COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY (EIN 23-7026859)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-10
IRS object ID: 202423459349300322
Schema version: 2023v5.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-10T10:42:51-06:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	LAURA WASHINGTON	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8454523077	PhoneNum
Signature	2024-12-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	MELISSA MODELSON	PreparerPersonNm
PTIN	P01603524	PTIN
Phone	9143818900	PhoneNum
Preparation	2024-12-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	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	LAURA WASHINGTON	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	$56,669,478	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 2024 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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,976,639	PYContributionsGrantsAmt
CY Contributions Grants	$27,025,751	CYContributionsGrantsAmt
PY Program Service Revenue	$103,883	PYProgramServiceRevenueAmt
CY Program Service Revenue	$146,454	CYProgramServiceRevenueAmt
PY Investment Income	$5,689,579	PYInvestmentIncomeAmt
CY Investment Income	$5,853,975	CYInvestmentIncomeAmt
PY Other Revenue	$8,178	PYOtherRevenueAmt
CY Other Revenue	-$16,111	CYOtherRevenueAmt
PY Total Revenue	$17,778,279	PYTotalRevenueAmt
CY Total Revenue	$33,010,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,575,456	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,372,832	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$969,072	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,131,906	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,090,167	PYOtherExpensesAmt
CY Other Expenses	$1,018,056	CYOtherExpensesAmt
PY Total Expenses	$12,634,695	PYTotalExpensesAmt
CY Total Expenses	$21,522,794	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,143,584	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,487,275	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,336,174	TotalAssetsBOYAmt
Total Assets EOY	$121,751,054	TotalAssetsEOYAmt
Total Liabilities BOY	$11,523,042	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,911,090	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,813,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$108,839,964	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY STRENGTHENS OUR COMMUNITY BY OFFERING DONORS THE MEANS TO ESTABLISH CHARITABLE LEGACIES, BY MAKING GRANTS, AND BY PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE AND LASTING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,910,109	ExpenseAmt
Grant	$19,372,832	GrantAmt
Revenue	$146,454	RevenueAmt
Desc	GRANT-MAKING: GRANTS FROM CHARITABLE FUNDS TO MEET COMMUNITY NEEDS AND IN KEEPING WITH DONORS' INTENT. OVER $20 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	$427,832	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	$29,849	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	$20,367,790	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	0	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	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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 (25 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	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J COTTER
FIRST VICE CHAIR/VICE CHAIR, HUMAN RESOURCES	4.00	Yes (X)	Yes (X)	$0	$0	$0
DARRELYN BRENNAN
VICE CHAIR, INVESTMENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ELEANOR CHARWAT
VICE CHAIR, DEVELOPMENT & MARKETING	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA MANNA-WILLIAMS ESQ
VICE CHAIR , GRANTS	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA REYNOLDS CPA
VICE CHAIR, AUDIT/FINANCE	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD L MCCORMICK
TREASURER/VICE CHAIR, GOVERNANCE	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANITA RICE
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
AZIZ AHSAN ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ASHLEY ALLEYNE MPS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL CANNON
TRUSTEE, THRU AUG. 2023	1.00	Yes (X)		$0	$0	$0
JOHN FINCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN HAMILTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CORA MALLORY-DAVIS
TRUSTEE, THRU NOV. 2023	1.00	Yes (X)		$0	$0	$0
YU-SHIN CHEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELANIE MATERO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGARET RUBIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MYRNA SAMETH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RENDESIA SCOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN R TINKELMAN AIA
TRUSTEE, THRU JUNE 2024	1.00	Yes (X)		$0	$0	$0
KATHLEEN BANKS CFRE
INTERIM PRES. & CEO, THRU OCT. 2023	40.00		Yes (X)	$68,441	$0	$270
NEVILL SMYTHE
INTERIM PRES. & CEO, THRU FEB. 2024	40.00		Yes (X)	$10,560	$0	$6
LAURA WASHINGTON
PRESIDENT & CEO, AS OF FEB. 2024	40.00		Yes (X)	$0	$0	$0
DARCY KELLY
CFO	40.00		Yes (X)	$104,763	$0	$17,547
CRISTIN MCPEAKE
VICE PRESIDENT, PROGRAMS	40.00			$120,724	$0	$5,671	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$304,488	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,494	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	STIFEL	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2515 SOUTH ROAD SUITE 202	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT MANAGEMENT SERVICES	ServicesDesc
Compensation	$104,983	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$162,126	FundraisingAmt
All Other Contributions	$26,863,625	AllOtherContributionsAmt
Noncash Contributions	$1,724,636	NoncashContributionsAmt
Total Contributions	$27,025,751	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE SERVICE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$146,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,454	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$146,454	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,543,779	TotalRevenueColumnAmt
Exclusion	$2,543,779	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,878,083	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$23,567,887	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,310,196	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,310,196	TotalRevenueColumnAmt
Exclusion	$3,310,196	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,411	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$162,126	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$91,522	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,111	TotalRevenueColumnAmt
Exclusion	-$16,111	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,010,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,454	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,837,864	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,006,605	TotalAmt
Program Services	$19,006,605	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$366,227	TotalAmt
Program Services	$366,227	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$303,093	TotalAmt
Program Services	$54,191	ProgramServicesAmt
Management And General	$242,040	ManagementAndGeneralAmt
Fundraising	$6,862	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$623,905	TotalAmt
Program Services	$373,913	ProgramServicesAmt
Management And General	$220,157	ManagementAndGeneralAmt
Fundraising	$29,835	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,565	TotalAmt
Program Services	$9,581	ProgramServicesAmt
Management And General	$6,185	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,506	TotalAmt
Program Services	$58,409	ProgramServicesAmt
Management And General	$46,115	ManagementAndGeneralAmt
Fundraising	$4,982	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,837	TotalAmt
Program Services	$36,558	ProgramServicesAmt
Management And General	$39,149	ManagementAndGeneralAmt
Fundraising	$3,130	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,200	TotalAmt
Management And General	$52,200	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	$232,326	TotalAmt
Management And General	$232,326	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$236,406	TotalAmt
Program Services	$136,619	ProgramServicesAmt
Management And General	$99,787	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,120	TotalAmt
Program Services	$39,914	ProgramServicesAmt
Management And General	$2,085	ManagementAndGeneralAmt
Fundraising	$121	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,626	TotalAmt
Program Services	$42,129	ProgramServicesAmt
Management And General	$45,282	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$79,141	TotalAmt
Program Services	$40,597	ProgramServicesAmt
Management And General	$38,273	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,324	TotalAmt
Program Services	$57,961	ProgramServicesAmt
Management And General	$58,941	ManagementAndGeneralAmt
Fundraising	$422	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,623	TotalAmt
Program Services	$4,381	ProgramServicesAmt
Management And General	$229	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,421	TotalAmt
Program Services	$9,842	ProgramServicesAmt
Management And General	$1,568	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,631	TotalAmt
Program Services	$6,240	ProgramServicesAmt
Management And General	$6,345	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,115	TotalAmt
Management And General	$13,115	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INITIATIVES	Desc
Total	$124,623	TotalAmt
Program Services	$124,623	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,522,794	TotalAmt
Program Services	$20,367,790	ProgramServicesAmt
Management And General	$1,108,297	ManagementAndGeneralAmt
Fundraising	$46,707	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$130,215	BOYAmt
EOY	$62,249	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,173,216	BOYAmt
EOY	$15,015,639	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,500	BOYAmt
EOY	$33,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$171,351	BOYAmt
EOY	$222,327	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,464	BOYAmt
EOY	$37,017	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$97,027	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,584	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,074	BOYAmt
EOY	$35,443	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$90,521,349	BOYAmt
EOY	$103,196,120	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$326,165	BOYAmt
EOY	$2,339,875	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$904,840	BOYAmt
EOY	$809,384	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,336,174	BOYAmt
EOY	$121,751,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,797	BOYAmt
EOY	$54,448	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$524,116	BOYAmt
EOY	$399,664	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$64,583	BOYAmt
EOY	$69,957	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,989,158	BOYAmt
EOY	$10,423,099	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$871,388	BOYAmt
EOY	$1,963,922	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,523,042	BOYAmt
EOY	$12,911,090	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	$92,561,967	BOYAmt
EOY	$107,756,914	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,165	BOYAmt
EOY	$1,083,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,813,132	BOYAmt
EOY	$108,839,964	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,336,174	BOYAmt
EOY	$121,751,054	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,487,275	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,551,003	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,446	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	$13,949,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,939,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,943,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,976,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,025,751	CurrentTaxYearAmt
Total	$95,835,491	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,949,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,939,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,943,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,976,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,025,751	CurrentTaxYearAmt
Total	$95,835,491	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$53,728,528	SubstantialContributorsTotAmt
Public Support Total170	$42,106,963	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,415,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,394,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,770,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,048,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,543,779	CurrentTaxYearAmt
Total	$9,172,764	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	$8,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$8,178	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$618	CurrentTaxYearMinus3YearsAmt
Total	$618	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$105,017,051	TotalSupportAmt
Gross Receipts Rltd Activities	$488,206	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.40100	PublicSupportCY170Pct
Public Support PY170	0.38930	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 2024. 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	192	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	389	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$17,080,531	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$11,499,632	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$16,383,874	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$3,954,553	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$41,838,376	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$78,606,135	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	$51,425,220	BeginningYearBalanceAmt
Contributions	$7,424,643	ContributionsAmt
Investment Earnings Or Losses	$6,301,189	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,001,263	GrantsOrScholarshipsAmt
Administrative Expenses	$1,030,111	AdministrativeExpensesAmt
End Year Balance	$63,119,678	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
Administrative Expenses	$686,540	AdministrativeExpensesAmt
End Year Balance	$51,425,220	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
Administrative Expenses	$452,872	AdministrativeExpensesAmt
End Year Balance	$46,831,095	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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
Administrative Expenses	$730,730	AdministrativeExpensesAmt
End Year Balance	$55,228,355	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
Administrative Expenses	$819,955	AdministrativeExpensesAmt
End Year Balance	$42,735,076	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99620	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00380	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	$97,027	OtherCostOrOtherBasisAmt
Depreciation	$61,584	DepreciationAmt
Book Value	$35,443	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,443	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASING LIABILITIES	$782,097
LIABILITIES FOR CHARITABLE REMAINDER ANNUITY TRUSTS	$1,181,825

Field	Value	IRS element (for citing)
Total Liability	$1,963,922	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$37,470,472	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,551,003	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$125,615	DonatedServicesAndUseFcltsAmt
Other Revenue	$16,111	OtherRevenueAmt
Revenue Not Reported	$4,692,729	RevenueNotReportedAmt
Revenue Subtotal	$32,777,743	RevenueSubtotalAmt
Investment Expenses Not Incld	$232,326	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$232,326	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,010,069	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,432,194	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$125,615	DonatedServicesUseFcltsAmt
Other Expenses Included	$16,111	OtherExpensesIncludedAmt
Expenses Not Reported	$141,726	ExpensesNotReportedAmt
Expenses Subtotal	$21,290,468	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$232,326	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$232,326	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,522,794	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, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES REPORTED ON PART VIII 16,111.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES REPORTED ON PART VIII 16,111.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GARDEN PARTY	Event1Nm
Gross Receipts Event1	$159,930	GrossReceiptsEvent1Amt
Charitable Contri Event1	$124,549	CharitableContriEvent1Amt
Gross Revenue Event1	$35,381	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,458	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,826	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,056	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,779	OtherDirectExpensesEvent1Amt
Event2	RODRIGUES EVENT	Event2Nm
Gross Receipts Event2	$70,687	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,812	CharitableContriEvent2Amt
Gross Revenue Event2	$34,875	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$13,200	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$30,843	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$360	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,920	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,765	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,155	GrossRevenueOtherEventsAmt
Gross Receipts Total	$237,537	GrossReceiptsTotalAmt
Charitable Contributions Tot	$162,126	CharitableContributionsTotAmt
Gross Revenue Total Events	$75,411	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$32,658	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$51,669	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,056	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,139	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$91,522	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,111	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (215 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AKINDALE REHABILITATION & LAND CONSERVATION FUND
323 QUAKER HILL ROAD	PAWLING	NY	12564	201822473	501(C)(3)	$25,262	$0	ANIMAL-RELATED
ALZHEIMER'S RESEARCH FOUNDATION FISHER CENTER
110 E 42ND STREET 16TH FL	NEW YORK	NY	10017	133859563	501(C)(3)	$13,000	$0	VOLUNTARY HEALTH ASSOCIATIONS & MEDICAL DISCIPLINE
AMERICAN CANCER SOCIETY - HUDSON VALLEY REGION
132 WEST 32ND STREET	NEW YORK	NY	10001	131788491	501(C)(3)	$11,694	$0	MEDICAL RESEARCH
AMERICAN CONSERVATIVE UNION FOUNDATION
1199 NORTH FAIRFAX STREET SUITE 500	ALEXANDRIA	VA	22314	521294680	501(C)(3)	$11,412	$0	PUBLIC & SOCIETAL BENEFIT
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 WEST 36TH STREET SUITE 1100	NEW YORK	NY	10018	131790719	501(C)(3)	$7,700	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
AMERICAN JEWISH WORLD SERVICE INC
45 W 36TH STREET 11TH FL	NEW YORK	NY	10018	222584370	501(C)(3)	$18,000	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
AMERICAN RED CROSS OF THE MID-HUDSON VALLEY
33 EVERETT ROAD	ALBANY	NY	12205	530196605	501(C)(3)	$13,694	$0	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
ANGELS OF LIGHT
6 BENNETT COMMON UNIT 1	MILLBROOK	NY	12545	475677082	501(C)(3)	$6,905	$0	HUMAN SERVICES
ANIMAL RESCUE FOUNDATION INC
PO BOX 1129	BEACON	NY	12508	141730869	501(C)(3)	$9,377	$0	ANIMAL-RELATED
ARTS MID-HUDSON
696 DUTCHESS TURNPIKE SUITE F	POUGHKEEPSIE	NY	12603	146035153	501(C)(3)	$11,417	$0	ARTS, CULTURE & HUMANITIES
ARTS ON THE LAKE INC
640 ROUTE 52	KENT LAKES	NY	10512	743183114	501(C)(3)	$10,000	$0	ARTS, CULTURE & HUMANITIES
ASHOKAN CENTER INC
477 BEAVERKILL ROAD	OLIVEBRIDGE	NY	12461	260194793	501(C)(3)	$6,000	$0	EDUCATION
BARD COLLEGE
PO BOX 5000	ANNANDALEONHUDSON	NY	12504	141713034	501(C)(3)	$5,450	$0	EDUCATION
BARDAVON 1869 OPERA HOUSE INC
35 MARKET STREET	POUGHKEEPSIE	NY	12601	141585490	501(C)(3)	$75,187	$0	ARTS, CULTURE & HUMANITIES
BEACON HEBREW ALLIANCE
331 VERPLANCK AVENUE	BEACON	NY	125080007	146039468	501(C)(3)	$25,328	$0	RELIGION-RELATED
BEATRIX FARRAND GARDEN ASSOCIATION INC
PO BOX 315	HYDE PARK	NY	12538	141790995	501(C)(3)	$25,281	$0	ENVIRONMENT
BERKSHIRE TACONIC COMMUNITY FOUNDATION
800 NORTH MAIN STREET	SHEFFIELD	MA	012570400	061254469	501(C)(3)	$80,000	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
BEYOND THE 4 WALLS OUTREACH PROGRAM INC
14 VAN BUREN STREET	KINGSTON	NY	12401	832158521	501(C)(3)	$42,500	$0	HUMAN SERVICES
BREAST CANCER OPTIONS INC
101 HURLEY AVE SUITE 10	KINGSTON	NY	12401	141827002	501(C)(3)	$17,000	$0	VOLUNTARY HEALTH ASSOCIATIONS & MEDICAL DISCIPLINE
BRIDGE ARTS AND EDUCATION INC
PO BOX 743	LAKE KATRINE	NY	12449	824839158	501(C)(3)	$10,000	$0	ARTS, CULTURE & HUMANITIES
CANCER RESEARCH INSTITUTE
29 BROADWAY FLOOR 4	NEW YORK	NY	10006	131837442	501(C)(3)	$26,487	$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)	$6,250	$0	ARTS, CULTURE & HUMANITIES
CAPUCHIN FRANCISCANS PROVINCE OF ST MARY
110 SHONNARD PLACE	YONKERS	NY	107032226	056008676	501(C)(3)	$16,964	$0	RELIGION-RELATED
CAREERS SUPPORT SOLUTIONS INC
1961 ROUTE 6 SUITE 12	CARMEL	NY	10512	133424844	501(C)(3)	$6,000	$0	EMPLOYMENT
CARVE FOR A CAUSE FOUNDATION INC
181 LIBERTYVILLE ROAD	NEW PALTZ	NY	12561	270858685	501(C)(3)	$10,000	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
CARY INSTITUTE OF ECOSYSTEM STUDIES
PO BOX AB	MILLBROOK	NY	12545	223232968	501(C)(3)	$12,196	$0	ENVIRONMENT
CASA COMUNITARIA DE RECURSOS (HOUSE OF COMMUNITY RESOURCES)
PO BOX 5171	POUGHKEEPSIE	NY	12602	883288847	501(C)(3)	$5,600	$0	HUMAN SERVICES
CATSKILL ANIMAL SANCTUARY
316 OLD STAGE ROAD	SAUGERTIES	NY	12477	141827972	501(C)(3)	$6,100	$0	ANIMAL-RELATED
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 REGENERATIVE COMMUNITY SOLUTIONS
8 REVERE ROAD	BASKING RIDGE	NJ	07920	461754441	501(C)(3)	$150,000	$0	ENVIRONMENT
CENTER FOR SPECTRUM SERVICES
70 KUKUK LANE	KINGSTON	NY	12401	141604884	501(C)(3)	$13,500	$0	EDUCATION
CENTER FOR THE PREVENTION OF CHILD ABUSE
35 VAN WAGNER ROAD	POUGHKEEPSIE	NY	12603	141584091	501(C)(3)	$10,725	$0	HUMAN SERVICES
CHESTER AGRICULTURAL CENTER INC
PO BOX 547	CHESTER	NY	10918	832899262	501(C)(3)	$15,000	$0	FOOD, AGRICULTURE & NUTRITION
CHILDREN'S HOME OF KINGSTON
26 GROVE ST	KINGSTON	NY	12401	141341197	501(C)(3)	$7,000	$0	HUMAN SERVICES
CHILDREN'S HOME OF POUGHKEEPSIE
10 CHILDRENS WAY	POUGHKEEPSIE	NY	126011437	141364662	501(C)(3)	$27,902	$0	YOUTH DEVELOPMENT
CHRIST EPISCOPAL CHURCH
20 CARROLL STREET	POUGHKEEPSIE	NY	12601	141416683	501(C)(3)	$23,900	$0	YOUTH DEVELOPMENT
CHRIST THE KING EPISCOPAL CHURCH
3021 ROUTE 213 EAST	STONE RIDGE	NY	12484	311629166	501(C)(3)	$6,300	$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)	$13,895	$0	RELIGION-RELATED
CIRCLE OF FRIENDS FOR THE DYING
100 WURTS STREET	KINGSTON	NY	12401	800876549	501(C)(3)	$48,800	$0	HUMAN SERVICES
CITIZENS FOR LOCAL POWER
PO BOX 514	ROSENDALE	NY	12472	473531432	501(C)(3)	$280,000	$0	ENVIRONMENT
CLINTON AVENUE UNITED METHODIST CHURCH
PO BOX 1099	KINGSTON	NY	124021099	141422075	501(C)(3)	$48,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CLINTON COMMUNITY LIBRARY
1215 CENTRE ROAD	RHINEBECK	NY	12572	141699640	501(C)(3)	$27,500	$0	ARTS, CULTURE & HUMANITIES
COLUMBIA COUNTY HEALTH CARE CONSORTIUM INC
325 COLUMBIA STREET	HUDSON	NY	12534	141802680	501(C)(3)	$25,000	$0	HEALTH CARE
COMMON GROUND FARM
PO BOX 148	BEACON	NY	12508	010574675	501(C)(3)	$21,000	$0	FOOD, AGRICULTURE & NUTRITION
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
77 CANNON STREET	POUGHKEEPSIE	NY	12601	141611857	501(C)(3)	$126,866	$0	HEALTH CARE
COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON INC
469 MIGEON AVENUE	TORRINGTON	CT	067904643	562286940	501(C)(3)	$250,000	$0	HEALTH CARE
COMMUNITY MATTERS 2 INC
50 N HAMILTON STREET	POUGHKEEPSIE	NY	12601	832202540	501(C)(3)	$23,100	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CONGREGATION EMANUEL OF THE HUDSON VALLEY
243 ALBANY AVENUE	KINGSTON	NY	12401	141455434	501(C)(3)	$53,171	$0	RELIGION-RELATED
CONGREGATION KOL AMI
252 SOUNDVIEW AVENUE	WHITE PLAINS	NY	10606	131739991	501(C)(3)	$6,206	$0	RELIGION-RELATED
CONGREGATION SCHOMRE ISRAEL
18 PARK AVE	POUGHKEEPSIE	NY	12603	146039550	501(C)(3)	$7,750	$0	RELIGION-RELATED
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY
2715 RT 44 SUITE 1	MILLBROOK	NY	125455510	146036882	501(C)(3)	$12,454	$0	ARTS, CULTURE & HUMANITIES
CORNELL COOPERATIVE EXTENSION OF PUTNAM COUNTY
1 GENEVA RD	BREWSTER	NY	10509	146036878	501(C)(3)	$15,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CORNELL COOPERATIVE EXTENSION ORANGE COUNTY
18 SEWARD AVENUE SUITE 300	MIDDLETOWN	NY	10940	146036889	501(C)(3)	$15,000	$0	HOUSING & SHELTER
CORNERSTONE FAMILY HEALTHCARE
147 LAKE STREET	NEWBURGH	NY	12550	061036715	501(C)(3)	$80,000	$0	HEALTH CARE
COUNTY OF ULSTER
244 FAIR STREET	KINGSTON	NY	12402	146002575	STATE OF NY	$219,649	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
DAY ONE EARLY LEARNING COMMUNITY INC
70 HOOKER AVE	POUGHKEEPSIE	NY	12601	834360367	501(C)(3)	$11,000	$0	EDUCATION
DCC FOUNDATION (MERGED WITH DUTCHESS COMMUNITY COLLEGE FOUNDATION INC)
53 PENDELL ROAD	POUGHKEEPSIE	NY	12601	222484101	501(C)(3)	$26,000	$0	SCHOLARSHIP
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)	$18,276	$0	HEALTH CARE
DR MARGARET WADE-LEWIS BLACK HISTORY CENTER
PO BOX 745	NEW PALTZ	NY	12561	883769729	501(C)(3)	$8,000	$0	EDUCATION
DUTCHESS COMMUNITY COLLEGE FOUNDATION INC
53 PENDELL ROAD	POUGHKEEPSIE	NY	126011512	222484101	501(C)(3)	$13,925	$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
6282 ROUTE 9	RHINEBECK	NY	12572	141505142	501(C)(3)	$18,679	$0	ARTS, CULTURE & HUMANITIES
DUTCHESS COUNTY SPCA
636 VIOLET AVENUE	HYDE PARK	NY	12538	141340058	501(C)(3)	$78,236	$0	ANIMAL-RELATED
DUTCHESS LAND CONSERVANCY INC
4289 ROUTE 82	MILLBROOK	NY	12545	141667526	501(C)(3)	$35,000	$0	ENVIRONMENT
DUTCHESS OUTREACH
29 N HAMILTON ST STE 223	POUGHKEEPSIE	NY	126012541	222339537	501(C)(3)	$43,351	$0	FOOD, AGRICULTURE & NUTRITION
ECOLOGICAL CITIZEN'S PROJECT
PO BOX 24	GARRISON	NY	10524	812903289	501(C)(3)	$6,000	$0	EDUCATION
FAMILY OF WOODSTOCK INC
39 JOHN STREET	KINGSTON	NY	12402	141537663	501(C)(3)	$54,434	$0	HUMAN SERVICES
FAMILY SERVICES
29 N HAMILTON STREET 109	POUGHKEEPSIE	NY	12601	141338399	501(C)(3)	$22,100	$0	HUMAN SERVICES
FIRST BOOK
1319 F STREET NW	WASHINGTON	DC	20004	521779606	501(C)(3)	$25,000	$0	EDUCATION
FLY FISHING COLLABORATIVE
PO BOX 23211	TIGARD	OR	97281	464633708	501(C)(3)	$50,000	$0	RECREATION & SPORTS
FOOD BANK OF THE HUDSON VALLEY
195 HUDSON STREET	CORNWALLONHUDSON	NY	125201619	222470885	501(C)(3)	$7,550	$0	FOOD, AGRICULTURE & NUTRITION
FRANCISCAN FRIARS OF THE ATONEMENT - GRAYMOOR
1350 ROUTE 9	GARRISON	NY	105240301	141344809	501(C)(3)	$12,194	$0	RELIGION-RELATED
FRIENDS OF KAREN INC
118 TITICUS ROAD	NORTH SALEM	NY	10560	141612290	501(C)(3)	$7,600	$0	HUMAN SERVICES
FRIENDS OF THE ARAVA INSTITUTE
1320 CENTRE STREET SUITE 206	NEWTON CENTRE	MA	02459	113485736	501(C)(3)	$8,600	$0	ENVIRONMENT
FRIENDS OF THE POUGHKEEPSIE RURAL CEMETERY INC
342 SOUTH AVENUE	POUGHKEEPSIE	NY	12602	562284563	501(C)(3)	$10,000	$0	PUBLIC & SOCIETAL BENEFIT
FROST VALLEY YMCA
2000 FROST VALLEY ROAD	CLARYVILLE	NY	12725	221625176	501(C)(3)	$9,600	$0	HUMAN SERVICES
GW KRIEGER ELEMENTARY SCHOOL
265 HOOKER AVENUE	POUGHKEEPSIE	NY	12603	146004158	501(C)(3)	$9,326	$0	EDUCATION
GLYNWOOD
PO BOX 157	COLD SPRING	NY	10516	133852957	501(C)(3)	$5,500	$0	FOOD, AGRICULTURE & NUTRITION
GOOD CAUSES
272 BROADWAY	MENANDS	NY	12204	141813190	501(C)(3)	$32,453	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
GRACE SMITH HOUSE INC
1 BROOKSIDE AVENUE	POUGHKEEPSIE	NY	12601	141626657	501(C)(3)	$47,777	$0	HUMAN SERVICES
GREATER HUDSON VALLEY COUNCIL BSA
18 WESTAGE DR	FISHKILL	NY	12524	132750608	501(C)(3)	$23,089	$0	YOUTH DEVELOPMENT
HABITAT FOR HUMANITY OF DUTCHESS COUNTY
1890 SOUTH ROAD	WAPPINGERS FALLS	NY	12590	141767037	501(C)(3)	$13,105	$0	HOUSING & SHELTER
HADASSAH
40 WALL STREET	NEW YORK	NY	100051471	131656651	501(C)(3)	$20,000	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
HARRIET TUBMAN ACADEMIC SKILLS AND ENRICHMENT PROGRAM
21 WILLIAMS STREET	POUGHKEEPSIE	NY	12601	141792116	501(C)(3)	$7,000	$0	YOUTH DEVELOPMENT
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL	HONOLULU	HI	96813	990261283	501(C)(3)	$10,000	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
HILLEL NORTH CAROLINA
210 W CAMERON AVE	CHAPEL HILL	NC	27516	566094521	501(C)(3)	$18,000	$0	RELIGION-RELATED
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	381374230	501(C)(3)	$11,412	$0	EDUCATION
HILLSIDE FOOD OUTREACH
4B EAGLE ROAD	DANBURY	CT	06810	010712431	501(C)(3)	$17,500	$0	FOOD, AGRICULTURE & NUTRITION
HISTORIC HUGUENOT STREET
88 HUGUENOT STREET	NEW PALTZ	NY	12561	146030196	501(C)(3)	$25,500	$0	ARTS, CULTURE & HUMANITIES
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)	$15,293	$0	ARTS, CULTURE & HUMANITIES
HUDSON RIVER HOUSING INC
313 MILL STREET	POUGHKEEPSIE	NY	12601	222456648	501(C)(3)	$21,976	$0	HOUSING & SHELTER
HUDSON RIVER SLOOP CLEARWATER INC
724 WOLCOTT AVENUE	BEACON	NY	12508	146049022	501(C)(3)	$116,350	$0	ENVIRONMENT
HUDSON VALLEY CURRENT
430 OLD NEIGHBORHOOD ROAD	KINGSTON	NY	12401	464836595	501(C)(3)	$250,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
HUDSON VALLEY HOSPICE FOUNDATION
80 WASHINGTON STREET SUITE 204	POUGHKEEPSIE	NY	12601	141824200	501(C)(3)	$26,778	$0	HEALTH CARE
HUDSON VALLEY LGBTQ COMMUNITY CENTER
300 WALL STREET	KINGSTON	NY	12401	203721531	501(C)(3)	$6,000	$0	HUMAN SERVICES
HUDSON VALLEY SHAKESPEARE FESTIVAL INC
PO BOX 125	GARRISON	NY	105240125	133499385	501(C)(3)	$26,500	$0	ARTS, CULTURE & HUMANITIES
HUDSY COMMUNITY PROJECT INC
721 BROADWAY	KINGSTON	NY	12401	932788212	501(C)(3)	$755,000	$0	ARTS, CULTURE & HUMANITIES
INSTITUTE FOR ANIMAL HAPPINESS
90 OLD POST ROAD	RHINEBECK	NY	12572	833186862	501(C)(3)	$15,000	$0	FOOD, AGRICULTURE & NUTRITION
INSTITUTE FOR THE STUDY OF ENERGY AND OUR FUTURE
334 WEST MAIN STREET	ELLSWORTH	WI	54011	261233189	501(C)(3)	$300,000	$0	ENVIRONMENT
INTERNATIONAL RESCUE COMMITTEE INC
PO BOX 6068	ALBERT LEA	MN	560079847	135660870	501(C)(3)	$10,367	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
J WATSON BAILEY 8TH GRADE ACTIVITIES (KINGSTON CITY SCHOOL DISTRICT)
118 MERILINA AVENUE	KINGSTON	NY	12401	146012395	501(C)(3)	$11,000	$0	EDUCATION
J WATSON BAILEY MIDDLE SCHOOL
118 MERILINA AVENUE	KINGSTON	NY	12401	146012395	501(C)(3)	$23,500	$0	EDUCATION
JAZZ POWER INITIATIVE
5030 BROADWAY SUITE 651	NEW YORK	NY	10034	061722131	501(C)(3)	$20,000	$0	ARTS, CULTURE & HUMANITIES
JEWISH FEDERATION OF DUTCHESS COUNTY
PO BOX 2525	POUGHKEEPSIE	NY	12603	141751875	501(C)(3)	$34,665	$0	HUMAN SERVICES
JEWISH RECONSTRUCTIONIST CAMPING CORPORATION
1299 CHURCH ROAD	WYNCOTE	NY	19095	364478803	501(C)(3)	$25,000	$0	RECREATION & SPORTS
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	$28,500	$0	EDUCATION
KINGSTON HIGH SCHOOL
403 BROADWAY	KINGSTON	NY	12401	146012395	COUNTY OF ULSTER	$54,000	$0	EDUCATION
KINGSTON MIDTOWN RISING
718 BROADWAY	KINGSTON	NY	12401	811665183	501(C)(3)	$450,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
KINGSTON SEVENTH DAY ADVENTIST CHURCH
100 LUCAS AVENUE	KINGSTON	NY	12401	452451120	501(C)(3)	$10,000	$0	RECREATION & SPORTS
KINGSTON YMCA FARM PROJECT
507 BROADWAY	KINGSTON	NY	12401	141338342	501(C)(3)	$21,500	$0	FOOD, AGRICULTURE & NUTRITION
KOINONIA ACADEMY
1040 PLAINFIELD AVE	PLAINFIELD	NJ	07060	222540662	501(C)(3)	$14,541	$0	EDUCATION
LAND TO LEARN
PO BOX 223	BEACON	NY	12508	463267308	501(C)(3)	$18,250	$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)	$15,000	$0	CRIME & LEGAL-RELATED
LUCKY ORPHANS HORSE RESCUE INC
2699 NY-22	DOVER PLAINS	NY	12522	262729197	501(C)(3)	$12,500	$0	ANIMAL-RELATED
MARIST COLLEGE
3399 NORTH ROAD	POUGHKEEPSIE	NY	12601	141442493	501(C)(3)	$9,227	$0	EDUCATION
MASS DESIGN GROUP HUDSON VALLEY LAB
289 MAIN ST SUITE 101	POUGHKEEPSIE	NY	12601	611659704	501(C)(3)	$20,000	$0	ARTS, CULTURE & HUMANITIES
MEALS ON WHEELS OF GREATER HYDE PARK INC
1 CHURCH STREET	HYDE PARK	NY	12538	141585991	501(C)(3)	$5,700	$0	FOOD, AGRICULTURE & NUTRITION
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10021	131624182	501(C)(3)	$11,412	$0	HEALTH CARE
MID-HUDSON CIVIC CENTER
14 CIVIC CENTER PLAZA	POUGHKEEPSIE	NY	126013118	510151858	501(C)(3)	$89,992	$0	ARTS, CULTURE & HUMANITIES
MID-HUDSON DISCOVERY MUSEUM
75 NORTH WATER STREET	POUGHKEEPSIE	NY	12601	223021355	501(C)(3)	$6,000	$0	ARTS, CULTURE & HUMANITIES
MID-HUDSON ENERGY TRANSITION
280 WALL STREET SUITE 379	KINGSTON	NY	12401	872100911	501(C)(3)	$1,450,000	$0	ENVIRONMENT
MILES OF HOPE BREAST CANCER FOUNDATION
PO BOX 405	LAGRANGEVILLE	NY	12540	134281796	501(C)(3)	$40,565	$0	HEALTH CARE
MOHONK PRESERVE INC
PO BOX 715	NEW PALTZ	NY	125610715	141609484	501(C)(3)	$5,717	$0	ENVIRONMENT
MORSE ELEMENTARY
101 MANSION ST	POUGHKEEPSIE	NY	12601	146004158	501(C)(3)	$12,113	$0	EDUCATION
MYOTONIC DYSTROPHY FOUNDATION
663 13TH STREET	OAKLAND	CA	94612	205014628	501(C)(3)	$6,866	$0	HEALTH CARE
NEW ISRAEL FUND
6 EAST 39TH ST SUITE 301	NEW YORK	NY	10016	942607722	501(C)(3)	$10,250	$0	CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
NEW YORK PROVINCE OF THE SOCIETY OF JESUS
39 EAST 83 STREET	NEW YORK	NY	10028	135635795	501(C)(3)	$9,694	$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)	$45,000	$0	HEALTH CARE
NUBIAN DIRECTIONS II INC
248 MAIN STREET	POUGHKEEPSIE	NY	126013160	141777760	501(C)(3)	$22,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
NURSE-FAMILY PARTNERSHIP
1900 GRANT ST 4TH FLOOR	DENVER	CO	80203	200234163	501(C)(3)	$25,000	$0	HEALTH CARE
O POSITIVE FESTIVALS INC
PO BOX 3083	KINGSTON	NY	124023083	900882142	501(C)(3)	$132,000	$0	ARTS, CULTURE & HUMANITIES
OUR LADY OF LOURDES HIGH SCHOOL
131 BOARDMAN ROAD	POUGHKEEPSIE	NY	12601	132669135	501(C)(3)	$5,386	$0	EDUCATION
PAWLING RESOURCE CENTER
126 E MAIN STREET	PAWLING	NY	12564	510195123	501(C)(3)	$7,400	$0	HUMAN SERVICES
PEACE EDUCATION CENTER OF THE HUDSON VALLEY
670 SPRINGTOWN RD	TILSON	NY	12486	874713828	501(C)(3)	$20,000	$0	EDUCATION
PEOPLE'S PLACE
17 ST JAMES STREET	KINGSTON	NY	12401	141701360	501(C)(3)	$9,750	$0	FOOD, AGRICULTURE & NUTRITION
PHILLIES BRIDGE FARM PROJECT INC
45 PHILLIES BRIDGE ROAD	NEW PALTZ	NY	12561	141816094	501(C)(3)	$18,000	$0	FOOD, AGRICULTURE & NUTRITION
PLANNED PARENTHOOD OF GREATER NEW YORK
26 BLEECKER ST	NEW YORK	NY	10012	132621497	501(C)(3)	$47,987	$0	HEALTH CARE
POINT GOD ACADEMY
63 PROSPECT ST	KINGSTON	NY	12401	920874706	501(C)(3)	$15,000	$0	RECREATION & SPORTS
POUGHKEEPSIE FARM PROJECT
PO BOX 3143	POUGHKEEPSIE	NY	126033143	141813679	501(C)(3)	$28,000	$0	FOOD, AGRICULTURE & NUTRITION
POUGHKEEPSIE HIGH SCHOOL
70 FORBUS STREET	POUGHKEEPSIE	NY	12603	146004158	501(C)(3)	$14,544	$0	EDUCATION
POUGHKEEPSIE PUBLIC LIBRARY DISTRICT
93 MARKET STREET	POUGHKEEPSIE	NY	12601	141701733	CITY OF POUGHKEEPSIE	$11,000	$0	EDUCATION
POUGHKEEPSIE PUBLIC SCHOOLS FOUNDATION
PO BOX 5151	POUGHKEEPSIE	NY	12602	352700401	501(C)(3)	$8,000	$0	EDUCATION
PUTNAM COUNTY CHILDREN'S COMMITTEE INC
PO BOX 187	CARMEL	NY	105120187	510577746	501(C)(3)	$10,000	$0	EDUCATION
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)	$8,261,670	$0	ARTS, CULTURE & HUMANITIES
REACH OUT ARTS
350 CENTRAL PARK WEST APT 4F	NEW YORK	NY	10025	200711890	501(C)(3)	$50,000	$0	ARTS, CULTURE & HUMANITIES
REBUILDING TOGETHER HUDSON VALLEY
PO BOX 3695	POUGHKEEPSIE	NY	12603	223153808	501(C)(3)	$8,100	$0	HOUSING & SHELTER
RECONSTRUCTING JUDAISM
1299 CHURCH STREET	WYNCOTE	NY	19095	231710675	501(C)(3)	$5,400	$0	EDUCATION
RED HOOK RESPONDS
PO BOX 624	RED HOOK	NY	12571	863237958	501(C)(3)	$18,250	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
REDEEMER EVANGELICAL LUTHERAN CHURCH
90 ROUTE 32 SOUTH	NEW PALTZ	NY	12561	141615766	501(C)(3)	$33,000	$0	RELIGION-RELATED
REFORMED CHURCH OF POUGHKEEPSIE
70 HOOKER AVENUE	POUGHKEEPSIE	NY	12601	141369154	501(C)(3)	$155,500	$0	RELIGION-RELATED
REHER CENTER FOR IMMIGRANT CULTURE AND HISTORY
PO BOX 2143	KINGSTON	NY	12402	843315804	501(C)(3)	$11,500	$0	ARTS, CULTURE & HUMANITIES
REUNITE MIGRANT FAMILIES (FISCALLY SPONSORED BY GRANNIES RESPOND ABUELAS R
83 MOUNTAIN ROAD	PLEASANT VALLEY	NY	12569	833932245	501(C)(3)	$5,200	$0	HUMAN SERVICES
RUPCO
289 FAIR STREET	KINGSTON	NY	12401	222368174	501(C)(3)	$31,000	$0	HOUSING & SHELTER
RURAL & MIGRANT MINISTRY INC
PO BOX 475	CORNWALL ON HUDSON	NY	12520	222527596	501(C)(3)	$5,934	$0	YOUTH DEVELOPMENT
RYAN MCELROY CHILDREN'S CANCER FOUNDATION
450 GARDNER HOLLOW ROAD	POUGHQUAG	NY	12570	141810853	501(C)(3)	$8,154	$0	HEALTH CARE
SAINT STANISLAUS ROMAN CATHOLIC CHURCH
1590 MAIN STREET	PLEASANT VALLEY	NY	125690558	141477053	501(C)(3)	$5,134	$0	RELIGION-RELATED
SCENIC HUDSON INC
85 CIVIC CENTER PLAZA SUITE 300	POUGHKEEPSIE	NY	126013157	132898799	501(C)(3)	$45,500	$0	ENVIRONMENT
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	EDUCATION
SECOND CHANCE FOODS
120 MARVIN AVE	BREWSTER	NY	10509	810996695	501(C)(3)	$29,271	$0	FOOD, AGRICULTURE & NUTRITION
SKY HIGH FARM
675 HALL HILL ROAD	PINE PLAINS	NY	12567	810764483	501(C)(3)	$23,400	$0	FOOD, AGRICULTURE & NUTRITION
SOLAR SISTER INC
94 INTERPROMONTORY RD	GREAT FALLS	VA	22066	271185128	501(C)(3)	$50,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
SPARROW'S NEST OF THE HUDSON VALLEY
10 TOWN CENTER BLVD	HOPEWELL JUNCTION	NY	12533	462573747	501(C)(3)	$19,375	$0	FOOD, AGRICULTURE & NUTRITION
ST ELIZABETH ANN SETON CHURCH
1377 E MAIN STREET	SHRUB OAK	NY	10588	131987476	501(C)(3)	$14,541	$0	RELIGION-RELATED
ST JOHN'S UNIVERSITY SCHOOL OF LAW
80-00 UTOPIA PKWY	JAMAICA	NY	11439	111630830	501(C)(3)	$6,000	$0	EDUCATION
ST LAWRENCE FRIARY
180 SARGENT AVENUE	BEACON	NY	125083923	226064121	501(C)(3)	$7,270	$0	RELIGION-RELATED
ST THOMAS EPISCOPAL CHURCH AMENIA UNION NY
40 LEEDSVILLE ROAD	AMENIA	NY	12501	141496937	501(C)(3)	$18,500	$0	FOOD, AGRICULTURE & NUTRITION
STANFORD FREE LIBRARY
6035 ROUTE 82	STANFORDVILLE	NY	12581	141492555	501(C)(3)	$11,362	$0	ARTS, CULTURE & HUMANITIES
STONEWOOD COMMUNITY PROJECT INC (DBA STONEWOOD FARM)
110 BANGALL RD	MILLBROOK	NY	12545	834204542	501(C)(3)	$11,500	$0	HUMAN SERVICES
STRINGENDO INC - ORCHESTRA SCHOOL OF THE HUDSON VALLEY
PO BOX 302	LAGRANGEVILLE	NY	12540	260535130	501(C)(3)	$24,575	$0	ARTS, CULTURE & HUMANITIES
SUN RIVER HEALTH INC
1037 MAIN ST	PEEKSKILL	NY	10566	132828349	501(C)(3)	$32,000	$0	HEALTH CARE
SUNY NEW PALTZ FOUNDATION INC
1 HAWK DRIVE	NEW PALTZ	NY	125612447	222141645	501(C)(3)	$45,000	$0	ARTS, CULTURE & HUMANITIES
SUNY ULSTER
STUDENT ACCOUNTS	STONE RIDGE	NY	12484	146028097	501(C)(3)	$7,500	$0	EDUCATION
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)	$15,673	$0	RELIGION-RELATED
THE AMERICAN SOCIETY FOR THE PROTECTION OF NATURE IN ISRAEL
15 EAST 40TH STREET	NEW YORK	NY	10016	521467954	501(C)(3)	$10,000	$0	ENVIRONMENT
THE ART EFFECT
45 PERSHING AVE	POUGHKEEPSIE	NY	12601	222538177	501(C)(3)	$45,193	$0	ARTS, CULTURE & HUMANITIES
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)	$15,195	$0	ARTS, CULTURE & HUMANITIES
THE CHAMBER FOUNDATION INC
1 CIVIC CENTER PLAZA SUITE 400	POUGHKEEPSIE	NY	12601	460476778	501(C)(3)	$5,500	$0	EDUCATION
THE FRIENDS OF ATHOL MURRAY COLLEGE OF NOTRE DAME
17700 N PACESETTER WAY SUITE 100	SCOTTSDALE	AZ	85255	942922150	501(C)(3)	$9,694	$0	EDUCATION
THE GOOD WORK INSTITUTE
65 ST JAMES STREET	KINGSTON	NY	12401	473091614	501(C)(3)	$88,871	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE	WASHINGTON	DC	20002	237327730	501(C)(3)	$11,412	$0	PUBLIC & SOCIETAL BENEFIT
THE ROOSEVELT INSTITUTE
570 LEXINGTON AVENUE 5TH FLOOR	NEW YORK	NY	10022	237213592	501(C)(3)	$7,500	$0	EDUCATION
THE SALVATION ARMY OF GREATER NEW YORK
120 WEST 14TH STREET	NEW YORK	NY	10011	135562351	501(C)(3)	$12,225	$0	HUMAN SERVICES
THE SUSIE REIZOD FOUNDATION
PO BOX 816	NEW PALTZ	NY	12561	141836352	501(C)(3)	$6,000	$0	HUMAN SERVICES
TMI PROJECT
65 SAINT JAMES STREET	KINGSTON	NY	12401	371646881	501(C)(3)	$6,000	$0	ARTS, CULTURE & HUMANITIES
TOWN OF SAUGERTIES
4 HIGH STREET	SAUGERTIES	NY	12477	146002425	STATE OF NY	$12,000	$0	ARTS, CULTURE & HUMANITIES
TOWNSCAPE OF MILLERTON AND NORTHEAST
PO BOX 835	MILLERTON	NY	12546	204302919	501(C)(3)	$13,000	$0	RECREATION & SPORTS
ULSTER COUNTY COMMUNITY COLLEGE FOUNDATION
PO BOX 557	STONE RIDGE	NY	12484	141796265	501(C)(3)	$5,389	$0	EDUCATION
ULSTER IMMIGRANT DEFENSE NETWORK INC
30 PINE GROVE AVENUE	KINGSTON	NY	12401	850854210	501(C)(3)	$22,500	$0	EDUCATION
UNITED FOR THE TROOPS OF MAHOPAC NEW YORK
16 BONNIELLO DR	MAHOPAC	NY	10541	364663400	501(C)(3)	$10,000	$0	HUMAN SERVICES
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	131760110	501(C)(3)	$5,200	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
UNITED WAY OF THE DUTCHESS-ORANGE REGION
75 MARKET STREET	POUGHKEEPSIE	NY	12601	061045698	501(C)(3)	$18,300	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
UNITED WAY OF ULSTER COUNTY
450 ALBANY AVENUE	KINGSTON	NY	12401	141409654	501(C)(3)	$500,000	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
UNSHATTERED
1090 ROUTE 376	WAPPINGERS FALLS	NY	12590	814627998	501(C)(3)	$15,500	$0	EMPLOYMENT
VASSAR BROTHERS HOSPITAL FOUNDATION
PO BOX 22539	NEW YORK	NY	100872539	141736429	501(C)(3)	$6,660	$0	HEALTH CARE
VASSAR TEMPLE
140 HOOKER AVENUE	POUGHKEEPSIE	NY	12601	141422084	501(C)(3)	$39,241	$0	RELIGION-RELATED
VASSAR-WARNER HOME
52 S HAMILTON STREET	POUGHKEEPSIE	NY	12601	237334637	501(C)(3)	$15,000	$0	HUMAN SERVICES
WASSAIC PROJECT
PO BOX 220	WASSAIC	NY	125920200	272691962	501(C)(3)	$55,000	$0	ARTS, CULTURE & HUMANITIES
WATERMARK ARTS INC
375 ACADEMY HILL ROAD	RED HOOK	NY	12571	990754684	501(C)(3)	$30,000	$0	ARTS, CULTURE & HUMANITIES
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC (AT PUTNAM COMMUNITY ACTION
121 MAIN STREET	BREWSTER	NY	10509	132547122	501(C)(3)	$52,500	$0	HUMAN SERVICES
WILDAID INC
220 MONTGOMERY ST	SAN FRANCISCO	CA	94104	203644441	501(C)(3)	$250,000	$0	ENVIRONMENT
WOODLAND POND AT NEW PALTZ
100 WOODLAND POND CIRCLE	NEW PALTZ	NY	12561	300164277	501(C)(3)	$8,318	$0	HUMAN SERVICES
WOODSTOCK JEWISH CONGREGATION
1682 GLASCO TURNPIKE	WOODSTOCK	NY	12498	141699327	501(C)(3)	$13,236	$0	RELIGION-RELATED
WORKER JUSTICE CENTER OF NEW YORK
9 MAIN STREET	KINGSTON	NY	12401	161155130	501(C)(3)	$10,000	$0	CRIME & LEGAL-RELATED
WORLD CENTRAL KITCHEN
200 MASS AVE NW 7TH FLOOR	WASHINGTON	DC	20001	273521132	501(C)(3)	$54,150	$0	FOOD, AGRICULTURE & NUTRITION
YOUNG AUDIENCES ARTS FOR LEARNING
171 MADISON AVENUE SUITE 200	NEW YORK	NY	10016	131688246	501(C)(3)	$10,000	$0	ARTS, CULTURE & HUMANITIES

Field	Value	IRS element (for citing)
Total501c3 Org	216	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	177	RecipientCnt
Cash Grant	$366,227	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/CANDID, CHARITY NAVIGATOR, IRS AND NYS CHARITIES BUREAU (WHEN APPLICABLE) 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 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	TRUSTEE 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	29	ContributionCnt
Noncash Contributions Rpt F990	$1,724,636	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 (8 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 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 CONSIDERED 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 FORMER PRESIDENT & CEO WAS CONDUCTED IN EARLY 2023. DURING FY 2024, THERE WERE TWO INTERIM PRESIDENT & CEOS, WHOSE COMPENSATION WAS DETERMINED BY THE EXECUTIVE AND SEARCH COMMITTEES OF THE BOARD. A NEW PRESIDENT & CEO WAS HIRED IN FEBRUARY 2024, WHOSE COMPENSATION WAS DETERMINED BY THE EXECUTIVE AND SEARCH COMMITTEES OF THE BOARD. 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 GIVEN IN JULY. PERFORMANCE INCREASES ARE DETERMINED BY THE PRESIDENT & CEO, BASED ON AN ANNUAL EVALUATIONS OF STAFF PERFORMANCE. COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS AND OTHER REGIONAL DATA IS REFERENCED. A GROSS POOL FOR BONUSES AND PERFORMANCE INCREASES IS APPROVED BY THE BOARD 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 -11,446.
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