2024-11-14T15:28:11-06:00 2023-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2023-01-01 853728616 HUDSON VALLEY GOLF FOUNDATION HUDS 8062208343 18 RIDGE ROAD CORNWALL NY 12518 DAVID GANG PRESIDENT 8062208343 2024-11-08 1 1 STEPHANIE MUMFORD CPA P01278366 5184566663 2024-11-08 2023 2024-10-15 13:58:12Z DAVID GANG 18 RIDGE ROAD CORNWALL NY 12518 211782 0 X HVGFOUNDATION.ORG X 2020 DE PROVIDE A GOLF COURSE FOR THE WEST POINT MILITARY ACADEMY GOLF TEAM, US MILITARY VETERANS, AND ALSO BE ABLE TO HOLD EVENTS FOR CHARTITIES AND OTHER OCCASIONS. 4 3 8 0 0 0 163272 209236 0 0 1229 2546 3114 0 167615 211782 0 0 0 0 218608 197178 0 25000 25763 411866 413666 630474 635844 -462859 -424062 12514226 11966755 10603215 10479806 1911011 1486949 PROVIDE A GOLF COURSE FOR THE WEST POINT MILITARY ACADEMY GOLF TEAM, US MILITARY VETERANS, AND ALSO BE ABLE TO HOLD EVENTS FOR CHARITIES AND OTHER OCCASIONS. 0 0 414306 PROVIDE A GOLF COURSE FOR THE WEST POINT MILITARY ACADEMY GOLF TEAM, US MILITARY VETERANS, AND ALSO BE ABLE TO HOLD EVENTS FOR CHARITIES AND OTHER OCCASIONS. 414306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X MALLORY FRICK 8062208343 18 RIDGE ROAD CORNWALL NY 12518 X RAY OWEN III PRESIDENT 0.00 X 0 0 0 CHRIS GRAY VP 0.00 X 0 0 0 CHAD BAGLEY SECRETARY 0.00 X 0 0 0 RALPH HAMM III TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 209236 209236 2546 2546 211782 0 0 2546 167821 131821 36000 14033 14033 15324 12570 2754 3393 3393 17352 17352 25000 25000 20992 9238 11754 445 222 223 4165 550 3615 269037 218996 50041 25304 6326 18978 PROPERTY TAXES 22527 3556 18971 UTILITIES 17521 4380 13141 REPAIRS & MAINTENANCE 15185 9249 5936 BANK FEES 11782 11782 5963 3365 2058 540 635844 414306 195775 25763 966834 528608 12395 9138 2925 0 11576953 372697 11243243 11204256 19628 19628 269201 205125 12514226 11966755 850145 862356 9133689 9410922 350000 0 269381 206528 10603215 10479806 X 1911011 1486949 1911011 1486949 12514226 11966755 -424062 0 X X 0 0 0 X 1858335 1056459 163272 209236 3287302 1858335 1056459 163272 209236 3287302 1858335 1000000 116680 198000 3173015 0 1858335 1000000 116680 198000 3173015 114287 1 1477 1229 2546 5253 1 1477 1229 2546 5253 1858336 1057936 164501 211782 3292555 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8529299 8529299 926405 116069 810336 2121249 256628 1864621 11204256 LEASE LIABILITY 206528 206528 X X 1 BUFFALO GROUPE LLC 12700 SUNRISE VALLEY DRIVE SUITE 3 RESTON VA 20191 IDENTIFYING POTENIAL DONORS 0 0 0 25000 25000 NY TOWG PARTNERS LP OWNED BY RAY OWEN III, PRESIDENT CONSOLIDATION OF CONSTRUCTION LOANS X 9410922 9410922 0 1 0 9410922 GRAYWORKS LLC MEMBER OF BOARD OF DIRECTORS 36803 GRAYWORKS, LLC, ENTITY OWNED BY CHRIS GRAY (VP) IS CONTRACTED TO MANAGE CONSTRUCTION OF THE GOLF COURSE FOR THE ORGANIZATION'S EXEMPT PURPOSE 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY TO THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 POLICY IN PLACE TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A PERSON OF FINANCIAL INTEREST MAY ONLY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. THERE IS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE MATERIAL CONFLICT OF INTERESTS TO THE APPLICABLE BOARD OR COMMITTEE DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER ALL MATERIAL FACTS ARE DISCUSSED WITH APPLICABLE BOARD OR COMMITTEE AND THE PERSON OF FINANCIAL INTEREST, THE PERSON OF FINANCIAL INTEREST IS ASKED TO LEAVE THE ROOM WHILE THE BOARD OR COMMITTEE DISCUSSES AND VOTES UPON A DECISION. ALL MINUTES OF GOVERNING BOARD MEETING WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NATURE OF THE FINANCIAL INTEREST DISCUSSED, POSSIBLE CONFLICTS, ANY ACTION TAKEN TO DETERMINE THE CONFLICT AND WHO WAS PRESENT IN MAKING THE DECISION AND ANY ALTERNATIVE SOLUTIONS DISCUSSED THROUGHOUT PROCEEDINGS. A VOTING MEMBER WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT PERSONS COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15 TO PROVIDE A MECHANISM FOR EMPLOYEES TO RAISE GOOD FAITH CONCERNS REGARDING VIOLATION OF THE LAW ON THE PART OF THE ORGANIZATION. THE PROCESS WOULD BEGIN WITH AN EMPLOYEE GOING TO THE THE PRESIDENT, ANY FURTHER REPORTS OR SUSPECTED VIOLATIONS OF THE LAW OR POLICY WILL BE INVESTIGATED PROMPTLY AND IN A MANNER CONFIDENTIALLY, CONSISTENT WITH A FULL AND FAIR INVESTIGATION. THE PRESIDENT WILL CONDUCT OR DESIGNATE OTHER INTERNAL OR EXTERNAL PARTIES TO CONDUCT THE INVESTIGATIONS. THE FINDINGS BY THE DESIGNATED INVESTIGATED PARTIES WILL BE PRESENTED IN A SUMMARY IN FRONT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE BOARD CONSISTS OF FOUR INDEPENDENT MEMBERS WHO OVERSEE THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.