THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC (EIN 14-1505623)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349302761
- Schema version
- 2018v3.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T10:01:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141442607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 COMPUTER DRIVE WEST | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141505623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR THE GREATER | BusinessNameLine1Txt |
| Business Name Line2 | CAPITAL REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5184469638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 TOWER PLACE EXECUTIVE PARK | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN EBERLE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5184469638 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY A CAHEE | PreparerPersonNm |
| PTIN | P00281935 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.242.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 09:42:20 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 733A8716723504377117E5C11F112A7BBE10307C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN EBERLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 TOWER PLACE EXECUTIVE PARK | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,708,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFGCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE COMMUNITY FOUNDATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY. THE FOUNDATION DOES THIS IN COLLABORATION WITH DONORS AND COMMUNITY PARTNERS WHO SHARE ITS VISION FOR COMMUNITY TRANSFORMATION THROUGH STEWARDSHIP OF CHARITABLE ENDOWMENTS, SUPERIOR DONOR SERVICES, EFFECTIVE GRANT MAKING, AND LEADERSHIP TO ADDRESS COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $21,160 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,350 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,266,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,154,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,056 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,900,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,239,845 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,258 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,487 | CYOtherRevenueAmt |
| PY Total Revenue | $12,239,106 | PYTotalRevenueAmt |
| CY Total Revenue | $11,447,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,805,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,702,802 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $769,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $778,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $785,604 | PYOtherExpensesAmt |
| CY Other Expenses | $995,571 | CYOtherExpensesAmt |
| PY Total Expenses | $6,360,953 | PYTotalExpensesAmt |
| CY Total Expenses | $13,476,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,878,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,029,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,867,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,341,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,821,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,284,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,046,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,057,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,736,915 | ExpenseAmt |
| Grant | $11,702,802 | GrantAmt |
| Revenue | $112,938 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE FOUNDATION ADMINISTERS MORE THAN 420 CHARITABLE FUNDS, AND IN PARTNERSHIP WITH OUR DONORS, PROVIDES LEADERSHIP AND SUPPORT FOR SOME OF THE CAPITAL REGION'S MOST IMPORTANT HUMAN SERVICE, EDUCATION, ARTS/CULTURE, COMMUNITY IMPROVEMENT AND HOUSING/SHELTER INITIATIVES.SINCE OUR FOUNDING IN 1968, THE FOUNDATION HAS AWARDED MORE THAN $85 MILLION TO SUPPORT THE CAPITAL REGION AND BEYOND. IN 2018, THE FOUNDATION GRANTED AND FACILITATED NEARLY $14.3 MILLION IN 1,281 GRANTS. OF THESE GRANTS, 150 NONPROFIT PROGRAMS RECEIVED OVER $5,000 EACH. THE TOP FOCUS AREAS TO WHICH GRANTS WERE AWARDED IN 2018 WERE HUMAN SERVICES, EDUCATION, ARTS/CULTURE/HUMANITIES, HOUSING AND SHELTER, AND COMMUNITY IMPROVEMENT/CAPACITY BUILDING.THE FOUNDATION MAINTAINS A FOCUS ON INVESTING IN THE CAPACITY OF LOCAL NONPROFITS, IN ORDER TO HELP THEM OPERATE AND SERVE THEIR POPULATIONS MORE EFFECTIVELY. WE ACCOMPLISH THIS THROUGH MODEST GRANT AWARDS TO SUPPORT INFRASTRUCTURE, HUMAN RESOURCES, AND MANAGEMENT/BOARD TRAINING UPGRADES, AS WELL AS OUR SUPPORT FOR, AND COORDINATION OF, THE CAPACITY BUILDING MINI-GRANT PROGRAM. THIS PROGRAM, OFFERED FREE EACH YEAR, CONSISTS OF A SERIES OF HALF-DAY WORKSHOPS FOR NONPROFIT LEADERS AND THEIR BOARD MEMBERS ON A WIDE RANGE OF TOPICS, SUCH AS PERSONNEL RISK MANAGEMENT, REGULATORY CHANGES AFFECTING THE NONPROFIT FIELD, DEVELOPMENT AND COMMUNICATIONS, AND TECHNOLOGY SOLUTIONS.THE FOUNDATION AWARDS GRADE SCHOOL, COLLEGE, AND CONTINUING EDUCATION SCHOLARSHIPS TO HUNDREDS OF LOCAL SCHOLARS EACH YEAR. THE FOUNDATION'S LARGEST SCHOLARSHIP FUND IS THE PHYLLIS E. DAKE "MAKE YOUR OWN" SCHOLARSHIP FUND (PED), WHICH PROVIDES COLLEGE FUNDING FOR CHILDREN OF STEWART'S SHOPS EMPLOYEES. IN 2018, THE PED SCHOLARSHIP GRANTED MORE THAN $347,000, COMBINED WITH THE FOUNDATION'S OTHER SCHOLARSHIP FUNDS, RESULTED IN DISTRIBUTING MORE THAN $525,000 GRANTED THROUGH 260 SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $12,736,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN EBERLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184469638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 TOWER PLACE EXECUTIVE PARK | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN M O'BRYAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK EAGAN | ||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY S O'CONNOR ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN SMITH | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY M ROSENBAUM JD CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM M KAHN CPA | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN C PICOTTE ESQ | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DORCEY L APPLYRS PHD MPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA C GREGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT T HENNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONOVAN HOWARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HYACINTH MASON PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURRAY CARL MASSRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR A OBERTING III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G NEIL ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W RODAT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN M SHARPE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A SIDFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK M SLINGERLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHESTER OPALKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MICHAELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA LASCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M CHRISTIAN BENDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEEANN MANDRILLO MPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE L STANDISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN G EBERLE | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $145,105 | $0 | $16,248 | |
| LAURA I YAUN | ||||||
| CFO | 40.00 | Yes (X) | $61,460 | $0 | $5,454 | |
| JACQUELINE S MAHONEY | ||||||
| VP PROGRAMS | 50.00 | Yes (X) | $114,594 | $0 | $13,448 | |
| TERRY D MARIANO | ||||||
| DIRECTOR OF FINANACE | 40.00 | Yes (X) | $40,243 | $0 | $910 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $183,184 | FundraisingAmt |
| All Other Contributions | $7,971,746 | AllOtherContributionsAmt |
| Noncash Contributions | $720,521 | NoncashContributionsAmt |
| Total Contributions | $8,154,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $112,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,365,665 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,160 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,344,505 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,033,091 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,158,911 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,874,180 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,874,180 | TotalRevenueColumnAmt |
| Exclusion | $1,874,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,432 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $183,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,919 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,487 | TotalRevenueColumnAmt |
| Exclusion | -$60,487 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,447,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,160 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,158,198 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,177,735 | TotalAmt |
| Program Services | $11,177,735 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,067 | TotalAmt |
| Program Services | $525,067 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,459 | TotalAmt |
| Program Services | $135,474 | ProgramServicesAmt |
| Management And General | $196,039 | ManagementAndGeneralAmt |
| Fundraising | $65,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,483 | TotalAmt |
| Program Services | $125,664 | ProgramServicesAmt |
| Management And General | $118,245 | ManagementAndGeneralAmt |
| Fundraising | $63,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,708 | TotalAmt |
| Program Services | $5,445 | ProgramServicesAmt |
| Management And General | $6,910 | ManagementAndGeneralAmt |
| Fundraising | $1,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,543 | TotalAmt |
| Program Services | $3,268 | ProgramServicesAmt |
| Management And General | $3,691 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,051 | TotalAmt |
| Program Services | $21,421 | ProgramServicesAmt |
| Management And General | $23,904 | ManagementAndGeneralAmt |
| Fundraising | $6,726 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,428 | TotalAmt |
| Management And General | $4,428 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,630 | TotalAmt |
| Management And General | $27,630 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,343 | TotalAmt |
| Program Services | $562,343 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,321 | TotalAmt |
| Program Services | $94,233 | ProgramServicesAmt |
| Management And General | $3,890 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,883 | TotalAmt |
| Management And General | $76,883 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,122 | TotalAmt |
| Program Services | $9,356 | ProgramServicesAmt |
| Management And General | $19,146 | ManagementAndGeneralAmt |
| Fundraising | $3,620 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,432 | TotalAmt |
| Program Services | $28,663 | ProgramServicesAmt |
| Management And General | $32,701 | ManagementAndGeneralAmt |
| Fundraising | $10,068 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936 | TotalAmt |
| Program Services | $1,178 | ProgramServicesAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,641 | TotalAmt |
| Program Services | $10,658 | ProgramServicesAmt |
| Management And General | $2,767 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,660 | TotalAmt |
| Program Services | $7,889 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $2,771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,698 | TotalAmt |
| Program Services | $456 | ProgramServicesAmt |
| Management And General | $12,082 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT LEASES/MAINT | $49,176 | $19,733 | $22,512 | $6,931 |
| PROF. DEVELOPMENT | $20,766 | $8,332 | $9,507 | $2,927 |
| FILING FEES | $1,535 | $1,535 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,476,617 | TotalAmt |
| Program Services | $12,736,915 | ProgramServicesAmt |
| Management And General | $572,214 | ManagementAndGeneralAmt |
| Fundraising | $167,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,683 | BOYAmt |
| EOY | $856,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,188 | BOYAmt |
| EOY | $1,997,882 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $1,203,185 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,605 | BOYAmt |
| EOY | $1,359,088 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,724 | BOYAmt |
| EOY | $20,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,300 | BOYAmt |
| EOY | $126,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,450,104 | BOYAmt |
| EOY | $19,606,075 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,143,685 | BOYAmt |
| EOY | $49,409,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,458 | BOYAmt |
| EOY | $1,762,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,867,747 | BOYAmt |
| EOY | $76,341,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,755 | BOYAmt |
| EOY | $44,558 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,250 | BOYAmt |
| EOY | $265,829 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,326 | BOYAmt |
| EOY | $2,973,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,331 | BOYAmt |
| EOY | $3,284,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,537,458 | BOYAmt |
| EOY | $36,769,362 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,602,725 | BOYAmt |
| EOY | $5,067,423 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,906,233 | BOYAmt |
| EOY | $31,220,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,046,416 | BOYAmt |
| EOY | $73,057,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,867,747 | BOYAmt |
| EOY | $76,341,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,029,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,923,994 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$35,457 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,872,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,058,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,639,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,266,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,154,930 | CurrentTaxYearAmt |
| Total | $40,992,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,872,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,058,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,639,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,266,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,154,930 | CurrentTaxYearAmt |
| Total | $40,992,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,926,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,065,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,447,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,332,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,963,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,365,665 | CurrentTaxYearAmt |
| Total | $9,733,336 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $72,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,798,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $386,678 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 169 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,791,131 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $11,981,276 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,408,082 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,098,853 | BeginningYearBalanceAmt |
| Contributions | $4,635,854 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,858,565 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,607,039 | OtherExpendituresAmt |
| End Year Balance | $39,269,103 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,099,337 | BeginningYearBalanceAmt |
| Contributions | $760,157 | ContributionsAmt |
| Investment Earnings Or Losses | $5,435,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,195,851 | OtherExpendituresAmt |
| End Year Balance | $40,098,853 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,665,864 | BeginningYearBalanceAmt |
| Contributions | $12,658,868 | ContributionsAmt |
| Investment Earnings Or Losses | $1,955,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,180,631 | OtherExpendituresAmt |
| End Year Balance | $35,099,337 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,068,612 | BeginningYearBalanceAmt |
| Contributions | $546,372 | ContributionsAmt |
| Investment Earnings Or Losses | -$836,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,252,004 | OtherExpendituresAmt |
| End Year Balance | $22,526,357 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,758,562 | BeginningYearBalanceAmt |
| Contributions | $777,507 | ContributionsAmt |
| Investment Earnings Or Losses | $501,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $968,900 | OtherExpendituresAmt |
| End Year Balance | $24,068,612 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07850 | 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 | $193,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,370 | DepreciationAmt |
| Book Value | $126,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,254 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMINGLED/OTHER INVESTMENTS | Desc |
| Book Value | $49,409,944 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,409,944 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER TRUST LIABILITY | $104,455 |
| CHARITABLE GIFT ANNUITY LIABILITY | $304,438 |
| AGENCY ENDOWMENTS | $2,564,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,973,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COMMUNITY FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENTS OVERSEEN BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGED BY AN INDEPENDENT ADVISOR. ENDOWMENTS FUNDS ARE USED TO SUPPORT THE COMMUNITY FOUNDATION, AND ITS PROGRAM SERVICES, AS WELL AS TO SUPPORT OTHER ORGANIZATIONS AND SCHOLARS WITHIN THE GREATER CAPITAL REGION. |
| PART X, LINE 2: | THE COMMUNITY FOUNDATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE COMMUNITY FOUNDATION'S TAX POSITIONS, AND CONCLUDED THAT THE COMMUNITY FOUNDATION HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN THEIR FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018. THE COMMUNITY FOUNDATION HAS TAXABLE UNRELATED BUSINESS INCOME RELATED TO INVESTMENT HOLDINGS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $12,101,952 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $754,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,856,936 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,856,936 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $108,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,265 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,995 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,420 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,876 | OtherDirectExpensesEvent1Amt |
| Event2 | TULIP BALL | Event2Nm |
| Gross Receipts Event2 | $39,939 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,259 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,680 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,350 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,980 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,325 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,136 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,417 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,660 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,757 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $23,045 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,786 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $224,616 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $183,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,432 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,770 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,025 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,325 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,486 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (150 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A DIFFERENT WAY IN READING CENTER INC | ||||||||
| 8 NORTH CHURCH STREET | SCHENECTADY | NY | 12305 | 262947784 | 501(C)(3) | $5,695 | FOR UNRESTRICTED USE | |
| ACADEMY OF THE HOLY NAMES | ||||||||
| 1073 NEW SCOTLAND ROAD | ALBANY | NY | 12208 | 941156666 | 501(C)(3) | $33,200 | FOR UNRESTRICTED USE | |
| AFRICAN REFLECTIONS FOUNDATION INC | ||||||||
| PO BOX 50134 | ALBANY | NY | 12205 | 201621143 | 501(C)(3) | $31,200 | FOR UNRESTRICTED USE | |
| ALBANY COLLEGE OF PHARMACY | ||||||||
| 106 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141423161 | 501(C)(3) | $12,300 | FOR UNRESTRICTED USE | |
| ALBANY COUNTY DEPARTMENT OF HEALTH | ||||||||
| 175 GREEN STREET | ALBANY | NY | 12202 | 146002563 | ALBANY COUNTY | $84,000 | FOR UNRESTRICTED USE | |
| ALBANY COUNTY HISTORICAL ASSOCIATION | ||||||||
| 9 TEN BROECK PLACE | ALBANY | NY | 12210 | 146048668 | 501(C)(3) | $52,168 | FOR UNRESTRICTED USE | |
| ALBANY FUND FOR EDUCATION | ||||||||
| PO BOX 3110 | ALBANY | NY | 12203 | 141810885 | 501(C)(3) | $21,490 | FOR UNRESTRICTED USE | |
| ALBANY INSTITUTE OF HISTORY & ART | ||||||||
| 125 WASHINGTON AVENUE | ALBANY | NY | 12210 | 141343061 | 501(C)(3) | $28,069 | FOR UNRESTRICTED USE | |
| ALBANY LAW SCHOOL | ||||||||
| 80 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141338309 | 501(C)(3) | $2,000,000 | FOR UNRESTRICTED USE | |
| ALBANY MEDICAL CENTER FOUNDATION | ||||||||
| 43 NEW SCOTLAND AVENUE MC-119 | ALBANY | NY | 12208 | 146023119 | 501(C)(3) | $104,954 | FOR UNRESTRICTED USE | |
| ALBANY MEDICAL CENTER | ||||||||
| 43 NEW SCOTLAND AVENUE MC-119 | ALBANY | NY | 12208 | 141338307 | 501(C)(3) | $7,598 | FOR UNRESTRICTED USE | |
| ALBANY SYMPHONY ORCHESTRA | ||||||||
| 19 CLINTON AVENUE | ALBANY | NY | 12207 | 146013010 | 501(C)(3) | $26,115 | FOR UNRESTRICTED USE | |
| ALPHEIOS PROJECT LTD | ||||||||
| 89 SHEEHY COURT | NAPA | CA | 94558 | 272248757 | 501(C)(3) | $70,000 | FOR UNRESTRICTED USE | |
| AMSTERDAM FREE LIBRARY | ||||||||
| 28 CHURCH STREET | AMSTERDAM | NY | 12010 | 141364469 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC | ||||||||
| 53 MAPLE AVENUE | SCOTIA | NY | 12302 | 140472728 | 501(C)(3) | $5,300 | FOR UNRESTRICTED USE | |
| ANNE'S QUESTION FOUNDATION FUND (ANNEDA) THE COMMUNITY FOUNDATION FOR THE | ||||||||
| 2 TOWER PLACE | ALBANY | NY | 12203 | 141505623 | 501(C)(3) | $18,000 | FOR UNRESTRICTED USE | |
| ARTS CENTER OF THE CAPITAL REGION | ||||||||
| 265 RIVER STREET | TROY | NY | 12180 | 141484756 | 501(C)(3) | $11,189 | FOR UNRESTRICTED USE | |
| AVERILL PARK EDUCATION FOUNDATION | ||||||||
| PO BOX 56 | AVERILL PARK | NY | 12018 | 311764167 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| BACKSTRECH EMPLOYEE SERVICE TEAM OF NEW YORK INC | ||||||||
| 2150 HEMPSTEAD TURNPIKE | ELMONT | NY | 11003 | 112976735 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| BALLSTON SPA JUNIOR BASEBALL LEAGUE | ||||||||
| PO BOX 172 | BALLSTON SPA | NY | 12020 | 141821949 | 501(C)(3) | $25,000 | FOR UNRESTRICTED USE | |
| BANK OF AMERICA CHARITABLE GIFT FUND US TRUST BOA PRIVATE WEALTH MGMT | ||||||||
| 225 FRANKLIN STREET | BOSTON | MA | 02110 | 046010342 | 501(C)(3) | $4,960,777 | FOR UNRESTRICTED USE | |
| BETHESDA HOUSE OF SCHENECTADY | ||||||||
| 834 STATE STREET | SCHENECTADY | NY | 12307 | 311645415 | 501(C)(3) | $7,662 | FOR UNRESTRICTED USE | |
| BETHLEHEM CENTRAL SCHOOL DISTRICT MUSIC ASSOCIATION | ||||||||
| BETHLEHEM CENTRAL HIGH SCHOOL MUSIC | DELMAR | NY | 12054 | 461569750 | 501(C)(3) | $8,573 | FOR UNRESTRICTED USE | DEPARTMENT 700 DELAWARE AVENUE |
| BETHLEHEM CENTRAL SCHOOL DISTRICT | ||||||||
| BUSINESS OFFICE 700 DELAWARE AVENUE | DELMAR | NY | 12054 | 146001259 | TOWN OF BETHLEHEM | $6,789 | FOR UNRESTRICTED USE | |
| BETTER NEIGHBORHOODS INC | ||||||||
| 120 EMMONS STREET | SCHENECTADY | NY | 12304 | 141504550 | 501(C)(3) | $5,635 | FOR UNRESTRICTED USE | |
| BEYOND MY BATTLE INC | ||||||||
| 112 WEST CIRCULAR STREET | SARATOGA SPRINGS | NY | 12866 | 823338879 | 501(C)(3) | $15,000 | FOR UNRESTRICTED USE | |
| BOYS & GIRLS CLUB OF ALBANY | ||||||||
| 21 DELAWARE AVENUE | ALBANY | NY | 12210 | 141338303 | 501(C)(3) | $5,718 | FOR UNRESTRICTED USE | |
| BOYS & GIRLS CLUB OF SCHENECTADY | ||||||||
| 118 EMMONS STREET | SCHENECTADY | NY | 12304 | 141364595 | 501(C)(3) | $55,000 | FOR UNRESTRICTED USE | |
| CAFFE LENA | ||||||||
| 47 PHILA STREET PO BOX 245 | SARATOGA SPRINGS | NY | 12866 | 141726194 | 501(C)(3) | $8,000 | FOR UNRESTRICTED USE | |
| CAPITAL CITY RESCUE MISSION | ||||||||
| 259 SOUTH PEARL STREET PO BOX 1999 | ALBANY | NY | 12202 | 562663290 | 501(C)(3) | $15,193 | FOR UNRESTRICTED USE | |
| CAPITAL DISTRICT CHILD CARE COUNCIL | ||||||||
| 91 BROADWAY | MENANDS | NY | 12204 | 141648493 | 501(C)(3) | $15,000 | FOR UNRESTRICTED USE | |
| CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION - LEGAL PROJECT | ||||||||
| 24 AVIATION ROAD | ALBANY | NY | 12203 | 133841519 | 501(C)(3) | $55,667 | FOR UNRESTRICTED USE | |
| CAPITAL REGION SPONSOR-A-SCHOLAR INC | ||||||||
| 1 UNITED WAY | ALBANY | NY | 12205 | 141823014 | 501(C)(3) | $68,467 | FOR UNRESTRICTED USE | |
| CAPITAL REGION YOUTH TENNIS FOUNDATION | ||||||||
| 785 WASHINGTON AVENUE | ALBANY | NY | 12206 | 141733312 | 501(C)(3) | $43,500 | FOR UNRESTRICTED USE | |
| CAPITAL REPERTORY COMPANY | ||||||||
| C/O PROCTORS THEATRE 432 STATE | SCHENECTADY | NY | 12305 | 132894677 | 501(C)(3) | $10,832 | FOR UNRESTRICTED USE | STREET |
| CAPITAL ROOTS | ||||||||
| 594 RIVER STREET | TROY | NY | 12180 | 141596291 | 501(C)(3) | $117,525 | FOR UNRESTRICTED USE | |
| CAPTAIN COMMUNITY HUMAN SERVICES | ||||||||
| 543 SARATOGA ROAD | GLENVILLE | NY | 12302 | 141637304 | 501(C)(3) | $24,000 | FOR UNRESTRICTED USE | |
| CARES INC | ||||||||
| 200 HENRY JOHNSON BLVD SUITE 4 | ALBANY | NY | 12210 | 141731746 | 501(C)(3) | $16,000 | FOR UNRESTRICTED USE | |
| CATHOLIC CHARITIES OF SARATOGA WARREN AND WASHINGTON COUNTIES | ||||||||
| 142 REGENT STREET | SARATOGA SPRINGS | NY | 12866 | 141578051 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | ||||||||
| 40 NORTH MAIN AVENUE | ALBANY | NY | 12203 | 141340033 | 501(C)(3) | $26,400 | FOR UNRESTRICTED USE | |
| CAZENOVIA COLLEGE | ||||||||
| DEVELOPMENT OFFICE 22 SULIVAN | CAZENOVIA | NY | 130359903 | 150543658 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | STREET |
| CDPHP FOUNDATION INC | ||||||||
| CAPITAL DISTRICT PHYSICIANS HEALTH | ALBANY | NY | 12206 | 471619130 | 501(C)(3) | $11,276 | FOR UNRESTRICTED USE | PLAN INC 500 PATROON CREEK |
| CENTRO CIVICO INC | ||||||||
| 143-145 EAST MAIN STREET | AMSTERDAM | NY | 12010 | 222877236 | 501(C)(3) | $25,000 | FOR UNRESTRICTED USE | |
| CHILDREN'S MUSEUM OF SCIENCE AND TECHNOLOGY | ||||||||
| 250 JORDAN ROAD | TROY | NY | 12180 | 141443197 | 501(C)(3) | $12,750 | FOR UNRESTRICTED USE | |
| CHILDREN'S SHELTER OF HOPE FOUNDATION | ||||||||
| PO BOX 3135 | MONTROSE | CO | 81402 | 331045256 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 15 WEST HIGH STREET | BALLSTON SPA | NY | 12020 | 222533331 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| CITY MISSION OF SCHENECTADY | ||||||||
| 425 HAMILTON STREET | SCHENECTADY | NY | 12305 | 141403652 | 501(C)(3) | $152,029 | FOR UNRESTRICTED USE | |
| CITY SCHOOL DISTRICT OF ALBANY | ||||||||
| 1 ACADEMY PARK | ALBANY | NY | 12207 | 141537912 | CITY OF ALBANY | $5,385 | FOR UNRESTRICTED USE | |
| COMMUNITY LOAN FUND OF THE CAPITAL REGION INC | ||||||||
| 255 ORANGE STREET | ALBANY | NY | 12210 | 222706505 | 501(C)(3) | $8,000 | FOR UNRESTRICTED USE | |
| CONGREGATION BETH EMETH | ||||||||
| 100 ACADEMY ROAD | ALBANY | NY | 12208 | 141338377 | 501(C)(3) | $39,935 | FOR UNRESTRICTED USE | |
| COXSACKIE-ATHENS FOUNDATION FOR EDUCATION | ||||||||
| 24 SUNSET BLVD | COXSACKIE | NY | 12051 | 460839261 | 501(C)(3) | $33,908 | FOR UNRESTRICTED USE | |
| DOUBLE H HOLE IN THE WOODS RANCH | ||||||||
| 97 HIDDEN VALLEY ROAD | LAKE LUZERNE | NY | 12846 | 141752888 | 501(C)(3) | $21,000 | FOR UNRESTRICTED USE | |
| DUDLEY OBSERVATORY | ||||||||
| 15 NOTT TERRACE HEIGHTS | SCHENECTADY | NY | 12308 | 141455417 | 501(C)(3) | $12,500 | FOR UNRESTRICTED USE | |
| EASY WATER FOR EVERYONE | ||||||||
| 450 W 17TH STREET 842 | NEW YORK | NY | 10011 | 812918271 | 501(C)(3) | $6,000 | FOR UNRESTRICTED USE | |
| ELLIS HOSPITAL FOUNDATION INC | ||||||||
| 1101 NOTT STREET | SCHENECTADY | NY | 12308 | 141638957 | 501(C)(3) | $7,800 | FOR UNRESTRICTED USE | |
| EMMA WILLARD SCHOOL | ||||||||
| 285 PAWLING AVENUE | TROY | NY | 12180 | 141338390 | 501(C)(3) | $13,500 | FOR UNRESTRICTED USE | |
| EMPIRE STATE YOUTH ORCHESTRAS | ||||||||
| 432 STATE STREET | SCHENECTADY | NY | 12305 | 222317557 | 501(C)(3) | $15,095 | FOR UNRESTRICTED USE | |
| EQUINOX INC | ||||||||
| 500 CENTRAL AVENUE | ALBANY | NY | 12206 | 141437421 | 501(C)(3) | $186,725 | FOR UNRESTRICTED USE | |
| FAMILY AND CHILD SERVICE OF SCHENECTADY | ||||||||
| 246 UNION STREET | SCHENECTADY | NY | 12305 | 141338397 | 501(C)(3) | $5,500 | FOR UNRESTRICTED USE | |
| FARM SANCTUARY | ||||||||
| PO BOX 150 | WATKINS GLEN | NY | 14891 | 510292919 | 501(C)(3) | $6,000 | FOR UNRESTRICTED USE | |
| FIDELCO GUIDE DOG FOUNDATION INC | ||||||||
| 103 VISION WAY | BLOOMFIELD | CT | 06002 | 066060478 | 501(C)(3) | $7,000 | FOR UNRESTRICTED USE | |
| FOUNDATION OF FULTON-MONTGOMERY COMMUNITY COLLEGE | ||||||||
| 2805 STATE HIGHWAY 67 | JOHNSTOWN | NY | 12095 | 141584150 | 501(C)(3) | $75,000 | FOR UNRESTRICTED USE | |
| GIRLS INCORPORATED OF THE GREATER CAPITAL REGION | ||||||||
| 962 ALBANY STREET | SCHENECTADY | NY | 12307 | 141434157 | 501(C)(3) | $6,667 | FOR UNRESTRICTED USE | |
| HABITAT FOR HUMANITY CAPITAL DISTRICT INC | ||||||||
| 207 SHERIDAN AVENUE | ALBANY | NY | 12210 | 141708404 | 501(C)(3) | $6,303 | FOR UNRESTRICTED USE | |
| HUDSON VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 80 VANDENBURGH AVENUE | TROY | NY | 12180 | 222427015 | 501(C)(3) | $10,150 | FOR UNRESTRICTED USE | |
| INDEPENDENT LIVING CENTER OF HUDSON VALLEY INC | ||||||||
| 15-17 THIRD STREET | TROY | NY | 12180 | 222875911 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| INTERFAITH PARTNERSHIP FOR THE HOMELESS | ||||||||
| 176 SHERIDAN AVENUE | ALBANY | NY | 12210 | 141666321 | 501(C)(3) | $119,373 | FOR UNRESTRICTED USE | |
| JERUSALEM REFORMED CHURCH | ||||||||
| PO BOX 70 | FEURA BUSH | NY | 12067 | 222515091 | 501(C)(3) | $7,751 | FOR UNRESTRICTED USE | |
| JEWISH FEDERATION OF NORTHEASTERN NEW YORK | ||||||||
| 184 WASHINGTON AVENUE EXT | ALBANY | NY | 12203 | 222805163 | 501(C)(3) | $7,250 | FOR UNRESTRICTED USE | |
| JOSEPH'S HOUSE & SHELTER INC | ||||||||
| 74 FERRY STREET | TROY | NY | 12180 | 141636163 | 501(C)(3) | $6,700 | FOR UNRESTRICTED USE | |
| KOINONIA PRIMARY CARE INC | ||||||||
| 553 CLINTON AVENUE | ALBANY | NY | 12206 | 453448794 | 501(C)(3) | $15,607 | FOR UNRESTRICTED USE | |
| LAND TRUST ALLIANCE | ||||||||
| 1280H ST NW | WASHINGTON | DC | 20005 | 042751357 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | ||||||||
| 95 CENTRAL AVENUE | ALBANY | NY | 12206 | 141338448 | 501(C)(3) | $27,725 | FOR UNRESTRICTED USE | |
| LITERACY NEW YORK GREATER CAPITAL REGION INC | ||||||||
| 99 CLINTON STREET 2ND FLOOR | SCHENECTADY | NY | 12305 | 237409758 | 501(C)(3) | $6,078 | FOR UNRESTRICTED USE | |
| LIVING RESOURCES CORPORATION | ||||||||
| 300 WASHINGTON AVENUE EXT | ALBANY | NY | 12203 | 141564208 | 501(C)(3) | $6,387 | FOR UNRESTRICTED USE | |
| MAKE-A-WISH FOUNDATION OF NORTHEAST NEW YORK | ||||||||
| 3 WASHINGTON SQUARE | ALBANY | NY | 12205 | 141703503 | 501(C)(3) | $7,400 | FOR UNRESTRICTED USE | |
| MECHANICVILLE AREA COMMUNITY SERVICE CENTER INC | ||||||||
| 6 SOUTH MAIN STREET PO BOX 30 | MECHANICVILLE | NY | 12118 | 141536118 | 501(C)(3) | $6,847 | FOR UNRESTRICTED USE | |
| MEDIA ALLIANCE SANCTUARY FOR INDEPENDENT MEDIA | ||||||||
| PO BOX 35 | TROY | NY | 12181 | 112538804 | 501(C)(3) | $6,050 | FOR UNRESTRICTED USE | |
| MUSEUM OF INNOVATION AND SCIENCE (MISCI) | ||||||||
| 15 NOTT TERRACE HEIGHTS | SCHENECTADY | NY | 12308 | 141275432 | 501(C)(3) | $112,271 | FOR UNRESTRICTED USE | |
| NEW DIMENSIONS IN HEALTH CARE INC | ||||||||
| 40 WALL STREET | AMSTERDAM | NY | 12010 | 141567022 | 501(C)(3) | $5,035 | FOR UNRESTRICTED USE | |
| NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | ||||||||
| 415 RIVER STREET | TROY | NY | 12180 | 133841114 | 501(C)(3) | $18,500 | FOR UNRESTRICTED USE | |
| NISKAYUNA CENTRAL SCHOOL DISTRICT | ||||||||
| BUSINESS OFFICE 1239 VAN ANTWERP | NISKAYUNA | NY | 12309 | 146009381 | TOWN OF NISKAYUNA | $5,500 | FOR UNRESTRICTED USE | ROAD |
| NORTHEAST HEALTH FOUNDATION | ||||||||
| ST PETERS HEALTH PARTNERS CENTER | ALBANY | NY | 12208 | 222743478 | 501(C)(3) | $22,500 | FOR UNRESTRICTED USE | FOR PHILANTHROPY 310 SOUTH MANNING |
| NORTHEAST KIDNEY FOUNDATION | ||||||||
| 22 COLVIN AVENUE | ALBANY | NY | 12206 | 141559082 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC | ||||||||
| 301 WASHINGTON AVENUE | ALBANY | NY | 12206 | 141338302 | 501(C)(3) | $13,664 | FOR UNRESTRICTED USE | |
| NORTHERN RIVERS FAMILY SERVICES | ||||||||
| 60 ACADEMY ROAD | ALBANY | NY | 12208 | 141347440 | 501(C)(3) | $16,000 | FOR UNRESTRICTED USE | |
| OUR LADY OF VICTORY CHURCH | ||||||||
| 55 NORTH LAKE AVENUE | TROY | NY | 12180 | 530196617 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| PALACE THEATRE | ||||||||
| 19 CLINTON AVENUE | ALBANY | NY | 12207 | 141708151 | 501(C)(3) | $6,500 | FOR UNRESTRICTED USE | |
| PARK PLAYHOUSE | ||||||||
| PO BOX 525 | ALBANY | NY | 12201 | 141717464 | 501(C)(3) | $28,100 | FOR UNRESTRICTED USE | |
| PITNEY MEADOWS COMMUNITY FARM | ||||||||
| PO BOX 176 | SARATOGA SPRINGS | NY | 12866 | 812724904 | 501(C)(3) | $35,000 | FOR UNRESTRICTED USE | |
| PRATTSVILLE LOCAL DEVELOPMENT CORPORATION | ||||||||
| PO BOX 418 | PRATTSVILLE | NY | 12468 | 455288570 | 501(C)(3) | $75,000 | FOR UNRESTRICTED USE | |
| PROCTORS ARTS CENTER & THEATRE OF SCHENECTADY INC | ||||||||
| 432 STATE STREET | SCHENECTADY | NY | 12305 | 141602083 | 501(C)(3) | $117,433 | FOR UNRESTRICTED USE | |
| RACE TRACK CHAPLAINCY OF AMERICA NEW YORK DIVISION | ||||||||
| 2150 HEMPSTEAD TURNPIKE | ELMONT | NY | 11003 | 270485424 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| REDEMPTION CHRISTIAN ACADEMY | ||||||||
| 192 9TH STREET | TROY | NY | 12180 | 141601939 | 501(C)(3) | $12,000 | FOR UNRESTRICTED USE | |
| REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS INC | ||||||||
| 715 MORRIS STREET | ALBANY | NY | 12208 | 274809744 | 501(C)(3) | $60,000 | FOR UNRESTRICTED USE | |
| REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK | ||||||||
| 965 ALBANY-SHAKER ROAD | LATHAM | NY | 12110 | 222470885 | 501(C)(3) | $9,000 | FOR UNRESTRICTED USE | |
| RENSSELAER COUNTY HISTORICAL SOCIETY | ||||||||
| 57 SECOND STREET | TROY | NY | 12180 | 141403569 | 501(C)(3) | $15,610 | FOR UNRESTRICTED USE | |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||
| TROY BUILDING 3RD FLOOR | TROY | NY | 12180 | 141340095 | 501(C)(3) | $6,038 | FOR UNRESTRICTED USE | |
| SARATOGA HOSPITAL | ||||||||
| 211 CHURCH STREET | SARATOGA SPRINGS | NY | 12866 | 141338547 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SARATOGA INSTITUTE INC | ||||||||
| 110 SPRING STREET | SARATOGA SPRINGS | NY | 12866 | 141664693 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| SARATOGA PERFORMING ARTS CENTER INC | ||||||||
| 108 AVENUE OF THE PINES | SARATOGA SPRINGS | NY | 12866 | 141466353 | 501(C)(3) | $9,900 | FOR UNRESTRICTED USE | |
| SARATOGA ROWING ASSOCIATION | ||||||||
| PO BOX 750 | SARATOGA SPRINGS | NY | 12866 | 141810944 | 501(C)(3) | $26,000 | FOR UNRESTRICTED USE | |
| SARATOGA SPRINGS HIGH SCHOOL | ||||||||
| 1 BLUE STREAK BLVD | SARATOGA SPRINGS | NY | 12866 | 146004187 | SARATOGA SPRINGS | $10,000 | FOR UNRESTRICTED USE | |
| SARATOGA SPRINGS PRESERVATION FOUNDATION | ||||||||
| PO BOX 442 | SARATOGA SPRINGS | NY | 12866 | 141590478 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 78 WASHINGTON AVENUE | SCHENECTADY | NY | 12305 | 237194187 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SCHENECTADY COUNTY | ||||||||
| 620 STATE STREET | SCHENECTADY | NY | 12305 | 146002431 | SCHENECTADY COUNTY | $70,000 | FOR UNRESTRICTED USE | |
| SCHOHARIE RIVER CENTER INC | ||||||||
| 2025 BURTONSVILLE ROAD | ESPERANCE | NY | 12066 | 141818532 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| SENIOR SERVICE CENTERS OF ALBANY AREA INC | ||||||||
| 32 ESSEX STREET | ALBANY | NY | 12206 | 141392442 | 501(C)(3) | $19,300 | FOR UNRESTRICTED USE | |
| SERVING CHRIST MINISTRIES INC | ||||||||
| 1057 COUNTY STREET 2939 | TUTTLE | OK | 73089 | 453792761 | 501(C)(3) | $37,630 | FOR UNRESTRICTED USE | |
| SHAKER HERITAGE SOCIETY | ||||||||
| 25 MEETING HOUSE ROAD | ALBANY | NY | 12211 | 222186087 | 501(C)(3) | $10,893 | FOR UNRESTRICTED USE | |
| SIENA COLLEGE | ||||||||
| OFFICE OF BUSINESS AFFAIRS 515 | LOUDONVILLE | NY | 12211 | 141338498 | 501(C)(3) | $60,000 | FOR UNRESTRICTED USE | LOUDON ROAD |
| SINAPI FOUNDATION INC | ||||||||
| PO BOX 2531 | DAVIDSON | NC | 28036 | 460653354 | 501(C)(3) | $7,000 | FOR UNRESTRICTED USE | |
| SOCIAL ENTERPRISE AND TRAINING CENTER | ||||||||
| 131 STATE STREET | SCHENECTADY | NY | 12305 | 473946521 | 501(C)(3) | $10,501 | FOR UNRESTRICTED USE | |
| SOUTH COLONIE CENTRAL SCHOOL DISTRICT | ||||||||
| 102 LORALEE DRIVE | ALBANY | NY | 12205 | 146001364 | TOWN OF COLONIE | $10,500 | FOR UNRESTRICTED USE | |
| SOUTH KORTRIGHT CENTRAL SCHOOL DISTRICT | ||||||||
| 58200 STATE HIGHWAY 10 PO BOX 113 | SOUTH KORTRIGHT | NY | 13842 | 156002380 | SOUTH KORTRIGHT | $20,000 | FOR UNRESTRICTED USE | |
| ST LAWERENCE UNIVERSITY | ||||||||
| 23 ROMODA DRIVE | CANTON | NY | 13617 | 150532239 | 501(C)(3) | $50,000 | FOR UNRESTRICTED USE | |
| ST MARY'S INSTITUTE | ||||||||
| 10 KOPERNIK BLVD | AMSTERDAM | NY | 12010 | 141412458 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| ST PAUL'S CENTER INC | ||||||||
| PO BOX 589 | RENSSELAER | NY | 12144 | 562499960 | 501(C)(3) | $12,218 | FOR UNRESTRICTED USE | |
| ST PETER'S HEALTH PARTNERS - SUNNYVIEW HOPSITAL AND REHABILITATION CENTER | ||||||||
| 1270 BELMONT AVENUE | SCHENECTADY | NY | 12308 | 222505127 | 501(C)(3) | $11,884 | FOR UNRESTRICTED USE | |
| ST PETER'S HOSPITAL FOUNDATION INC | ||||||||
| 310 S MANNING BOULEVARD | ALBANY | NY | 12208 | 222262982 | 501(C)(3) | $19,753 | FOR UNRESTRICTED USE | |
| ST PIUS X CHURCH | ||||||||
| 23 CRUMITIE ROAD | LOUDONVILLE | NY | 12211 | 141387288 | 501(C)(3) | $6,500 | FOR UNRESTRICTED USE | |
| STAND UP AND PLAY FOUNDATION CAPITAL DISTRICT OF NYS CHAPTER | ||||||||
| 353 USHERS ROAD | BALLSTON LAKE | NY | 12019 | 272439757 | 501(C)(3) | $12,500 | FOR UNRESTRICTED USE | |
| SUSAN & WILLIAM PICOTTE FUND | ||||||||
| 2 NORWOOD DRIVE | ALBANY | NY | 12204 | 141505623 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| THE ALBANY ACADEMIES | ||||||||
| 135 ACADEMY ROAD | ALBANY | NY | 12208 | 141338579 | 501(C)(3) | $15,015 | FOR UNRESTRICTED USE | |
| THE CENTER FOR DISABILITY SERVICES INC | ||||||||
| 314 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 141425851 | 501(C)(3) | $6,000 | FOR UNRESTRICTED USE | |
| THE CENTER FOR INTERNATIONAL EDUCATION | ||||||||
| 743 FILLMORE STREET NE | MINNEAPOLIS | MN | 55413 | 510191863 | 501(C)(3) | $16,500 | FOR UNRESTRICTED USE | |
| THE COLLEGE OF SAINT ROSE | ||||||||
| BURSARS OFFICE 432 WESTERN AVENUE | ALBANY | NY | 12203 | 141338371 | 501(C)(3) | $103,800 | FOR UNRESTRICTED USE | |
| THE COMMUNITY HOSPICE FOUNDATION | ||||||||
| ST PETERS HEALTH PARTNERS CENTER | ALBANY | NY | 12208 | 222692940 | 501(C)(3) | $46,950 | FOR UNRESTRICTED USE | FOR PHILANTHROPY 310 SOUTH MANNING |
| THE CORPORATION OF YADDO | ||||||||
| PO BOX 395 | SARATOGA SPRINGS | NY | 12866 | 141343055 | 501(C)(3) | $28,931 | FOR UNRESTRICTED USE | |
| THE FIRST REFORMED CHURCH OF SCHENECTADY | ||||||||
| 8 NORTH CHURCH STREET | SCHENECTADY | NY | 12305 | 141364528 | 501(C)(3) | $12,000 | FOR UNRESTRICTED USE | |
| THE SAGE COLLEGES | ||||||||
| 65 1ST STREET | TROY | NY | 12180 | 141338488 | 501(C)(3) | $37,700 | FOR UNRESTRICTED USE | |
| TRINITY ALLIANCE OF THE CAPITAL DISTRICT | ||||||||
| 15 TRINITY PLACE | ALBANY | NY | 12202 | 141340122 | 501(C)(3) | $151,229 | FOR UNRESTRICTED USE | |
| TROY PUBLIC LIBRARY FOUNDATION | ||||||||
| 258 HOOSICK ST SUITE 201 | TROY | NY | 12180 | 223118742 | 501(C)(3) | $5,500 | FOR UNRESTRICTED USE | |
| USS - SLATER DESTOYER ESCORT HISTORICAL MUSEUM | ||||||||
| PO BOX 1926 | ALBANY | NY | 12201 | 141836568 | 501(C)(3) | $8,000 | FOR UNRESTRICTED USE | |
| UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGION | ||||||||
| 194 LIVINGSTON AVENUE | ALBANY | NY | 12210 | 562389806 | 501(C)(3) | $12,500 | FOR UNRESTRICTED USE | |
| UNION COLLEGE | ||||||||
| 807 UNION STREET | SCHENECTADY | NY | 12308 | 141338580 | 501(C)(3) | $9,669 | FOR UNRESTRICTED USE | |
| UNITED JEWISH FEDERATION OF NORTHEASTERN NEW YORK | ||||||||
| THE GOLUB CENTER 184 WASHINGTON AVE | ALBANY | NY | 12203 | 222805163 | 501(C)(3) | $12,500 | FOR UNRESTRICTED USE | EXT |
| UNITED WAY OF THE GREATER CAPITAL REGION INC | ||||||||
| ONE UNITED WAY | ALBANY | NY | 12205 | 141364505 | 501(C)(3) | $26,000 | FOR UNRESTRICTED USE | |
| UNITY HOUSE OF TROY INC | ||||||||
| 2431 6TH AVENUE | TROY | NY | 12180 | 232378930 | 501(C)(3) | $16,250 | FOR UNRESTRICTED USE | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | ||||||||
| PO BOX 100243 | GAINESVILLE | FL | 32610 | 590974739 | 501(C)(3) | $30,000 | FOR UNRESTRICTED USE | |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| UPPER HUDSON PLANNED PARENTHOOD | ||||||||
| 855 CENTRAL AVENUE | ALBANY | NY | 12206 | 146000805 | 501(C)(3) | $12,325 | FOR UNRESTRICTED USE | |
| WALDORF SCHOOL OF SARATOGA SPRINGS | ||||||||
| 122 REGENT STREET | SARATOGA SPRINGS | NY | 12866 | 141707552 | 501(C)(3) | $17,400 | FOR UNRESTRICTED USE | |
| WARRIORS ON WHEELS | ||||||||
| 32 MARWOOD STREET | ALBANY | NY | 12209 | 141759164 | 501(C)(3) | $6,000 | FOR UNRESTRICTED USE | |
| WATER TO THRIVE | ||||||||
| 8701 MOPAC HIGHWAY SUITE 105 | AUSTIN | TX | 78759 | 262213782 | 501(C)(3) | $30,800 | FOR UNRESTRICTED USE | |
| WHITNEY M YOUNG JR HEALTH CENTER INC | ||||||||
| 920 LARK DRIVE | ALBANY | NY | 12207 | 132922147 | 501(C)(3) | $11,000 | FOR UNRESTRICTED USE | |
| WILDWOOD FOUNDATION | ||||||||
| 2995C CURRY ROAD EXTENSION | SCHENECTADY | NY | 12303 | 222132752 | 501(C)(3) | $19,500 | FOR UNRESTRICTED USE | |
| WMHT EDUCATIONAL TELECOMMUNICATIONS | ||||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | 141400177 | 501(C)(3) | $9,300 | FOR UNRESTRICTED USE | |
| WOODLAND HILLS MONSTESSORI SCHOOL | ||||||||
| 100 MONTESSORI PLACE | RENSSELAER | NY | 12144 | 141495852 | 501(C)(3) | $13,526 | FOR UNRESTRICTED USE | |
| THE UNIVERSITY AT ALBANY FOUNDATION | ||||||||
| 1400 WASHINGTON AVENUE UNH 305 | ALBANY | NY | 12222 | 141503972 | 501(C)(3) | $19,350 | FOR UNRESTRICTED USE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 260 | RecipientCnt |
| Cash Grant | $525,067 | CashGrantAmt |
| Valuation Method Used | APPLIED TUITION | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION (CFGCR) AWARDS GRANTS FROM ITS DISCRETIONARY COMMUNITY IMPACT FUNDS BASED ON LOCALLY IDENTIFIED NEEDS AND A COMPETITIVE REVIEW PROCESS. GRANTS FROM ADVISED AND DESIGNATED FUNDS ARE RECOMMENDED BY FUND ADVISORS OR THROUGH GIFT INSTRUMENTS, AND THEN ARE APPROVED BY THE CFGCR BOARD OF DIRECTORS. SUCH RECOMMENDATIONS MAY BE ACCEPTED OR REJECTED, IN WHOLE OR IN PART, BY THE FOUNDATION'S BOARD OF DIRECTORS IN ITS SOLE AND ABSOLUTE DISCRETION. ALL GRANT RECIPIENTS MUST QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT ORGANIZATION OR OPERATE UNDER THE FISCAL SPONSORSHIP OF AN ORGANIZATION THAT DOES. ALL GRANT FUNDS MUST BE USED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, CULTURAL, OR OTHER PURPOSES PERMITTED OF A PUBLIC CHARITY (INCLUDING ANY COMBINATION OF SUCH PURPOSES AND ADMINISTRATIVE SUPPORT). CFGCR REQUIRES ALL GRANT RECIPIENTS TO SIGN AND RETURN A GRANT AGREEMENT, GRANT PROVISIONS AND A CHECK ACKNOWLEDGEMENT FORM. FOR GRANTS MADE FROM CFGCR'S COMMUNITY IMPACT FUNDS, ALL GRANT RECIPIENTS MUST SERVE RESIDENTS OF AND BE LOCATED WITHIN THE 10 COUNTY CAPITAL REGION OF NEW YORK STATE. FOR THESE GRANTS, CFGCR REQUESTS A SIX MONTH AND A FINAL REPORT FROM EACH GRANT RECIPIENT. THIS REPORT INCLUDES A COMPLETE FINANCIAL STATEMENT SHOWING ALL FUNDS RECEIVED AND EXPENDED FOR THE PROGRAMS COVERED BY THE GRANT, AND A NARRATIVE REPORT ON THE PROJECT AND ITS SIGNIFICANCE AND SUCCESS. THE FINANCIAL AND NARRATIVE REPORTS COMPARE ACTUAL EXPENDITURES AND ACCOMPLISHMENTS WITH THE BUDGET AND OBJECTIVES CITED IN THE ORIGINAL PROPOSAL. IN ADDITION, A SITE VISIT MAY BE REQUESTED BY CFGCR DURING THE GRANT PERIOD. THE GRANTEES ARE GIVEN ADVANCE NOTICE OF SUCH A REQUEST. |
| SCHEDULE I, PART III: | SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL AND REQUIRE DUAL ENDORSEMENT BY THE SCHOOL AND THE ENROLLED STUDENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN G EBERLE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $145,105 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,019 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,229 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,353 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $720,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWED THE DRAFT FORM 990 AND SUGGESTED CHANGES WERE MADE. THE FORM 990 WAS PRESENTED TO ALL BOARD MEMBERS ELECTRONICALLY BEFORE FILING. THE IRS FORM 990 IS PREPARED BY CFGCR'S AUDITING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD, COMMITTEE VOLUNTEERS AND STAFF ARE REQUIRED TO COMPLETE THE CODE OF ETHICAL CONDUCT & ANNUAL POTENTIAL CONFLICTS DISCLOSURE STATEMENT ANNUALLY. THE DOCUMENTS ARE DISTRIBUTED PRIOR TO THE FIRST MEETING OF THE BOARD TERM AND ARE KEPT ON FILE AT THE CFGCR OFFICES. CFGCR STAFF MONITOR COMPLIANCE WITH THIS REQUIREMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S CEO IS EVALUATED ANNUALLY BY THE CFGCR EXECUTIVE COMMITTEE. THE CEO COMPLETES A SELF-EVALUATION AND PROVIDES THE COMMITTEE WITH THE CEO JOB DESCRIPTION AND A CHART OF PROGRESS ON STATED GOALS. THE COMMITTEE ALSO RECEIVES COMPARATIVE INFORMATION ON SALARIES OF COMMUNITY FOUNDATION CEOS FROM THE COUNCIL ON FOUNDATION'S COMPENSATION SUMMARY. THE COMMITTEE REVIEWS THE INFORMATION PROVIDED AND COMPLETES A REVIEW OF THE CEO, INCLUDING ANY CHANGES TO SALARY AND BENEFITS BASED ON THE EVALUATION AND BUDGET CONSIDERATIONS. THE EVALUATION IS SHARED WITH THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | CFGCR MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RESERVE ON UNCOLLECTABLE PROMISES TO GIVE -35,457. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFCR REAL PROPERTY TRANSACTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 TOWER PLACE/EXECUTIVE PARK DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141505623 | EIN |
| Primary Activities | TO MANAGE REAL PROPERTY INTENDED TO BE DONATED TO COMMUNITY FOUNDATION. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM AND MARY BARNET FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 TOWER PLACE/EXECUTIVE PARK DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141835725 | EIN |
| Primary Activities | CHARITABLE GIVING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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