2021-11-01T13:15:06-05:00 2020-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DR SUITE 200 ITHACA NY 14850 990 2020-01-01 161587553 COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC COMM 6072729333 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 KEITH MCCAFFERTY CHAIR 6072729333 2021-10-28 1 KEITH MCCAFFERTY XXX-XX-XXXX PATRICK JORDAN P00854521 6072724444 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEITH MCCAFFERTY 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 5310804 0 X WWW.CFTOMPKINS.ORG X 2000 NY TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. 25 25 7 65 0 0 4096562 2802181 73431 12973 555937 589161 0 0 4725930 3404315 1851083 2026351 0 0 453791 471209 0 0 104170 215682 200287 2520556 2697847 2205374 706468 22422438 25229187 667051 730456 21755387 24498731 THE MISSION OF OUR COMMUNITY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. 0 0 2026351 2026351 12973 TO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED IN THE GREATER ITHACA, NEW YORK AREA. 2026351 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 5 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 ALICE MOORE SECRETARY 2.00 X X 0 0 0 ANN MARTIN TRUSTEE 2.00 X 0 0 0 BEN RENBERG TRUSTEE 2.00 X 0 0 0 BILL CURRIE VICE CHAIR 2.00 X 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 KEITH MCCAFFERTY CHAIR 2.00 X X 0 0 0 KEVIN SHREVE 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 MARY MACAUSLAND TREASURER 2.00 X X 0 0 0 NICOLE EVERSLEY BRADWELL TRUSTEE 2.00 X 0 0 0 RICK PAGE TRUSTEE 2.00 X 0 0 0 STEPHEN POPE TRUSTEE 2.00 X 0 0 0 STEVE RUOFF TRUSTEE 2.00 X 0 0 0 SUSAN MURPHY TRUSTEE 2.00 X 0 0 0 THEORIA CASON TRUSTEE 2.00 X 0 0 0 JOSEPHINE ALLEN TRUSTEE 2.00 X 0 0 0 JESSICA CUSTER-BINDEL 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 GEORGE P FERRARI JR EXECUTIVE DIRECTOR 40.00 X 116196 0 17884 116196 0 17884 1 0 0 0 0 X 85200 2716981 324682 2802181 MISCELLANEOUS 900099 12973 12973 12973 398590 398590 2097060 1906489 190571 190571 190571 3404315 12973 0 589161 2026351 2026351 134080 113968 20112 288234 244999 43235 7760 6596 1164 11145 9473 1672 29990 25492 4498 24400 24400 34060 34060 14949 959 13990 1581 316 1265 58023 49320 8703 38006 32305 5701 1403 1403 2330 2330 506 430 76 4002 3402 600 MISCELLANEOUS 15449 13132 2317 DUES AND SUBSCRIPTIONS 5578 4741 837 2697847 2026351 567326 104170 3422812 3342709 72664 77675 96000 2310 0 18258 18003 761 255 18642867 21432152 281024 280396 22422438 25229187 55789 48375 611262 682081 667051 730456 X 11202066 13274876 10553321 11223855 21755387 24498731 22422438 25229187 706468 2036876 0 X X 0 1 X 1 0 X 1181790 2108369 2173866 2530989 2802181 10797195 1181790 2108369 2173866 2530989 2802181 10797195 3834867 6962328 335667 342328 437005 415455 398590 1929045 12726240 297736 0.54710 0.50950 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 82 1283778 1560186 15531420 1 1 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 13937956 1227240 1091407 886623 1057530 14312450 0.29676 0.70324 0.00000 0 0 18258 18003 255 255 AGENCY FUNDS 682081 682081 5669476 2036876 4239 258106 2299221 3370255 34060 34060 3404315 2926132 4239 258106 262345 2663787 34060 34060 2697847 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 258,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFER 258,106. 1 ADVOCACY CENTER OF TOMPKINS COUNTY PO BOX 164 ITHACA NY 14850 222237195 501(C)(3) 18235 GENERAL SUPPORT ALLIANCE OF FAMILIES FOR JUSTICE 8 W 126TH ST FL 3RD NEW YORK NY 10027 821971330 501(C)(3) 20000 GENERAL SUPPORT ALTERNATIVES IMPACT 125 N FULTON ST ITHACA NY 14850 161568466 501(C)(3) 70000 GENERAL SUPPORT AMERICAN RED CROSS - SOUTHERN TIER CHAPTER 431 18TH ST NW WASHINGTON DC 20006 530196605 501(C)(3) 5350 GENERAL SUPPORT AURORA FREE LIBRARY 370 MAIN ST AURORA NY 13026 161268178 501(C)(3) 10350 GENERAL SUPPORT BADEN POWELL COUNCIL 2150 NYS ROUTE 12 BINGHAMTON NY 13901 150536607 501(C)(3) 10000 GENERAL SUPPORT CANCER RESOURCE CENTER OF THE FINGER LAKES 612 WEST STATE STREET ITHACA NY 14850 161453042 501(C)(3) 8596 GENERAL SUPPORT CATHOLIC CHARITIES OF TOMPKINSTIOGA COUNTIES 324 W BUFFALO ST ITHACA NY 14850 510621633 501(C)(3) 46762 GENERAL SUPPORT CAYUGA ADDICTION RECOVERY SERVICES 334 WEST STATE ST PO BOX 789 ITHACA NY 14850 160991369 501(C)(3) 12000 GENERAL SUPPORT CAYUGA MEDICAL CENTER FOUNDATION 101 DATES DR ITHACA NY 14850 161072414 501(C)(3) 15300 GENERAL SUPPORT CENTER FOR TRANSFORMATIVE ACTION 119 ANABEL TAYLOR HALL CORNELL ITHACA NY 14853 160990318 501(C)(3) 73700 GENERAL SUPPORT CHALLENGE INDUSTRIES INC 950 DANBY RD SUITE 179 ITHACA NY 14850 160956917 501(C)(3) 27000 GENERAL SUPPORT CHILD DEVELOPMENT COUNCIL OF CENTRAL NEW YORK INC 609 WEST CLINTON ST ITHACA NY 14850 160918618 501(C)(3) 58050 GENERAL SUPPORT CODDINGTON ROAD COMMUNITY CENTER INC 920 CODDINGTON ROAD ITHACA NY 14850 161233953 501(C)(3) 10000 GENERAL SUPPORT CORNELL COOPERATIVE EXTENSION OF TC 615 WILLOW AVE ITHACA NY 14850 161159507 501(C)(3) 133534 GENERAL SUPPORT DOWNTOWN ITHACA CHILDREN'S CENTER 506 FIRST ST ITHACA NY 14850 161080409 501(C)(3) 26000 GENERAL SUPPORT EDITH B FORD MEMORIAL LIBRARY OF OVID NY PO BOX 410 OVID NY 14521 150535071 501(C)(3) 15800 GENERAL SUPPORT FAMILY & CHILDREN'S SERVICE OF ITHACA 127 WEST STATE STREET ITHACA NY 14850 150589039 501(C)(3) 45246 GENERAL SUPPORT FAMILY READING PARTNERSHIP 54 GUNDERMAN RD ITHACA NY 14850 161594725 501(C)(3) 7045 GENERAL SUPPORT FINGER LAKES LAND TRUST INC 202 E COURT ST ITHACA NY 14850 222983688 501(C)(3) 14019 GENERAL SUPPORT FINGER LAKES REUSE INC 2255 NORTH TRIPHAMMER ROAD ITHACA NY 14850 262093547 501(C)(3) 19044 GENERAL SUPPORT FIRST UNITARIAN SOCIETY OF ITHACA PO BOX 6 ITHACA NY 14851 150569354 501(C)(3) 93686 GENERAL SUPPORT FOOD BANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVENUE ELMIRA NY 14903 208808059 501(C)(3) 114093 GENERAL SUPPORT FOODNET MEALS ON WHEELS 2422 NORTH TRIPHAMMER ROAD ITHACA NY 14850 161285569 501(C)(3) 17250 GENERAL SUPPORT GOLDEN OPPORTUNITY 505 LINN ST ITHACA NY 14850 455280487 501(C)(3) 70000 GENERAL SUPPORT GREATER ITHACA ACTIVITIES CENTER 301 W COURT STREET ITHACA NY 14850 160997063 501(C)(3) 71297 GENERAL SUPPORT GROTON PUBLIC LIBRARY 112 EAST CORTLAND ST GROTON NY 13073 150618030 501(C)(3) 15360 GENERAL SUPPORT GROUNDSWELL CENTER FOR LOCAL FOOD & FARMING 225 S FULTON ST ITHACA NY 14850 831192242 501(C)(3) 6670 GENERAL SUPPORT HAZARD LIBRARY ASSOCIATION PO BOX 3 POPLAR RIDGE NY 13139 160960873 501(C)(3) 11680 GENERAL SUPPORT HISTORIC ITHACA INC 212 CENTER STREET ITHACA NY 14850 237051773 501(C)(3) 6150 GENERAL SUPPORT HOSPICARE AND PALLIATIVE CARE SERVICES 172 EAST KING RD ITHACA NY 14850 222473715 501(C)(3) 36486 GENERAL SUPPORT HUMAN SERVICES COALITION OF TOMPKINS COUNTY 171 EAST MLK JR/STATE ST 133 ITHACA NY 148505543 161036873 501(C)(3) 10000 GENERAL SUPPORT ITHACA CHILDREN'S GARDEN 1001 W SENECA ST STE 101 ITHACA NY 14850 522291247 501(C)(3) 7831 GENERAL SUPPORT ITHACA COMMUNITY CHILDCARE CENTER INC 579 WARREN RD ITHACA NY 14850 223141144 501(C)(3) 35000 GENERAL SUPPORT ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14851 900192978 501(C)(3) 10358 GENERAL SUPPORT ITHACA NEIGHBORHOOD HOUSING SERVICES 115 W CLINTON ST ITHACA NY 14850 222141948 501(C)(3) 26425 GENERAL SUPPORT ITHACA WELCOMES REFUGEES 315 N CAYUGA STREET ITHACA NY 14850 821987282 501(C)(3) 16527 GENERAL SUPPORT ITHACA YOUTH BUREAU 1 JAMES L GIBBS DRIVE ITHACA NY 14850 50000 GENERAL SUPPORT JOHN DAU FOUNDATION 136 EVERETT RD ALBANY NY 12205 542181556 501(C)(3) 10000 GENERAL SUPPORT KENDAL AT ITHACA 2230 N TRIPHAMMER RD ITHACA NY 14850 521787487 501(C)(3) 8000 GENERAL SUPPORT LANSING COMMUNITY LIBRARY 27 AUBURN ROAD LANSING NY 14882 800179278 501(C)(3) 13832 GENERAL SUPPORT LOAVES AND FISHES 210 N CAYUGA ST ITHACA NY 14850 161271406 501(C)(3) 24200 GENERAL SUPPORT LONGVIEW 1 BELLA VISTA DR ITHACA NY 14850 161025787 501(C)(3) 10000 GENERAL SUPPORT MEMORIAL SLOAN KETTERING CANCER CENTER P O BOX 27106 NEW YORK NY 100877106 131924236 501(C)(3) 100000 GENERAL SUPPORT NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW STE 200 WASHINGTON DC 20005 521086761 501(C)(3) 10000 GENERAL SUPPORT NATURE CONSERVANCY INC 4245 N FAIRFAX DR STE 100 ARLINGTON VA 22203 530242652 501(C)(3) 10250 GENERAL SUPPORT NEWFIELD PUBLIC LIBRARY PO BOX 154 NEWFIELD NY 14867 150572885 501(C)(3) 10124 GENERAL SUPPORT OPPORTUNITIES ALTERNATIVES & RESOURCES 910 W STATE STREET ITHACA NY 14850 161085194 501(C)(3) 13600 GENERAL SUPPORT PLANNED PARENTHOOD OF THE SOUTHERN FINGER LAKES 620 WEST SENECA STREET ITHACA NY 14850 160953368 501(C)(3) 34296 GENERAL SUPPORT REACH PROJECT 402 N CAYUGA ST ITHACA NY 14850 822642732 501(C)(3) 10234 GENERAL SUPPORT RUNNING TO PLACES THEATRE COMPANY 1013 WEST STATE STREET ITHACA NY 14850 263434662 501(C)(3) 7250 GENERAL SUPPORT SALVATION ARMY OF ITHACA 150 N ALBANY ST ITHACA NY 14850 135562351 501(C)(3) 8150 GENERAL SUPPORT SCIENCENTER 601 FIRST STREET ITHACA NY 14850 222470652 501(C)(3) 25500 GENERAL SUPPORT SENECA FALLS LIBRARY 47 CAYUGA ST SENECA FALLS NY 13148 166075457 501(C)(3) 15530 GENERAL SUPPORT SEYMOUR PUBLIC LIBRARY DISTRICT 176-178 GENESEE ST AUBURN NY 13021 161460484 501(C)(3) 11507 GENERAL SUPPORT SOUTHSIDE COMMUNITY CENTER 305 SOUTH PLAIN ST ITHACA NY 14850 150539123 501(C)(3) 52818 GENERAL SUPPORT SOUTHWORTH LIBRARY ASSOCIATION 24 W MAIN STREET DRYDEN NY 13053 150539132 501(C)(3) 6430 GENERAL SUPPORT SPCA OF TOMPKINS COUNTY 1640 HANSHAW ROAD ITHACA NY 14850 150624378 501(C)(3) 7093 GENERAL SUPPORT ST JOHN'S COMMUNITY SERVICES 901 D STREET SW SUITE 800 WASHINGTON DC 20024 530196554 501(C)(3) 11000 GENERAL SUPPORT STATE THEATER OF ITHACA INC 111 W STATE ST ITHACA NY 14850 300520118 501(C)(3) 28000 GENERAL SUPPORT TEMPLE BETH EL 402 NORTH TIOGA STREET ITHACA NY 14850 160970265 501(C)(3) 5581 GENERAL SUPPORT THE CENTER FOR COMMUNITY TRANSPORTATION INC PO BOX 418 ITHACA NY 14851 208064498 501(C)(3) 13600 GENERAL SUPPORT THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 363245072 501(C)(3) 5625 GENERAL SUPPORT TOMPKINS COUNTY PUBLIC LIBRARY FOUNDATION 101 EAST GREEN ST ITHACA NY 14850 161422052 501(C)(3) 27818 GENERAL SUPPORT TOMPKINS COUNTY SENIOR CITIZENS COUNCIL 119 WEST COURT STREET ITHACA NY 14850 150591993 501(C)(3) 5048 GENERAL SUPPORT TOMPKINS COUNTY WORKERS' CENTER 115 E MARTIN LUTHER KING JR ST ITHACA NY 14850 453135903 501(C)(3) 5500 GENERAL SUPPORT TOMPKINS LEARNING PARTNERS INC 124 WEST BUFFALO ST ITHACA NY 14850 510234823 501(C)(3) 10200 GENERAL SUPPORT ULYSSSES PHILOMATHIC LIBRARY PO BOX 655 TRUMANSBURG NY 14886 223260334 501(C)(3) 6626 GENERAL SUPPORT US-RILM OFFICE 220 LINCOLN HALL CORNELL UNIVERSITY ITHACA NY 14853 522274965 501(C)(3) 33999 GENERAL SUPPORT VILLIAGE OF ITHACA 609 WEST CLINTON ST STE 109 ITHACA NY 14850 161554144 501(C)(3) 35000 GENERAL SUPPORT WSKG PUBLIC MEDIA 601 GATES RD VESTAL NY 13850 150620345 501(C)(3) 5886 GENERAL SUPPORT YMCA OF ITHACA AND TOMPKINS COUNTY 50 GRAHAM RD WEST ITHACA NY 14850 150545415 501(C)(3) 5500 GENERAL SUPPORT 72 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 18 323932 MEAN PRICE X FOOD 2 750 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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.