COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY (EIN 23-7026859)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-21
IRS object ID: 202243559349300334
Schema version: 2021v4.2
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-21T12:12:36-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	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	2021-07-01	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	SALLY J CROSS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8454523077	PhoneNum
Signature	2022-12-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SALLY	PersonFirstNm
Person Last	CROSS	PersonLastNm

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	9143818900	PhoneNum
Preparation	2022-12-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	SALLY J CROSS	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	$32,118,532	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 2022 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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	265	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,939,807	PYContributionsGrantsAmt
CY Contributions Grants	$15,943,712	CYContributionsGrantsAmt
PY Program Service Revenue	$78,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$90,632	CYProgramServiceRevenueAmt
PY Investment Income	$5,212,604	PYInvestmentIncomeAmt
CY Investment Income	$4,579,763	CYInvestmentIncomeAmt
PY Other Revenue	$618	PYOtherRevenueAmt
CY Other Revenue	-$6,685	CYOtherRevenueAmt
PY Total Revenue	$32,231,854	PYTotalRevenueAmt
CY Total Revenue	$20,607,422	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,753,681	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,924,711	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$863,865	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$857,677	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,630	CYTotalFundraisingExpenseAmt
PY Other Expenses	$805,385	PYOtherExpensesAmt
CY Other Expenses	$1,375,993	CYOtherExpensesAmt
PY Total Expenses	$12,422,931	PYTotalExpensesAmt
CY Total Expenses	$18,158,381	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,808,923	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,449,041	CYRevenuesLessExpensesAmt
Total Assets BOY	$108,100,585	TotalAssetsBOYAmt
Total Assets EOY	$96,104,226	TotalAssetsEOYAmt
Total Liabilities BOY	$12,198,115	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,226,195	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,902,470	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$85,878,031	NetAssetsOrFundBalancesEOYAmt
Mission	THE COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY DELIVERS COMMUNITY AND PHILANTHROPIC LEADERSHIP TO INSPIRE AND CELEBRATE LOCAL CHARITABLE GIVING AND CIVIC ENGAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,763,530	ExpenseAmt
Grant	$15,924,711	GrantAmt
Revenue	$90,632	RevenueAmt
Desc	GRANT-MAKING: GRANTS FROM CHARITABLE FUNDS TO MEET COMMUNITY NEEDS AND IN KEEPING WITH DONORS' INTENT. DURING 2022, NEARLY $16 MILLION DOLLARS WAS GRANTED FOR HEALTH AND HUMAN SERVICES, ARTS AND CULTURE, COMMUNITY, EDUCATION, ANIMAL WELFARE, AND FAITH-BASED ORGANIZATIONS' CHARITABLE ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$500,348	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	$132,445	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	NONPROFIT TECHNICAL ASSISTANCE: OFFERING SEMINARS, BOARD AND STAFF GUIDANCE ABOUT MANAGING NONPROFITS INCLUDING BOARD GOVERNANCE, 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	$17,396,323	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	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	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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 (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRENDA K SANTORO CPA
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM A BRENNER CPA
VICE CHAIR, FINANCE / TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES SIMON
1ST VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN R TINKELMAN AIA
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MYRNA SAMETH
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA B CLARKE
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J COTTER
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ELEANOR CHARWAT
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
AZIZ AHSAN ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DARRELYN BRENNAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
YU-SHIN CHEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES A FRENI JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN HAMILTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ASHLEY KNOX MPS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WESLEY J LEE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CORA MALLORY-DAVIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELISSA MANNA-WILLIAMS ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS J MURPHY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DARLENE L PFEIFFER
TRUSTEE, THRU SEPT 15, 2021	1.00	Yes (X)		$0	$0	$0
NATHANIEL S PRENTICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REBECCA REYNOLDS CPA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANITA RICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SALLY J CROSS CFRE
PRESIDENT & CEO	40.00		Yes (X)	$152,532	$0	$6,110
DARCY KELLY
CFO	40.00		Yes (X)	$89,203	$0	$14,769

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$241,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,879	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,035	FundraisingAmt
All Other Contributions	$15,939,677	AllOtherContributionsAmt
Noncash Contributions	$2,724,370	NoncashContributionsAmt
Total Contributions	$15,943,712	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE SERVICE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$90,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,632	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$90,632	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,770,035	TotalRevenueColumnAmt
Exclusion	$1,770,035	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,310,878	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,501,150	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,809,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,809,728	TotalRevenueColumnAmt
Exclusion	$2,809,728	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,275	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,035	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,960	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,685	TotalRevenueColumnAmt
Exclusion	-$6,685	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,607,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,632	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,573,078	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,588,725	TotalAmt
Program Services	$15,588,725	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$335,986	TotalAmt
Program Services	$335,986	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$264,965	TotalAmt
Program Services	$110,064	ProgramServicesAmt
Management And General	$150,210	ManagementAndGeneralAmt
Fundraising	$4,691	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$455,712	TotalAmt
Program Services	$321,569	ProgramServicesAmt
Management And General	$117,671	ManagementAndGeneralAmt
Fundraising	$16,472	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,146	TotalAmt
Program Services	$7,231	ProgramServicesAmt
Management And General	$2,542	ManagementAndGeneralAmt
Fundraising	$373	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,220	TotalAmt
Program Services	$46,112	ProgramServicesAmt
Management And General	$15,793	ManagementAndGeneralAmt
Fundraising	$2,315	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,634	TotalAmt
Program Services	$36,945	ProgramServicesAmt
Management And General	$23,872	ManagementAndGeneralAmt
Fundraising	$1,817	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,000	TotalAmt
Management And General	$34,000	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	$170,540	TotalAmt
Management And General	$170,540	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,815	TotalAmt
Program Services	$131,500	ProgramServicesAmt
Management And General	$74,315	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,135	TotalAmt
Program Services	$36,563	ProgramServicesAmt
Management And General	$441	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,072	TotalAmt
Program Services	$38,175	ProgramServicesAmt
Management And General	$31,076	ManagementAndGeneralAmt
Fundraising	$821	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$88,320	TotalAmt
Program Services	$48,504	ProgramServicesAmt
Management And General	$38,590	ManagementAndGeneralAmt
Fundraising	$1,226	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,813	TotalAmt
Program Services	$62,504	ProgramServicesAmt
Management And General	$36,293	ManagementAndGeneralAmt
Fundraising	$2,016	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,519	TotalAmt
Program Services	$3,465	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,744	TotalAmt
Program Services	$1,950	ProgramServicesAmt
Management And General	$129	ManagementAndGeneralAmt
Fundraising	$4,665	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,531	TotalAmt
Program Services	$2,809	ProgramServicesAmt
Management And General	$1,631	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,998	TotalAmt
Management And General	$9,998	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM INITIATIVES	$624,221	$624,221
MOVING EXPENSES	$15,785		$15,785

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,158,381	TotalAmt
Program Services	$17,396,323	ProgramServicesAmt
Management And General	$727,428	ManagementAndGeneralAmt
Fundraising	$34,630	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$299,481	BOYAmt
EOY	$225,219	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,748,757	BOYAmt
EOY	$14,847,124	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,522	BOYAmt
EOY	$160,078	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,781	BOYAmt
EOY	$61,027	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,450	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,273	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,883	BOYAmt
EOY	$29,177	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$83,541,671	BOYAmt
EOY	$80,409,542	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$308,873	BOYAmt
EOY	$332,442	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,100,585	BOYAmt
EOY	$96,104,226	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,295	BOYAmt
EOY	$118,293	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,858,984	BOYAmt
EOY	$746,356	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$10,302,336	BOYAmt
EOY	$9,361,546	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,198,115	BOYAmt
EOY	$10,226,195	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	$95,643,914	BOYAmt
EOY	$85,620,589	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,556	BOYAmt
EOY	$257,442	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,902,470	BOYAmt
EOY	$85,878,031	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,100,585	BOYAmt
EOY	$96,104,226	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,449,041	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,471,538	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,942	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	$19,424,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,386,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,949,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,939,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,943,712	CurrentTaxYearAmt
Total	$106,644,594	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,424,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,386,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,949,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,939,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,943,712	CurrentTaxYearAmt
Total	$106,644,594	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$64,370,246	SubstantialContributorsTotAmt
Public Support Total170	$42,274,348	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,968,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,272,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,415,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,394,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,770,035	CurrentTaxYearAmt
Total	$8,820,795	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$618	CurrentTaxYearMinus1YearAmt
Total	$618	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$115,466,007	TotalSupportAmt
Gross Receipts Rltd Activities	$398,437	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.36610	PublicSupportCY170Pct
Public Support PY170	0.37040	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
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	0	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,500	OtherActivitiesAmt
Total Lobbying Expenditures	$4,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind
Tax4912	$0	Tax4912Amt
Managers4912 Tax	$0	Managers4912TaxAmt

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 2022. 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	177	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	290	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$12,038,413	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$4,220,865	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$14,430,543	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$2,648,246	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$36,065,814	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$41,331,529	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,606,214	BeginningYearBalanceAmt
Contributions	$2,127,661	ContributionsAmt
Investment Earnings Or Losses	$2,778,718	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,145,321	GrantsOrScholarshipsAmt
Administrative Expenses	$467,868	AdministrativeExpensesAmt
End Year Balance	$41,899,404	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99450	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00550	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	$78,450	OtherCostOrOtherBasisAmt
Depreciation	$49,273	DepreciationAmt
Book Value	$29,177	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,177	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,118,156	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,471,538	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$142,852	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,960	OtherRevenueAmt
Revenue Not Reported	-$12,318,726	RevenueNotReportedAmt
Revenue Subtotal	$20,436,882	RevenueSubtotalAmt
Investment Expenses Not Incld	$170,540	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$170,540	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,607,422	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,141,481	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$142,852	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,788	OtherExpensesIncludedAmt
Expenses Not Reported	$153,640	ExpensesNotReportedAmt
Expenses Subtotal	$17,987,841	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$170,540	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$170,540	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,158,381	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, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 9,960.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSET 828. SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 9,960.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (167 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ACTION AGAINST HUNGER USA
ONE WHITEHALL STREET	NEW YORK	NY	10004	133327220	501(C)(3)	$100,000	$0	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF
ADELANTE STUDENT VOICES
PO BOX 3023	POUGHKEEPSIE	NY	12603	862628804	501(C)(3)	$6,000	$0	HUMAN SERVICES
AJ WILLIAMS-MYERS AFRICAN ROOTS CENTER
PO BOX 2203	KINGSTON	NY	12401	371793041	501(C)(3)	$7,000	$0	ARTS, CULTURE & HUMANITIES
AKINDALE REHABILITATION & LAND CONSERVATION FUND
323 QUAKER HILL ROAD	PAWLING	NY	12564	201822473	501(C)(3)	$24,161	$0	ANIMAL-RELATED
AMERICAN CANCER SOCIETY - HUDSON VALLEY REGION
132 WEST 32ND STREET	NEW YORK	NY	10001	131788491	501(C)(3)	$12,335	$0	HEALTH CARE
AMERICAN CONSERVATIVE UNION FOUNDATION
1199 NORTH FAIRFAX STREET SUITE 500	ALEXANDRIA	VA	22314	521294680	501(C)(3)	$9,449	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
AMERICAN JEWISH WORLD SERVICE INC
45 W 36TH STREET 11TH FL	NEW YORK	NY	10018	222584370	501(C)(3)	$15,000	$0	INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY
AMERICAN RED CROSS OF THE MID-HUDSON VALLEY
33 EVERETT ROAD	ALBANY	NY	12205	530196605	501(C)(3)	$13,288	$0	HEALTH CARE
ANIMAL RESCUE FOUNDATION INC
PO BOX 1129	BEACON	NY	12508	141730869	501(C)(3)	$8,282	$0	ANIMAL-RELATED
BARDAVON 1869 OPERA HOUSE INC
35 MARKET STREET	POUGHKEEPSIE	NY	12601	141585490	501(C)(3)	$65,970	$0	ARTS, CULTURE & HUMANITIES
BASILICA ARTS
110 S FRONT STREET	HUDSON	NY	12534	364791870	501(C)(3)	$15,000	$0	ARTS, CULTURE & HUMANITIES
BEACON HEBREW ALLIANCE
331 VERPLANCK AVENUE	BEACON	NY	125080007	146039468	501(C)(3)	$44,847	$0	RELIGION-RELATED
BEATRIX FARRAND GARDEN ASSOCIATION INC
PO BOX 315	HYDE PARK	NY	12538	141790995	501(C)(3)	$25,120	$0	ARTS, CULTURE & HUMANITIES
BOY SCOUTS OF AMERICA - HUDSON VALLEY COUNCIL
6 JEANNE DRIVE	NEWBURGH	NY	12550	221576300	501(C)(3)	$9,714	$0	RECREATION & SPORTS
CANCER SUPPORT TEAM INC
2900 WESTCHESTER AVENUE SUITE 103	PURCHASE	NY	10577	132938964	501(C)(3)	$7,500	$0	HEALTH CARE
CAPUCHIN FRANCISCANS PROVINCE OF ST MARY
110 SHONNARD PLACE	YONKERS	NY	107032226	056008676	501(C)(3)	$8,518	$0	RELIGION-RELATED
CARY INSTITUTE OF ECOSYSTEM STUDIES
2801 SHARON TURNPIKE	MILLBROOK	NY	12545	223232968	501(C)(3)	$5,702	$0	ENVIRONMENT
CASA DE DIOS Y PUERTA DEL CIELO HOUSE OF GOD AND DOORS TO HEAVEN
1608 ROUTE 9G	HYDE PARK	NY	12538	465748582	501(C)(3)	$18,000	$0	FOOD, AGRICULTURE & NUTRITION
CENTER FOR GOVERNMENTAL RESEARCH
1 SOUTH WASHINGTON STREET SUITE 400	ROCHESTER	NY	146141135	160754774	501(C)(3)	$10,800	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CENTER FOR SPECTRUM SERVICES
70 KUKUK LANE	KINGSTON	NY	12401	141604884	501(C)(3)	$6,296	$0	EDUCATION
CHARITY NAVIGATOR
139 HARRISTOWN ROAD SUITE 101	GLEN ROCK	NJ	07452	134148824	501(C)(3)	$15,000	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
CHESTER AGRICULTURAL CENTER INC
168 MEADOW AVENUE	CHESTER	NY	10918	832899262	501(C)(3)	$15,000	$0	FOOD, AGRICULTURE & NUTRITION
CHILDREN'S HOME OF POUGHKEEPSIE
10 CHILDRENS WAY	POUGHKEEPSIE	NY	126011437	141364662	501(C)(3)	$25,873	$0	YOUTH DEVELOPMENT
CHRIST EPISCOPAL CHURCH
20 CARROLL STREET	POUGHKEEPSIE	NY	12601	141416683	501(C)(3)	$14,300	$0	YOUTH DEVELOPMENT
CHRIST THE KING EPISCOPAL CHURCH
3021 ROUTE 213 EAST	STONE RIDGE	NY	12484	311629166	501(C)(3)	$6,000	$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)	$14,983	$0	RELIGION-RELATED
CLINTON COMMUNITY LIBRARY
1215 CENTRE ROAD	RHINEBECK	NY	12572	141699640	IRC 115	$28,000	$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
COLUMBIA LAND CONSERVANCY INC
49 MAIN STREET	CHATHAM	NY	12037	222757332	501(C)(3)	$12,000	$0	ENVIRONMENT
COLUMBIA UNIVERSITY
622 W 113TH ST MC 4518	NEW YORK	NY	10025	135598093	501(C)(3)	$6,500	$0	EDUCATION
COMMON GROUND FARM
PO BOX 148	BEACON	NY	12508	010574675	501(C)(3)	$31,000	$0	FOOD, AGRICULTURE & NUTRITION
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
77 CANNON STREET	POUGHKEEPSIE	NY	12601	141611857	501(C)(3)	$8,894	$0	HUMAN SERVICES
COMMUNITY FAMILY DEVELOPMENT INC
269 MILL STREET	POUGHKEEPSIE	NY	12601	141779480	501(C)(3)	$5,800	$0	YOUTH DEVELOPMENT
COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC
4 NORTHRIDGE DRIVE SUITE A	HILTON HEAD	SC	29926	570756987	501(C)(3)	$10,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
COMMUNITY MATTERS 2
322 MILL STREET	POUGHKEEPSIE	NY	12601	832202540	501(C)(3)	$10,500	$0	YOUTH DEVELOPMENT
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY
2715 RT 44 SUITE 1	MILLBROOK	NY	125455510	146036882	501(C)(3)	$14,929	$0	YOUTH DEVELOPMENT
CORNELL COOPERATIVE EXTENSION ORANGE COUNTY
18 SEWARD AVENUE SUITE 300	MIDDLETOWN	NY	10940	146036889	501(C)(3)	$12,500	$0	FOOD, AGRICULTURE & NUTRITION
COUNTY OF ULSTER
244 FAIR STREET	KINGSTON	NY	12402	146002575	IRC 115	$589,019	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
CULTURECONNECT
PO BOX 590	RHINEBECK	NY	12572	161516523	501(C)(3)	$8,310	$0	ARTS, CULTURE & HUMANITIES
DAVIDSON COLLEGE
PO BOX 7170	DAVIDSON	NC	280357171	560529961	501(C)(3)	$15,000	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
DOCTORS WITHOUT BORDERS USA
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$8,900	$0	HEALTH CARE
DOVER MIDDLE SCHOOL
2368 ROUTE 22	DOVER PLAINS	NY	12522	146001407	501(C)(3)	$6,500	$0	EDUCATION
DUTCHESS COMMUNITY COLLEGE FOUNDATION INC
53 PENDELL ROAD	POUGHKEEPSIE	NY	126011512	222484101	501(C)(3)	$13,550	$0	EDUCATION
DUTCHESS COUNTY HISTORICAL SOCIETY
PO BOX 88	POUGHKEEPSIE	NY	126020088	141505142	501(C)(3)	$15,088	$0	ARTS, CULTURE & HUMANITIES
DUTCHESS COUNTY INTERFAITH COUNCIL INC
9 VASSAR STREET	POUGHKEEPSIE	NY	12601	141547417	501(C)(3)	$9,000	$0	HUMAN SERVICES
DUTCHESS COUNTY SPCA
636 VIOLET AVENUE	HYDE PARK	NY	12538	141340058	501(C)(3)	$31,158	$0	ANIMAL-RELATED
DUTCHESS OUTREACH
29 N HAMILTON ST STE 223	POUGHKEEPSIE	NY	126012541	222339537	501(C)(3)	$100,655	$0	FOOD, AGRICULTURE & NUTRITION
ECOLOGICAL CITIZEN'S PROJECT
PO BOX 24	GARRISON	NY	10524	812903289	501(C)(3)	$8,000	$0	ENVIRONMENT
ENJOYRHINEBECK
PO BOX 384	RHINEBECK	NY	12572	274435413	501(C)(3)	$14,200	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
ENVIRONMENTAL ADVOCATES OF NEW YORK INC
353 HAMILTON STREET	ALBANY	NY	12210	222360736	501(C)(3)	$10,000	$0	ENVIRONMENT
FAMILY OF WOODSTOCK INC
39 JOHN STREET	KINGSTON	NY	12402	141537663	501(C)(3)	$48,044	$0	FOOD, AGRICULTURE & NUTRITION
FAMILY SERVICES
29 N HAMILTON STREET 109	POUGHKEEPSIE	NY	12601	141338399	501(C)(3)	$21,750	$0	YOUTH DEVELOPMENT
FAREGROUND COMMUNITY KITCHEN INC
PO BOX 615	BEACON	NY	12508	461049590	501(C)(3)	$14,100	$0	FOOD, AGRICULTURE & NUTRITION
FLY FISHING COLLABORATIVE
PO BOX 23211	TIGARD	OR	97281	464633708	501(C)(3)	$50,000	$0	HUMAN SERVICES
FRANCISCAN FRIARS OF THE ATONEMENT - GRAYMOOR
1350 ROUTE 9	GARRISON	NY	105240301	141344809	501(C)(3)	$11,788	$0	RELIGION-RELATED
FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE
4079 ALBANY POST ROAD	HYDE PARK	NY	125381934	237213592	501(C)(3)	$10,000	$0	ARTS, CULTURE & HUMANITIES
FRANKLIN PIERCE UNIVERSITY
40 UNIVERSITY DRIVE	RINDGE	NH	034610060	020263136	501(C)(3)	$17,000	$0	EDUCATION
FRIENDS OF KAREN INC
118 TITICUS ROAD	NORTH SALEM	NY	10560	141612290	501(C)(3)	$6,000	$0	HEALTH CARE
FRIENDS OF SENIORS OF DUTCHESS COUNTY INC
9 VASSAR STREET SUITE 24	POUGHKEEPSIE	NY	126013022	201714419	501(C)(3)	$27,164	$0	HEALTH CARE
FRIENDS OF THE POUGHKEEPSIE RURAL CEMETERY INC
342 SOUTH AVENUE	POUGHKEEPSIE	NY	12602	562284563	501(C)(3)	$5,250	$0	ARTS, CULTURE & HUMANITIES
FROST VALLEY YMCA
2000 FROST VALLEY ROAD	CLARYVILLE	NY	12725	221625176	501(C)(3)	$9,600	$0	YOUTH DEVELOPMENT
GATEWAY HUDSON VALLEY
1 AMY KAY PARKWAY	KINGSTON	NY	124016444	141458757	501(C)(3)	$30,001	$0	FOOD, AGRICULTURE & NUTRITION
GRACE SMITH HOUSE INC
1 BROOKSIDE AVENUE	POUGHKEEPSIE	NY	12601	141626657	501(C)(3)	$26,195	$0	HUMAN SERVICES
GREENWICH HOSPITAL
35 RIVER RD	COS COB	CT	06807	060646659	501(C)(3)	$10,000	$0	HEALTH CARE
GRINNELL PUBLIC LIBRARY
2642 E MAIN STREET	WAPPINGERS FALLS	NY	12590	140723670	IRC 115	$50,000	$0	ARTS, CULTURE & HUMANITIES
HABITAT FOR HUMANITY OF DUTCHESS COUNTY
1822 SOUTH ROAD	WAPPINGERS FALLS	NY	12590	141767037	501(C)(3)	$7,840	$0	HOUSING & SHELTER
HAWTHORNE VALLEY ASSOCIATION INC
327 COUNTY ROUTE 21C	GHENT	NY	12075	132722428	501(C)(3)	$25,000	$0	ENVIRONMENT
HILLEL NORTH CAROLINA
210 W CAMERON AVE	CHAPEL HILL	NC	27516	566094521	501(C)(3)	$15,000	$0	YOUTH DEVELOPMENT
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	381374230	501(C)(3)	$9,449	$0	EDUCATION
HILLSIDE FOOD OUTREACH
4B EAGLE ROAD	DANBURY	CT	06810	010712431	501(C)(3)	$10,000	$0	FOOD, AGRICULTURE & NUTRITION
HOLISTIC HEALTH COMMUNITY INC
PO BOX 725	STONE RIDGE	NY	12484	455172061	501(C)(3)	$201,000	$0	HEALTH CARE
HOWLAND CHAMBER MUSIC CIRCLE
PO BOX 224	CHELSEA	NY	125120224	141812997	501(C)(3)	$19,155	$0	ARTS, CULTURE & HUMANITIES
HUDSON RIVER HOUSING INC
313 MILL STREET	POUGHKEEPSIE	NY	12601	222456648	501(C)(3)	$56,414	$0	FOOD, AGRICULTURE & NUTRITION
HUDSON RIVER SLOOP CLEARWATER INC
724 WOLCOTT AVENUE	BEACON	NY	12508	146049022	501(C)(3)	$20,150	$0	ENVIRONMENT
HUDSON VALLEY HOSPICE FOUNDATION INC
80 WASHINGTON STREET SUITE 204	POUGHKEEPSIE	NY	12601	141824200	501(C)(3)	$6,896	$0	HEALTH CARE
INTERNATIONAL RESCUE COMMITTEE INC
PO BOX 6068	ALBERT LEA	MN	560079847	135660870	501(C)(3)	$10,000	$0	HUMAN SERVICES
JEWISH FEDERATION OF DUTCHESS COUNTY
PO BOX 2525	POUGHKEEPSIE	NY	12603	141751875	501(C)(3)	$36,791	$0	RELIGION-RELATED
JEWISH RECONSTRUCTIONIST CAMPING CORPORATION
1299 CHURCH ROAD	WYNCOTE	NY	19095	364478803	501(C)(3)	$20,000	$0	YOUTH DEVELOPMENT
JOYCE MEYER MINISTRIES
700 GRACE PARKWAY	FENTON	MO	63026	431382734	501(C)(3)	$7,000	$0	RELIGION-RELATED
KINGSTON LIBRARY
55 FRANKLIN STREET	KINGSTON	NY	12401	141374488	IRC 115	$5,500	$0	EDUCATION
KINGSTON YMCA FARM PROJECT
507 BROADWAY	KINGSTON	NY	12401	141338342	501(C)(3)	$9,500	$0	FOOD, AGRICULTURE & NUTRITION
KOINONIA ACADEMY
1040 PLAINFIELD AVE	PLAINFIELD	NJ	07060	222540662	501(C)(3)	$7,302	$0	EDUCATION
LAND TO LEARN
PO BOX 223	BEACON	NY	12508	463267308	501(C)(3)	$15,250	$0	FOOD, AGRICULTURE & NUTRITION
LEGAL SERVICES OF THE HUDSON VALLEY
331 MAIN STREET 2ND FLOOR SUITE 200	POUGHKEEPSIE	NY	12601	136265606	501(C)(3)	$10,000	$0	CRIME & LEGAL-RELATED
LOCUST GROVE THE SAMUEL MORSE HISTORIC SITE
2683 SOUTH ROAD	POUGHKEEPSIE	NY	12601	141619998	501(C)(3)	$150,000	$0	ARTS, CULTURE & HUMANITIES
LUCKY ORPHANS HORSE RESCUE INC
2699 NY-22	DOVER PLAINS	NY	12522	262729197	501(C)(3)	$6,250	$0	ANIMAL-RELATED
MARIST COLLEGE
3399 NORTH ROAD	POUGHKEEPSIE	NY	12601	141442493	501(C)(3)	$9,019	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
MEDIATION CENTER OF DUTCHESS COUNTY INC
205 SOUTH AVENUE STE 200	POUGHKEEPSIE	NY	12601	141762932	501(C)(3)	$8,000	$0	MENTAL HEALTH & CRISIS INTERVENTION
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10021	131624182	501(C)(3)	$11,199	$0	HEALTH CARE
MID-HUDSON CIVIC CENTER
14 CIVIC CENTER PLAZA	POUGHKEEPSIE	NY	126013118	510151858	501(C)(3)	$82,488	$0	ARTS, CULTURE & HUMANITIES
MILES OF HOPE BREAST CANCER FOUNDATION
PO BOX 405	LAGRANGEVILLE	NY	12540	134281796	501(C)(3)	$24,447	$0	HEALTH CARE
MOHONK PRESERVE INC
PO BOX 715	NEW PALTZ	NY	125610715	141609484	501(C)(3)	$12,600	$0	ENVIRONMENT
MYOTONIC DYSTROPHY FOUNDATION
663 13TH STREET	OAKLAND	CA	94612	205014628	501(C)(3)	$5,702	$0	HEALTH CARE
NAMI MID-HUDSON
PO BOX 787	POUGHKEEPSIE	NY	12602	112622795	501(C)(3)	$6,800	$0	MENTAL HEALTH & CRISIS INTERVENTION
NEW WORLD FOUNDATION
680 WEST END AVENUE 1C	NEW YORK	NY	10025	131919791	501(C)(3)	$100,000	$0	ENVIRONMENT
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)	$50,000	$0	HEALTH CARE
NUBIAN DIRECTIONS II INC
248 MAIN STREET	POUGHKEEPSIE	NY	12601	141777760	501(C)(3)	$12,000	$0	YOUTH DEVELOPMENT
ORVILLE A TODD MIDDLE SCHOOL
11 CROFT ROAD	POUGHKEEPSIE	NY	12603	146001846	501(C)(3)	$5,619	$0	EDUCATION
OXFAM-AMERICA INC
226 CAUSEWAY STREET 5TH FLOOR	BOSTON	MA	02114	237069110	501(C)(3)	$6,750	$0	HUMAN SERVICES
PEOPLE'S PLACE
17 ST JAMES STREET	KINGSTON	NY	12401	141701360	501(C)(3)	$7,250	$0	FOOD, AGRICULTURE & NUTRITION
PHILIPSTOWN BEHAVIORAL HEALTH HUB INC
5 STONE STREET	COLD SPRING	NY	10516	842402163	501(C)(3)	$11,250	$0	MENTAL HEALTH & CRISIS INTERVENTION
PHILLIES BRIDGE FARM PROJECT INC
45 PHILLIES BRIDGE ROAD	NEW PALTZ	NY	12561	141816094	501(C)(3)	$22,000	$0	FOOD, AGRICULTURE & NUTRITION
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
PO BOX 97166	WASHINGTON	DC	200907166	131644147	501(C)(3)	$10,800	$0	HEALTH CARE
PLANNED PARENTHOOD OF GREATER NEW YORK
178 CHURCH STREET	POUGHKEEPSIE	NY	12601	132621497	501(C)(3)	$138,000	$0	HEALTH CARE
POUGHKEEPSIE ALLIANCE
PO BOX 347	POUGHKEEPSIE	NY	12601	472422261	501(C)(3)	$50,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
POUGHKEEPSIE CITY SCHOOL DISTRICT
18 SOUTH PERRY ST	POUGHKEEPSIE	NY	12601	146004158	IRC 115	$27,035	$0	EDUCATION
POUGHKEEPSIE FARM PROJECT
PO BOX 3143	POUGHKEEPSIE	NY	126033143	141813679	501(C)(3)	$34,000	$0	FOOD, AGRICULTURE & NUTRITION
POUGHKEEPSIE MIDDLE SCHOOL
55 COLLEGE AVENUE	POUGHKEEPSIE	NY	12603	146004158	501(C)(3)	$5,540	$0	EDUCATION
POUGHKEEPSIE PUBLIC SCHOOLS FOUNDATION
PO BOX 5151	POUGHKEEPSIE	NY	12602	352700401	501(C)(3)	$28,300	$0	EDUCATION
POUGHKEEPSIE UNITED METHODIST CHURCH
2381 NEW HACKENSACK ROAD	POUGHKEEPSIE	NY	12603	141792116	501(C)(3)	$7,000	$0	RELIGION-RELATED
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)	$10,052,000	$0	ARTS, CULTURE & HUMANITIES
RDC LOAVES AND FISHES INC
7 MARKET STREET	DOVER PLAINS	NY	12522	273477999	501(C)(3)	$10,000	$0	FOOD, AGRICULTURE & NUTRITION
REBUILDING OUR CHILDREN AND COMMUNITY INC
29 N HAMILTON STREET L22	POUGHKEEPSIE	NY	12601	812067236	501(C)(3)	$7,825	$0	YOUTH DEVELOPMENT
REDEEMER EVANGELICAL LUTHERAN CHURCH
90 ROUTE 32 SOUTH	NEW PALTZ	NY	12561	141615766	501(C)(3)	$9,000	$0	RELIGION-RELATED
REFORMED CHURCH OF POUGHKEEPSIE
70 HOOKER AVENUE	POUGHKEEPSIE	NY	12601	141369154	501(C)(3)	$12,000	$0	RELIGION-RELATED
REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK
965 ALBANY-SHAKER ROAD	LATHAM	NY	12110	222470885	501(C)(3)	$11,186	$0	FOOD, AGRICULTURE & NUTRITION
REGIONAL PLAN ASSOCIATION
ONE WHITEHALL 16TH FLOOR	NEW YORK	NY	10004	131624154	501(C)(3)	$10,000	$0	HOUSING & SHELTER
REHER CENTER FOR IMMIGRANT CULTURE AND HISTORY
PO BOX 2143	KINGSTON	NY	12402	843315804	501(C)(3)	$123,750	$0	ARTS, CULTURE & HUMANITIES
RHINEBECK ROTARY CLUB
PO BOX 607	RHINEBECK	NY	12572	831799543	501(C)(3)	$9,200	$0	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATION
RIVERKEEPER
20 SECOR ROAD	OSSINING	NY	10562	133204621	501(C)(3)	$5,500	$0	ENVIRONMENT
RUPCO
289 FAIR STREET	KINGSTON	NY	12401	222368174	501(C)(3)	$12,000	$0	HOUSING & SHELTER
RURAL & MIGRANT MINISTRY INC
PO BOX 475	CORNWALL ON HUDSON	NY	12520	222527596	501(C)(3)	$5,950	$0	YOUTH DEVELOPMENT
RYAN MCELROY CHILDREN'S CANCER FOUNDATION
450 GARDNER HOLLOW ROAD	POUGHQUAG	NY	12570	141810853	501(C)(3)	$7,354	$0	HEALTH CARE
SAINT COLUMBA PARISH ROMAN CATHOLIC CHURCH
PO BOX 428	HOPEWELL JUNCTION	NY	125330428	141757547	501(C)(3)	$12,210	$0	RELIGION-RELATED
SCENIC HUDSON INC
1 CIVIC CENTER PLAZA STE 200	POUGHKEEPSIE	NY	126013157	132898799	501(C)(3)	$172,400	$0	ENVIRONMENT
SCHUMACHER CENTER FOR A NEW ECONOMICS
140 JUG END RD	GREAT BARRINGTON	MA	01258	461421645	501(C)(3)	$10,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
SECOND CHANCE FOODS
PO BOX 93	CARMEL	NY	10512	810996695	501(C)(3)	$21,000	$0	FOOD, AGRICULTURE & NUTRITION
SKY HIGH FARM
675 HALL HILL ROAD	PINE PLAINS	NY	12567	810764483	501(C)(3)	$15,000	$0	FOOD, AGRICULTURE & NUTRITION
SPARROW'S NEST OF THE HUDSON VALLEY
942 ROUTE 376 SUITE 217	WAPPINGERS FALLS	NY	12590	462573747	501(C)(3)	$9,120	$0	FOOD, AGRICULTURE & NUTRITION
ST ELIZABETH ANN SETON CHURCH
1377 E MAIN STREET	SHRUB OAK	NY	10588	131987476	501(C)(3)	$7,302	$0	RELIGION-RELATED
ST JOHN'S EVANGELICAL LUTHERAN CHURCH
55 WILBUR BOULEVARD	POUGHKEEPSIE	NY	12603	141406967	501(C)(3)	$16,545	$0	RELIGION-RELATED
ST THOMAS EPISCOPAL CHURCH AMENIA UNION NY
40 LEEDSVILLE ROAD	AMENIA	NY	12501	141496937	501(C)(3)	$21,000	$0	FOOD, AGRICULTURE & NUTRITION
STANFORD FREE LIBRARY
6035 ROUTE 82	STANFORDVILLE	NY	12581	141492555	IRC 115	$16,066	$0	ARTS, CULTURE & HUMANITIES
STONEWOOD COMMUNITY PROJECT INC
110 BANGALL RD	MILLBROOK	NY	12545	834204542	501(C)(3)	$8,000	$0	FOOD, AGRICULTURE & NUTRITION
SUPPORT CONNECTION INC
40 TRIANGLE CENTER SUITE 100	YORKTOWN HEIGHTS	NY	10598	133900612	501(C)(3)	$15,000	$0	HEALTH CARE
SUSTAINABLE HUDSON VALLEY
PO BOX 145	RHINEBECK	NY	12572	113793286	501(C)(3)	$7,500	$0	ENVIRONMENT
TEMPLE BETH-EL
118 GRAND AVENUE	POUGHKEEPSIE	NY	12603	141467426	501(C)(3)	$18,800	$0	RELIGION-RELATED
TEMPLE EMANUEL OF KINGSTON
243 ALBANY AVENUE	KINGSTON	NY	12401	141455434	501(C)(3)	$27,897	$0	RELIGION-RELATED
THE ART EFFECT
45 PERSHING AVENUE	POUGHKEEPSIE	NY	12601	222538177	501(C)(3)	$30,000	$0	YOUTH DEVELOPMENT
THE CENTER FOR PERFORMING ARTS AT RHINEBECK
661 ROUTE 308	RHINEBECK	NY	125720148	223051271	501(C)(3)	$305,250	$0	ARTS, CULTURE & HUMANITIES
THE GOOD WORK INSTITUTE
65 ST JAMES STREET	KINGSTON	NY	12401	473091614	501(C)(3)	$30,500	$0	CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE	WASHINGTON	DC	20002	237327730	501(C)(3)	$9,449	$0	RELIGION-RELATED
THE RANDOLPH SCHOOL
2467 ROUTE 9D	WAPPINGERS FALLS	NY	12590	141470219	501(C)(3)	$17,556	$0	EDUCATION
THE SALVATION ARMY OF GREATER NEW YORK
120 WEST 14TH STREET	NEW YORK	NY	10011	135562351	501(C)(3)	$9,449	$0	HUMAN SERVICES
TIME AND THE VALLEYS MUSEUM
332 MAIN ST	GRAHAMSVILLE	NY	12740	651235682	501(C)(3)	$10,000	$0	ARTS, CULTURE & HUMANITIES
TOWN OF SAUGERTIES
4 HIGH STREET	SAUGERTIES	NY	12477	146002425	IRC 115	$14,000	$0	ARTS, CULTURE & HUMANITIES
TOWN OF STANFORD
26 TOWN HALL ROAD	STANFORDVILLE	NY	12581	146002454	IRC 115	$97,448	$0	RECREATION & SPORTS
TOWNSCAPE OF MILLERTON AND NORTHEAST
PO BOX 835	MILLERTON	NY	12546	204302919	501(C)(3)	$48,000	$0	COMMUNITY IMPROVEMENT & CAPACITY BUILDING
TRINITY TEMPLE SEVENTH-DAY ADVENTIST CHURCH
14 SOUTH BRIDGE STREET	POUGHKEEPSIE	NY	12601	131865286	501(C)(3)	$5,500	$0	FOOD, AGRICULTURE & NUTRITION
ULSTER IMMIGRANT DEFENSE NETWORK INC
30 PINE GROVE AVENUE	KINGSTON	NY	12401	850854210	501(C)(3)	$20,500	$0	FOOD, AGRICULTURE & NUTRITION
UNDERGROUND FOUNDATIONS
9 KATE YAEGER RD	SAUGERTIES	NY	12477	815137417	501(C)(3)	$15,000	$0	FOOD, AGRICULTURE & NUTRITION
UNITED WAY OF THE DUTCHESS-ORANGE REGION
75 MARKET STREET	POUGHKEEPSIE	NY	126014015	061045698	501(C)(3)	$20,500	$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
1064 ROUTE 82	HOPEWELL JUNCTION	NY	12533	814627998	501(C)(3)	$8,500	$0	HUMAN SERVICES
USA FOR UNHRC (UN REFUGEE AGENCY)
1310 L ST NW STE 450	WASHINGTON	DC	20005	521662800	501(C)(3)	$7,700	$0	HUMAN SERVICES
VASSAR BROTHERS HOSPITAL FOUNDATION
45 READE PLACE	POUGHKEEPSIE	NY	12601	141736429	501(C)(3)	$107,393	$0	HEALTH CARE
VASSAR TEMPLE
140 HOOKER AVENUE	POUGHKEEPSIE	NY	12601	141422084	501(C)(3)	$8,080	$0	RELIGION-RELATED
VASSAR-WARNER HOME
52 S HAMILTON STREET	POUGHKEEPSIE	NY	12601	237334637	501(C)(3)	$20,000	$0	HEALTH CARE
VILLAGE HALLOWEEN PARADE INC
118 LA BERGERIE LANE	RED HOOK	NY	125712913	133020055	501(C)(3)	$10,000	$0	ARTS, CULTURE & HUMANITIES
VILLAGE OF MILLERTON
5933 N ELM AVENUE	MILLERTON	NY	12546	146002300	IRC 115	$131,000	$0	RECREATION & SPORTS
WAPPINGERS HISTORICAL SOCIETY
PO BOX 174	WAPPINGERS FALLS	NY	12590	146050573	501(C)(3)	$50,000	$0	ARTS, CULTURE & HUMANITIES
WASHINGTON AND LEE UNIVERSITY
204 WEST WASHINGTON ST	LEXINGTON	VA	24450	540505977	501(C)(3)	$10,000	$0	EDUCATION
WASSAIC PROJECT
PO BOX 220	WASSAIC	NY	125920200	272691962	501(C)(3)	$6,000	$0	ARTS, CULTURE & HUMANITIES
WOODLAND POND AT NEW PALTZ
100 WOODLAND POND CIRCLE	NEW PALTZ	NY	12561	300164277	501(C)(3)	$11,978	$0	ARTS, CULTURE & HUMANITIES
WORLD CENTRAL KITCHEN
200 MASS AVE NW 7TH FLOOR	WASHINGTON	DC	20001	273521132	501(C)(3)	$102,000	$0	PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF

Field	Value	IRS element (for citing)
Total501c3 Org	167	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	168	RecipientCnt
Cash Grant	$335,986	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SALLY J CROSS CFRE	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$142,251	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$2,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$8,281	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,830	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,280	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,642	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II RECEIVED DISCRETIONARY BONUSES DURING CALENDAR YEAR 2021.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$2,024,243	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$700,127	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A:	THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W2 AND W3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS COEMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 510.
FORM 990, PART V, LINE 7C:	THE ORGANIZATION SOLD DONATED PROPERTY DURING THE FISCAL YEAR THAT REQUIRED A FORM 8282. THE REQUIRED FORM WAS FILED AFTER THE JUNE 30, 2022 YEAR-END.
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 MAILED TO EACH MEMBER. ONCE COMPLETED, THE RESULTS ARE COMPILED BY THE EXECUTIVE CHAIR OF THE BOARD. 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. INFORMATION USED TO MAKE THIS RECOMMENDATION INCLUDES AMOUNT AVAILABLE IN THE APPROVED OPERATING BUDGET, EXPERIENCE OF THE PRESIDENT & CEO, AND COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS FOR SIMILAR SIZED COMMUNITY FOUNDATIONS NATIONALLY AND REGIONALLY. LOCAL AND REGIONAL NONPROFIT COMPENSATION DATA IS ALSO TAKEN INTO ACCOUNT WHERE AVAILABLE. THE PROCEDURE USED TO RECOMMEND AND APPROVE COMPENSATION MUST BE CAPTURED IN THE MINUTES OF THE BOARD OF TRUSTEES MEETINGS. THE LAST REVIEW OF THE PRESIDENT & CEO WAS CONDUCTED IN EARLY 2022. COMPENSATION FOR STAFF IS DECIDED BY THE PRESIDENT & CEO BASED ON AN ANNUAL EVALUATION OF STAFF PERFORMANCE. THIS INCLUDES CONSIDERATION OF A COST OF LIVING ADJUSTMENT AND MERIT RAISE OR BONUS, IF WARRANTED. THE GROSS POOL FOR RAISES IS APPROVED BY THE BOARD OF TRUSTEES AS A PART OF THE ANNUAL OPERATING BUDGET. COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS AND OTHER REGIONAL DATA IS REFERENCED. ANNUAL STAFF PERFORMANCE REVIEWS WERE CONDUCTED WITH SALARY ADJUSTMENTS MADE ON THE ONE YEAR ANNIVERSARY OF THE LAST INCREASE IN SALARY OR TITLE CHANGE.
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 AT 25 VAN WAGNER ROAD, 2ND FLOOR, POUGHKEEPSIE, NY 12603 OR BY CALLING THE ORGANIZATION DIRECTLY AT (845) 452-3077.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF LIFE INSURANCE POLICIES -1,114. LOSS ON DISPOSAL OF ASSET -828.
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