2020-09-17T07:12:30-05:00 2019-12-31 475324570 INSERO & CO CPAS LLP 401 E STATE STREET SUITE 500 ITHACA NY 14850 990 2019-01-01 161587553 COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC COMM 6072729333 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 KEITH MCCAFFERTY CHAIR 6072729333 2020-09-15 1 PATRICK JORDAN P00854521 6072724444 162.39.51.234 2020-09-15 10:55:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B149404E5B5FF45EE00653F31520E835A3097412 2019 2021-01-29 14:40:06Z KEITH MCCAFFERTY 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 8264610 0 X WWW.CFTOMPKINS.ORG X 2000 NY TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. 23 23 5 96 0 0 2523866 4096562 100483 73431 509454 555937 0 0 3133803 4725930 1764760 1851083 0 0 416508 453791 0 0 96992 224398 215682 2405666 2520556 728137 2205374 17571435 22422438 524205 667051 17047230 21755387 THE MISSION OF OUR COMMUNITY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. 0 0 1851083 1851083 73431 TO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED IN THE GREATER ITHACA, NEW YORK AREA. 1851083 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 6 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X 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 TRUSTEE 2.00 X 0 0 0 CHRISTINE BARKSDALE TRUSTEE 2.00 X 0 0 0 CLOVER DRINKWATER TRUSTEE 2.00 X 0 0 0 ERIC SCHILLINGER TRUSTEE (PART YEAR) 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 TRUSTEE 2.00 X 0 0 0 KEVIN SHREVE TRUSTEE 2.00 X 0 0 0 KHANDIKILE SOKONI TRUSTEE 2.00 X 0 0 0 LIEBE MEIER SWAIN TRUSTEE (PART YEAR) 2.00 X 0 0 0 LINDA GASSER TRUSTEE 2.00 X 0 0 0 LUCIA TYLER TRUSTEE 2.00 X 0 0 0 LYNN SWAIN TRUSTEE 2.00 X 0 0 0 MARY MACAUSLAND TRUSTEE 2.00 X 0 0 0 MICHELLE RIOS-DOMINGUEZ TRUSTEE (PART YEAR) 2.00 X 0 0 0 NICOLE EVERSLEY BRADWELL TRUSTEE 2.00 X 0 0 0 PHILIP MCPHERON TRUSTEE 2.00 X 0 0 0 RICK PAGE TRUSTEE 2.00 X 0 0 0 SANDRA DHIMITRI VICE CHAIR 2.00 X X 0 0 0 STEPHEN POPE TREASURER 2.00 X X 0 0 0 STEVE RUOFF TRUSTEE 2.00 X 0 0 0 SUSAN MURPHY CHAIR 2.00 X X 0 0 0 THEORIA CASON TRUSTEE 2.00 X 0 0 0 GEORGE P FERRARI JR EXECUTIVE DIRECTOR 40.00 X 108616 0 16938 108616 0 16938 1 0 0 0 0 4096562 388171 4096562 MISCELLANEOUS 900099 73431 73431 73431 415455 415455 3679162 3538680 140482 140482 140482 4725930 73431 0 555937 1851083 1851083 125554 106720 18834 274211 233080 41131 7581 6444 1137 17813 15141 2672 28632 24337 4295 21780 21780 33609 33609 11304 2261 9043 1792 358 1434 52444 44577 7867 39004 33153 5851 1654 1654 22569 22569 622 529 93 3708 3152 556 MISCELLANEOUS 20994 17845 3149 DUES AND SUBSCRIPTIONS 6202 5272 930 2520556 1851083 572481 96992 1779355 3422812 166055 72664 2933 2310 18258 17497 1383 761 15340590 18642867 281119 281024 17571435 22422438 39855 55789 1134 483216 611262 524205 667051 X 6934812 11202066 10112418 10553321 17047230 21755387 17571435 22422438 2205374 2502783 0 X X 0 1 X 1 0 X 2230482 1181790 2108369 2173866 2530989 10225496 2230482 1181790 2108369 2173866 2530989 10225496 4076991 6148505 312871 335667 342328 437005 415455 1843326 12068822 722239 0.50950 0.45240 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 77 3248044 1670755 14474942 1 1 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 13759253 1004189 -324522 237318 263646 13937956 0.23910 0.76090 0.00000 0 0 18258 17497 761 761 AGENCY FUNDS 611262 611262 7371749 2502783 1700 174945 2679428 4692321 33609 33609 4725930 2663592 1700 174945 176645 2486947 33609 33609 2520556 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 174,945. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFER 174,945. 1 DOROTHY COTTON JUBLIEE SINGERS PO BOX 61 ITHACA NY 14851 473338091 501(C)(3) 5200 GENERAL SUPPORT SOCIAL VENTURES INC 124 WESTFALL DR ITHACA NY 14850 161564690 501(C)(3) 5250 GENERAL SUPPORT COMMUNITY ARTS PARTNERSHIP OF TOMPKINS COUNTY 110 N TIOGA ST 301 ITHACA NY 14850 161384455 501(C)(3) 5300 GENERAL SUPPORT MULTICULTURAL RESOURCE CENTER 516 W MARTIN LUTHER KING JR ST ITHACA NY 14850 161542347 501(C)(3) 5300 GENERAL SUPPORT WAVERLY FREE LIBRARY 18 ELIZABETH ST WAVERLY NY 14892 150592911 501(C)(3) 5500 GENERAL SUPPORT TOMPKINS COUNTY WORKERS' CENTER 115 E MARTIN LUTHER KING JR ST ITHACA NY 14850 453135903 501(C)(3) 5500 GENERAL SUPPORT ULYSSSES PHILOMATHIC LIBRARY PO BOX 655 TRUMANSBURG NY 14886 223260334 501(C)(3) 5629 GENERAL SUPPORT AMERICAN RED CROSS - SOUTHERN TIER CHAPTER 431 18TH ST NW WASHINGTON DC 20006 530196605 501(C)(3) 5650 GENERAL SUPPORT CAYUGA MEDICAL CENTER FOUNDATION 101 DATES DR ITHACA NY 14850 161072414 501(C)(3) 5800 GENERAL SUPPORT GEORGE P & SUSAN PLATT CADY LIBRARY 1300 DRYDEN RD ITHACA NY 14850 150613223 501(C)(3) 6000 GENERAL SUPPORT THREEFOLD EDUCATIONAL FOUNDATION-DBA EURYTHM 260 HUNGRY HOLLOW ROAD CHESTNUT RIDGE NY 10977 136196291 501(C)(3) 6500 GENERAL SUPPORT LOVE LIVING AT HOME 757 WARREN RD UNIT 4836 ITHACA NY 14852 474323905 501(C)(3) 7000 GENERAL SUPPORT LODI WHITTIER LIBRARY PO BOX 209 LODI NY 14860 150585897 501(C)(3) 7004 GENERAL SUPPORT FRIENDSHIP DONATIONS NETWORK 1013 W STATE STREET ITHACA NY 14850 320318047 501(C)(3) 7500 GENERAL SUPPORT FAMILY & CHILDREN'S SERVICE OF ITHACA 127 WEST STATE STREET ITHACA NY 14850 150589039 501(C)(3) 7500 GENERAL SUPPORT LANSING COMMUNITY LIBRARY 27 AUBURN ROAD LANSING NY 14882 800179278 501(C)(3) 7755 GENERAL SUPPORT GROUNDSWELL CENTER FOR LOCAL FOOD & FARMING 225 S FULTON ST ITHACA NY 14850 831192242 501(C)(3) 8000 GENERAL SUPPORT TOMPKINS COUNTY MENTAL HEALTH ASSOICATION 301 S GENEVA ST STE 109 ITHACA NY 14850 166061424 501(C)(3) 8640 GENERAL SUPPORT FAMILY READING PARTNERSHIP 54 GUNDERMAN RD ITHACA NY 14850 161594725 501(C)(3) 8853 GENERAL SUPPORT SENECA FALLS LIBRARY 47 CAYUGA ST SENECA FALLS NY 13148 166075457 501(C)(3) 9000 GENERAL SUPPORT US CONFERENCE OF BISHOPS 3211 4TH ST NE WASHINGTON DC 20017 530196617 501(C)(3) 10000 GENERAL SUPPORT FREE SCIENCE INC 210 HANCOCK ST STE 1 ITHACA NY 14850 820861664 501(C)(3) 10000 GENERAL SUPPORT ALLIANCE OF FAMILIES FOR JUSTICE 8 W 126TH ST FL 3RD NEW YORK NY 10027 821971330 501(C)(3) 10000 GENERAL SUPPORT THE CENTER FOR COMMUNITY TRANSPORTATION INC PO BOX 418 ITHACA NY 14851 208064498 501(C)(3) 10000 GENERAL SUPPORT JOHN DAU FOUNDATION 136 EVERETT RD ALBANY NY 12205 542181556 501(C)(3) 10000 GENERAL SUPPORT NATURE CONSERVANCY INC 4245 N FAIRFAX DR STE 100 ARLINGTON VA 22203 530242652 501(C)(3) 10000 GENERAL SUPPORT ADVOCACY CENTER OF TOMPKINS COUNTY PO BOX 164 ITHACA NY 14850 222237195 501(C)(3) 10200 GENERAL SUPPORT NEWFIELD PUBLIC LIBRARY PO BOX 154 NEWFIELD NY 14867 150572885 501(C)(3) 10245 GENERAL SUPPORT TOMPKINS LEARNING PARTNERS INC 124 WEST BUFFALO ST ITHACA NY 14850 510234823 501(C)(3) 10450 GENERAL SUPPORT SOUTHWORTH LIBRARY ASSOCIATION 24 W MAIN STREET DRYDEN NY 13053 150539132 501(C)(3) 10655 GENERAL SUPPORT FRIENDS OF STEWART PARK 1001 W SENECA ST STE 1 ITHACA NY 14850 383898381 501(C)(3) 10750 GENERAL SUPPORT PHILLIPS FREE LIBRARY 37 S MAIN ST HOMER NY 13077 150532226 501(C)(3) 11425 GENERAL SUPPORT TEMPLE BETH EL 402 NORTH TIOGA STREET ITHACA NY 14850 160970265 501(C)(3) 12743 GENERAL SUPPORT SCIENCENTER 601 FIRST STREET ITHACA NY 14850 222470652 501(C)(3) 13000 GENERAL SUPPORT AURORA FREE LIBRARY 370 MAIN ST AURORA NY 13026 161268178 501(C)(3) 13480 GENERAL SUPPORT OPPORTUNITIES ALTERNATIVES & RESOURCES 910 W STATE STREET ITHACA NY 14850 161085194 501(C)(3) 13617 GENERAL SUPPORT HAZARD LIBRARY ASSOCIATION PO BOX 3 POPLAR RIDGE NY 13139 160960873 501(C)(3) 14000 GENERAL SUPPORT YMCA OF ITHACA AND TOMPKINS COUNTY 50 GRAHAM RD WEST ITHACA NY 14850 150545415 501(C)(3) 14380 GENERAL SUPPORT FOODNET MEALS ON WHEELS 2422 NORTH TRIPHAMMER ROAD ITHACA NY 14850 161285569 501(C)(3) 15000 GENERAL SUPPORT SEYMOUR PUBLIC LIBRARY DISTRICT 176-178 GENESEE ST AUBURN NY 13021 161460484 501(C)(3) 15112 GENERAL SUPPORT ITHACA NEIGHBORHOOD HOUSING SERVICES 115 W CLINTON ST ITHACA NY 14850 222141948 501(C)(3) 15300 GENERAL SUPPORT THE LEARNING WEB 515 W SENECA STREET ITHACA NY 14850 161494941 501(C)(3) 15450 GENERAL SUPPORT EDITH B FORD MEMORIAL LIBRARY OF OVID NY PO BOX 410 OVID NY 14521 150535071 501(C)(3) 15861 GENERAL SUPPORT KITCHEN THEATRE COMPANY 417 W STATE STREET ITHACA NY 14850 161443072 501(C)(3) 16200 GENERAL SUPPORT SPCA OF TOMPKINS COUNTY 1640 HANSHAW ROAD ITHACA NY 14850 150624378 501(C)(3) 16450 GENERAL SUPPORT ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14851 900192978 501(C)(3) 17700 GENERAL SUPPORT ITHACA WELCOMES REFUGEES 315 N CAYUGA STREET ITHACA NY 14850 821987282 501(C)(3) 18602 GENERAL SUPPORT NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW STE 200 WASHINGTON DC 20005 521086761 501(C)(3) 20000 GENERAL SUPPORT STATE THEATER OF ITHACA INC 111 W STATE ST ITHACA NY 14850 300520118 501(C)(3) 21000 GENERAL SUPPORT GROTON PUBLIC LIBRARY 112 EAST CORTLAND ST GROTON NY 13073 150618030 501(C)(3) 21443 GENERAL SUPPORT LOAVES AND FISHES 210 N CAYUGA ST ITHACA NY 14850 161271406 501(C)(3) 25625 GENERAL SUPPORT CHALLENGE INDUSTRIES INC 950 DANBY RD SUITE 179 ITHACA NY 14850 160956917 501(C)(3) 26000 GENERAL SUPPORT FOOD BANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVENUE ELMIRA NY 14903 208808059 501(C)(3) 29450 GENERAL SUPPORT CATHOLIC CHARITIES OF TOMPKINSTIOGA COUNTIES 324 W BUFFALO ST ITHACA NY 14850 510621633 501(C)(3) 29931 GENERAL SUPPORT VILLIAGE OF ITHACA 609 WEST CLINTON ST STE 109 ITHACA NY 14850 161554144 501(C)(3) 30300 GENERAL SUPPORT US-RILM OFFICE 220 LINCOLN HALL CORNELL UNIVERSITY ITHACA NY 14853 522274965 501(C)(3) 33698 GENERAL SUPPORT SOUTHSIDE COMMUNITY CENTER 305 SOUTH PLAIN ST ITHACA NY 14850 150539123 501(C)(3) 38344 GENERAL SUPPORT PLANNED PARENTHOOD OF THE SOUTHERN FINGER LAKES 620 WEST SENECA STREET ITHACA NY 14850 160953368 501(C)(3) 39128 GENERAL SUPPORT FINGER LAKES REUSE INC 2255 NORTH TRIPHAMMER ROAD ITHACA NY 14850 262093547 501(C)(3) 40000 GENERAL SUPPORT CORNELL COOPERATIVE EXTENSION OF TC 615 WILLOW AVE ITHACA NY 14850 161159507 501(C)(3) 42401 GENERAL SUPPORT TOMPKINS COUNTY PUBLIC LIBRARY FOUNDATION 101 EAST GREEN ST ITHACA NY 14850 161422052 501(C)(3) 43947 GENERAL SUPPORT ITHACA YOUTH BUREAU 1 JAMES L GIBBS DRIVE ITHACA NY 14850 61000 GENERAL SUPPORT GOLDEN OPPORTUNITY 505 LINN ST ITHACA NY 14850 455280487 501(C)(3) 64950 GENERAL SUPPORT CENTER FOR TRANSFORMATIVE ACTION 119 ANABEL TAYLOR HALL CORNELL ITHACA NY 14853 160990318 501(C)(3) 69750 GENERAL SUPPORT FIRST UNITARIAN SOCIETY OF ITHACA PO BOX 6 ITHACA NY 14851 150569354 501(C)(3) 70000 GENERAL SUPPORT GREATER ITHACA ACTIVITIES CENTER 301 W COURT STREET ITHACA NY 14850 160997063 501(C)(3) 99454 GENERAL SUPPORT HOSPICARE AND PALLIATIVE CARE SERVICES 172 EAST KING RD ITHACA NY 14850 222473715 501(C)(3) 129000 GENERAL SUPPORT FINGER LAKES LAND TRUST INC 202 E COURT ST ITHACA NY 14850 222983688 501(C)(3) 202323 GENERAL SUPPORT 68 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 14 386420 MEAN PRICE X FOOD 3 1751 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 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.