COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY (EIN 23-7026859)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-16
IRS object ID: 202430169349301483
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-16T10:01:24-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873231666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE SUITE 301	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237026859	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATIONS OF THE HUDSON	BusinessNameLine1Txt
Business Name Line2	VALLEY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8454523077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 VAN WAGNER ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES SIMON	PersonNm
Person Title	CHAIR AND TREASURER	PersonTitleTxt
Phone	8454523077	PhoneNum
Signature	2024-01-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	SIMON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	9143818900	PhoneNum
Preparation	2024-01-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN BANKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 VAN WAGNER ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$40,161,183	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYFOUNDATIONSHV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATIONS' MOST SIGNIFICANT ACTIVITIES FOR THE 2023 FISCAL YEAR WERE TO HOLD DONOR FUNDS, INVEST THEM PRUDENTLY, AND MAKE GRANT DISTRIBUTIONS TO NONPROFITS FOR CHARITABLE PURPOSES. OUR THREE MAIN PROGRAM AREAS ARE AS FOLLOWS: GRANTMAKING, DONOR RELATIONS, AND NONPROFIT TECHNICAL ASSISTANCE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,943,712	PYContributionsGrantsAmt
CY Contributions Grants	$11,976,639	CYContributionsGrantsAmt
PY Program Service Revenue	$90,632	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,883	CYProgramServiceRevenueAmt
PY Investment Income	$4,579,763	PYInvestmentIncomeAmt
CY Investment Income	$5,689,579	CYInvestmentIncomeAmt
PY Other Revenue	-$6,685	PYOtherRevenueAmt
CY Other Revenue	$8,178	CYOtherRevenueAmt
PY Total Revenue	$20,607,422	PYTotalRevenueAmt
CY Total Revenue	$17,778,279	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,924,711	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,575,456	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$857,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$969,072	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,496	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,375,993	PYOtherExpensesAmt
CY Other Expenses	$1,090,167	CYOtherExpensesAmt
PY Total Expenses	$18,158,381	PYTotalExpensesAmt
CY Total Expenses	$12,634,695	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,449,041	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,143,584	CYRevenuesLessExpensesAmt
Total Assets BOY	$96,104,226	TotalAssetsBOYAmt
Total Assets EOY	$104,336,174	TotalAssetsEOYAmt
Total Liabilities BOY	$10,226,195	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,523,042	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$85,878,031	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$92,813,132	NetAssetsOrFundBalancesEOYAmt
Mission	THE COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY DELIVERS COMMUNITY AND PHILANTHROPIC LEADERSHIP TO INSPIRE AND CELEBRATE LOCAL CHARITABLE GIVING AND CIVIC ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,213,638	ExpenseAmt
Grant	$10,575,456	GrantAmt
Revenue	$103,883	RevenueAmt
Desc	GRANT-MAKING: GRANTS FROM CHARITABLE FUNDS TO MEET COMMUNITY NEEDS AND IN KEEPING WITH DONORS' INTENT. NEARLY $10 MILLION DOLLARS WAS GRANTED FOR HEALTH AND HUMAN SERVICES, ARTS AND CULTURE, COMMUNITY IMPROVEMENT, YOUTH DEVELOPMENT, EDUCATION AND SCHOLARSHIPS, ANIMAL WELFARE, AND FAITH-BASED ORGANIZATIONS' CHARITABLE ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$505,730	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	DONOR RELATIONS: WORKING WITH DONORS TO CONNECT THEM TO THE CAUSES THEY CARE ABOUT MOST. INTRODUCING DONORS TO PROGRAMS AND AGENCIES THAT MATCH THEIR CHARITABLE INTERESTS. ACTIVITIES INCLUDE RESEARCH AND WORKSHOPS, HELPING DONORS ESTABLISH FUNDS AND LEGACY PLANS, AND ANSWERING QUESTIONS ABOUT CHARITABLE GIVING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,206	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	NONPROFIT TECHNICAL ASSISTANCE: OFFERING SEMINARS, BOARD, AND STAFF GUIDANCE ABOUT MANAGING NONPROFITS INCLUDING BOARD GOVERNANCE, DEI, FINANCIAL MANAGEMENT, COMPLIANCE, USING DATA TO IMPROVE PROGRAMS AND FUNDRAISING, ENDOWMENT, CREATING AND IMPLEMENTING PLANNED GIVING PROGRAMS, AND GRANT-WRITING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,779,574	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DARCY KELLY	PersonNm
Phone	8454523077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 VAN WAGNER ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12603	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES SIMON
CHAIR AND TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J COTTER
FIRST VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DARRELYN BRENNAN
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD L MCCORMICK
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA B CLARKE
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA REYNOLDS CPA
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ELEANOR CHARWAT
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
AZIZ AHSAN ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL CANNON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
YU-SHIN CHEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES A FRENI JR
TRUSTEE, THRU MAY 2023	1.00	Yes (X)		$0	$0	$0
KEVIN HAMILTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ASHLEY KNOX MPS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WESLEY J LEE
TRUSTEE, THRU JAN. 2023	1.00	Yes (X)		$0	$0	$0
CORA MALLORY-DAVIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELISSA MANNA-WILLIAMS ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS J MURPHY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NATHANIEL S PRENTICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANITA RICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRENDA K SANTORO CPA
TRUSTEE, THRU APRIL 2023	1.00	Yes (X)		$0	$0	$0
MYRNA SAMETH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN R TINKELMAN AIA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SALLY J CROSS CFRE
PRESIDENT & CEO, THRU MAY 2023	40.00		Yes (X)	$160,958	$0	$8,253
KATHLEEN BANKS CFRE
PRESIDENT & CEO, AS OF MAY 2023	40.00		Yes (X)	$0	$0	$0
DARCY KELLY
CFO	40.00		Yes (X)	$95,566	$0	$16,201
CRISTIN MCPEAKE
VICE PRESIDENT, PROGRAMS	40.00			$103,864	$0	$5,165	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$360,388	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,619	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCESS SUPPORTS FOR LIVING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 FORTUNE ROAD WEST	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10941	ZIPCd

Field	Value	IRS element (for citing)
Services	MENTAL HEALTH SUPPORT SERVICES	ServicesDesc
Compensation	$157,993	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$98,109	FundraisingAmt
All Other Contributions	$11,878,530	AllOtherContributionsAmt
Noncash Contributions	$1,095,337	NoncashContributionsAmt
Total Contributions	$11,976,639	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE SERVICE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$103,883	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,883	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,883	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,048,946	TotalRevenueColumnAmt
Exclusion	$2,048,946	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,942,863	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,302,230	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,640,633	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,640,633	TotalRevenueColumnAmt
Exclusion	$3,640,633	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$88,852	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$98,109	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,674	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,178	TotalRevenueColumnAmt
Exclusion	$8,178	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,778,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,883	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,697,757	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,141,197	TotalAmt
Program Services	$10,141,197	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$434,259	TotalAmt
Program Services	$434,259	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$295,651	TotalAmt
Program Services	$125,689	ProgramServicesAmt
Management And General	$165,208	ManagementAndGeneralAmt
Fundraising	$4,754	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$509,357	TotalAmt
Program Services	$320,348	ProgramServicesAmt
Management And General	$146,272	ManagementAndGeneralAmt
Fundraising	$42,737	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,459	TotalAmt
Program Services	$8,674	ProgramServicesAmt
Management And General	$3,658	ManagementAndGeneralAmt
Fundraising	$1,127	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,269	TotalAmt
Program Services	$51,581	ProgramServicesAmt
Management And General	$22,228	ManagementAndGeneralAmt
Fundraising	$5,460	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,336	TotalAmt
Program Services	$39,156	ProgramServicesAmt
Management And General	$27,998	ManagementAndGeneralAmt
Fundraising	$4,182	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,500	TotalAmt
Management And General	$44,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Management And General	$4,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$159,567	TotalAmt
Management And General	$159,567	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$259,185	TotalAmt
Program Services	$221,300	ProgramServicesAmt
Management And General	$37,885	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,316	TotalAmt
Program Services	$60,738	ProgramServicesAmt
Management And General	$1,578	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,373	TotalAmt
Program Services	$43,415	ProgramServicesAmt
Management And General	$59,253	ManagementAndGeneralAmt
Fundraising	$705	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,612	TotalAmt
Program Services	$44,772	ProgramServicesAmt
Management And General	$39,092	ManagementAndGeneralAmt
Fundraising	$748	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,143	TotalAmt
Program Services	$77,002	ProgramServicesAmt
Management And General	$51,309	ManagementAndGeneralAmt
Fundraising	$1,832	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,240	TotalAmt
Program Services	$6,035	ProgramServicesAmt
Management And General	$2,205	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,673	TotalAmt
Program Services	$9,699	ProgramServicesAmt
Management And General	$1,186	ManagementAndGeneralAmt
Fundraising	$7,788	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,546	TotalAmt
Program Services	$6,831	ProgramServicesAmt
Management And General	$4,552	ManagementAndGeneralAmt
Fundraising	$163	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,634	TotalAmt
Management And General	$14,634	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INITIATIVES	Desc
Total	$188,878	TotalAmt
Program Services	$188,878	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,634,695	TotalAmt
Program Services	$11,779,574	ProgramServicesAmt
Management And General	$785,625	ManagementAndGeneralAmt
Fundraising	$69,496	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$225,219	BOYAmt
EOY	$130,215	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,847,124	BOYAmt
EOY	$12,173,216	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$35,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,078	BOYAmt
EOY	$171,351	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,027	BOYAmt
EOY	$25,464	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$103,036	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,177	BOYAmt
EOY	$48,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,409,542	BOYAmt
EOY	$90,521,349	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$332,442	BOYAmt
EOY	$326,165	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,617	BOYAmt
EOY	$904,840	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,104,226	BOYAmt
EOY	$104,336,174	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,293	BOYAmt
EOY	$73,797	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$746,356	BOYAmt
EOY	$524,116	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$64,583	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,361,546	BOYAmt
EOY	$9,989,158	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$871,388	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,226,195	BOYAmt
EOY	$11,523,042	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,620,589	BOYAmt
EOY	$92,561,967	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,442	BOYAmt
EOY	$251,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,878,031	BOYAmt
EOY	$92,813,132	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,104,226	BOYAmt
EOY	$104,336,174	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,143,584	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,797,794	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,277	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,386,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,949,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,939,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,943,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,976,639	CurrentTaxYearAmt
Total	$99,196,333	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,386,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,949,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,939,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,943,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,976,639	CurrentTaxYearAmt
Total	$99,196,333	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$57,110,912	SubstantialContributorsTotAmt
Public Support Total170	$42,085,421	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,272,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,415,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,394,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,770,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,048,946	CurrentTaxYearAmt
Total	$8,901,310	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,178	CurrentTaxYearAmt
Total	$8,178	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$618	CurrentTaxYearMinus2YearsAmt
Total	$618	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$108,106,439	TotalSupportAmt
Gross Receipts Rltd Activities	$423,697	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.38930	PublicSupportCY170Pct
Public Support PY170	0.36610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISC INCOME - 2020 AMOUNT: $ 618.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,500	OtherActivitiesAmt
Total Lobbying Expenditures	$4,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	CFHV PAID A LOBBYING FIRM $4,500 FOR LOBBYING SERVICES DURING FISCAL YEAR 2023. CFHV PARTNERS WITH OTHER COMMUNITY FOUNDATIONS TO RAISE AWARENESS ABOUT THE ACTIVITIES AND VALUE OF COMMUNITY FOUNDATIONS NATIONALLY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	183	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	386	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$8,334,801	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$5,371,980	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$6,544,851	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$4,763,708	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$39,472,288	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$63,348,299	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,831,095	BeginningYearBalanceAmt
Contributions	$2,205,528	ContributionsAmt
Investment Earnings Or Losses	$4,594,805	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,519,668	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$686,540	AdministrativeExpensesAmt
End Year Balance	$51,425,220	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,228,355	BeginningYearBalanceAmt
Contributions	$1,398,404	ContributionsAmt
Investment Earnings Or Losses	-$7,464,216	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,878,576	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$452,872	AdministrativeExpensesAmt
End Year Balance	$46,831,095	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,735,076	BeginningYearBalanceAmt
Contributions	$1,361,016	ContributionsAmt
Investment Earnings Or Losses	$13,388,312	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,525,319	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$730,730	AdministrativeExpensesAmt
End Year Balance	$55,228,355	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,156,876	BeginningYearBalanceAmt
Contributions	$4,086,210	ContributionsAmt
Investment Earnings Or Losses	-$1,275,113	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,412,942	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$819,955	AdministrativeExpensesAmt
End Year Balance	$42,735,076	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,899,404	BeginningYearBalanceAmt
Contributions	$1,130,735	ContributionsAmt
Investment Earnings Or Losses	$1,026,903	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,425,756	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$474,410	AdministrativeExpensesAmt
End Year Balance	$42,156,876	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99510	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00490	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,036	OtherCostOrOtherBasisAmt
Depreciation	$54,962	DepreciationAmt
Book Value	$48,074	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,074	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASING LIABILITIES	Desc
Amt	$871,388	Amt

Field	Value	IRS element (for citing)
Total Liability	$871,388	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,528,615	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,797,794	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$119,897	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,917,691	RevenueNotReportedAmt
Revenue Subtotal	$17,610,924	RevenueSubtotalAmt
Investment Expenses Not Incld	$159,567	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$7,788	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$167,355	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,778,279	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,587,237	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$119,897	DonatedServicesUseFcltsAmt
Expenses Not Reported	$119,897	ExpensesNotReportedAmt
Expenses Subtotal	$12,467,340	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$159,567	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,788	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$167,355	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,634,695	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	AGENCY FUNDS REPRESENT ASSETS HELD FOR INVESTMENTS ON BEHALF OF OTHER UNRELATED ORGANIZATIONS. BECAUSE THE FUNDS ARE CUSTODIAL AND POOLED AND INVESTED ALONG WITH THE FOUNDATIONS' INVESTMENTS ON BEHALF OF SUCH ORGANIZATIONS, A LIABILITY IS RECORDED EQUAL TO THE UNDERLYING ASSETS. THE ADDITIONS, EXPENSES, GAINS, AND LOSSES ARE NOT REPORTED IN THE STATEMENT OF ACTIVITIES.
PART V, LINE 4:	THE FOUNDATION MAINTAINS VARIOUS DONOR-DESIGNATED ENDOWMENT FUNDS AND BOARD DESIGNATED ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS AND OPERATIONS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:	THE FOUNDATIONS RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATIONS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE FOUNDATIONS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EVENT EXPENSES REPORTED ON PART IX 7,788.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EVENT EXPENSES REPORTED ON PART IX 7,788.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GARDEN PARTY	Event1Nm
Gross Receipts Event1	$95,858	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,033	CharitableContriEvent1Amt
Gross Revenue Event1	$38,825	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,588	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$27,148	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,475	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,588	OtherDirectExpensesEvent1Amt
Event2	RODRIGUES EVENT	Event2Nm
Gross Receipts Event2	$56,550	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,200	CharitableContriEvent2Amt
Gross Revenue Event2	$36,350	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$12,240	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$20,203	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$432	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$34,553	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$20,876	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$13,677	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$186,961	GrossReceiptsTotalAmt
Charitable Contributions Tot	$98,109	CharitableContributionsTotAmt
Gross Revenue Total Events	$88,852	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$23,828	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$47,351	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,475	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,020	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,674	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,178	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (203 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACTION AGAINST HUNGER USA
ONE WHITEHALL STREET	NEW YORK	NY	10004	133327220	501(C)(3)	$100,000	$0	FOOD, AGRICULTURE & NUTRITION
AKINDALE REHABILITATION & LAND CONSERVATION FUND
323 QUAKER HILL ROAD	PAWLING	NY	12564	201822473	501(C)(3)	$23,004	$0	ANIMAL-RELATED
AMERICAN CANCER SOCIETY - HUDSON VALLEY REGION
132 WEST 32ND STREET	NEW YORK	NY	10001	131788491	501(C)(3)	$12,109	$0	MEDICAL RESEARCH
AMERICAN CONSERVATIVE UNION FOUNDATION
1199 NORTH FAIRFAX STREET SUITE 500	ALEXANDRIA	VA	22314	521294680	501(C)(3)	$10,616	$0	PUBLIC & SOCIETAL BENEFIT
AMERICAN RED CROSS OF THE MID-HUDSON VALLEY
33 EVERETT ROAD	ALBANY	NY	12205	530196605	501(C)(3)	$13,759	$0	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
ANIMAL RESCUE FOUNDATION INC
PO BOX 1129	BEACON	NY	12508	141730869	501(C)(3)	$7,685	$0	ANIMAL-RELATED
ARTS MID-HUDSON
696 DUTCHESS TURNPIKE SUITE F	POUGHKEEPSIE	NY	12603	146035153	501(C)(3)	$13,924	$0	ARTS, CULTURE & HUMANITIES
BACKYARD SPORTS CARES INC
75 S BROADWAY SUITE 453	WHITE PLAINS	NY	10601	271501217	501(C)(3)	$6,000	$0	RECREATION & SPORTS
BARD COLLEGE
PO BOX 5000	ANNANDALEONHUDSON	NY	12504	141713034	501(C)(3)	$10,000	$0	ARTS, CULTURE & HUMANITIES
BARDAVON 1869 OPERA HOUSE INC
35 MARKET STREET	POUGHKEEPSIE	NY	12601	141585490	501(C)(3)	$48,442	$0	ARTS, CULTURE & HUMANITIES
BEACON HEBREW ALLIANCE
331 VERPLANCK AVENUE	BEACON	NY	125080007	146039468	501(C)(3)	$20,189	$0	RELIGION-RELATED
BEATRIX FARRAND GARDEN ASSOCIATION INC
PO BOX 315	HYDE PARK	NY	12538	141790995	501(C)(3)	$20,000	$0	ENVIRONMENT
BREAST CANCER OPTIONS INC
101 HURLEY AVE	KINGSTON	NY	12401	141827002	501(C)(3)	$14,500	$0	HEALTH CARE
CANCER RESEARCH INSTITUTE
29 BROADWAY FLOOR 4	NEW YORK	NY	10006	131837442	501(C)(3)	$16,424	$0	MEDICAL RESEARCH
CANCER SUPPORT TEAM INC
2900 WESTCHESTER AVENUE SUITE 103	PURCHASE	NY	10577	132938964	501(C)(3)	$7,500	$0	HEALTH CARE
CAPPELLA FESTIVA INC
PO BOX 2111	POUGHKEEPSIE	NY	12601	222137912	501(C)(3)	$6,500	$0	ARTS, CULTURE & HUMANITIES
CAPUCHIN FRANCISCANS PROVINCE OF ST MARY
110 SHONNARD PLACE	YONKERS	NY	107032226	056008676	501(C)(3)	$15,316	$0	RELIGION-RELATED
CARY INSTITUTE OF ECOSYSTEM STUDIES
PO BOX AB	MILLBROOK	NY	12545	223232968	501(C)(3)	$6,440	$0	ENVIRONMENT
CASA COMUNITARIA DE RECURSOS (HOUSE OF COMMUNITY RESOURCES)
PO BOX 5171	POUGHKEEPSIE	NY	12602	883288847	501(C)(3)	$6,700	$0	MENTAL HEALTH & CRISIS INTERVENTION
CASA DE DIOS Y PUERTA DEL CIELO HOUSE OF GOD AND DOORS TO HEAVEN
1608 ROUTE 9G	HYDE PARK	NY	12538	465748582	501(C)(3)	$6,700	$0	FOOD, AGRICULTURE & NUTRITION
CATHARINE STREET COMMUNITY CENTER
PO BOX 710	POUGHKEEPSIE	NY	12602	146037154	501(C)(3)	$12,750	$0	YOUTH DEVELOPMENT
CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS COUNTY
218 CHURCH STREET	POUGHKEEPSIE	NY	12601	461341563	501(C)(3)	$24,617	$0	HEALTH CARE
CATSKILL ANIMAL SANCTUARY
316 OLD STAGE ROAD	SAUGERTIES	NY	12477	141827972	501(C)(3)	$6,100	$0	ANIMAL-RELATED
CENTER FOR CREATIVE EDUCATION
16 CEDAR STREET	KINGSTON	NY	12401	943152269	501(C)(3)	$5,250	$0	YOUTH DEVELOPMENT
CENTER FOR GOVERNMENTAL RESEARCH
1 SOUTH WASHINGTON STREET SUITE 400	ROCHESTER	NY	146141135	160754774	501(C)(3)	$10,800	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CENTER FOR SPECTRUM SERVICES
70 KUKUK LANE	KINGSTON	NY	12401	141604884	501(C)(3)	$6,000	$0	EDUCATION
CERF
535 STONE CUTTERS WAY SUITE 202	MONTPELIER	VT	05602	133273980	501(C)(3)	$5,500	$0	HEALTH CARE
CHARITY NAVIGATOR
299 MARKET ST STE 250	SADDLE BROOK	NJ	07663	134148824	501(C)(3)	$15,000	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
CHESTER AGRICULTURAL CENTER INC
168 MEADOW AVENUE	CHESTER	NY	10918	832899262	501(C)(3)	$15,000	$0	FOOD, AGRICULTURE & NUTRITION
CHILDREN'S HOME OF POUGHKEEPSIE
10 CHILDRENS WAY	POUGHKEEPSIE	NY	126011437	141364662	501(C)(3)	$30,422	$0	HUMAN SERVICES
CHRIST EPISCOPAL CHURCH
20 CARROLL STREET	POUGHKEEPSIE	NY	12601	141416683	501(C)(3)	$21,700	$0	RELIGION-RELATED
CHURCH OF ST MARY-ST JOSEPH AND OUR LADY OF MT CARMEL
231 CHURCH STREET	POUGHKEEPSIE	NY	12601	141340116	501(C)(3)	$13,973	$0	RELIGION-RELATED
CIRCLE CREATIVE COLLECTIVE
62 PLAINS ROAD	NEW PALTZ	NY	12561	842510854	501(C)(3)	$150,000	$0	ARTS, CULTURE & HUMANITIES
CIRCLE OF FRIENDS FOR THE DYING INC
100 WURTS STREET	KINGSTON	NY	12401	800876549	501(C)(3)	$13,500	$0	HUMAN SERVICES
CITY OF KINGSTON
420 BROADWAY	KINGSTON	NY	12401	146002267	STATE OF NY	$20,000	$0	RECREATION & SPORTS
CLINTON COMMUNITY LIBRARY
1215 CENTRE ROAD	RHINEBECK	NY	12572	141699640	501(C)(3)	$26,500	$0	ARTS, CULTURE & HUMANITIES
COLUMBIA COUNTY HEALTH CARE CONSORTIUM INC
325 COLUMBIA STREET	HUDSON	NY	12534	141802680	501(C)(3)	$27,500	$0	HEALTH CARE
COLUMBIA LAND CONSERVANCY INC
49 MAIN STREET	CHATHAM	NY	12037	222757332	501(C)(3)	$10,000	$0	ENVIRONMENT
COLUMBIA UNIVERSITY - ENGINEERING DEVELOPMENT
622 W 113TH ST MC 4518	NEW YORK	NY	10025	135598093	501(C)(3)	$7,000	$0	EDUCATION
COMMON GROUND FARM
PO BOX 148	BEACON	NY	12508	010574675	501(C)(3)	$19,834	$0	FOOD, AGRICULTURE & NUTRITION
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
77 CANNON STREET	POUGHKEEPSIE	NY	12601	141611857	501(C)(3)	$63,836	$0	HUMAN SERVICES
COMMUNITY FOUNDATION OF ELMIRA CORNING AND THE FINGER LAKES
301 S MAIN STREET	HORSEHEADS	NY	14845	161100837	501(C)(3)	$8,072	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
COMMUNITY MATTERS 2 INC
100 LITTLE MARKET STREET	POUGHKEEPSIE	NY	12601	832202540	501(C)(3)	$23,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CONGREGATION EMANUEL OF THE HUDSON VALLEY
243 ALBANY AVENUE	KINGSTON	NY	12401	141455434	501(C)(3)	$52,876	$0	RELIGION-RELATED
CONGREGATION KOL AMI
252 SOUNDVIEW AVENUE	WHITE PLAINS	NY	10606	131739991	501(C)(3)	$6,045	$0	RELIGION-RELATED
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY
2715 RT 44 SUITE 1	MILLBROOK	NY	125455510	146036882	501(C)(3)	$12,452	$0	YOUTH DEVELOPMENT
CORNELL COOPERATIVE EXTENSION OF PUTNAM COUNTY
1 GENEVA RD	BREWSTER	NY	10509	146036878	501(C)(3)	$20,000	$0	FOOD, AGRICULTURE & NUTRITION
CORNELL COOPERATIVE EXTENSION ORANGE COUNTY
18 SEWARD AVENUE SUITE 300	MIDDLETOWN	NY	10940	146036889	501(C)(3)	$15,000	$0	FOOD, AGRICULTURE & NUTRITION
CORNERSTONE FAMILY HEALTHCARE
147 LAKE STREET	NEWBURGH	NY	12550	061036715	501(C)(3)	$67,500	$0	HEALTH CARE
CORRECTIONAL ASSOCIATION OF NEW YORK
PO BOX 793	BROOKLYN	NY	11207	135562324	501(C)(3)	$10,000	$0	CRIME & LEGAL-RELATED
COUNTY OF ULSTER
244 FAIR STREET	KINGSTON	NY	12402	146002575	STATE OF NY	$150,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CRATE ESCAPE RESCUE INC
PO BOX 622	WAPPINGERS FALLS	NY	12590	823444455	501(C)(3)	$5,500	$0	ANIMAL-RELATED
DIRECT RELIEF
6100 WALLACE BACKNELL RD	SANTA BARBARA	CA	93117	951831116	501(C)(3)	$50,000	$0	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
DOCTORS WITHOUT BORDERS USA
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$14,550	$0	HEALTH CARE
DR MARGARET WADE-LEWIS BLACK HISTORY CENTER
172 HUGUENOT ST	NEW PALTZ	NY	125611018	883769729	501(C)(3)	$15,000	$0	ARTS, CULTURE & HUMANITIES
DUTCHESS COMMUNITY COLLEGE FOUNDATION INC
53 PENDELL ROAD	POUGHKEEPSIE	NY	126011512	222484101	501(C)(3)	$52,500	$0	EDUCATION
DUTCHESS COUNTY 10-13 FOUNDATION INC
PO BOX 352	HOPEWELL JUNCTION	NY	12533	471600495	501(C)(3)	$11,000	$0	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
DUTCHESS COUNTY HISTORICAL SOCIETY
PO BOX 88	POUGHKEEPSIE	NY	126020088	141505142	501(C)(3)	$14,459	$0	ARTS, CULTURE & HUMANITIES
DUTCHESS COUNTY POUGHKEEPSIE LAND BANK
20 CARROLL STREET	POUGHKEEPSIE	NY	12601	352713910	501(C)(3)	$22,086	$0	HOUSING & SHELTER
DUTCHESS COUNTY SPCA
636 VIOLET AVENUE	HYDE PARK	NY	12538	141340058	501(C)(3)	$153,569	$0	ANIMAL-RELATED
DUTCHESS OUTREACH
29 N HAMILTON ST STE 223	POUGHKEEPSIE	NY	126012541	222339537	501(C)(3)	$90,316	$0	FOOD, AGRICULTURE & NUTRITION
ECOLOGICAL CITIZEN'S PROJECT
69 SOUTH MOUNTAIN PASS	GARRISON	NY	10524	812903289	501(C)(3)	$9,000	$0	FOOD, AGRICULTURE & NUTRITION
EDUCATING CANINES ASSISTING WITH DISABILITIES
PO BOX 831	TORRINGTON	CT	06790	061436718	501(C)(3)	$7,500	$0	ANIMAL-RELATED
ENVIROSOLUTIONS INSTITUTE
C/O BOXWOOD VENTURES INC 111 S	CHICAGO	IL	60606	882415194	501(C)(3)	$27,500	$0	ENVIRONMENT	WACKER DR
EXODUS TRANSITIONAL COMMUNITY
97-99 CANNON ST	POUGHKEEPSIE	NY	12601	311731465	501(C)(3)	$6,000	$0	HOUSING & SHELTER
FAMILY OF WOODSTOCK INC
39 JOHN STREET	KINGSTON	NY	12402	141537663	501(C)(3)	$66,747	$0	HUMAN SERVICES
FAMILY SERVICES
29 N HAMILTON STREET 109	POUGHKEEPSIE	NY	12601	141338399	501(C)(3)	$45,600	$0	HUMAN SERVICES
FIELD & FORK NETWORK
487 MAIN STREET SUITE 200	BUFFALO	NY	14203	264287659	501(C)(3)	$10,000	$0	FOOD, AGRICULTURE & NUTRITION
FIRST BOOK
1319 F STREET NW	WASHINGTON	DC	20004	521779606	501(C)(3)	$25,000	$0	EDUCATION
FLY FISHING COLLABORATIVE
PO BOX 23211	TIGARD	CA	97281	464633708	501(C)(3)	$50,000	$0	HUMAN SERVICES
FOOD BANK OF THE HUDSON VALLEY
195 HUDSON STREET	CORNWALLONHUDSON	NY	125201619	222470885	501(C)(3)	$82,450	$0	FOOD, AGRICULTURE & NUTRITION
FRANCISCAN FRIARS OF THE ATONEMENT - GRAYMOOR
1350 ROUTE 9	GARRISON	NY	105240301	141344809	501(C)(3)	$12,259	$0	RELIGION-RELATED
FRIENDS OF KAREN INC
118 TITICUS ROAD	NORTH SALEM	NY	10560	141612290	501(C)(3)	$7,300	$0	HUMAN SERVICES
FRIENDS OF PHILIPSTOWN RECREATION INC
PO BOX 155	COLD SPRING	NY	10516	272888257	501(C)(3)	$20,250	$0	RECREATION & SPORTS
FRIENDS OF THE POUGHKEEPSIE RURAL CEMETERY INC
342 SOUTH AVENUE	POUGHKEEPSIE	NY	12602	562284563	501(C)(3)	$8,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
FROST VALLEY YMCA
2000 FROST VALLEY ROAD	CLARYVILLE	NY	12725	221625176	501(C)(3)	$9,600	$0	RECREATION & SPORTS
GLYNWOOD
PO BOX 157	COLD SPRING	NY	10516	133852957	501(C)(3)	$5,250	$0	FOOD, AGRICULTURE & NUTRITION
GOOD CAUSES
272 BROADWAY	MENANDS	NY	12204	141813190	501(C)(3)	$107,541	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
GRACE SMITH HOUSE INC
1 BROOKSIDE AVENUE	POUGHKEEPSIE	NY	12601	141626657	501(C)(3)	$46,534	$0	HUMAN SERVICES
GREATER HUDSON VALLEY COUNCIL BSA
18 WESTAGE DR	FISHKILL	NY	12524	132750608	501(C)(3)	$21,503	$0	YOUTH DEVELOPMENT
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS RD	YORKTOWN HEIGHTS	NY	10598	131854606	501(C)(3)	$5,605	$0	HUMAN SERVICES
HABITAT FOR HUMANITY OF DUTCHESS COUNTY
1822 SOUTH ROAD	WAPPINGERS FALLS	NY	12590	141767037	501(C)(3)	$5,100	$0	HOUSING & SHELTER
HILLEL NORTH CAROLINA
210 W CAMERON AVE	CHAPEL HILL	NC	27516	566094521	501(C)(3)	$15,000	$0	RELIGION-RELATED
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	381374230	501(C)(3)	$10,616	$0	EDUCATION
HILLSIDE FOOD OUTREACH
4B EAGLE ROAD	DANBURY	CT	06810	010712431	501(C)(3)	$15,000	$0	FOOD, AGRICULTURE & NUTRITION
HOLISTIC HEALTH COMMUNITY INC
PO BOX 725	STONE RIDGE	NY	12484	455172061	501(C)(3)	$201,000	$0	HEALTH CARE
HOWLAND CHAMBER MUSIC CIRCLE
PO BOX 224	CHELSEA	NY	12512	141812997	501(C)(3)	$7,633	$0	ARTS, CULTURE & HUMANITIES
HUDSON RIVER HOUSING INC
313 MILL STREET	POUGHKEEPSIE	NY	12601	222456648	501(C)(3)	$36,060	$0	FOOD, AGRICULTURE & NUTRITION
HUDSON RIVER SLOOP CLEARWATER INC
724 WOLCOTT AVENUE	BEACON	NY	12508	146049022	501(C)(3)	$21,250	$0	ENVIRONMENT
HUDSON VALLEY CURRENT
430 OLD NEIGHBORHOOD ROAD	KINGSTON	NY	12401	464836595	501(C)(3)	$150,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
HUDSON VALLEY HOSPICE FOUNDATION
80 WASHINGTON STREET SUITE 204	POUGHKEEPSIE	NY	12601	141824200	501(C)(3)	$15,188	$0	HEALTH CARE
INTERNATIONAL RESCUE COMMITTEE INC
122 EAST 42ND STREET	NEW YORK	NY	101681289	135660870	501(C)(3)	$11,275	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
JAZZ POWER INITIATIVE
5030 BROADWAY SUITE 651	NEW YORK	NY	10034	061722131	501(C)(3)	$15,000	$0	ARTS, CULTURE & HUMANITIES
JEWISH FEDERATION OF DUTCHESS COUNTY
PO BOX 2525	POUGHKEEPSIE	NY	12603	141751875	501(C)(3)	$20,001	$0	HUMAN SERVICES
JEWISH RECONSTRUCTIONIST CAMPING CORPORATION
1299 CHURCH ROAD	WYNCOTE	NY	19095	364478803	501(C)(3)	$21,000	$0	RECREATION & SPORTS
JOHN BURROUGHS WOODCHUCK LODGE
1633 BURROUGHS MEMORIAL ROAD	ROXBURY	NY	12474	237413428	501(C)(3)	$8,500	$0	ENVIRONMENT
KIAWAH CONSERVANCY
80 KESTREL COURT	KIAWAH ISLAND	SC	29455	582359979	501(C)(3)	$50,000	$0	ENVIRONMENT
KINGSTON CITY SCHOOL DISTRICT
21 WYNKOOP PLACE	KINGSTON	NY	12401	146012395	COUNTY OF ULSTER	$17,550	$0	EDUCATION
KINGSTON HIGH SCHOOL
403 BROADWAY	KINGSTON	NY	12401	146012395	COUNTY OF ULSTER	$27,800	$0	EDUCATION
KINGSTON YMCA FARM PROJECT
507 BROADWAY	KINGSTON	NY	12401	141338342	501(C)(3)	$11,000	$0	FOOD, AGRICULTURE & NUTRITION
KOINONIA ACADEMY
1040 PLAINFIELD AVE	PLAINFIELD	CT	07060	222540662	501(C)(3)	$13,128	$0	EDUCATION
LAGRANGE FIRE DISTRICT
504 FREEDOM PLAINS ROAD	POUGHKEEPSIE	NY	12603	141470473	501(C)(3)	$20,000	$0	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
LAND TO LEARN
PO BOX 223	BEACON	NY	12508	463267308	501(C)(3)	$15,250	$0	FOOD, AGRICULTURE & NUTRITION
LANDESA - RURAL DEVELOPMENT INSTITUTE
1424 FOURTH AVE	SEATTLE	WA	98101	911158970	501(C)(3)	$50,000	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
LEGAL SERVICES OF THE HUDSON VALLEY
331 MAIN STREET 2ND FLOOR SUITE 200	POUGHKEEPSIE	NY	12601	136265606	501(C)(3)	$12,000	$0	HUMAN SERVICES
LOCUST GROVE THE SAMUEL MORSE HISTORIC SITE
2683 SOUTH ROAD	POUGHKEEPSIE	NY	12601	141619998	501(C)(3)	$40,900	$0	ARTS, CULTURE & HUMANITIES
LUCKY ORPHANS HORSE RESCUE INC
2699 NY-22	DOVER PLAINS	NY	12522	262729197	501(C)(3)	$10,500	$0	ANIMAL-RELATED
M CLIFFORD MILLER MIDDLE SCHOOL
65 FORDING PLACE ROAD	LAKE KATRINE	NY	12449	146012395	501(C)(3)	$12,000	$0	EDUCATION
MARIST COLLEGE
3399 NORTH ROAD	POUGHKEEPSIE	NY	12601	141442493	501(C)(3)	$11,607	$0	EDUCATION
MARLBORO FREE LIBRARY
1251 ROUTE 9W	MARLBORO	NY	12542	510168722	501(C)(3)	$146,325	$0	ARTS, CULTURE & HUMANITIES
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10021	131624182	501(C)(3)	$12,116	$0	HEALTH CARE
MID-HUDSON ANIMAL AID INC
54 SIMMONS LANE	BEACON	NY	12508	222350541	501(C)(3)	$6,000	$0	ANIMAL-RELATED
MID-HUDSON CIVIC CENTER
14 CIVIC CENTER PLAZA	POUGHKEEPSIE	NY	126013118	510151858	501(C)(3)	$85,718	$0	ARTS, CULTURE & HUMANITIES
MID-HUDSON DISCOVERY MUSEUM
75 NORTH WATER STREET	POUGHKEEPSIE	NY	12601	223021355	501(C)(3)	$5,500	$0	ARTS, CULTURE & HUMANITIES
MIDHUDSON REGIONAL HOSPITAL FUND
241 NORTH ROAD THE ATRIUM STE 503	POUGHKEEPSIE	NY	12601	134095845	501(C)(3)	$5,184	$0	HEALTH CARE
MOHONK PRESERVE INC
PO BOX 715	NEW PALTZ	NY	125610715	141609484	501(C)(3)	$13,170	$0	ENVIRONMENT
MYOTONIC DYSTROPHY FOUNDATION
663 13TH STREET	OAKLAND	CA	94612	205014628	501(C)(3)	$6,440	$0	MEDICAL RESEARCH
NATURE CONSERVANCY INC
4245 N FAIRFAX DRIVE STE 100	ARLINGTON	VA	22203	530242652	501(C)(3)	$5,600	$0	ENVIRONMENT
NEW ISRAEL FUND
6 EAST 39TH ST SUITE 301	NEW YORK	NY	10016	942607722	501(C)(3)	$6,150	$0	CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
NEW PALTZ RESCUE SQUAD
74 N PUTT CORNERS ROAD	NEW PALTZ	NY	125613405	237261243	501(C)(3)	$5,500	$0	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
NEW WORLD FOUNDATION
680 WEST END AVENUE 1C	NEW YORK	NY	10025	131919791	501(C)(3)	$15,000	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
NEW YORK PROVINCE OF THE SOCIETY OF JESUS
39 EAST 83 STREET	NEW YORK	NY	10028	135635795	501(C)(3)	$8,752	$0	RELIGION-RELATED
NEWBURGH URBAN FARM AND FOOD
PO BOX 541	NEWBURGH	NY	125510541	834185589	501(C)(3)	$20,000	$0	FOOD, AGRICULTURE & NUTRITION
NORTH EAST COMMUNITY CENTER
51 SOUTH CENTER STREET	MILLERTON	NY	12546	141736237	501(C)(3)	$52,000	$0	HUMAN SERVICES
NUBIAN DIRECTIONS II INC
248 MAIN STREET	POUGHKEEPSIE	NY	12601	141777760	501(C)(3)	$15,000	$0	YOUTH DEVELOPMENT
NURSE-FAMILY PARTNERSHIP
1900 GRANT ST 4TH FLOOR	DENVER	CO	80203	200234163	501(C)(3)	$25,000	$0	YOUTH DEVELOPMENT
OXFAM-AMERICA INC
77 NORTH WASHINGTON STREET	BOSTON	MA	02114	237069110	501(C)(3)	$6,500	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
PAROLE PREPARATION PROJECT
135 WEST 20TH STREET SUITE 401	NEW YORK	NY	10011	821096572	501(C)(3)	$10,000	$0	CRIME & LEGAL-RELATED
PEOPLE USA
102 FULTON AVENUE SUITE A	POUGHKEEPSIE	NY	12603	141737675	501(C)(3)	$7,115	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
PEOPLE'S PLACE
17 ST JAMES STREET	KINGSTON	NY	12401	141701360	501(C)(3)	$8,250	$0	FOOD, AGRICULTURE & NUTRITION
PHILIPSTOWN BEHAVIORAL HEALTH HUB INC
5 STONE STREET	COLD SPRING	NY	10516	842402163	501(C)(3)	$24,000	$0	MENTAL HEALTH & CRISIS INTERVENTION
PHILIPSTOWN DEPOT THEATRE INC
PO BOX 221	GARRISON	NY	10524	462772949	501(C)(3)	$5,093	$0	ARTS, CULTURE & HUMANITIES
PHILLIES BRIDGE FARM PROJECT INC
45 PHILLIES BRIDGE ROAD	NEW PALTZ	NY	12561	141816094	501(C)(3)	$27,000	$0	FOOD, AGRICULTURE & NUTRITION
PLANNED PARENTHOOD OF GREATER NEW YORK
178 CHURCH STREET	POUGHKEEPSIE	NY	12601	132621497	501(C)(3)	$41,250	$0	HEALTH CARE
POUGHKEEPSIE CITY SCHOOL DISTRICT
18 SOUTH PERRY ST	POUGHKEEPSIE	NY	12601	146004158	501(C)(3)	$26,758	$0	EDUCATION
POUGHKEEPSIE FARM PROJECT
PO BOX 3143	POUGHKEEPSIE	NY	126033143	141813679	501(C)(3)	$18,000	$0	FOOD, AGRICULTURE & NUTRITION
POUGHKEEPSIE HIGH SCHOOL
70 FORBUS STREET	POUGHKEEPSIE	NY	12603	146004158	501(C)(3)	$10,567	$0	EDUCATION
POUGHKEEPSIE PUBLIC SCHOOLS FOUNDATION
PO BOX 5151	POUGHKEEPSIE	NY	12602	352700401	501(C)(3)	$61,941	$0	EDUCATION
PUPPIES BEHIND BARS
263 WEST 38TH STREET 4TH FLOOR	NEW YORK	NY	10018	133969389	501(C)(3)	$25,000	$0	ANIMAL-RELATED
PUTNAM HISTORY MUSEUM
63 CHESTNUT STREET	COLD SPRING	NY	10516	146029980	501(C)(3)	$7,662	$0	ARTS, CULTURE & HUMANITIES
QUAHOG BAY CONSERVANCY
286 BETHEL POINT ROAD	HARPSWELL	ME	04079	465144401	501(C)(3)	$50,000	$0	ENVIRONMENT
RADIO KINGSTON CORPORATION
718 BROADWAY	KINGSTON	NY	12401	821753945	501(C)(3)	$2,164,005	$0	ARTS, CULTURE & HUMANITIES
RAMAPO FOR CHILDREN
PO BOX 266	RHINEBECK	NY	12572	135600422	501(C)(3)	$6,200	$0	YOUTH DEVELOPMENT
REACH OUT ARTS
3 OLD ORCHARD	SOUTH SALEM	NY	10590	200711890	501(C)(3)	$50,000	$0	ARTS, CULTURE & HUMANITIES
REBUILDING TOGETHER DUTCHESS COUNTY
PO BOX 3695	POUGHKEEPSIE	NY	12603	223153808	501(C)(3)	$11,000	$0	HOUSING & SHELTER
RECONSTRUCTING JUDAISM
1299 CHURCH STREET	WYNCOTE	NY	19095	231710675	501(C)(3)	$7,500	$0	EDUCATION
RED HOOK RESPONDS
PO BOX 624	RED HOOK	NY	12571	863237958	501(C)(3)	$28,000	$0	FOOD, AGRICULTURE & NUTRITION
REDEEMER EVANGELICAL LUTHERAN CHURCH
90 ROUTE 32 SOUTH	NEW PALTZ	NY	12561	141615766	501(C)(3)	$45,338	$0	RELIGION-RELATED
REHER CENTER FOR IMMIGRANT CULTURE AND HISTORY
PO BOX 2143	KINGSTON	NY	12402	843315804	501(C)(3)	$12,500	$0	ARTS, CULTURE & HUMANITIES
REUNITE MIGRANT FAMILIES
83 MOUNTAIN ROAD	PLEASANT VALLEY	NY	12569	833932245	501(C)(3)	$8,470	$0	HUMAN SERVICES
RISE UP KINGSTON
140 TREMPER AVENUE	KINGSTON	NY	12401	843817275	501(C)(3)	$100,000	$0	CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
ROCK STEADY FARM
41 KAYE ROAD	MILLERTON	NY	12546	473091614	501(C)(3)	$8,000	$0	FOOD, AGRICULTURE & NUTRITION
RONDOUT VALLEY CENTRAL SCHOOL DISTRICT
PO BOX 9	ACCORD	NY	12404	146011242	501(C)(3)	$6,000	$0	EDUCATION
ROOSEVELT INSTITUTE LIBRARY ACCOUNT
4079 ALBANY POST ROAD	HYDE PARK	NY	125381934	237213592	501(C)(3)	$10,000	$0	ARTS, CULTURE & HUMANITIES
RUPCO
289 FAIR STREET	KINGSTON	NY	12401	222368174	501(C)(3)	$38,000	$0	HOUSING & SHELTER
RURAL & MIGRANT MINISTRY INC
PO BOX 475	CORNWALL ON HUDSON	NY	12520	222527596	501(C)(3)	$7,519	$0	YOUTH DEVELOPMENT
RYAN MCELROY CHILDREN'S CANCER FOUNDATION
450 GARDNER HOLLOW ROAD	POUGHQUAG	NY	12570	141810853	501(C)(3)	$7,240	$0	HEALTH CARE
SANDHILLS COMMUNITY COLLEGE FOUNDATION
3395 AIRPORT ROAD	PINEHURST	NC	28374	560946799	501(C)(3)	$17,000	$0	EDUCATION
SCENIC HUDSON INC
1 CIVIC CENTER PLAZA STE 200	POUGHKEEPSIE	NY	126013157	132898799	501(C)(3)	$22,200	$0	FOOD, AGRICULTURE & NUTRITION
SEACOLOGY
1623 SOLANO AVENUE	BERKELEY	CA	94707	870495235	501(C)(3)	$100,000	$0	ENVIRONMENT
SEASONED GIVES INC
11 LOHMAIER LANE	LAKE KATRINE	NY	12449	843968562	501(C)(3)	$7,500	$0	FOOD, AGRICULTURE & NUTRITION
SECOND CHANCE FOODS
PO BOX 93	CARMEL	NY	10512	810996695	501(C)(3)	$53,874	$0	FOOD, AGRICULTURE & NUTRITION
SKY HIGH FARM
675 HALL HILL ROAD	PINE PLAINS	NY	12567	810764483	501(C)(3)	$12,000	$0	FOOD, AGRICULTURE & NUTRITION
SOLAR SISTER INC
94 INTERPROMONTORY RD	GREAT FALLS	VA	22066	271185128	501(C)(3)	$50,000	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
ST ELIZABETH ANN SETON CHURCH
1377 E MAIN STREET	SHRUB OAK	NY	10588	131987476	501(C)(3)	$13,128	$0	RELIGION-RELATED
ST LAWRENCE FRIARY
180 SARGENT AVENUE	BEACON	NY	125083923	226064121	501(C)(3)	$6,564	$0	RELIGION-RELATED
ST MARY'S CHURCH
231 CHURCH ST	POUGHKEEPSIE	NY	12601	812847832	501(C)(3)	$11,000	$0	RELIGION-RELATED
ST THOMAS EPISCOPAL CHURCH AMENIA UNION NY
40 LEEDSVILLE ROAD	AMENIA	NY	12501	141496937	501(C)(3)	$15,000	$0	FOOD, AGRICULTURE & NUTRITION
STONEWOOD COMMUNITY PROJECT INC (DBA STONEWOOD FARM)
110 BANGALL RD	MILLBROOK	NY	12545	834204542	501(C)(3)	$8,000	$0	FOOD, AGRICULTURE & NUTRITION
STRINGENDO INC - ORCHESTRA SCHOOL OF THE HUDSON VALLEY
PO BOX 302	LAGRANGEVILLE	NY	12540	260535130	501(C)(3)	$5,508	$0	ARTS, CULTURE & HUMANITIES
SUPPORT CONNECTION INC
40 TRIANGLE CENTER SUITE 100	YORKTOWN HEIGHTS	NY	10598	133900612	501(C)(3)	$15,000	$0	HEALTH CARE
TEMPLE BETH-EL
118 SOUTH GRAND AVENUE	POUGHKEEPSIE	NY	12603	141467426	501(C)(3)	$16,400	$0	HUMAN SERVICES
THE ART EFFECT
45 PERSHING AVE	POUGHKEEPSIE	NY	12601	222538177	501(C)(3)	$48,400	$0	YOUTH DEVELOPMENT
THE CARBON UNDERGROUND
8800 VENICE BLVD STE 322	LOS ANGELES	CA	90034	465582094	501(C)(3)	$50,000	$0	ENVIRONMENT
THE CENTER FOR PERFORMING ARTS AT RHINEBECK
661 ROUTE 308	RHINEBECK	NY	125720148	223051271	501(C)(3)	$13,405	$0	ARTS, CULTURE & HUMANITIES
THE CHAMBER FOUNDATION INC
1 CIVIC CENTER PLAZA SUITE 400	POUGHKEEPSIE	NY	12601	460476778	501(C)(3)	$10,762	$0	EDUCATION
THE FOUNDATION FOR THE PUBLIC SCHOOLS OF THE TARRYTOWNS
200 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133749969	501(C)(3)	$10,000	$0	FOOD, AGRICULTURE & NUTRITION
THE FRIENDS OF ATHOL MURRAY COLLEGE OF NOTRE DAME
17700 N PACESETTER WAY SUITE 100	SCOTTSDALE	AZ	85255	942922150	501(C)(3)	$8,752	$0	EDUCATION
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE	WASHINGTON	DC	20002	237327730	501(C)(3)	$10,616	$0	PUBLIC & SOCIETAL BENEFIT
THE SALVATION ARMY OF GREATER NEW YORK
120 WEST 14TH STREET	NEW YORK	NY	10011	135562351	501(C)(3)	$11,300	$0	HUMAN SERVICES
TOWN OF CLINTON HISTORICAL SOCIETY
PO BOX 122	CLINTON CORNERS	NY	12514	222514037	501(C)(3)	$17,000	$0	ARTS, CULTURE & HUMANITIES
TOWN OF RHINEBECK
80 EAST MARKET STREET	RHINEBECK	NY	12572	146002401	STATE OF NY	$18,900	$0	YOUTH DEVELOPMENT
TOWN OF STANFORD
26 TOWN HALL ROAD	STANFORDVILLE	NY	12581	146002454	STATE OF NY	$75,591	$0	RECREATION & SPORTS
TOWNSCAPE OF MILLERTON AND NORTHEAST
PO BOX 835	MILLERTON	NY	12546	204302919	501(C)(3)	$54,100	$0	ENVIRONMENT
TRANSART AND CULTURAL SERVICES INC
PO BOX 148	WEST PARK	NY	12493	112922264	501(C)(3)	$5,500	$0	ARTS, CULTURE & HUMANITIES
TRUSTEES OF COLUMBIA UNIVERSITY
516 WEST 168TH STREET 3RD FLOOR	NEW YORK	NY	10032	135598093	501(C)(3)	$50,000	$0	MEDICAL RESEARCH
ULSTER IMMIGRANT DEFENSE NETWORK INC
30 PINE GROVE AVENUE	KINGSTON	NY	12401	850854210	501(C)(3)	$23,000	$0	FOOD, AGRICULTURE & NUTRITION
UNITED WAY OF THE DUTCHESS-ORANGE REGION
75 MARKET STREET	POUGHKEEPSIE	NY	12601	061045698	501(C)(3)	$19,800	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
UNITED WAY OF ULSTER COUNTY
450 ALBANY AVENUE	KINGSTON	NY	12401	141409654	501(C)(3)	$500,000	$0	HUMAN SERVICES
UNSHATTERED
1064 ROUTE 82	HOPEWELL JUNCTION	NY	12533	814627998	501(C)(3)	$130,500	$0	EMPLOYMENT
USA FOR UNHRC (UN REFUGEE AGENCY)
1310 L ST NW STE 450	WASHINGTON	DC	20005	521662800	501(C)(3)	$7,000	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
VASSAR BROTHERS HOSPITAL FOUNDATION
45 READE PLACE	POUGHKEEPSIE	NY	12601	141736429	501(C)(3)	$60,044	$0	HEALTH CARE
VASSAR TEMPLE
140 HOOKER AVENUE	POUGHKEEPSIE	NY	12601	141422084	501(C)(3)	$56,156	$0	RELIGION-RELATED
VASSAR-WARNER HOME
52 S HAMILTON STREET	POUGHKEEPSIE	NY	12601	237334637	501(C)(3)	$15,000	$0	HEALTH CARE
VILLAGE HALLOWEEN PARADE INC
118 LA BERGERIE LANE	RED HOOK	NY	125712913	133020055	STATE OF NY	$8,000	$0	ARTS, CULTURE & HUMANITIES
VILLAGE OF MILLERTON
5933 N ELM AVENUE	MILLERTON	NY	12546	146002300	STATE OF NY	$714,956	$0	RECREATION & SPORTS
WAPPINGERS JUNIOR HIGH SCHOOL
30 MAJOR MACDONALD WAY	WAPPINGERS FALLS	NY	12590	146001997	501(C)(3)	$8,000	$0	EDUCATION
WASSAIC PROJECT
PO BOX 220	WASSAIC	NY	125920200	272691962	501(C)(3)	$22,000	$0	ARTS, CULTURE & HUMANITIES
WILDAID INC
220 MONTGOMERY ST	SAN FRANCISCO	CA	94104	203644441	501(C)(3)	$500,000	$0	ENVIRONMENT
WOMEN'S STUDIO WORKSHOP
PO BOX 489	ROSENDALE	NY	124720489	222147463	501(C)(3)	$61,657	$0	ARTS, CULTURE & HUMANITIES
WOODS HOLE OCEANOGRAPHIC INSTITUTION
183 OYSTER POND ROAD MS 40	WOODS HOLE	MA	02543	042105850	501(C)(3)	$23,750	$0	ENVIRONMENT
WOODSTOCK PUBLIC LIBRARY DISTRICT
5 LIBRARY LANE	WOODSTOCK	NY	12498	141383477	501(C)(3)	$10,000	$0	EDUCATION
WORKER JUSTICE CENTER OF NEW YORK
9 MAIN STREET	KINGSTON	NY	12401	161155130	501(C)(3)	$6,000	$0	HUMAN SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	203	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP AWARDS	GrantTypeTxt
Recipient	185	RecipientCnt
Cash Grant	$434,259	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE MONITORED IN A NUMBER OF WAYS. FOR COMPETITIVE GRANTS, STAFF ENSURES THE TAX-EXEMPT STATUS AND ELIGIBILITY FOR ALL GRANTS AWARDED. STAFF MONITORS THE APPLICANT'S TAX STATUS, GOVERNANCE, LEADERSHIP, AND FINANCIAL POSITION; REVIEWS LOCAL AND NATIONAL NONPROFIT NEWS; AND CHECKS GUIDESTAR, CHARITY NAVIGATOR, AND THE BETTER BUSINESS BUREAU ON A PERIODIC BASIS FOR EACH APPLICANT APPLYING FOR A COMPETITIVE GRANT. GENERALLY, COMPETITIVE GRANTS AND DONOR ADVISED FUND GRANTS OVER $50,000 ARE MADE SUBJECT TO A GRANT AGREEMENT AND ARE REQUIRED TO FILE FOLLOW UP REPORTS WHICH ARE REVIEWED BY STAFF. SMALLER GRANTS RECOMMENDED FROM DONOR FUNDS AND DESIGNATED FUNDS FOR GENERAL OPERATING SUPPORT DO NOT REQUIRE THE EXECUTION OF A GRANT AGREEMENT OR FOLLOW-UP REPORT BUT RECEIVE A CHECK/PAYMENT TRANSMITTAL LETTER/NOTIFICATION DETAILING THE PURPOSE AND ANY RESTRICTION ON THE FUNDING. IN ADDITION, STAFF CONDUCTS SITE VISITS TO A VARIETY OF GRANTEES AWARDED GRANTS BOTH COMPETITIVELY AND THROUGH DONOR RECOMMENDATIONS. ALL PROPOSED GRANTS ARE VETTED BY STAFF TO ENSURE THEY MEET THE CRITERIA, THE ORGANIZATION IS IN GOOD LEGAL STANDING, AND THE PROPOSED GRANTS ARE FOR A CHARITABLE PURPOSE. THE SELECTION OF WHO RECEIVES ASSISTANCE DEPENDS ON THE TYPE OF FUND. ALL GRANT RECOMMENDATIONS ARE REVIEWED BY THE BOARD, OR THE EXECUTIVE COMMITTEE OF THE BOARD, IF ACTING BETWEEN BOARD MEETINGS. ANY REVIEWING BOARD OR EXECUTIVE COMMITTEE MEMBER MAY REQUEST THAT A GRANT BE WITHHELD FOR FURTHER DUE DILIGENCE AND/OR BOARD APPROVAL. STAFF HAS BEEN DELEGATED THE AUTHORITY TO APPROVE GRANT RECOMMENDATIONS FROM DONOR ADVISED FUNDS AND PROJECT FUND GRANTS UP TO $50,000 WITH BOARD REVIEW. STAFF HAS BEEN DELEGATED THE AUTHORITY TO MAKE GRANTS, WITH REVIEW BY THE BOARD, FROM FUNDS VETTED BY A SEPARATE COMMITTEE, THROUGH AGENCY FUND DISTRIBUTIONS, AND THROUGH DESIGNATED FUND DISTRIBUTIONS. ALL GRANT DISTRIBUTIONS ARE RATIFIED BY THE BOARD. COMPETITIVE GRANTS FROM FIELD OF INTEREST FUNDS SUCH AS FARM FRESH FOOD AND COMMUNITY GRANTS ARE REVIEWED BY A COMMITTEE OF COMMUNITY VOLUNTEERS, GRADED, AND DISCUSSED IN A MEETING BEFORE RECOMMENDATIONS ARE MADE TO THE BOARD FOR APPROVAL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SALLY J CROSS CFRE	PersonNm
Title	PRESIDENT & CEO, THRU MAY 2023	TitleTxt
Base Compensation Filing Org	$145,705	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$6,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$8,753	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,869	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,384	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$169,211	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II RECEIVED DISCRETIONARY BONUSES DURING CALENDAR YEAR 2022.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUILT PARCEL THREE LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	VICE CHAIR OF THE BOARD IS THE OWNER OF THE LLC	RelationshipDescriptionTxt
Transaction	$113,025	TransactionAmt
Transaction	LEASE OF OFFICE SPACE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$1,095,337	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A:	THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W2 AND W3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS COEMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED IN SEPTEMBER 2022. THE FOLLOWING WERE SIGNIFICANT AMENDMENTS: 1. THE AGE OF TRUSTEES OF THE BOARD HAS BEEN CHANGED FROM AT LEAST 19 YEARS OF AGE TO 18 YEARS OF AGE 2. THE TERM OF OFFICE FOR ALL OFFICERS HAS BEEN CHANGED FROM ONE YEAR TO TWO YEARS
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATIONS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. MANAGEMENT CONFERS WITH THE OUTSIDE ACCOUNTING FIRM IN THE PREPARATION OF THE FORM 990. ONCE THE FORM 990 HAS BEEN PREPARED, MANAGEMENT REVIEWS IT WITH THE OUTSIDE ACCOUNTING FIRM. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND SUBSEQUENTLY TO THE BOARD OF TRUSTEES FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A. THE FOUNDATIONS' CODE OF CONDUCT (CODE) WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY APPLIES TO THE FOLLOWING MEMBERS OF THE COMMUNITY: 1) INDIVIDUALS WHO ARE PAID BY THE FOUNDATIONS WHEN THEY ARE WORKING FOR THE FOUNDATIONS, INCLUDING OFFICERS AND STAFF; 2) CONSULTANTS, VENDORS, AND CONTRACTORS WHEN THEY ARE DOING BUSINESS WITH THE FOUNDATIONS; 3) TRUSTEES; 4) ADVISORY BOARD MEMBERS; AND 5) INDIVIDUALS WHO PERFORM SERVICES FOR THE FOUNDATIONS AS VOLUNTEERS. THE CODE REFERS TO ALL THESE PERSONS COLLECTIVELY AS "MEMBERS OF THE FOUNDATIONS' COMMUNITY OR "COMMUNITY MEMBERS." B. STAFF, BOARD AND VOLUNTEERS MUST READ AND EXECUTE A CONFIRMATION AND DISCLOSURE AS A PART OF THE CONFLICT OF INTEREST POLICY EACH YEAR. A POTENTIAL CONFLICTS REVIEW IS CONDUCTED ANNUALLY FOR TRUSTEES AND STAFF AND MONITORED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY AND BY STAFF ON AN ONGOING BASIS THROUGHOUT THE YEAR WITH RESPECT TO GRANT REVIEW AND CONTRACTUAL RELATIONSHIPS. REVIEW OF CONFLICTS BY VOLUNTEERS IS MONITORED BY STAFF ON AN ONGOING BASIS THROUGH THE GRANT REVIEW PROCESS. C. ANNUAL DISCLOSURES STATEMENTS ARE FILED AND COLLECTED. THE ADVISORY BOARDS AND ALL COMMITTEE VOLUNTEERS EXECUTE THEM ANNUALLY AT THE TIME OF GRANT REVIEWS. D. PROCEDURES FOR CONFLICTS REQUIRE THE CONFLICTED COMMUNITY MEMBER TO DISCLOSE THE CONFLICT IN WRITING, RECUSE THEMSELVES FROM DECISION MAKING ON THE MATTER, FORGO PARTICIPATION IN DISCUSSION ON THE TOPIC AND ABSTAIN FROM VOTES. CONFLICTS ARE DOCUMENTED IN MINUTES OF DECISION MAKING BOARDS AND COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE SURVEYS THE BOARD OF TRUSTEES ANNUALLY TO EVALUATE THE PRESIDENT & CEO USING A SURVEY THAT IS MAILED OR EMAILED TO EACH MEMBER. ONCE COMPLETED, THE RESULTS ARE COMPILED BY THE EXECUTIVE CHAIR OF THE BOARD OR TRUSTEE SO DESIGNATED. THE COMMITTEE THEN REPORTS ITS FINDINGS TO THE BOARD OF TRUSTEES AND TO THE PRESIDENT AND CEO. IN SETTING COMPENSATION FOR THE PRESIDENT & CEO, THE BOARD OF TRUSTEES DISCUSSES AND APPROVES ANY CHANGES. INFORMATION USED TO MAKE THIS RECOMMENDATION INCLUDES AMOUNT AVAILABLE IN THE APPROVED OPERATING BUDGET, EXPERIENCE OF THE PRESIDENT & CEO, AND COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS FOR SIMILAR SIZED COMMUNITY FOUNDATIONS NATIONALLY AND REGIONALLY. LOCAL AND REGIONAL NONPROFIT COMPENSATION DATA IS ALSO TAKEN INTO ACCOUNT WHERE AVAILABLE. THE PROCEDURE USED TO RECOMMEND AND APPROVE COMPENSATION MUST BE CAPTURED IN THE MINUTES OF THE BOARD OF TRUSTEES MEETINGS. THE LAST REVIEW OF THE PRESIDENT & CEO WAS CONDUCTED IN EARLY 2023. COMPENSATION FOR STAFF HAS TWO COMPONENTS: COST OF LIVING AND PERFORMANCE. AN OVERALL COST OF LIVING PERCENTAGE FOR EACH FISCAL YEAR IS APPROVED BY THE BOARD OF TRUSTEES AS PART OF THE ANNUAL OPERATING BUDGET PROCESS. COST OF LIVING INCREASES WERE DONE ON ANNIVERSARY DATES FOR FY 2023 BUT WILL CHANGE TO BEING ALL DONE IN JULY GOING FORWARD. PERFORMANCE INCREASES ARE DETERMINED BY THE PRESIDENT & CEO, BASED ON AN ANNUAL EVALUATION OF STAFF PERFORMANCE. COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS AND OTHER REGIONAL DATA IS REFERENCED. A GROSS POOL FOR BONUSES AND RAISES IS APPROVED BY THE BOARD OF TRUSTEES AS A PART OF THE ANNUAL OPERATING BUDGET. ANNUAL STAFF PERFORMANCE REVIEWS ARE CONDUCTED WITH SALARY ADJUSTMENTS MADE ON THE ONE-YEAR ANNIVERSARY OF THE LAST INCREASE IN SALARY OR A CHANGE IN TITLE.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATIONS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF LIFE INSURANCE POLICIES -6,277.
FORM 990, PART XII, LINE 2C:	THE FOUNDATIONS HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, LINE C:	THE ORGANIZATION HAS THE FOLLOWING DBAS: COMMUNITY FOUNDATION OF PUTNAM COUNTY COMMUNITY FOUNDATION OF DUTCHESS COUNTY COMMUNITY FOUNDATION OF ULSTER COUNTY ULSTER COUNTY COMMUNITY FOUNDATION THE AREA FUND OF DUTCHESS COUNTY THE AREA FUND OF ORANGE COUNTY

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATIONS REAL ESTATE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 VAN WAGNER ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12603	ZIPCd

Field	Value	IRS element (for citing)
EIN	472901304	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR COMMUNITY HEALTH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	478 CORNWALL BRIDGE ROAD	AddressLine1Txt
City	SHARON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06069	ZIPCd

Field	Value	IRS element (for citing)
EIN	200057897	EIN
Primary Activities	GRANTMAKING	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd