2020-07-04T06:48:16-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 254 ROUTE 17K NEWBURGH NY 12550 990 2018-07-01 460476778 THE CHAMBER FOUNDATION INC CHAM 8454541700 1 CIVIC CENTER PLAZA NO 400 POUGHKEEPSIE NY 12601 AUDRA B GERTY VICE PRESIDENT 8454541700 2020-06-26 1 TRACY L BADGLEY P00152200 8455673600 2020-06-26 24.164.178.25 2020-06-26 11:20:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F73A6710CDE1B6B0B336A9BC949A9E2268599491 2018 2021-01-29 14:40:06Z AUDRA B GERTY 1 CIVIC CENTER PLAZA NO 400 POUGHKEEPSIE NY 12601 977895 0 X CHAMBERFDN.ORG X 2002 NY TO ASSIST THE DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, AND ALSO COORDINATING A WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES. 14 14 26 335 0 0 32711 25058 626930 682781 4907 5193 137725 133167 802273 846199 30538 38907 0 0 459051 468951 0 0 129697 293776 283146 783365 791004 18908 55195 426352 576175 86790 181916 339562 394259 TO ASSIST THE DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, AND ALSO COORDINATING A WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES. 0 0 363026 369121 DC YOUTH ONE STOP PROVIDES INCOME ELIGIBLE YOUTH AGED 14-24 WITH TRAINING, EDUCATION, AND EMPLOYMENT SUPPORT WITH THE GOAL OF ESTABLISHING CAREER PATHWAYS IN ACCORDANCE WITH FEDERAL WIA AND WIOA PROGRAM GUIDELINES. 134 IN-SCHOOL AND OUT-OF-SCHOOL YOUTH WERE PROVIDED SERVICES TO IMPROVE HIS OR HER EDUCATIONAL AND EMPLOYMENT SKILLS. 92191 217529 PROGRAMS DESIGNED TO BUILD THE LEADERSHIP QUALITIES OF YOUTH AND ADULTS IN THE HUDSON VALLEY COMMUNITY. 170 YOUTHS AND ADULTS WERE SERVED THROUGH VARIOUS LEADERSHIP PROGRAMS. 38907 38907 TO FOSTER EDUCATIONAL OPPORTUNITES IN THE SERVICE AREA THROUGH THE ESTABLISHMENT OF SCHOLARSHIP PROGRAMS. SCHOLARSHIPS IN THE AMOUNT OF $38,907 WERE AWARDED TO INDIVIDUALS TO FURTHER THEIR ACADEMIC ENDEAVORS. FUNDRAISERS ARE HELD TO SUPPORT AND ENSURE THE CONTINUED AVAILABLITY OF THE FUNDS FOR SCHOLARSHIPS. 20 SCHOLARSHIPS WERE AWARDED. 83149 96131 83149 96131 577273 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X AUDRA B GERTY 8454541700 ONE CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 AMY DITTMAR THROUGH 619 CHAIR 1.00 X 0 0 0 MAUREEN KANGAS VICE CHAIR (THROUGH 6/19) 1.00 X X 0 0 0 STEPHEN E DIAMOND OF COUNSEL 2.00 X 0 0 0 TINA HAWKINSON DIRECTOR 1.00 X 0 0 0 ROBYN WILLIAMS DIRECTOR 1.00 X 0 0 0 MATTHEW MULLANEY DIRECTOR 1.00 X 0 0 0 JENNIFER PAWENSKI DIRECTOR (THROUGH 6/19) 1.00 X 0 0 0 JOSE CARRION DIRECTOR 1.00 X 0 0 0 STACI CUSSICK DIRECTOR 1.00 X 0 0 0 KIM KENYON DIRECTOR 1.00 X 0 0 0 JESSICA PECCHIA DIRECTOR 1.00 X 0 0 0 MICHAEL ROE DIRECTOR 1.00 X 0 0 0 ALFRED TORREGGIANI DIRECTOR 1.00 X 0 0 0 BARBARA E OSTRANDER TREASURER (THROUGH 6/19) 1.00 X X 0 0 0 DAVID R WISE SECRETARY (THROUGH 6/19) 1.00 X X 0 0 0 MAUREEN KANGAS CHAIR (AS OF 7/19) 1.00 X 0 0 0 BARBARA E OSTRANDER VICE CHAIR (AS OF 7/19) 1.00 X 0 0 0 DAVID R WISE TREASURER (AS OF 7/19) 1.00 X X 0 0 0 JENNIFER PAWENSKI SECRETARY (AS OF 7/19) 1.00 X X 0 0 0 JOANNA ESCANIO DIRECTOR (AS OF 7/19) 1.00 X 0 0 0 JOHN GENN DIRECTOR (AS OF 7/19) 1.00 X 0 0 0 AUDRA B GERTY VICE PRESIDENT 15.00 35.00 X 122824 0 9686 FRANK CASTELLA JR PRESIDENT 10.00 40.00 X 0 134326 2544 NICHOLAS SHANNON EXEC. DIRECTOR 50.00 X 85785 0 8200 208609 134326 20430 1 0 0 0 0 25058 25058 LEADERSHIP PROGRAMS 611430 682781 682781 682781 5193 5193 264863 131696 133167 133167 846199 682781 0 138360 38907 38907 133191 79914 19979 33298 267955 160773 40193 66989 25576 15346 3836 6394 42229 25338 6334 10557 7500 6051 543 906 2164 2164 4631 2778 695 1158 6775 4065 1016 1694 9498 5700 1424 2374 2865 778 2087 35631 33211 907 1513 3936 2362 590 984 6160 3696 924 1540 5383 4653 274 456 YOUTH ONE STOP 54914 54914 LEADERSHIP DUTCHESS 49522 49522 YOUTH LEADERSHIP 15100 15100 DONATION TO COMMUNITY E 1850 1850 77217 72315 3068 1834 791004 577273 84034 129697 71954 201458 91054 105242 16186 7115 3719 5215 80367 48165 20830 32202 217103 224634 5506 309 426352 576175 39326 98447 47464 60507 0 22962 86790 181916 X 244539 294236 95023 100023 339562 394259 426352 576175 X 55195 -498 0 X X 0 1 X 1 0 X 379478 743781 886192 909835 972702 3891988 379478 743781 886192 909835 972702 3891988 3891988 3844 5945 4129 4907 5193 24018 3916006 0.99390 0.95300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217103 5000 4695 2164 224634 204464 14786 2147 217103 175389 5000 25967 1892 204464 178268 -1157 1722 175389 177360 2665 1757 178268 0.40000 0.60000 1 0 44098 40058 4040 36269 8107 28162 32202 MANAGED POOLED MUTUAL FUNDS 224634 F 224634 DUE TO CHAMBER 22962 22962 X 1023843 -498 48610 131696 179808 844035 2164 2164 846199 969146 48610 131696 180306 788840 2164 2164 791004 PART V, LINE 4: INTENDED USES FOR ENDOWMENT FUNDS USE OF FUNDS ARE RESTRICTED TO SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE JURISDICTIONS FOR TAX YEARS PRIOR TO 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 131,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 131,696. HV KIDVENTURE 66866 66866 47613 GOLF TOURNAMENT 106950 106950 53642 3 91047 91047 30441 264863 264863 131696 131696 133167 1 SCHOLARSHIPS 20 38907 CASH PART I, LINE 2: THE FOUNDATION RECEIVES AND REVIEWS QUARTERLY REPORTS RECEIVED FROM THE ORGANIZATION ADMINISTERING THE SCHOLARSHIPS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED SALARY IS PAID THROUGH AN UNRELATED THIRD PARTY - STAFF-LINE, INC. THEY ALSO PROVIDE HUMAN RESOURCE SERVICES, AND W-2 REPORTING. PAYROLL TAXES ARE ALSO PAID BY STAFF-LINE, INC. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE BY-LAWS INDICATE MEMBERSHIP IS AUTHORIZED. DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. SHALL BE THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER REVIEW BY THE MANAGEMENT TEAM, AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER APPROVAL FROM THE BOARD AND MANAGEMENT TEAM FORM 990 IS E-FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST APPLIES TO ALL BOARD MEMBERS AND OFFICERS. ANNUALLY EACH MEMBER SIGNS A COPY OF THE POLICY WITH DISCLOSURE OF ANY CONFLICT. IF A CONFLICT HAS BEEN IDENTIFIED, THE MEMBER IS PRECLUDED FROM PARTICIPATION AND VOTE RELATED TO THE CONFLICTED MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS PACKAGE IS REVIEWED ANNUALLY BY THE PRESIDENT AND VICE PRESIDENT OF THE FOUNDATON AND IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION 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 SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM LAST YEAR. D C REGIONAL CHAMBER OF COMMERCE ONE CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 140978000 BUSINESS ADVOCATE NY 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 DC REGIONAL CHAMBER OF COMMERCE P 67306 EXPENSE REIMBURSEMENT DC REGIONAL CHAMBER OF COMMERCE Q 4637 EXPENSE REIMBURSEMENT