2022-05-04T12:44:08-05:00 2021-06-30 141555429 UHY ADVISORS NY INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2020-07-01 061551843 COMMUNITY FOUNDATION OF ORANGE COUNTY INC COMM 8457699393 30 SCOTTS CORNERS DRIVE NO 203 MONTGOMERY NY 12549 MICHAEL BONURA CHAIRMAN 8457699393 2022-04-27 1 MICHAEL BONURA XXX-XX-XXXX N THERESE WOLFE P00748483 5188281565 2022-04-27 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN COUNTIES MICHAEL BONURA 30 SCOTTS CORNERS DRIVE MONTGOMERY NY 12549 18405251 0 X WWW.CFOSNY.ORG X 1999 NY THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER. 23 23 7 50 0 0 4397280 5985926 359633 88095 1083387 2898442 0 115095 5840300 9087558 2690017 3484456 0 0 383331 438653 0 0 215413 511733 404778 3585081 4327887 2255219 4759671 34164070 44723464 8070443 10107799 26093627 34615665 THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER. 0 0 3903297 3484456 208094 THE ORGANIZATION PROVIDES CHARITABLE GIVING SERVICES TO DONORS AND ACTS AS A CLEARING HOUSE FOR LONG TERM FUND MANAGEMENT AND DISTRIBUTION TO NOT-FOR-PROFIT ORGANIZATIONS AND OTHER CHARITABLE ENDEAVORS. 3903297 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X ELIZABETH ROWLEY 8457699393 30 SCOTTS CORNERS DRIVE MONTGOMERY NY 12549 JAY ANTHONY DIRECTOR 2.00 X 0 0 0 DAVID APPS ASSISTANT TREASURER 2.00 X X 0 0 0 MICHAEL BONURA CHAIRMAN 2.00 X X 0 0 0 WILLIAM BRATTON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CORALLO 2ND VICE CHAIR 2.00 X X 0 0 0 MOLLY CRIST DIRECTOR 2.00 X 0 0 0 KATHARINE FITZGERALD DIRECTOR 2.00 X 0 0 0 ERIC FUENTES DIRECTOR 2.00 X X 0 0 0 GERALD N JACOBOWITZ ESQ DIRECTOR 2.00 X 0 0 0 GEORGE KINNE DIRECTOR 2.00 X 0 0 0 BARRY LEWIS DIRECTOR 2.00 X 0 0 0 WAYNE MARTIN DIRECTOR 2.00 X 0 0 0 TIM MCCAUSLAND ESQ PAST CHAIRMAN 2.00 X X 0 0 0 DAVID MISTRETTA DIRECTOR 2.00 X 0 0 0 BONNIE ORR SECRETARY 2.00 X X 0 0 0 RICHARD SHAPIRO ESQ 1ST VICE CHAIR 2.00 X X 0 0 0 GARY SIEGEL DIRECTOR 2.00 X 0 0 0 GERALD SKODA DIRECTOR 2.00 X 0 0 0 MAGGIE SMITH TREASURER 2.00 X X 0 0 0 RJ SMITH DIRECTOR 2.00 X 0 0 0 JOSH SOMMERS DIRECTOR 2.00 X 0 0 0 DERRIK WYNKOOP DIRECTOR 2.00 X 0 0 0 VALERIE ZAMMITTI ESQ DIRECTOR 2.00 X 0 0 0 ELIZABETH ROWLEY PRESIDENT AND CEO 65.00 X X 101437 0 4057 101437 0 4057 1 0 0 0 0 3625 5982301 2826916 5985926 ADMINISTRATIVE FEES 900099 88095 88095 88095 586563 586563 11624668 9312789 2311879 2311879 2311879 119999 4904 115095 115095 9087558 88095 0 3013537 3484456 3484456 101437 20287 71006 10144 266393 75349 46700 144344 12666 3342 4046 5278 28363 8140 8966 11257 29794 7746 9534 12514 271 271 14879 441 13725 713 142050 142050 15000 6750 6000 2250 52613 31171 16345 5097 30379 12152 9114 9113 1266 316 570 380 1472 375 335 762 1618 728 647 243 9858 7394 2464 DONOR INITIATED EVENTS 74991 71443 3548 COMPUTER SOFTWARE 32337 20565 7473 4299 PRINTING AND PUBLICATIO 17876 7150 7150 3576 TELEPHONE 7650 3442 3060 1148 2518 1771 747 4327887 3903297 209177 215413 323590 155267 3235382 3179960 500 500 500 19552 15229 1098 4323 30577188 41364332 25812 19082 34164070 44723464 40997 20642 2000 64172 140374 7963274 9946783 8070443 10107799 X 1145478 11640176 24948149 22975489 26093627 34615665 34164070 44723464 4759671 3762367 0 X 0 1 X 1 0 X 4513610 3842914 4608532 4397280 5985926 23348262 4513610 3842914 4608532 4397280 5985926 23348262 23348262 350117 445257 803274 514877 586563 2700088 484099 482119 696206 610379 208094 2480897 28529247 0.81840 0.81000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 3320302 1302253 10142103 1 1 16558703 704273 4098639 660935 20700680 22992860 4298190 829137 2138977 751268 281793 24948149 21102453 4577105 1444037 2862647 988396 279692 22992860 17738039 3684941 1473607 998663 449233 346238 21102453 13251394 4397053 1421660 640833 427845 263390 17738039 0.06500 0.93500 0 0 5596 5596 0 13956 9633 4323 4323 DUE TO ROCKLAND COMMUNITY FOUNDATION 2634467 AGENCY ENDOWMENTS 7279082 OBLIGATION UNDER SPLIT-INTEREST AGREEMENT 33234 9946783 X 12712779 3762367 4904 3767271 8945508 142050 142050 9087558 4190741 4904 4904 4185837 142050 142050 4327887 PART X, LINE 2: THE FOUNDATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE FOUNDATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS $4,904 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $4,904 ANNUAL RECEPTION 119999 119999 4904 119999 119999 4904 4904 115095 1 12TH ROCK MINISTRIES 680 ROUTE 211 MIDDLETOWN NY 10941 451353398 50000 CAPITAL IMPROVEMENTS A SINGLE BITE PO BOX 595 YOUNGSVILLE NY 12791 061551843 15000 PROGRAM SUPPORT ABILITIES FIRST FOUNDATION 59 WINDSOR HIGHWAY NEW WINDSOR NY 12553 310620685 5000 PROGRAM SUPPORT ASSOCIATION FOR THE VISUALLY IMPAIRED 260 OLD NYACK TURNPIKE SPRING VALLEY NY 10977 510172301 5000 PROGRAM SUPPORT BARCLAYS PO BOX 13337 PHILADELPHIA PA 19101 510407970 5266 PROGRAM SUPPORT BINGHAMTON UNIVERSITY PO BOX 6003 BINGHAMTON NY 13902 371763665 6250 SCHOLARSHIP BUSINESS COUNCIL OF GREATER MONTGOMERY PO BOX 242 MONTGOMERY NY 12549 851877392 5000 PROGRAM SUPPORT CARVE FOR A CAUSE PO BOX 1204 NEW PALTZ NY 12561 270858685 10000 PROGRAM SUPPORT CATSKILL ART SOCIETY PO BOX 991 LIVINGSTON MANOR NY 12758 141544781 5000 PROGRAM SUPPORT CATSKILL FOOD HUB CATSKILL FOOD HUB LIBERTY NY 12754 146036894 5000 PROGRAM SUPPORT CHILDRENS HOME OF POUGHKEEPSIE 10 CHILDRENS WAY POUGHKEEPSIE NY 12601 141364662 5000 PROGRAM SUPPORT CHURCH AT THE BRIDGE 90 BROADWAY NEWBURGH NY 12550 464488825 14223 PROGRAM SUPPORT COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NY 18 SEWARD AVE STE 300 MIDDLETOWN NY 10940 146036889 5000 PROGRAM SUPPORT CORNELL COOPERATIVE EXTENSION OF ORANGE COUNTY 18 SEWARD AVE STE 300 MIDDLETOWN NY 10940 146036889 9000 PROGRAM SUPPORT CORNERSTONE FAMILY HEALTH CENTER 2570 ROUTE 9W CORNWALL NY 12518 061036715 500000 RENOVATIONS DENIZEN THEATER 10 MAIN STREET STE 501 NEW PALTZ NY 12561 823737389 20000 PROGRAM SUPPORT JACOB KOTIN TEENS IN CRISIS PO BOX 311 LIBERTY NY 12754 813451349 5000 PROGRAM SUPPORT DREW UNIVERSTIY 36 MADISON AVE MADISON NJ 07940 221487164 20000 SCHOLARSHIP ELLENVILLE REGIONAL HOSPITAL 10 HEALTHY WAY ELLENVILLE NY 12428 134111638 5000 COVID-19 TESTING EMMANUEL CHILDRENS HOME FOUNDATION OF HAITI 901 CITRUS ISLE FT LAUDERDALE FL 33315 812638872 5000 PROGRAM SUPPORT ENGNCNTR LTD 12 LOWER MAIN ST CALLICOON NY 12723 821550164 5000 PROGRAM SUPPORT FAMILY OF NEW PALTZ 51 NORTH CHESTNUT STREET NEW PALTZ NY 12561 141537663 5000 PROGRAM SUPPORT FASHION INSTITUTE OF TECHNOLOGY 227 WEST 27TH STREET NEW YORK NY 10001 135675757 6250 SCHOLARSHIP FEARLESS HUDSON VALLEY PO BOX 549 NEWBURGH NY 12550 141679391 5000 PROGRAM SUPPORT FOOD BANK OF THE HUDSON VALLEY 195 HUDSON STREET CORNWALL ON HUDSON NY 12520 222470885 5000 PROGRAM SUPPORT GARNETT HEALTH MEDICAL CENTER PO BOX 800 HARRIS NY 12742 141364536 70000 NEW EQUIPMENT GIGI'S PLAYHOUSE 720 SAWMILL RIVER ROAD ARDSLEY NY 10502 471993324 25000 PROGRAM SUPPORT GIVEGAB 401 E STATE ST ITHACA NY 14850 274933612 35129 PROGRAM SUPPORT GREATER LOWELL COMMUNITY FOUNDATION 100 MERRIMACK ST LOWELL MA 01852 043401997 25000 PROGRAM SUPPORT GREATER MIDDLETOWN INTERFAITH COUNCIL 75 HIGHLAND AVE MIDDLETOWN NY 10940 832408872 10000 RENOVATIONS HABITAT FOR HUMANITY OF GREATER NEWBURGH PO BOX 1694 NEWBURGH NY 12550 141815690 5000 PROGRAM SUPPORT HUDSON HIGHLANDS NATURE MUSEUM PO BOX 451 CORNWALL NY 12518 141470087 5000 PROGRAM SUPPORT HUDSON VALLEY CANCER RESOURCE CENTER 100 WARD STREET MONTGOMERY NY 12549 453619585 5000 PROGRAM SUPPORT HUDSON VALLEY FRIENDS FOR SUICIDE PREVENTION COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY POUGHKEEPSIE NY 12601 237026859 13636 PROGRAM SUPPORT HUDSON VALLEY GIVES 30 SCOTTS CORNER DR SUITE 203 MONTGOMERY NY 12549 061551843 5000 PROGRAM SUPPORT INSPIRE - THE CP CENTER 2 FLETCHER STREET GOSHEN NY 10924 133645163 117000 PROGRAM SUPPORT IRON HORSE SANCTUARY INC 2155 NY ROUTE 17A GOSHEN NY 10924 842125104 5000 PROGRAM SUPPORT ITHACA COLLEGE 953 DANBY ROAD ITHACA NY 14850 150532204 6250 SCHOLARSHIP KIWANIS CLUB OF MONTICELLO INC PO BOX 413 MONTICELLO NY 12701 596153451 7500 SCHOLARSHIP LATINO U COLLEGE ACCESS 75 VIRGINIA ROAD WHITE PLAINS NY 10603 461211285 5000 SCHOLARSHIP LAZARE AND CHARLOTTE KAPLAN FOUNDATION COMMUNITY DISCRETIONARY GRANT FUND 30 SCOTTS CORNER DR SUITE 203 MONTGOMERY NY 12549 061551843 5643 PROGRAM SUPPORT LIBERTY ROTARY CLUB 3 CALIFORNIA AVE LIBERTY NY 12754 821743241 5900 SCHOLARSHIPS MAKE A WISH HUDSON VALLEY 832 SOUTH BROADWAY TARRYTOWN NY 10591 133344306 10000 PROGRAM SUPPORT MONTGOMERY COMMUNITY FUND 30 SCOTTS CORNER DR SUITE 203 MONTGOMERY NY 12549 061551843 5000 PROGRAM SUPPORT MUSEUM VILLAGE 1010 ROUTE 17M MONROE NY 10950 141368612 12000 PROGRAM SUPPORT NEW PROSPECT CEMETERY FOUNDATION PO BOX 902 PINE BUSH NY 12566 141252966 5000 PROGRAM SUPPORT NEW YORK COUNCIL OF NONPROFITS 272 BROADWAY ALBANY NY 12204 141343047 30000 PROGRAM SUPPORT NEWBURGH ENLARGED CITY SCHOOL DISTRICT 124 GRAND STREET NEWBURGH NY 12550 146001726 10000 PROGRAM SUPPORT NEWBURGH FREE LIBRARY 124 GRAND STREET NEWBURGH NY 12550 146001726 40000 PROGRAM SUPPORT NY NEW HOPE PREGNANCY RESOURCE CENTER 257 W CROOKED HILL ROAD PEARL RIVER NY 10965 845136858 21787 PROGRAM SUPPORT ORANGE AND SULLIVAN COUNTY CAPACITY BUILDING AND RECOVERY FUND 30 SCOTTS CORNER DR SUITE 203 MONTGOMERY NY 12549 061551843 10000 PROGRAM SUPPORT OPERATING FUND 30 SCOTTS CORNER DR SUITE 203 MONTGOMERY NY 12549 061551843 5000 PROGRAM SUPPORT ORANGE AND SULLIVAN COVID-19 RESPONSE FUND 30 SCOTTS CORNER DR SUITE 203 MONTGOMERY NY 12549 061551843 30000 COVID-19 RESPONSE ORANGE COUNTY ARTS COUNCIL 45 ST JOHN STREET GOSHEN NY 10924 208471031 41670 PROGRAM SUPPORT PENNSYLVANIA STATE UNIVERSITY 314 SHIELDS BUILDING UNIVERSITY PARK PA 16802 246000376 5000 SCHOLARSHIPS PINE BUSH HIGH SCHOOL PO BOX 670 PINE BUSH NY 12566 5000 PROGRAM SUPPORT PRASAD CHILDREN'S DENTAL HEALTH PROGRAM PO BOX 576 FERNDALE NY 12734 943309195 5000 PROGRAM SUPPORT ROCHESTER INSTITUE OF TECHNOLOGY 25 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 160743140 12500 SCHOLARSHIPS RONALD MCDONALD HOUSE OF THE GREATER HUDSON VALLEY 80 WOODS ROAD VALHALLA NY 10595 352181050 10000 COVID RELIEF ROTARY CLUB OF BELIZE US CENTURY MIAMI FL 33122 6500 PROGRAM SUPPORT SACRED HEART PARISH OUTREACH 26 STILL ROAD MONROE NY 10950 141433999 5000 PROGRAM SUPPORT SAFE HARBORS OF THE HUDSON INC 111 BROADWAY NEWBURGH NY 12550 141828476 5000 PROGRAM SUPPORT SAN MIGUEL ACADEMY 245 RENWICK STREET NEWBURGH NY 12550 204717497 12500 SCHOLARSHIP ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 1999 MEMPHIS TN 38101 620646012 22850 PROGRAM SUPPORT SULLIVAN 180 INC PO BOX 311 LIBERTY NY 12754 813451349 80000 PROGRAM SUPPORT SULLIVAN COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 104 ROCK HILL DRIVE ROCK HILL NY 12775 146027998 5000 PROGRAM SUPPORT SUN RIVER HEALTH 1037 MAIN STREET PEEKSKILL NY 10566 200151252 5000 VACCINATION EVENT SUNY ALBANY 1400 WASHINGTON AVENUE ALBANY NY 12222 161514621 11250 SCHOLARSHIPS SUNY BINGHAMTON 4400 VESTAL PARKWAY EAST BINGHAMTON NY 13902 130827234 6250 SCHOLARSHIP SUNY CORTLAND STUDENT ACCOUNTS OFFICE CORTLAND NY 13045 202627486 6250 SCHOLARSHIP SUNY ORANGE 115 SOUTH STREET MIDDLETOWN NY 10940 141418021 5000 SCHOLARSHIP SUNY OSWEGO 4060 ROUTE 104 OSWEGO NY 13126 150543477 12500 SCHOLARSHIPS SUNY ORANGE FOUNDATION 115 SOUTH STREET MIDDLETOWN NY 10940 133219917 17500 PROGRAM SUPPORT SUNY NEW PALTZ 400 HAWK DRIVE NEW PALTZ NY 12561 222141645 6250 SCHOLARSHIP SUNY NEW PALTZ FOUNDATION 1 HAWK DRIVE NEW PALTZ NY 12561 222141645 5000 PROGRAM SUPPORT SYRACUSE UNIVERSITY BURSAR OPERATIONS SYRACUSE NY 13244 150532081 16000 SCHOLARSHIPS TEMPLE SINAI ENDOWMENT 75 HIGHLAND AVE MIDDLETOWN NY 10940 141436846 35000 PROGRAM SUPPORT TERWILLIGER FAMILY LEGACY FUND FOR CHARITABLE ENDEAVORS COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY POUGHKEEPSIE NY 12601 237026859 29206 PROGRAM SUPPORT THE COLLEGE AT BROCKPORT 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 161514621 11250 SCHOLARSHIPS THE HISTORICAL SOCIETY OF NEWBURGH BAY AND THE HIGHLANDS 189 MONTGOMERY STREET NEWBURGH NY 12550 146026962 20000 PROGRAM SUPPORT THE MAYA GOLD FOUNDATION 5 WAWARSING ROAD NEW PALTZ NY 12561 475490398 5000 PROGRAM SUPPORT TOWN OF CHESTER 1786 KINGS HIGHWAY CHESTER NY 10918 146002122 5000 COVID-19 RESPONSE TOURO COLLEGE OF OSTEOPATHIC MEDICINE 60 PROSPECT AVENUE MIDDLETOWN NY 10940 132676570 5000 SCHOLARSHIP THE UNIVERSITY OF SCRANTON THE OFFICE OF THE BURSAR SCRANTON PA 18510 240795495 5000 SCHOLARSHIP TOWN OF MONROE 1465 ORANGE TURNPIKE MONROE NY 10950 146002307 5000 COVID-19 RESPONSE THROUGHLINE ARTISTS INC 15 WEST 53RD STREET 22F NEW YORK NY 10019 272831278 5000 PROGRAM SUPPORT TUSKEGEE AIRMEN INC 1032 FIRST STREET NEW WINDSOR NY 12553 141803183 10000 SCHOLARSHIPS TOWN OF WALLKILL BOYS AND GIRLS CLUB INC PO BOX 14 CIRCLEVILLE NY 10919 133741014 45000 PROGRAM SUPPORT TOWN OF NEW PALTZ 52 CLEARWATER ROAD NEW PALTZ NY 12561 146002334 10273 PROGRAM SUPPORT TRUSTEES OF COLUMBIA UNIVERSITY 516 WEST 168TH STREET NEW YORK NY 10032 135598093 15000 PROGRAM SUPPORT UNITED METHODIST CHURCH OF MONTICELLO 445 BROADWAY MONTICELLO NY 12701 222509431 10000 PROGRAM SUPPORT UNIVERSITY AT BUFFALO 1 CAPEN HALL BUFFALO NY 14260 161514621 11250 SCHOLARSHIP UNIVERSITY AT ALBANY 1400 WASHINGTON AVENUE ALBANY NY 12222 161514621 6250 SCHOLARSHIP UNIVERSITY OF CONNECTICUT 233 GLENBROOK ROAD UNIT 4100 STORRS CT 06269 060772160 5000 SCHOLARSHIP UNITED WAY OF DUTCHESS-ORANGE REGION 75 MARKET STREET POUGHKEEPSIE NY 12601 061045698 5000 PROGRAM SUPPORT UNITED WAY OF ULSTER COUNTY 450 ALBANY AVENUE KINGSTON NY 12401 141409654 176250 EDUCATION SUPPORT VR EDVENTURES CHARITABLE FOUNDATION 30 SCOTTS CORNER DR SUITE 203 MONTGOMERY NY 12549 061551843 5000 PROGRAM SUPPORT VICTORY HILL THERAPEUTIC HORSEMANSHIP 1138 MOUNTAIN ROAD PORT JERVIS NY 12771 850998081 5000 PROGRAM SUPPORT VALLEY CENTRAL SCHOOL DISTRICT 944 ROUTE 17K MONTGOMERY NY 12549 146012251 8400 STEAM INITIATIVE WILD EARTH 2307 LUCAS TURNPIKE HIGH FALLS NY 12440 201675636 50000 PROGRAM SUPPORT WALLKILL EAST ROTARY PO BOX 4744 MIDDLETOWN NY 10941 061262957 15293 PROGRAM SUPPORT WARWICK VALLEY HUMANE SOCIETY 48 PUBLIC WORKS ROAD WARWICK NY 10990 141506519 5000 PROGRAM SUPPORT WASHINGTONVILLE 5 WTC FIREFIGHTERS MEMORIAL FUND 30 SCOTTS CORNER DR SUITE 203 MONTGOMERY NY 12549 061551843 134344 PROGRAM SUPPORT WHEELCHAIR FOUNDATION 3820 BLACKHAWK ROAD DANVILLE CA 94506 943353881 21000 PROGRAM SUPPORT WALLKILL VALLEY LAND TRUST 40 SUNSET RIDGE SUITE 220 NEW PALTZ NY 12561 222867070 10000 PROGRAM SUPPORT YWCA ORANGE COUNTY 21 WEST STREET NEWBURGH NY 12550 141340138 33366 PROGRAM SUPPORT YMCA OF MIDDLETOWN 81 HIGHLAND AVE MIDDLETOWN NY 10940 141340134 55000 PROGRAM SUPPORT X 13 2826916 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED ON AN ANNUAL BASIS TO FILE WITH THE ORGANIZATION AN ANNUAL DISCLOSURE STATEMENT SHOWING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT AND CEO'S SALARY AS PART OF THE BUDGET PREPARATION PROCESS IN THE SPRING OF EACH YEAR. THE EXECUTIVE COMMITTEE VOTES TO ADOPT THE SALARY IN A DRAFT BUDGET PRIOR TO THE DRAFT BUDGET BEING PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE MAY BOARD MEETING. IF THE FULL BOARD OF DIRECTORS APPROVES THE DRAFT BUDGET INCLUDING THE PRESIDENT AND CEO'S SALARY, THE SALARY IS EFFECTIVE ON THE 1ST OF JULY. THE SALARY LEVEL IS DETERMINED TAKING INTO ACCOUNT 1) COMPARATIVE INDUSTRY SALARY DATA, 2) COST OF LIVING, 3) THE ECONOMY AS A WHOLE, AND 4) THE FOUNDATION'S FINANCIAL SITUATION AS A WHOLE FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IRS FORM 990 IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND GUIDESTAR'S WEBSITE.