2026-05-21T11:19:54-05:00 2025-12-31 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2025-01-01 161116837 CHAUTAUQUA REGION COMMUNITY FOUNDATION INC CHAU 7166613390 418 SPRING STREET JAMESTOWN NY 14701 TORY L IRGANG EXECUTIVE DIRECTOR 7166613390 2026-05-20 1 JOHN TRUSSALO CPA P00335558 7164872910 2026-05-20 2025 2025-03-06 01:10:19Z TORY L IRGANG 418 SPRING STREET JAMESTOWN NY 14701 28950304 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 0 0 0 6384608 3224407 112926 142208 5749236 6296251 33812 16977 12280582 9679843 5072833 5909250 0 0 904697 1086756 40000 0 616077 715224 619644 6732754 7615650 5547828 2064193 148038526 168263223 18435770 21041903 129602756 147221320 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 6283588 5909250 142208 GRANTS AWARDED TO LOCAL CULTURAL, EDUCATIONAL, CHARITABLE, AND CIVIC ORGANIZATIONS AND TO LOCAL SCHOLARSHIP RECIPIENTS. 228388 COMMUNITY LEADERSHIP INITIATIVES ARE DEFINED AS SUPPORTING COLLABORATIVE EFFORTS THAT ARE WIDE RANGING AND HAVE BROAD BENEFIT. THIS INCLUDES CONVENING STAKEHOLDERS, DELIVERING PROGRAMMING, SECURING FUNDING FROM EXTERNAL SOURCES, AND EVALUATING IMPACT. THIS INCLUDES THE CAPACITY LAB, A NONPROFIT CAPACITY BUILDING INITIATIVE THAT WORKS ACROSS CHAUTAUQUA COUNTY, IN PARTNERSHIP WITH OTHER LOCAL AND REGIONAL FUNDERS. 6511976 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 0 0 0 0 0 1 0 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 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 166708 0 39026 JACOB S SCHRANTZ FISCAL OFFICER 40.00 X 118462 0 27929 285170 0 66955 2 0 1 0 0 3224407 207540 3224407 ADMINISTRATION FEES - AGENCY FUND 900099 122280 122280 CAP LAB AND JDH 900099 10489 10489 CONTRACTED SERVICES 900099 9439 9439 142208 3550347 3550347 22016365 19270461 2745904 2745904 2745904 INCREASE IN CASH SURRENDER VALUE 900099 16977 16977 16977 9679843 142208 0 6313228 3978136 3978136 1931114 1931114 285170 58347 123287 103536 548288 247323 49172 251793 73495 27382 15389 30724 115748 61393 26095 28260 64055 23393 12955 27707 20744 7886 7082 5776 91745 91745 10356 3937 3536 2883 82779 3650 5000 74129 23496 6925 7993 8578 73004 27753 24923 20328 64009 4345 53945 5719 43427 43427 THE CAPACITY LAB PROGRA 129925 120645 6350 2930 MISCELLANEOUS 80159 9747 16698 53714 7615650 6511976 487597 616077 100 100 4120765 4717334 83425 57726 4581 1314 16489 18651 1345044 476322 895326 868722 142788597 162450853 129243 148523 148038526 168263223 17610 14667 1614759 1907878 16803401 19119358 18435770 21041903 X 129502756 146950171 100000 271149 129602756 147221320 148038526 168263223 X 2064193 18021831 -2467460 X X 0 1 X 1 0 X 2637573 3384727 4909189 6384608 3224407 20540504 2637573 3384727 4909189 6384608 3224407 20540504 3653929 16886575 2396164 2820653 2894226 3028122 3550347 14689512 21500 8314 19305 16754 19927 85800 35315816 0.47820 0.48790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2021 AMOUNT: $ 250. CONTRACTED SERVICES - 2022 AMOUNT: $ 4,564. 2023 AMOUNT: $ 10,515. 2024 AMOUNT: $ 6,729. 2025 AMOUNT: $ 9,439. OTHER INCOME - 2021 AMOUNT: $ 17,500. 2023 AMOUNT: $ 8,590. 2024 AMOUNT: $ 10,025. 2025 AMOUNT: $ 10,488. SHARED WEB-SITE SUPPORT - 2021 AMOUNT: $ 3,750. 2022 AMOUNT: $ 3,750. 2023 AMOUNT: $ 200. 2024 AMOUNT: $ 0. 2025 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 824 542678 2681730 877617 5031663 7842918 158276935 1 1 141825299 2474647 24025320 5196497 1361068 161767701 127360619 5473835 15343856 4763305 1589706 141825299 113249277 4644115 15574521 4773290 1333961 43 127360619 138005825 2418249 -20973304 4758300 1435143 8050 113249277 119087155 1699218 21903044 3828717 841389 13486 138005825 1.00000 0 0 18500 18500 1216737 413553 803184 109807 62769 47038 868722 AGENCY FUNDS 18898533 GIFT ANNUITIES PAYABLE 220825 19119358 X 24446596 18021831 -16997 18004834 6441762 91745 3146336 3238081 9679843 6858449 0 6858449 91745 665456 757201 7615650 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, 2025, 2024, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS - REVALUATION OF CHARITABLE GIFT ANNUITIES -16,997. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUNDS - CONTRIBUTIONS 442,719. AGENCY FUNDS - INVESTMENT RETURN 2,703,617. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUNDS - GRANTS PAID 665,456. 1 5 LOAVES AND 2 FISH OUTREACH MINISTRY INC PO BOX 152 CLYMER NY 14724 814881852 501(C)3 23500 0 PROGRAM SUPPORT ALLEGHENY HIGHLANDS COUNCIL INC 50 HOUGH HILL RD PO BOX 261 FALCONER NY 147330261 161012578 501(C)3 10136 0 PROGRAM/OPERATING SUPPORT AMERICAN RED CROSS OF WESTERN NEW YORK 786 DELAWARE AVE BUFFALO NY 14209 530196605 501(C)3 8309 0 PROGRAM/OPERATING SUPPORT AMERICAN SCANDINAVIAN HERITAGE FOUNDATION PO BOX 622 JAMESTOWN NY 14701 222514273 501(C)3 7347 0 OPERATING SUPPORT AUDOBON COMMUNITY NATURE CENTER 1600 RIVERSIDE RD JAMESTOWN NY 14701 166031149 501(C)3 36244 0 PROGRAM/OPERATING SUPPORT BEMUS POINT LIBRARY PO BOX 428 13 MAIN ST BEMUS POINT NY 14712 160844314 501(C)3 7000 0 CAPITAL IMPROVEMENT CBA VISION REHABILITATION SERVICES 510 W FIFTH ST JAMESTOWN NY 14701 160772744 501(C)3 13784 0 CAPITAL IMPROVEMENT/OPERATING SUPPORT CENTAUR STRIDE INC PO BOX 174 WESTFIELD NY 14787 223203326 501(C)3 5769 0 CAPITAL IMPROVEMENT/OPERATING SUPPORT CHAUTAUQUA-CATTARAUGUS LIBRARY SYSTEM 106 W FIFTH ST JAMESTOWN NY 14701 160849330 501(C)3 12924 0 PROGRAM/OPERATING SUPPORT CHAUTAUQUA COUNTY HUMANE SOCIETY 2825 STRUNK RD JAMESTOWN NY 14701 166000221 501(C)3 66794 0 PROGRAM/OPERATING SUPPORT CHAUTAUQUA COUNTY OFFICE FOR THE AGING HALL CLOTHIER BUILDING 7 N ERIE ST MAYVILLE NY 14757 166002556 GOV 8961 0 PROGRAM SUPPORT CHAUTAUQUA COUNTY VETERANS SERVICE AGENCY 610 W THIRD ST JAMESTOWN NY 14701 166002556 GOV 15023 0 PROGRAM SUPPORT CHAUTAUQUA HOSPICE AND PALLATIVE CARE 20 W FAIRMOUNT AVE LAKEWOOD NY 14750 222432409 501(C)3 36820 0 PROGRAM/OPERATING SUPPORT CHAUTAUQUA INSTITUTION PO BOX 28 CHAUTAUQUA NY 14722 160758844 501(C)3 552065 0 PROGRAM/OPERATING SUPPORT CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE 201 W 3RD STE 115 JAMESTOWN NY 14701 471643734 501(C)3 102500 0 PROGRAM SUPPORT CHAUTAUQUA LAKE ASSOCIATION 429 E TERRACE AVE LAKEWOOD NY 14750 160772742 501(C)3 53631 0 PROGRAM/OPERATING SUPPORT CHAUTAUQUA OPPORTUNITIES 17 WEST COURTNEY ST DUNKIRK NY 14048 160905222 501(C)3 10237 0 PROGRAM SUPPORT CHAUTAUQUA REGION ECONOMIC DEVELOPMENT CORPORATION 214 CENTRAL AVE STE 144 DUNKIRK NY 14048 161287627 GOV 25000 0 PROGRAM SUPPORT CHAUTAUQUA SPORTS HALL OF FAME PO BOX 1192 JAMESTOWN NY 147021192 161242824 501(C)3 22409 0 PROGRAM/OPERATING SUPPORT CHAUTAUQUA STRIDERS INC 301 E 2ND ST STE 102 JAMESTOWN NY 14701 161156685 501(C)3 28194 0 PROGRAM SUPPORT CITY OF JAMESTOWN NY 200 E THIRD ST JAMESTOWN NY 14701 166002545 GOV 102164 0 PROGRAM SUPPORT/CAPITAL IMPROVEMENT COMMUNITY CONNECTIONS AT FINDLEY LAKE PO BOX 121 2883 NORTH RD FINDLEY LAKE NY 14736 462151761 501(C)3 18000 0 PROGRAM SUPPORT CORNELL COOPERATIVE EXTENSION CHAUTAUQUA COUNTY JCC CARNAHAN BLDG 525 FALCONER ST JAMESTOWN NY 147020020 166072874 501(C)3 44107 0 PROGRAM/OPERATING SUPPORT CRECHE INC PO BOX 0601 JAMESTOWN NY 147020601 166029640 501(C)3 8943 0 OPERATING SUPPORT DREAM IT DO IT WESTERN NEW YORK INC 7 E THIRD ST JAMESTOWN NY 14701 300037741 501(C)3 8000 0 PROGRAM SUPPORT ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC 2 W FIFTH ST JAMESTOWN NY 14701 160783521 501(C)3 7376 0 CAPITAL IMPROVEMENT/OPERATING SUPPORT FALCONER PUBLIC LIBRARY 101 W MAIN ST FALCONER NY 147330261 166002464 GOV 18527 0 PROGRAM/OPERATING SUPPORT FALCONER UNITED METHODIST CHURCH 201 N WORK ST FALCONER NY 14733 161010635 CHURCH 5000 0 CAPITAL IMPROVEMENT FAMILY SERVICE OF THE CHAUTAUQUA REGION 332 E FOURTH ST JAMESTOWN NY 14701 166000351 501(C)3 10323 0 OPERATING SUPPORT FEED MORE WNY 100 JAMES E CASEY DRIVE BUFFALO NY 14206 222470820 501(C)3 71350 0 PROGRAM SUPPORT FENTON HISTORY CENTER 67 WASHINGTON ST JAMESTOWN NY 14701 166093016 501(C)3 70636 0 PROGRAM/OPERATING SUPPORT FILLING THE GAP INC 92 FAIRMOUNT AVE JAMESTOWN NY 14701 223360489 501(C)3 130138 0 PROGRAM/OPERATING SUPPORT FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST C/O 70 MCKINLEY AVE JAMESTOWN NY 14701 166026857 CHURCH 5511 0 OPERATING SUPPORT FIRST LUTHERAN CHURCH 120 CHANDLER ST JAMESTOWN NY 14701 160775577 CHURCH 41114 0 CAPITAL IMPROVEMENT/PROGRAM SUPPORT FIRST PRESBYTERIAN CHURCH 509 PRENDERGAST AVE JAMESTOWN NY 14701 160754662 501(C)3 27476 0 CAPITAL IMPROVEMENT/PROGRAM SUPPORT FLUVANNA FREE LIBRARY 3532 FLUVANNA AVE EXT JAMESTOWN NY 14701 166036282 501(C)3 10976 0 PROGRAM/OPERATING SUPPORT HILLCREST BAPTIST CHURCH 40 HALLOCK ST JAMESTOWN NY 14701 222502592 CHURCH 9246 0 CAPITAL IMPROVEMENT/PROGRAM SUPPORT INFINITY VISUAL AND PERFORMING ARTS INC 301 E 2ND ST STE 101 JAMESTOWN NY 14701 300268598 501(C)3 20163 0 PROGRAM SUPPORT JAMES PRENDERGAST LIBRARY ASSOCIATION 509 CHERRY ST JAMESTOWN NY 14701 160840340 501(C)3 55696 0 CAPITAL IMPROVEMENT/PROGRAM SUPPORT JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION 319 W THIRD ST JAMESTOWN NY 14701 161582458 501(C)3 157020 0 PROGRAM SUPPORT JAMESTOWN CITY PUBLIC SCHOOLS 197 MARTIN RD JAMESTOWN NY 14701 166001842 GOV 18696 0 CAPITAL IMPROVEMENT/PROGRAM SUPPORT JAMESTOWN COMMUNITY COLLEGE 525 FALCONER ST PO BOX 20 JAMESTOWN NY 14701 166002650 GOV 22888 0 PROGRAM SUPPORT JAMESTOWN COMMUNITY LEARNING COUNCIL PO BOX 129 JAMESTOWN NY 14701 161454342 501(C)3 17579 0 PROGRAM SUPPORT JAMESTOWN RENAISSANCE CORPORATION 20 W THIRD ST JAMESTOWN NY 14701 300413862 501(C)3 39750 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 LAKEWOOD VOLUNTEER FIRE DEPARTMENT 37 JW PACKARD BLVD LAKEWOOD NY 14750 161149260 501(C)3 23250 0 CAPITAL IMPROVEMENT LUCILLE BALL LITTLE THEATRE OF JAMESTOWN 18-24 E SECOND ST JAMESTOWN NY 14701 160527772 501(C)3 5642 0 PROGRAM/OPERATING SUPPORT LUTHERAN 715 FALCONER ST JAMESTOWN NY 14701 160765309 501(C)3 32451 0 PROGRAM/OPERATING SUPPORT MEALS ON WHEELS OF THE JAMESTOWN AREA INC PO BOX 56 JAMESTOWN NY 14701 161082828 501(C)3 9495 0 PROGRAM/OPERATING SUPPORT MENTAL HEALTH ASSOCIATION IN CHAUTAUQUA COUNTY 31 WATER ST STE 7 DOOR 14 JAMESTOWN NY 14701 161563436 501(C)3 75890 0 PROGRAM/OPERATING SUPPORT NATIONAL COMEDY CENTER INC PO BOX 69 JAMESTOWN NY 14701 412030241 501(C)3 167620 0 OPERATING SUPPORT PINE HILL CEMETERY - VILLAGE OF FALCONER 166002464 GOV 6969 0 OPERATING SUPPORT REG LENNA CENTER FOR THE ARTS 116 E THIRD ST JAMESTOWN NY 14701 222552876 501(C)3 116103 0 PROGRAM/OPERATING SUPPORT ROBERT H JACKSON CENTER 305 E FOURTH ST JAMESTOWN NY 14701 161605121 501(C)3 83666 0 PROGRAM/OPERATING SUPPORT ROGER TORY PETERSON INSTITUTE 311 CURTISS ST JAMESTOWN NY 14701 112724904 501(C)3 58183 0 PROGRAM/OPERATING SUPPORT ROTARY CLUB OF JAMESTOWN COMMUNITY SERVICE FUND INC PO BOX 454 JAMESTOWN NY 14702 113658198 501(C)3 37636 0 PROGRAM SUPPORT ST LUKE'S EPISCOPAL CHURCH 410 N MAIN ST JAMESTOWN NY 14701 160786233 501(C)3 74706 0 CAPITAL IMPROVEMENT/PROGRAM SUPPORT ST NICHOLAS GREEK ORTHODOX CHURCH MT VERNON AND FRANCIS ST JAMESTOWN NY 14701 121660917 501(C)3 5178 0 CAPITAL IMPROVEMENT/OPERATING SUPPORT ST SUSAN CENTER INC PO BOX 1276 31 WATER ST JAMESTOWN NY 14701 222635294 501(C)3 53325 0 PROGRM/OPERATING SUPPORT SUKANYA BURMAN DANCE 106 E SND ST STUDIO 3A JAMESTOWN NY 14701 933018222 501(C)3 18446 0 PROGRAM SUPPORT THE RELIEF ZONE INC 5 FREW RUN ST PO BOX 334 FREWSBURG NY 14738 711005226 501(C)3 21434 0 PROGRAM/OPERATING SUPPORT THE RESOURCE CENTER 200 DUNHAM AVE JAMESTOWN NY 14701 160968914 501(C)3 7968 0 PROGRAM/OPERATING SUPPORT THE SALVATION ARMY 440 WEST NYACK RD WEST NYACK NY 10994 135562351 501(C)3 66686 0 PROGRAM/OPERATING SUPPORT TOWN OF HARMONY 1001 BLOCKVILLE-WATTS FLATS ROAD ASHVILLE NY 14710 166002273 501(C)3 8372 0 PROGRAM/OPERATING SUPPORT TREE OF LIFE EVANGELICAL LUTHERAN CHURCH 825 FOREST AVE JAMESTOWN NY 14701 160817372 CHURCH 21989 0 PROGRAM/OPERATING SUPPORT UNITED WAY OF CHAUTAUQUA COUNTY 208 PINE ST JAMESTOWN NY 14701 160772743 501(C)3 99872 0 PROGRAM/OPERATING SUPPORT WINIFRED CRAWFORD DIBERT BOYS AND GIRLS CLUB OF JAMESTOWN 62 ALLEN ST JAMESTOWN NY 14701 160743055 501(C)3 106488 0 OPERATING SUPPORT YMCA OF JAMESTOWN 101 E FOURTH ST JAMESTOWN NY 14701 160743238 501(C)3 45771 0 PROGRAM/OPERATING SUPPORT YWCA JAMESTOWN 401 N MAIN ST JAMESTOWN NY 14701 160743244 501(C)3 184322 0 PROGRAM/OPERATING SUPPORT ARISE CHAUTAUQUA INC 601 WASHINGTON ST JAMESTOWN NY 14701 883689367 501(C)3 6435 0 PROGRAM/OPERATING SUPPORT ASHVILLE FREE LIBRARY 200 N MAPLE AVE ASHVILLE NY 14710 160849636 501(C)3 15270 0 PROGRAM/OPERATING SUPPORT BREAKTHROUGH T1D 200 VERSEY ST 28TH FL NEW YORK NY 10281 231907729 501(C)3 12800 0 PROGRAM/OPERATING SUPPORT BUSTI HISTORICAL SOCIETY 3443 LAWSON RD JAMESTOWN NY 14701 237448483 501(C)3 12000 0 PROGRAM/OPERATING SUPPORT CASSADAGA CENTRAL SCHOOL DISTRICT 5935 ROUTE 60 PO BOX 14782 SINCLAIRVILLE NY 14782 166001616 GOV 9709 0 PROGRAM/OPERATING SUPPORT CHALLENGER LEARNING CENTER OF THE TWIN TIER 182 E UNION ST STE 2 ALLEGANY NY 14706 203574241 501(C)3 10000 0 PROGRAM/OPERATING SUPPORT CHAUTAUQUA REGION YOUTH BALLET 21 E THIRD ST STE 300 JAMESTOWN NY 14701 161602001 501(C)3 10000 0 PROGRAM/OPERATING SUPPORT CHAUTAUQUA YOUTH SYMPHONY PO BOX 3454 JAMESTOWN NY 14702 222882522 501(C)3 5000 0 PROGRAM/OPERATING SUPPORT COMMUNITY SUPPORT GROUP OF SOUTHWESTERN NY 213 RT 426 CLYMER NY 14724 223826502 501(C)3 15000 0 PROGRAM/OPERATING SUPPORT ELLINGTON FARMAN LIBRARY PO BOX 26 ELLINGTON NY 14732 472627772 501(C)3 12797 0 PROGRAM/OPERATING SUPPORT EVERY BOTTOM COVERED INC 852 KENSINGTON AVE BUFFALO NY 14215 811314673 501(C)3 10000 0 PROGRAM/OPERATING SUPPORT FRIENDS OF LAKEVIEW CEMETERY INC 907 LAKEVIEW AVE JAMESTOWN NY 14701 473581242 501(C)3 8000 0 PROGRAM/OPERATING SUPPORT FRIENDS OF CHAUTAUQUA CHILD ADVOCACY PROGRAM 405 W THIRD ST JAMESTOWN NY 14701 273006132 501(C)3 5160 0 PROGRAM/OPERATING SUPPORT HEALING WORLD MINISTRIES CHURCH OF GOD 1006 W THIRD ST JAMESTOWN NY 14701 800486793 501(C)3 25850 0 PROGRAM/OPERATING SUPPORT ITALIAN AMERICAN CHARITY GOLF ASSOCIATION INC PO BOX 352 JAMESTOWN NY 14702 200690144 501(C)3 12373 0 PROGRAM/OPERATING SUPPORT JAMESTOWN SKATING CLUB PO BOX 2105 JAMESTOWN NY 14701 161185404 501(C)3 10303 0 PROGRAM/OPERATING SUPPORT KENNEDY FIRE DISTRICT PO BOX 622 KENNEDY NY 14747 161127015 501(C)3 5638 0 PROGRAM/OPERATING SUPPORT LAKEWOOD COMMUNITY DEVELOPMENT CORPORATION PO BOX 229 LAKEWOOD NY 14750 161465493 501(C)3 5000 0 PROGRAM/OPERATING SUPPORT LAKEWOOD MEMORIAL LIBRARY 12 W SUMMITT ST LAKEWOOD NY 14750 166066036 501(C)3 21387 0 PROGRAM/OPERATING SUPPORT LITERACY VOLUNTEERS OF CHAUTAUQUA COUNTY 10 PARK PLACE FREDONIA NY 14063 161368647 501(C)3 15525 0 PROGRAM/OPERATING SUPPORT LUCILLE M WRIGHT AIR MUSEUM 2611 BUTTS RD ASHVILLE NY 14710 161292300 501(C)3 60160 0 PROGRAM/OPERATING SUPPORT MARSHAL MARTZ MEMORIAL ASTRONOMICAL ASSOCIATION INC PO BOX 14 FREWSBURG NY 14738 222861224 501(C)3 16930 0 PROGRAM/OPERATING SUPPORT MYERS MEMORIAL LIBRARY PO BOX 559 FREWSBURG NY 14738 160755801 501(C)3 5391 0 PROGRAM/OPERATING SUPPORT ONE BALL FOUNDATION 1633 BUFFALO ST EXT JAMESTOWN NY 14701 811173862 501(C)3 5000 0 PROGRAM/OPERATING SUPPORT PREVENTION WORKS 509 N MAIN ST JAMESTOWN NY 14701 161037314 501(C)3 5011 0 PROGRAM/OPERATING SUPPORT RANDOLPH AREA COMMUNITY DEVELOPMENT CORP 72 MAIN ST RANDOLPH NY 14772 141858177 GOV 8500 0 PROGRAM/OPERATING SUPPORT RECOVERY OPTIONS MADE EASY INC 75 JAMESTOWN ST GOWANDA NY 14070 161370949 501(C)3 15800 0 PROGRAM/OPERATING SUPPORT SPECIAL OLYMPICS NY - WNY REGION 2821 WEHRLE DR STE 7 WILLIAMSVILLE NY 14221 237061382 501(C)3 6882 0 PROGRAM/OPERATING SUPPORT TOWN OF RANDOLPH 72 MAIN ST RANDOLPH NY 14772 166002356 GOV 5636 0 PROGRAM/OPERATING SUPPORT TOWN OF WESTFIELD 23 ELM ST WESTFIELD NY 14787 166002403 GOV 27100 0 PROGRAM/OPERATING SUPPORT UNITED CHRISTIAN ADVOCACY NETWORK UCAN 7 W FIRST ST JAMESTOWN NY 14701 383793917 501(C)3 9933 0 PROGRAM/OPERATING SUPPORT VILLAGE OF BEMUS POINT PO BOX 45 BEMUS POINT NY 14712 166002435 GOV 5080 0 PROGRAM/OPERATING SUPPORT CHAUTAUQUA WATERSHED CONSERVANCY PO BOX 45 LAKEWOOD NY 14750 161689010 501(C)3 7502 0 PROGRAM/OPERATING SUPPORT 92 11 SCHOLARSHIPS 809 1931114 SCHEDULE 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 166708 0 0 0 0 0 14839 0 24187 0 205734 0 0 0 X 9 183240 AVE FMV DATE OF DONATION X LIFE INSURANCE PREMIUM 1 24300 PREMIUM PAID BY DONO 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 LEVELS 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 665,456. AGENCY FUNDS - TRANSFERS 30,417. AGENCY FUNDS - CONTRIBUTIONS -442,719. AGENCY FUNDS - INVESTMENT RETURN -2,703,617. UNREALIZED LOSS - NET REVALUATION OF GIFT ANNUITIES -16,997. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE FOUNDATION 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.