2022-11-04T08:10:39-05:00 2021-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2021-01-01 161587553 COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC COMM 6072729333 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 KEITH MCCAFFERTY CHAIR 6072729333 2022-10-27 1 KEITH MCCAFFERTY XXX-XX-XXXX PATRICK JORDAN P00854521 6072724444 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEITH MCCAFFERTY 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 19188007 0 X WWW.CFTOMPKINS.ORG X 2000 NY TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. 26 26 6 95 0 0 2802181 2836790 12973 74412 589161 3840499 0 0 3404315 6751701 2026351 2311510 0 0 471209 516528 0 0 118193 200287 316899 2697847 3144937 706468 3606764 25229187 27845554 730456 1181104 24498731 26664450 THE MISSION OF OUR COMMUNITY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. 0 0 2311510 2311510 74412 TO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED IN THE GREATER ITHACA, NEW YORK AREA. 2311510 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 6072729333 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 GEORGE P FERRARI JR EXECUTIVE DIRECTOR 40.00 X 115290 0 17993 KEITH MCCAFFERTY CHAIR 2.00 X X 0 0 0 THEORIA CASON VICE CHAIR 2.00 X X 0 0 0 MARY MACAUSLAND TREASURER 2.00 X X 0 0 0 JESSICA CUSTER-BINDEL SECRETARY 2.00 X X 0 0 0 ANN MARTIN TRUSTEE 2.00 X 0 0 0 BILL CURRIE TRUSTEE 2.00 X 0 0 0 CHRISTINE BARKSDALE TRUSTEE 2.00 X 0 0 0 CLOVER DRINKWATER TRUSTEE 2.00 X 0 0 0 JANICE CONRAD TRUSTEE 2.00 X 0 0 0 JIM MAZZA TRUSTEE 2.00 X 0 0 0 KHANDIKILE SOKONI TRUSTEE 2.00 X 0 0 0 LINDA GASSER TRUSTEE 2.00 X 0 0 0 LYNN SWAIN TRUSTEE 2.00 X 0 0 0 RICK PAGE TRUSTEE 2.00 X 0 0 0 STEVE RUOFF TRUSTEE 2.00 X 0 0 0 JOSEPHINE ALLEN TRUSTEE 2.00 X 0 0 0 FRANK KRUPPA TRUSTEE 2.00 X 0 0 0 BASIL SAFI TRUSTEE 2.00 X 0 0 0 NATASHA THOMPSON TRUSTEE 2.00 X 0 0 0 IAN HARROP TRUSTEE 2.00 X 0 0 0 JAMES HUNTER TRUSTEE 2.00 X 0 0 0 KRISTIN DADE TRUSTEE 2.00 X 0 0 0 AISHA JASPER TRUSTEE 2.00 X 0 0 0 CAROL MALLISON TRUSTEE 2.00 X 0 0 0 REGINALD WHITE TRUSTEE 2.00 X 0 0 0 NICOLE EVERSLEY BRADWELL TRUSTEE 2.00 X 0 0 0 115290 0 17993 1 0 0 0 0 X 2836790 825792 2836790 MISCELLANEOUS 900099 74412 74412 74412 713107 713107 15563698 12436306 3127392 3127392 3127392 6751701 74412 0 3840499 2311510 2311510 133283 113291 19992 330831 281206 49625 8873 7543 1330 11322 9623 1699 32219 27386 4833 25615 21773 3842 45483 45483 51435 43720 7715 62 52 10 58043 49336 8707 37181 31604 5577 6669 5669 1000 4126 3507 619 255 217 38 4078 3466 612 MISCELLANEOUS 75944 64551 11393 DUES AND SUBSCRIPTIONS 8008 6807 1201 3144937 2311510 715234 118193 3342709 3857635 77675 47477 96000 83496 5849 18258 18258 255 0 21432152 23572581 280396 278516 25229187 27845554 48375 85051 682081 1096053 730456 1181104 X 13274876 14670946 11223855 11993504 24498731 26664450 25229187 27845554 3606764 -1441045 0 X X 0 1 X 1 0 X 2108369 2173866 2530989 2802181 2836790 12452195 2108369 2173866 2530989 2802181 2836790 12452195 4601583 7850612 342328 437005 415455 398590 713107 2306485 14758680 319150 0.53190 0.54710 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 12/31/17 AMOUNT: 983423. DESCRIPTION: CASH DATE: 12/31/17 AMOUNT: 309042. DESCRIPTION: CASH DATE: 12/31/18 AMOUNT: 350000. DESCRIPTION: CASH DATE: 12/31/19 AMOUNT: 1565573. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80 1281057 1581313 16169589 1 1 15849817 731881 1775409 617900 241387 -125363 17623183 13773527 665523 2090926 432830 246047 1282 15849817 11642539 537239 2063322 310615 163118 -4160 13773527 17702077 1014182 -602072 287895 166116 6017637 11642539 14312450 3067539 1860917 1404283 134546 17702077 0.32214 0.67786 0.00000 0 0 18258 18258 0 0 AGENCY FUNDS 1096053 1096053 5711101 -1441045 1500 444428 -995117 6706218 45483 45483 6751701 3545382 1500 444428 445928 3099454 45483 45483 3144937 PART V, LINE 4: TO ENCOURAGE AND DEVELOP SUSTAINABLE PHILANTHROPY FOR A BROAD RANGE OF COMMUNITY EFFORTS BY: MAKING STRATEGIC GRANTS, ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT, PROVIDING DONORS WITH WAYS TO MAKE GIVING EASY AND EFFECTIVE AND SERVING AS CATALYST AND CONVENER. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFER 444,428. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFER 444,428. 1 ALTERNATIVES IMPACT 125 N FULTON ST ITHACA NY 14850 161568466 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN RED CROSS - SOUTHERN TIER CHAPTER 620 E MAIN ST ENDICOTT NY 13760 530196605 501(C)(3) 5450 0 GENERAL SUPPORT AURORA FREE LIBRARY 370 MAIN ST PO BOX 85 AURORA NY 13026 161268178 501(C)(3) 15630 0 GENERAL SUPPORT CANCER RESOURCE CENTER OF THE FINGER LAKES 612 WEST STATE STREET ITHACA NY 14850 161453042 501(C)(3) 17104 0 GENERAL SUPPORT CANDOR FREE LIBRARY 2 BANK ST PO BOX 104 CANDOR NY 13743 156020296 501(C)(3) 6065 0 GENERAL SUPPORT CAROLINE AFTERSCHOOL PROGRAM 2439 SLATERVILLE ROAD SLATERVILLE SPRINGS NY 14881 161304786 501(C)(3) 10000 0 GENERAL SUPPORT CATHOLIC CHARITIES OF TOMPKINSTIOGA 324 WEST BUFFALO STREET ITHACA NY 14850 510621633 501(C)(3) 51511 0 GENERAL SUPPORT CAYUGA MEDICAL CENTER FOUNDATION 101 DATES DRIVE ITHACA NY 14850 161072414 501(C)(3) 6400 0 GENERAL SUPPORT CENTER FOR TRANSFORMATIVE ACTION PO BOX 760 ITHACA NY 14851 160990318 501(C)(3) 73500 0 GENERAL SUPPORT CHALLENGE WORKFORCE SOLUTIONS 950 DANBY RD STE 179 ITHACA NY 14850 160956917 501(C)(3) 21000 0 GENERAL SUPPORT CHILD DEVELOPMENT COUNCIL OF CENTRAL NEW YORK INC 609 WEST CLINTON ST ITHACA NY 14850 160918618 501(C)(3) 23500 0 GENERAL SUPPORT CIVIC ENSEMBLE PO BOX 6765 ITHACA NY 14850 800901924 501(C)(3) 10000 0 GENERAL SUPPORT COMMUNITY ARTS PARTNERSHIP OF TOMPKINS COUNTY 110 N TIOGA ST SUITE 302 ITHACA NY 14850 161384455 501(C)(3) 43100 0 GENERAL SUPPORT CORNELL COOPERATIVE EXTENSION OF TC 615 WILLOW AVE ITHACA NY 14850 161159507 501(C)(3) 38126 0 GENERAL SUPPORT CORTLAND FREE LIBRARY 32 CHURCH ST CORTLAND NY 13045 150569362 501(C)(3) 13459 0 GENERAL SUPPORT DISCOVER CAYUGA LAKE 110 NORTH TIOGA STREET STE 303 ITHACA NY 14850 843370855 501(C)(3) 6500 0 GENERAL SUPPORT DOROTHY COTTON JUBILEE SINGERS 125 PEARL STREET ITHACA NY 14850 473338091 501(C)(3) 15200 0 GENERAL SUPPORT DOULA ACCESS INITIATIVE 211 S CORN ST ITHACA NY 14850 854237708 501(C)(3) 8550 0 GENERAL SUPPORT ENFIELD COMMUNITY COUNCIL 162 ENFIELD MAIN ROAD ITHACA NY 14850 161314179 501(C)(3) 10000 0 GENERAL SUPPORT FAMILY & CHILDREN'S SERVICE OF ITHACA 127 WEST STATE STREET ITHACA NY 14850 150589039 501(C)(3) 26200 0 GENERAL SUPPORT FAMILY READING PARTNERSHIP 54 GUNDERMAN ROAD ITHACA NY 14850 161594725 501(C)(3) 10045 0 GENERAL SUPPORT FINGER LAKES LAND TRUST INC 202 EAST COURT STREET ITHACA NY 14850 222983688 501(C)(3) 15527 0 GENERAL SUPPORT FINGER LAKES LIBRARY SYSTEM 1300 DRYDEN RD ITHACA NY 14850 150613223 501(C)(3) 13990 0 GENERAL SUPPORT FINGER LAKES REUSE INC 214 ELMIRA RD ITHACA NY 14850 262093547 501(C)(3) 53750 0 GENERAL SUPPORT FINGER LAKES TOY LIBRARY PO BOX 6769 ITHACA NY 14851 811957742 501(C)(3) 6000 0 GENERAL SUPPORT FIRST UNITARIAN SOCIETY OF ITHACA PO BOX 6 ITHACA NY 14851 150569354 501(C)(3) 70000 0 GENERAL SUPPORT FOOD BANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVENUE ELMIRA NY 14903 208808059 501(C)(3) 65800 0 GENERAL SUPPORT FOODNET MEALS ON WHEELS 2422 NORTH TRIPHAMMER ROAD ITHACA NY 14850 161285569 501(C)(3) 70847 0 GENERAL SUPPORT FREE SCIENCE WORKSHOP 210 HANCOCK ST STE 1 ITHACA NY 14850 820861664 501(C)(3) 18000 0 GENERAL SUPPORT GIVEDIRECTLY PO BOX 3221 NEW YORK NY 10008 271661997 501(C)(3) 10000 0 GENERAL SUPPORT GOLDEN OPPORTUNITY PO BOX 370 ITHACA NY 14850 455280487 501(C)(3) 83980 0 GENERAL SUPPORT GREATER ITHACA ACTIVITIES CENTER (GIAC) 301 W COURT ST ITHACA NY 14850 160997063 501(C)(3) 177924 0 GENERAL SUPPORT GREENSTAR COMMUNITY PROJECTS DBA FOOD JUSTICE PROJECTS PO BOX 492 ITHACA NY 14851 260612095 501(C)(3) 15000 0 GENERAL SUPPORT GROTON PUBLIC LIBRARY 112 EAST CORTLAND ST GROTON NY 13073 150618030 501(C)(3) 25630 0 GENERAL SUPPORT GROUNDSWELL CENTER FOR LOCAL FOOD & FARMING 225 S FULTON ST STE A ITHACA NY 14850 831192242 501(C)(3) 17500 0 GENERAL SUPPORT HANGAR THEATRE PO BOX 205 ITHACA NY 14851 160902355 501(C)(3) 17700 0 GENERAL SUPPORT HAZARD LIBRARY ASSOCIATION 2487 STATE ROUTE 34B BOX 3 POPLAR RIDGE NY 13139 160960873 501(C)(3) 12400 0 GENERAL SUPPORT HISTORIC ITHACA INC 212 CENTER STREET ITHACA NY 14850 237051773 501(C)(3) 10950 0 GENERAL SUPPORT HOSPICARE & PALLIATIVE CARE SERVICES OF TC 172 EAST KING ROAD ITHACA NY 14850 222473715 501(C)(3) 17000 0 GENERAL SUPPORT ITHACA CITY SCHOOL DISTRICT 400 LAKE STREET ITHACA NY 14850 156002251 501(C)(3) 15000 0 GENERAL SUPPORT ITHACA COMMUNITY CHILDCARE CENTER INC 579 WARREN RD ITHACA NY 14850 223141144 501(C)(3) 8000 0 GENERAL SUPPORT ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14851 900192978 501(C)(3) 19991 0 GENERAL SUPPORT ITHACA NEIGHBORHOOD HOUSING SERVICES 115 W CLINTON ST ITHACA NY 14850 222141948 501(C)(3) 26150 0 GENERAL SUPPORT ITHACA PUBLIC EDUCATION INITIATIVE PO BOX 4268 ITHACA NY 14852 161506703 501(C)(3) 5250 0 GENERAL SUPPORT ITHACA WELCOMES REFUGEES 315 N CAYUGA STREET ITHACA NY 14850 821987282 501(C)(3) 11750 0 GENERAL SUPPORT ITHACA YOUTH BUREAU 1 JAMES L GIBBS DRIVE ITHACA NY 14850 66700 0 GENERAL SUPPORT JOHN DAU FOUNDATION 1101 KING STREET SUITE 360 ALEXANDRIA VA 23314 542181556 501(C)(3) 15000 0 GENERAL SUPPORT KENDAL AT ITHACA 2230 N TRIPHAMMER RD ITHACA NY 14850 521787487 501(C)(3) 9500 0 GENERAL SUPPORT KHUBA INTERNATIONAL 272 ENFIELD FALLS RD ITHACA NY 14850 800931645 501(C)(3) 30500 0 GENERAL SUPPORT KITCHEN THEATRE COMPANY PO BOX 429 ITHACA NY 14851 161443072 501(C)(3) 8200 0 GENERAL SUPPORT LIFELONG 119 WEST COURT STREET ITHACA NY 14850 150591993 501(C)(3) 13000 0 GENERAL SUPPORT LOAVES & FISHES 210 N CAYUGA ST ITHACA NY 14850 161271406 501(C)(3) 16000 0 GENERAL SUPPORT LODI WHITTIER LIBRARY 8484 S MAIN ST PO BOX 208 LODI NY 14860 680438028 501(C)(3) 16321 0 GENERAL SUPPORT LOVE LIVING AT HOME 757 WARREN RD 4836 ITHACA NY 14850 474323905 501(C)(3) 7500 0 GENERAL SUPPORT NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW STE 200 WASHINGTON DC 20005 521086761 501(C)(3) 20000 0 GENERAL SUPPORT NEWFIELD PUBLIC LIBRARY PO BOX 154 NEWFIELD NY 14867 150572885 501(C)(3) 9510 0 GENERAL SUPPORT NO MAS LAGRIMASNO MORE TEARS PO BOX 814 ITHACA NY 14851 851387770 501(C)(3) 12000 0 GENERAL SUPPORT OHIO STATE UNIVERSITY FOUNDATION 2200 OLENTANGY RIVER ROAD COLUMBUS OH 43210 311145986 501(C)(3) 30000 0 GENERAL SUPPORT OPPORTUNITIES ALTERNATIVES & RESOURCES (OAR) 910 W STATE ST FIRST FL ITHACA NY 14850 161085194 501(C)(3) 27500 0 GENERAL SUPPORT PALEONTOLOGICAL RESEARCH INSTITUTION (PRI) 1259 TRUMANSBURG ROAD ITHACA NY 14850 150554849 501(C)(3) 21500 0 GENERAL SUPPORT PHILLIPS FREE LIBRARY 37 S MAIN ST HOMER NY 13077 150532226 501(C)(3) 9061 0 GENERAL SUPPORT PLANNED PARENTHOOD OF GREATER NEW YORK 620 W SENECA STREET ITHACA NY 14850 160953368 501(C)(3) 36686 0 GENERAL SUPPORT RUNNING TO PLACES THEATRE COMPANY 1013 WEST STATE STREET ITHACA NY 14850 263434662 501(C)(3) 20300 0 GENERAL SUPPORT SALVATION ARMY OF ITHACA 150 N ALBANY ST ITHACA NY 14850 135562351 501(C)(3) 6000 0 GENERAL SUPPORT SCIENCENTER 601 FIRST STREET ITHACA NY 14850 222470652 501(C)(3) 18000 0 GENERAL SUPPORT SENECA FALLS LIBRARY 47 CAYUGA ST SENECA FALLS NY 13148 166075457 501(C)(3) 16810 0 GENERAL SUPPORT SEYMOUR PUBLIC LIBRARY DISTRICT 176-178 GENESEE ST AUBURN NY 13021 161460484 501(C)(3) 15570 0 GENERAL SUPPORT SOUTHSIDE COMMUNITY CENTER 305 SOUTH PLAIN ST ITHACA NY 14850 150539123 501(C)(3) 93331 0 GENERAL SUPPORT SOUTHWORTH LIBRARY ASSOCIATION 24 WEST MAIN STREET PO BOX 45 DRYDEN NY 13053 150539132 501(C)(3) 12835 0 GENERAL SUPPORT STATE THEATRE OF ITHACA INC 105 W STATE ST ITHACA NY 14850 300520118 501(C)(3) 40450 0 GENERAL SUPPORT SUICIDE PREVENTION & CRISIS SERVICE OF TOMPKINS COUNTY INC 124 EAST COURT STREET ITHACA NY 14850 160992587 501(C)(3) 11900 0 GENERAL SUPPORT SUSTAINABLE TOMPKINS 45 W 36TH STREET 6TH FLOOR NEW YORK NY 10018 134188834 501(C)(3) 5388 0 GENERAL SUPPORT THE ADVOCACY CENTER OF TOMPKINS COUNTY PO BOX 164 ITHACA NY 14851 222237195 501(C)(3) 8500 0 GENERAL SUPPORT THE DISCOVERY TRAIL 110 N TIOGA ST SUITE 204B ITHACA NY 14850 261208633 501(C)(3) 7701 0 GENERAL SUPPORT THREEFOLD EDUCATIONAL FOUNDATION-DBA EURYTHMY SPRING VALLEY 260 HUNGRY HOLLOW RD CHESTNUT RIDGE NY 10977 136196291 501(C)(3) 5750 0 GENERAL SUPPORT TOMPKINS COUNTY DEPARTMENT OF ADMINISTRATION 125 E COURT ST ITHACA NY 14850 8000 0 GENERAL SUPPORT TOMPKINS COUNTY PUBLIC LIBRARY FOUNDATION 101 EAST GREEN ST ITHACA NY 14850 161422052 501(C)(3) 44959 0 GENERAL SUPPORT TOMPKINS COUNTY WORKERS' CENTER 115 E MARTIN LUTHER KING JR ST ITHACA NY 14850 453135903 501(C)(3) 5500 0 GENERAL SUPPORT TOMPKINS LEARNING PARTNERS INC 124 WEST BUFFALO ST ITHACA NY 14850 510234823 501(C)(3) 11200 0 GENERAL SUPPORT TST BOCES 555 WARREN ROAD ITHACA NY 14850 10000 0 GENERAL SUPPORT ULYSSES PHILOMATHIC LIBRARY PO BOX 655 TRUMANSBURG NY 14886 223260334 501(C)(3) 11806 0 GENERAL SUPPORT UNITARIAN UNIVERSALIST SERVICE COMMITTEE 689 MASSACHUSETTS AVE CAMBRIDGE MA 02139 046186012 501(C)(3) 6500 0 GENERAL SUPPORT US-RILM OFFICE 256 EAST AVENUE CORNELL UNIVERSITY 101 LINCOLN HALL ITHACA NY 14853 522274965 501(C)(3) 43239 0 GENERAL SUPPORT VILLAGE AT ITHACA 401 W SENECA ST ITHACA NY 14850 161554144 501(C)(3) 42000 0 GENERAL SUPPORT WATERLOO LIBRARY AND HISTORICAL SOCIETY 31 EAST WILLIAMS ST WATERLOO NY 13165 150532265 501(C)(3) 18500 0 GENERAL SUPPORT WILLIAMS COLLEGE 75 PARK STREET WILLIAMSTOWN MA 01267 042104847 501(C)(3) 8000 0 GENERAL SUPPORT YMCA OF ITHACA AND TOMPKINS COUNTY 50 GRAHAM ROAD WEST ITHACA NY 14850 150545415 501(C)(3) 12000 0 GENERAL SUPPORT YOUTH FARM PROJECT 1013 W STATE STMLK JR BLVD ITHACA NY 14850 454906962 501(C)(3) 10750 0 GENERAL SUPPORT ALLIANCE FOR CHILDHOOD 48 MULARD COURT SEVERNA PARK MD 21146 522327902 501(C)(3) 10000 0 GENERAL SUPPORT 89 0 PART I, LINE 2: A GRANTEE ATTESTATION FORM IS REQUIRED TO BE COMPLETED AND RETURNED BEFORE A GRANT CHECK IS ISSUED. THIS FORM REQUIRES ACCEPTANCE OF ALL GRANT REQUIREMENTS. IN ADDITION, SITE VISITS ARE EMPLOYED FOR A SUBSET OF GRANTS MADE AS WELL AS WRITTEN INTERIM AND FINAL REPORTS FOR SELECTED GRANTS. X 33 825792 MEAN PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND THE FINANCIAL ADMINISTRATION COMMITTEE REVIEWS THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A SALARY DETERMINATION FOR THE EXECUTIVE DIRECTOR IS DONE BY THE HUMAN RESOURCES TASK FORCE OF THE BOARD AND THE BOARD CHAIR BASED UPON PERFORMANCE APPRAISAL AND REVIEW OF SALARIES AT COMPARABLE WITH OTHER ORGANIZATIONS. THE DISCUSSION AND THE REVIEW, WHICH IS FINALIZED BY BOARD APPROVAL, IS DOCUMENTED IN EXECUTIVE SESSION MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 9, PART VIII, LINE 1E DURING 2020, THE FOUNDATION APPLIED FOR A PAYCHECK PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $85,000 AND AN ECONOMIC INJURY DISASTER LOAN (EIDL) TOTALING $5,000. THE FOUNDATION RECEIVED FUNDS TOTALING $85,200 AND $5,000 FOR PPP AND EIDL, RESPECTIVELY. ON NOVEMBER 16, 2020, THE FOUNDATION WAS NOTIFIED OF FORGIVENESS OF $80,200 AND $5,000 FOR PPP AND EIDL, RESPECTIVELY. THE UNFORGIVEN PORTION OF PPP TOTALING $5,000 IS RECORDED IN CURRENT LIABILITIES. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.