501(C)(3) 9000 0 PROGRAM SUPPORT MOM'S HOUSE 770 HARRY L DRIVE JOHNSON CITY NY 13790 161309049 501(C)(3) 10000 0 SERVICE EXPANSION MOTHERS & BABIES PERINATAL NETWORK OF SCNY INC 457 STATE STREET BINGHAMTON NY 13901 161478905 501(C)(3) 40000 0 GRANT FOR MOVING AND GROWING NEW HILLEL ACADEMY OF BROOME COUNTY 4737 DEERFIELD PLACE VESTAL NY 13850 150624960 501(C)(3) 11500 0 VARIOUS PROGRAMS NEW YORK COUNCIL OF NON-PROFITS 272 BROADWAY ALBANY NY 12204 141343047 501(C)(3) 7500 0 SOUTHERN TIER CAPACITY BUILDING PROGRAM NORTH OF MAIN COMMUNITY CENTER - NOMA 30 MAIN ST BINGHAMTON NY 13905 932485478 501(C)(3) 45000 0 FAMILY SKILL BUILDING AND GENERAL SUPPORT NORWICH CITY SCHOOL DISTRICT 89 MIDLAND DRIVE NORWICH NY 13815 156008368 501(C)(3) 20000 0 BACKPACK/FOOD BANK PROGRAM ONEONTA COMMUNITY HEALTH CENTER 31 MAIN ST ONEONTA NY 13820 262331998 501(C)(3) 7000 0 PROGRAM SUPPORT ORPHEUS THEATRE PO BOX 1014 ONEONTA NY 13820 161259528 501(C)(3) 18000 0 PROGRAM SUPPORT OTSEGO LAND TRUST 101 MAIN STREET PIONEER ALLEY COOPERSTOWN NY 13326 133499394 501(C)(3) 15000 0 FARMLAND OPPORTUNITY PROGRAM PHELPS MANSION MUSEUM 191 COURT STREET BINGHAMTON NY 13901 208438618 501(C)(3) 14915 0 BOILER REPAIRS AND WEBSITE REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK INC 965 ALBANY SHAKER ROAD LATHAM NY 12110 222470885 501(C)(3) 20000 0 PROGRAM SUPPORT ROBERSON MUSEUM AND SCIENCE CENTER 30 FRONT STREET BINGHAMTON NY 13905 371844297 501(C)(3) 115392 0 CAPITAL CAMPAIGN AND PROGRAM SUPPORT ROOTED 2 SERVE PO BOX 5325 BEAVERTON OR 97006 821929591 501(C)(3) 10000 0 FISCAL SPONSOR ROXBURY LIBRARY ASSOCIATION PO BOX 186 ROXBURY NY 12474 237339644 501(C)(3) 8892 0 COMPUTERS AND PROGRAM SUPPORT RURAL HEALTH NETWORK OF SCNY 455 COURT STREET BINGHAMTON NY 139041650 223568461 501(C)(3) 20000 0 GARDEN PROGRAMMING SOUTHERN DOOR COMMUNITY LAND TRUST 133 MAIN STREET BINGHAMTON NY 13905 873535149 501(C)(3) 128400 0 PROGRAM SUPPORT SOUTHERN TIER AIDS PROGRAM (STAP) 22 RIVERSIDE DRIVE STE 1 BINGHAMTON NY 13905 161290951 501(C)(3) 5984 0 PROGRAM SUPPORT SOUTHERN TIER HIGH TECHNOLOGY INCUBATOR INC 120 HAWLEY ST BINGHAMTON NY 13901 800821308 501(C)(3) 8000 0 SHOPPES ON CLINTON SPEAK 351 FLINT ROAD BINGHAMTON NY 13905 161159692 501(C)(3) 33398 0 ANIMAL CARE ST JAMES FEEDING MINISTRIES (THE LORD'S TABLE AND LOAVES AND FISHES FOOD PA 18 ELM STREET ONEONTA NY 13820 150621662 501(C)(3) 26000 0 FEEDING HOMELESS AND FAMILIES IN NEED STAMFORD WELLNESS CENTER 67 MAIN STREET SUITE 2 STAMFORD NY 12167 854242083 501(C)(3) 10000 0 COUNSELING PROGRAM STAND WITH ME ASSISTANCE DOG TEAM TRAINING INC 650 HANCE RD BINGHAMTON NY 13903 813933303 501(C)(3) 5500 0 VETERAN SERVICE DOG TRAINING SUPER HEROES IN RIPPED JEANS INC 697 WINNEY HILL RD ONEONTA NY 13820 822806573 501(C)(3) 20000 0 CAPITAL CAMPAIGN SUSQUEHANNA SPCA 4841 STATE HIGHWAY 28 COOPERSTOWN NY 13326 150544693 501(C)(3) 9493 0 ANIMAL CARE THE ASTOR D RICE FOUNDATION INC 1235 UPPER FRONT ST BINGHAMTON NY 13905 873434078 501(C)(3) 150500 0 FAMILIES ACHIEVE COMMUNITY EMPOWERMENT AND OTHER SUPPORT THE COOPERSTOWN FOOD PANTRY 25 CHURCH STREET COOPERSTOWN NY 13326 150552722 501(C)(3) 12000 0 BASSETT SATELLITE PROGRAM THE DISCOVERY CENTER OF THE SOUTHERN TIER 60 MORGAN ROAD BINGHAMTON NY 13903 222612065 501(C)(3) 10349 0 PROGRAM SUPPORT THE KIRBY BAND INC PO BOX 105 NICHOLS NY 13812 161083780 501(C)(3) 7500 0 WINDOW REPLACEMENT THE REPORTER 500 CLUBHOUSE ROAD VESTAL NY 13850 237300057 501(C)(3) 20200 0 PROGRAM SUPPORT THE SALVATION ARMY 200 TWIN OAKS DRIVE SYRACUSE NY 13206 135562351 501(C)(3) 10522 0 WOMEN'S, CHILDREN'S AND BABY PRODUCTS THE STACK PROJECT INC PO BOX 126 LAURENS NY 13796 844011010 501(C)(3) 109600 0 3 YEAR OPERATIONAL GRANT TIOGA COUNTY BOYS AND GIRLS CLUB 201 ERIE STREET OWEGO NY 13827 150610883 501(C)(3) 10000 0 TEEN CENTER TRINITY MEMORIAL CHURCH 44 MAIN STREET BINGHAMTON NY 13905 150532095 501(C)(3) 10650 0 PROGRAM SUPPORT TRIPLE CITIES MAKERSPACE INC PO BOX 1441 BINGHAMTON NY 13901 463335408 501(C)(3) 25000 0 CAPITAL AND OPERATIONS SUPPORT UNADILLA COMMUNITY FARM EDUCATION CENTER INC PO BOX 59 WEST EDMESTON NY 13485 850556763 501(C)(3) 5500 0 VEGGIE BOX PROGRAM UNION ENDICOTT CENTRAL SCHOOL DISTRICT 1100 EAST MAIN STREET ENDICOTT NY 13760 156002204 501(C)(3) 57208 0 TIGER VENTURES PROGRAM UNITED HEALTH SERVICES HOSPITAL FOUNDATION 10-42 MITCHELL AVENUE BINGHAMTON NY 13903 161199153 501(C)(3) 17125 0 OPERATING SUPPORT UNITED HEALTH SERVICES HOSPITALS 55 BALDWIN STREET JOHNSON CITY NY 13790 161165049 501(C)(3) 8000 0 MENTORING PROGRAM UNITED WAY OF BROOME COUNTY 101 JENSEN RD VESTAL NY 13850 150564074 501(C)(3) 25974 0 OPERATING SUPPORT VINES (VOLUNTEERS IMPROVING NEIGHBORHOOD ENVIRONMENTS INC) PO BOX 3104 BINGHAMTON NY 13902 272617454 501(C)(3) 110000 0 CAPACITY BUILDING AND OTHER PROGRAMS WATERMAN CONSERVATION EDUCATION CENTER 403 HILTON ROAD APALACHIN NY 13732 161086166 501(C)(3) 5400 0 ACCESSIBLE BATHROOMS AND OTHER WINDSOR CENTRAL SCHOOL DISTRICT 215 MAIN STREET WINDSOR NY 13865 156002440 501(C)(3) 16900 0 CONSTRUCTION OF LARGE ANIMAL BUILDING WSKG PUBLIC BROADCASTING 601 GATES ROAD SUITE 4 VESTAL NY 13850 150620345 501(C)(3) 25500 0 PROGRAM SUPPORT SCHOLARSHIP AWARDS FOR COLLEGE 91 322250 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 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 7 71180 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.