2025-06-03T14:43:49-05:00 2024-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2024-01-01 161116837 CHAUTAUQUA REGION COMMUNITY FOUNDATION INC CHAU 7166613390 418 SPRING STREET JAMESTOWN NY 14701 TORY L IRGANG EXECUTIVE DIRECTOR 7166613390 2025-05-27 1 1 JOHN TRUSSALO CPA P00335558 7164872910 2025-05-27 2024 2025-03-06 01:10:19Z TORY L IRGANG 418 SPRING STREET JAMESTOWN NY 14701 41756679 0 X CRCFONLINE.ORG X 1978 NY THE FOUNDATION IS A NONPROFIT, COMMUNITY CORPORATION CREATED BY AND FOR THE PEOPLE OF CHAUTAUQUA COUNTY. IN PARTNERSHIP WITH OUR COMMUNITY, WE IGNITE POSITIVE CHANGE AND CREATE A LEGACY OF IMPACT. 11 11 11 155 0 0 4909189 6384608 0 112926 7075360 5749236 19305 33812 12003854 12280582 4890745 5072833 0 0 839953 904697 0 40000 540081 583927 715224 6314625 6732754 5689229 5547828 132761791 148038526 16848543 18435770 115913248 129602756 THE FOUNDATION IS A NONPROFIT, COMMUNITY CORPORATION CREATED BY AND FOR THE PEOPLE OF CHAUTAUQUA COUNTY. IN PARTNERSHIP WITH OUR COMMUNITY, WE IGNITE POSITIVE CHANGE AND CREATE A LEGACY OF IMPACT. 0 0 5456373 5047653 146738 GRANTS AWARDED TO LOCAL CULTURAL, EDUCATIONAL, CHARITABLE, AND CIVIC ORGANIZATIONS AND TO LOCAL SCHOLARSHIP RECIPIENTS. 272109 25180 COMMUNITY LEADERSHIP INITIATIVES INCLUDE GRANTS AWARDED AND PROGRAM ACTIVITIES IN LEADING COLLABORATIVE EFFORTS FOR THE BENEFIT OF THE COMMUNITY, INCLUDING SOLICITING AND ADMINISTERING GRANTS RECEIVED FROM EXTERNAL FUNDERS THAT ARE DIRECTED TOWARDS FACILITATING AND SUPPORTING COMMUNITY CHANGE, ADDRESSING NEEDS, AND DELIVERING LEVERAGED IMPACT. 5728482 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 11 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 7166613390 418 SPRING STREET JAMESTOWN NY 14701 JOSEPH BELLITTO PRESIDENT 3.00 X X 0 0 0 REBECCA ROBBINS VICE-PRESIDENT 3.00 X X 0 0 0 MARY SCHILLER SECRETARY 3.00 X X 0 0 0 HAROLD BRUNACINI TREASURER 3.00 X X 0 0 0 BREE AGETT DIRECTOR 3.00 X 0 0 0 LORRAINE DIGGS DIRECTOR 3.00 X 0 0 0 REX MCCRAY THRU 052024 DIRECTOR 3.00 X 0 0 0 LAURA OTANDER PAST PRESIDENT DIRECTOR 3.00 X 0 0 0 REV CHLOE SMITH DIRECTOR 3.00 X 0 0 0 STEVE SWANSON DIRECTOR 3.00 X 0 0 0 AMIT TANEJA DIRECTOR 3.00 X 0 0 0 TODD HANSON DIRECTOR 3.00 X 0 0 0 TORY L IRGANG EXECUTIVE DIRECTOR 40.00 X 147180 0 34414 JACOB S SCHRANTZ FISCAL OFFICER 40.00 X 100866 0 24485 248046 0 58899 2 0 1 0 TM DESMOND CONSTRUCTION LLC PO BOX 8 LAKEWOOD NY 14750 BUILDING RENOVATION 401133 1 20948 6363660 42180 6384608 ADMINISTRATION FEES - AGENCY FUND 900099 112926 112926 112926 3028125 3028125 32039666 157542 29476097 0 2563569 157542 2721111 2721111 INCREASE IN CASH SURRENDER VALUE 900099 17058 17058 CAP LAB AND JDH 900099 10025 10025 CONTRACTED SERVICES 900099 6729 6729 33812 12280582 146738 0 5749236 3340086 3340086 1732747 1732747 306943 63557 130975 112411 424550 228986 55108 140456 36433 20261 4071 12101 87799 60043 7660 20096 48972 20263 11686 17023 8050 8050 40000 40000 79956 79956 63152 2856 60296 45715 12987 16640 16088 61006 3947 51863 5196 35649 35649 PROFESSIONAL FEES 277462 232053 43426 1983 MISCELLANEOUS 92734 10696 19107 62931 AGENCY FUND - DIRECT WR 51500 51500 6732754 5728482 464191 540081 100 100 4462934 4120765 564053 83425 1078 4581 52331 16489 1328221 432895 492538 895326 127132706 142788597 56051 129243 132761791 148038526 21581 17610 1612552 1614759 15214410 16803401 16848543 18435770 X 115913248 129502756 0 100000 115913248 129602756 132761791 148038526 X 5547828 9855249 -1713569 X X 0 1 X 1 0 X 2497006 2637573 3384727 4909189 6384608 19813103 2497006 2637573 3384727 4909189 6384608 19813103 3748682 16064421 1831096 2396164 2820653 2894226 3028122 12970261 76639 21500 8314 19305 16754 142512 32925876 0.48790 0.50780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RETURNED GRANTS - 2020 AMOUNT: $ 68,179. 2021 AMOUNT: $ 250. CONTRACTED SERVICES - 2022 AMOUNT: $ 4,564. 2023 AMOUNT: $ 10,515. 2024 AMOUNT: $ 6,729. OTHER INCOME - 2021 AMOUNT: $ 17,500. 2023 AMOUNT: $ 8,590. 2024 AMOUNT: $ 10,025. SHARED WEB-SITE SUPPORT - 2020 AMOUNT: $ 8,460. 2021 AMOUNT: $ 3,750. 2022 AMOUNT: $ 3,750. 2023 AMOUNT: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 799 3616057 2768551 512850 4559983 7184252 140854274 1 1 127360619 5473835 15343856 4763305 1589706 0 141825299 113249277 4644115 15574521 4773290 1333961 43 127360619 138005825 2418249 -20973304 4758300 1435143 8050 113249277 119087155 1699218 21903044 3828717 841389 13486 138005825 106909044 2210423 14171661 3781269 417957 4747 119087155 1.00000 0.00000 0.00000 0 0 18500 18500 1199914 380052 819862 109807 52843 56964 895326 AGENCY FUNDS 16570350 GIFT ANNUITIES PAYABLE 233051 16803401 X 19758437 8754234 -19913 8734321 11024116 79956 1176510 1256466 12280582 6055929 0 6055929 79956 596869 676825 6732754 PART V, LINE 4: INCOME DERIVED FROM THE FOUNDATION'S CHARITABLE ENDOWMENT FUNDS IS TO BE USED TO SUPPORT WORTHWILE EDUCATIONAL, SOCIAL, CULTURAL, AND CIVIC PROJECTS WHICH MEET THE CRITERIA ESTABLISHED BY DONORS AND THE BOARD OF DIRECTORS. PART X, LINE 2: THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVALUATION OF CHARITABLE GIFT ANNUITIES -19,913. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUNDS - CONTRIBUTIONS 555,028. AGENCY FUNDS - INVESTMENT RETURN, EXCLUDING UNREALIZED GAINS 621,482. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUNDS - GRANTS PAID 545,369. AGENCY FUNDS - DIRECT WRITE OFF OF PLEDGES 51,500. X X X 1 CATAPULT FUNDRAISING 2651 N GREEN VALLEY PKWY HENDERSON NV 89014 FEASIBILITY STUDY 0 0 40000 0 40000 NY 1 5 LOAVES AND 2 FISH OUTREACH MINISTRY INC PO BOX 152 CLYMER NY 14724 814881852 501(C)3 22218 0 PROGRAM SUPPORT ALLEGHENY HIGHLANDS COUNCIL INC 50 HOUGH HILL RD PO BOX 261 FALCONER NY 147330261 161012578 501(C)3 9180 0 PROGRAM/OPERATING SUPPORT AMERICAN RED CROSS OF WESTERN NEW YORK 786 DELAWARE AVE BUFFALO NY 14209 530196605 501(C)3 10781 0 PROGRAM/OPERATING SUPPORT AMERICAN SCANDINAVIAN HERITAGE FOUNDATION PO BOX 622 JAMESTOWN NY 14701 222514273 501(C)3 7884 0 OPERATING SUPPORT AUDOBON COMMUNITY NATURE CENTER 1600 RIVERSIDE RD JAMESTOWN NY 14701 166031149 501(C)3 43144 0 PROGRAM/OPERATING SUPPORT BEMUS POINT LIBRARY PO BOX 428 13 MAIN ST BEMUS POINT NY 14712 160844314 501(C)3 19020 0 CAPITAL IMPROVEMENT CBA VISION REHABILITATION SERVICES 510 W FIFTH ST JAMESTOWN NY 14701 160772744 501(C)3 20750 0 CAPITAL IMPROVEMENT/OPERATING SUPPORT CENTAUR STRIDE INC PO BOX 174 WESTFIELD 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JAMESTOWN NY 14701 161582458 501(C)3 210690 0 PROGRAM SUPPORT JAMESTOWN CITY PUBLIC SCHOOLS 197 MARTIN RD JAMESTOWN NY 14701 166001842 GOV 18758 0 CAPITAL IMPROVEMENT/PROGRAM SUPPORT JAMESTOWN COMMUNITY COLLEGE 525 FALCONER ST PO BOX 20 JAMESTOWN NY 14701 166002650 GOV 43422 0 PROGRAM SUPPORT JAMESTOWN COMMUNITY LEARNING COUNCIL PO BOX 129 JAMESTOWN NY 14701 161454342 501(C)3 27581 0 PROGRAM SUPPORT JAMESTOWN RENAISSANCE CORPORATION 20 W THIRD ST JAMESTOWN NY 14701 300413862 501(C)3 48500 0 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF WESTERN NEW YORK 500 CORPORATE PKWY STE 118 AMHERST NY 14226 160821488 501(C)3 10000 0 PROGRAM SUPPORT JUVENILE DIABETES RESEARCH FOUNDATION C/O 200 VESSEY ST 28TH FL NEW YORK NY 10281 231907729 501(C)3 12351 0 OPERATING SUPPORT LAKEWOOD UNITED METHODIST CHURCH 164 SHADYSIDE AVE LAKEWOOD NY 14750 160960652 CHURCH 7202 0 CAPITAL IMPROVEMENT LAKEWOOD VOLUNTEER FIRE DEPARTMENT 37 JW PACKARD BLVD LAKEWOOD NY 14750 161149260 501(C)3 6250 0 CAPITAL IMPROVEMENT LUCILLE BALL LITTLE THEATRE OF JAMESTOWN 18-24 E SECOND ST JAMESTOWN NY 14701 160527772 501(C)3 5479 0 PROGRAM/OPERATING SUPPORT LUTHERAN 715 FALCONER ST JAMESTOWN NY 14701 160765309 501(C)3 64445 0 PROGRAM/OPERATING SUPPORT MEALS ON WHEELS OF THE JAMESTOWN AREA INC PO BOX 56 JAMESTOWN NY 14701 161082828 501(C)3 11103 0 PROGRAM/OPERATING SUPPORT MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY 31 WATER ST STE 7 DOOR 14 JAMESTOWN NY 14701 161563436 501(C)3 92069 0 PROGRAM/OPERATING SUPPORT MINERVA FREE LIBRARY 116 MILLER ST SHERMAN NY 14701 160774942 501(C)3 17395 0 PROGRAM/CAPITAL IMPROVEMENT NATIONAL COMEDY CENTER INC PO BOX 69 JAMESTOWN NY 14701 412030241 501(C)3 243110 0 OPERATING SUPPORT NORTH HARMONY SENIOR CITIZENS ASSOCIATION INC PO BOX 114 STOW NY 14785 222490739 501(C)3 10000 0 CAPITAL IMPROVEMENT PINE HILL CEMETERY - VILLAGE OF FALCONER 166002464 GOV 6725 0 OPERATING SUPPORT PIP-SKEY'S FOUNDATION FOR HOMELESS ANIMALS INC 52 LASALLE AVE PO BOX 1002 JAMESTOWN NY 14701 933219131 501(C)3 10185 0 PROGRAM SUPPORT RANDOLPH FIRE CO 70 MAIN ST RANDOLPH NY 14772 364773542 501(C)3 12500 0 CAPITAL IMPROVEMENT REG LENNA CENTER FOR THE ARTS 116 E THIRD ST JAMESTOWN NY 14701 222552876 501(C)3 166888 0 PROGRAM/OPERATING SUPPORT ROBERT H JACKSON CENTER 305 E FOURTH ST JAMESTOWN NY 14701 161605121 501(C)3 75997 0 PROGRAM/OPERATING SUPPORT ROGER TORY PETERSON INSTITUTE 311 CURTISS ST JAMESTOWN NY 14701 112724904 501(C)3 58231 0 PROGRAM/OPERATING SUPPORT ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC PO BOX 454 JAMESTOWN NY 14702 113658198 501(C)3 27859 0 PROGRAM SUPPORT SONSHINE FUND 8921 SHUMLA RD FREDONIA NY 14063 841866896 501(C)3 5577 0 OPERATING SUPPORT ST LUKE'S EPISCOPAL CHURCH 410 N MAIN ST JAMESTOWN NY 14701 160786233 501(C)3 80617 0 CAPITAL IMPROVEMENT/PROGRAM SUPPORT ST NICHOLAS GREEK ORTHODOX CHURCH MT VERNON AND FRANCIS ST JAMESTOWN NY 14701 121660917 501(C)3 8134 0 CAPITAL IMPROVEMENT/OPERATING SUPPORT ST SUSAN CENTRE INC PO BOX 1276 31 WATER ST JAMESTOWN NY 14701 222635294 501(C)3 28442 0 PROGRM/OPERATING SUPPORT SUKANYA BURMAN DANCE 106 E SND ST STUDIO 3A JAMESTOWN NY 14701 933018222 501(C)3 20341 0 PROGRAM SUPPORT TEA 1331 HOLDEN ST STE 233 DETROIT MI 48202 812507397 501(C)3 5500 0 OPERATING SUPPORT THE RELIEF ZONE INC 5 FREW RUN ST PO BOX 334 FREWSBURG NY 14738 711005226 501(C)3 23371 0 PROGRAM/OPERATING SUPPORT THE RESOURCE CENTER 200 DUNHAM AVE JAMESTOWN NY 14701 160968914 501(C)3 7349 0 PROGRAM/OPERATING SUPPORT THE SALVATION ARMY 440 WEST NYACK RD WEST NYACK NY 10994 135562351 501(C)3 59070 0 PROGRAM/OPERATING SUPPORT TOWN OF HARMONY 1001 BLOCKVILLE-WATTS FLATS ROAD ASHVILLE NY 14710 166002273 501(C)3 8745 0 PROGRAM/OPERATING SUPPORT TREE OF LIFE EVANGELICAL LUTHERAN CHURCH 825 FOREST AVE JAMESTOWN NY 14701 160817372 CHURCH 16293 0 PROGRAM/OPERATING SUPPORT UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY 208 PINE ST JAMESTOWN NY 14701 160772743 501(C)3 81133 0 PROGRAM/OPERATING SUPPORT VILLAGE OF CELERON 21 BOULEVARD AVE PO BOX 577 CELERON NY 147200577 166002448 GOV 15000 0 OPERATING SUPPORT VILLAGE OF FALCONER 101 W MAIN ST FALCONER NY 14733 166002464 GOV 7500 0 OPERATING SUPPORT VILLAGE OF LAKEWOOD 200 W SUMMIT ST LAKEWOOD NY 14750 166002480 GOV 10650 0 OPERATING SUPPORT WINIFRED CRAWFORD DIBERT BOYS AND GIRLS CLUB OF JAMESTOWN 62 ALLEN ST JAMESTOWN NY 14701 160743055 501(C)3 108996 0 OPERATING SUPPORT YMCA OF JAMESTOWN 101 E FOURTH ST JAMESTOWN NY 14701 160743238 501(C)3 44637 0 PROGRAM/OPERATING SUPPORT YWCA JAMESTOWN 401 N MAIN ST JAMESTOWN NY 14701 160743244 501(C)3 136165 0 PROGRAM/OPERATING SUPPORT 72 18 SCHOLARSHIPS 953 1732747 SCEDULE I -PART I LINE 2 ORGANIZATIONS THAT RECEIVE A GRANT THROUGH A NON-COMPETITIVE PROCESS RECEIVE AN AWARD LETTER FROM THE FOUNDATION. THE LETTER INCLUDES THE NAME OF THE FUND FROM WHICH THE AWARD WAS GRANTED, ALONG WITH THE DESIGNATED CHARITABLE PURPOSE OF THE FUND. ANY ADDITIONAL RESTRICTIONS PLACED ON THE AWARD ARE INCLUDED IN THE LETTER. TO ENSURE ORIGINAL INTENT OF THE DONOR AND THE PURPOSE OF THE FUND ARE HONORED, THE LETTER STATES THE FOUNDATION MAY CONTACT THE ORGANIZATION FOR VERIFICATION THAT THE AWARD RECEIVED WAS USED FOR THE DESIGNATED PURPOSE OF THE FUND. A REQUEST FOR VERIFICATION REQUIRES THE ORGANIZATION TO CONFIRM IN WRITING OR SUBMIT DOCUMENTATION OF THE USE. FOR GRANTS AWARDED THROUGH A COMPETITIVE PROCESS, ORGANIZATIONS COMPLETE AN APPLICATION FOR POTENTIAL FUNDING ASSISTANCE. THE APPLICATIONS ARE VETTED BY STAFF AND REVIEWED FOR RECOMMENDATION BY THE VOLUNTEER GRANTS COMMITTEE. IF APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS, AN AWARD LETTER AND GRANT AGREEMENT ARE PROVIDED TO THE ORGANIZATION. THESE DOCUMENTS CLEARLY DEFINE THE GRANTEE'S RESPONSIBILITIES IN RECEIVING THE GRANT, ALONG WITH ANY RESTRICTIONS AND FINAL REPORTING REQUIREMENTS. THE FOUNDATION'S STAFF REVIEWS THE COMPLETED FINAL REPORT TO ENSURE THE PROJECT OR PROGRAM RESULTS COMPLY WITH THE ORIGINAL APPLICATION REQUEST. 0 0 0 0 0 0 0 0 0 TORY L IRGANG EXECUTIVE DIRECTOR 147180 0 0 0 0 0 32508 0 1906 0 181594 0 0 0 X 8 42180 AVE FMV DATE OF DONATION 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS MEMBERS. MEMBERS SHALL CONSIST OF NOT LESS THAN THIRTY, NO MORE THAN FIFTY INDIVIDUALS. ANY INDIVIDUAL WHO HAS AN INTEREST IN THE PURPOSE OF THE FOUNDATION AND HAS DEMONSTRATED A KNOWLEDGE OR UNDERSTANDING OF THE EDUCATIONAL, CULTURAL, CIVIC, ENVIRONMENTAL OR CHARITABLE NEEDS OF THE COMMUNITY OF THE CHAUTAUQUA COUNTY, NEW YORK REGION, MAY BECOME A MEMBER. POTENTIAL MEMBERS ARE NOMINATED BY THE BOARD OF DIRECTORS AND ELECTED BY A MAJORITY OF VOTES CAST AT THE ANNUAL MEETING OF THE ENTIRE MEMBERSHIP, ADDITIONALLY, ANY INDIVIDUAL MAY BECOME A MEMBER UPON ELECTION BY A MAJORITY VOTE OF THE ENTIRE BOARD OF DIRECTORS AT ANY MEETING. IN SELECTING MEMBERS, IT SHALL BE THE PURPOSE OF THE FOUNDATION TO ENSURE THE MEMBERSHIP IS GENERALLY REPRESENTATIVE OF THE VARIOUS INTERESTS OF THE AREA IS SERVES. EVERY EFFORT IS MADE TO HAVE THE ELECTED MEMBERSHIP REPRESENT THE COMMINITY IT SERVES. THE TERMS OF AN ELECTED MEMBER WILL BE THREE YEARS IN LENGTH. NO MEMBER SHALL BE ELECTED FOR MORE THAN THREE CONSECUTIVE FULL TERMS. IF A MEMBER RESIGNS AT ANY TIME DURING THEIR TERM, THEIR SUCCESSOR CAN FINISH THE REMAINING TERM AND IN ADDITION, SERVE UP TO THE THREE CONSECUTIVE FULL TERMS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE FOUNDATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AT THE FOUNDATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, BOARD MEMBERS ARE PROVIDED COPIES OF THE FORM 990 FOR REVIEW, DISCUSSION, AND APPROVAL AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. THE PROCESS REQUIRES ANNUAL UPDATES TO THE CONFLICT OF INTEREST STATEMENT BY MEMBERS OF THE BOARD OF DIRECTORS, FOUNDATION MEMBERS, STAFF, AND VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL STAFF IS REVIEWED BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. THE COUNCIL ON FOUNDATIONS PUBLISHES A SURVEY OF COMMUNITY FOUNDATIONS, WHICH DETAILS LEWVELS OF COMPENSATION FOR EXECUTIVE DIRECTORS AND STAFF POSITIONS. THIS SURVEY AND OTHER LOCAL COMPENSATION SURVEYS ARE USED BY THE COMMITTEE AND BOARD WHEN DETERMING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE FOUNDATION'S WEBITE, (CRCFONLINE.ORG), OR UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 1023, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990, PART XI, LINE 9: AGENCY FUNDS - GRANT EXPENSE 545,369. AGENCY FUNDS - TRANSFERS -13,000. AGENCY FUNDS - CONTRIBUTIONS -555,028. AGENCY FUNDS - INVESTMENT RETURN -1,722,497. AGENCY FUNDS - WRITE OFF OF UNCONDITIONAL PROMISES TO GIVE 51,500. NET REVALUATION OF GIFT ANNUITIES -19,913. FORM 990, PART XII, LINE 2C THE FOUNDATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR DID NOT CHANGE DURING THE CURRENT YEAR.