2019-11-13T10:01:25-06:00 2018-12-31 141442607 BST & CO CPAS LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2018-01-01 141505623 THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC COMM 5184469638 2 TOWER PLACE EXECUTIVE PARK ALBANY NY 12203 JOHN EBERLE PRESIDENT & CEO 5184469638 2019-11-12 1 JUDY A CAHEE P00281935 5184596700 2019-11-12 24.213.242.82 2019-11-12 09:42:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 733A8716723504377117E5C11F112A7BBE10307C 2018 2020-04-17 16:48:07Z JOHN EBERLE 2 TOWER PLACE EXECUTIVE PARK ALBANY NY 12203 29708056 0 X WWW.CFGCR.ORG X 1968 NY 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. 25 25 11 50 21160 19350 5266819 8154930 107056 112938 6900489 3239845 -35258 -60487 12239106 11447226 4805600 11702802 0 0 769749 778244 0 0 167488 785604 995571 6360953 13476617 5878153 -2029391 88867747 76341642 3821331 3284068 85046416 73057574 X SEE SCHEDULE O. 0 0 12736915 11702802 112938 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. 12736915 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 10 0 1 11 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X JOHN EBERLE 5184469638 2 TOWER PLACE EXECUTIVE PARK ALBANY NY 12203 KEVIN M O'BRYAN CHAIR 1.00 X X 0 0 0 MARK EAGAN FIRST VICE CHAIR 1.00 X X 0 0 0 AMY S O'CONNOR ESQ SECRETARY 1.00 X X 0 0 0 JAN SMITH ASSISTANT SECRETARY 1.00 X X 0 0 0 JEFFREY M ROSENBAUM JD CPA TREASURER 1.00 X X 0 0 0 WILLIAM M KAHN CPA ASSISTANT TREASURER 1.00 X X 0 0 0 SUSAN C PICOTTE ESQ IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DORCEY L APPLYRS PHD MPH DIRECTOR 1.00 X 0 0 0 VIRGINIA C GREGG DIRECTOR 1.00 X 0 0 0 ROBERT T HENNES DIRECTOR 1.00 X 0 0 0 DONOVAN HOWARD DIRECTOR 1.00 X 0 0 0 HYACINTH MASON PHD DIRECTOR 1.00 X 0 0 0 MURRAY CARL MASSRY DIRECTOR 1.00 X 0 0 0 VICTOR A OBERTING III DIRECTOR 1.00 X 0 0 0 G NEIL ROBERTS DIRECTOR 1.00 X 0 0 0 JOHN W RODAT DIRECTOR 1.00 X 0 0 0 ANN M SHARPE ESQ DIRECTOR 1.00 X 0 0 0 JAMES A SIDFORD DIRECTOR 1.00 X 0 0 0 FRANK M SLINGERLAND DIRECTOR 1.00 X 0 0 0 CHESTER OPALKA DIRECTOR 1.00 X 0 0 0 PATRICIA MICHAELSON DIRECTOR 1.00 X 0 0 0 ALICIA LASCH DIRECTOR 1.00 X 0 0 0 M CHRISTIAN BENDER DIRECTOR 1.00 X 0 0 0 LEEANN MANDRILLO MPA DIRECTOR 1.00 X 0 0 0 CHRISTINE L STANDISH DIRECTOR 1.00 X 0 0 0 JOHN G EBERLE PRESIDENT & CEO 50.00 X 145105 0 16248 LAURA I YAUN CFO 40.00 X 61460 0 5454 JACQUELINE S MAHONEY VP PROGRAMS 50.00 X 114594 0 13448 TERRY D MARIANO DIRECTOR OF FINANACE 40.00 X 40243 0 910 361402 0 36060 2 0 1 0 0 183184 7971746 720521 8154930 FEES FOR SERVICE 561000 112938 112938 112938 1365665 21160 1344505 20033091 18158911 1874180 1874180 1874180 41432 183184 101919 -60487 -60487 11447226 112938 21160 3158198 11177735 11177735 525067 525067 397459 135474 196039 65946 307483 125664 118245 63574 13708 5445 6910 1353 7543 3268 3691 584 52051 21421 23904 6726 4428 4428 27630 27630 562343 562343 99321 94233 3890 1198 76883 76883 32122 9356 19146 3620 71432 28663 32701 10068 2936 1178 1344 414 14641 10658 2767 1216 19660 7889 9000 2771 12698 456 12082 160 EQUIPMENT LEASES/MAINT 49176 19733 22512 6931 PROF. DEVELOPMENT 20766 8332 9507 2927 FILING FEES 1535 1535 13476617 12736915 572214 167488 1422683 856283 1418188 1997882 235000 1203185 2176605 1359088 19724 20137 193624 67370 14300 126254 26450104 19606075 55143685 49409944 1987458 1762794 88867747 76341642 85755 44558 176250 265829 3559326 2973681 3821331 3284068 X 46537458 36769362 9602725 5067423 28906233 31220789 85046416 73057574 88867747 76341642 X -2029391 -9923994 -35457 X X 0 1 X 1 0 X 3872719 8058680 15639595 5266819 8154930 40992743 3872719 8058680 15639595 5266819 8154930 40992743 2926980 38065763 2447653 1623429 2332783 1963806 1365665 9733336 59957 907 11355 0 0 72219 50798298 386678 0.74940 0.74710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169 4791131 11981276 24408082 1 1 40098853 4635854 -3858565 1607039 39269103 35099337 760157 5435210 1195851 40098853 21665864 12658868 1955236 1180631 35099337 24068612 546372 -836623 1252004 22526357 23758562 777507 501443 968900 24068612 0.12650 0.79500 0.07850 0 0 193624 67370 126254 126254 COMMINGLED/OTHER INVESTMENTS 49409944 F 49409944 CHARITABLE REMAINDER TRUST LIABILITY 104455 CHARITABLE GIFT ANNUITY LIABILITY 304438 AGENCY ENDOWMENTS 2564788 2973681 X 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. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 12101952 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 754984 0 0 0 0 0 0 12856936 0 12856936 1 0 1 0 1 0 ANNUAL LUNCHEON 108260 97265 10995 13420 17876 TULIP BALL 39939 32259 7680 2350 24980 3325 7136 4 76417 53660 22757 23045 9786 224616 183184 41432 15770 48025 3325 34798 101918 -60486 1 A DIFFERENT WAY IN READING CENTER INC 8 NORTH CHURCH STREET SCHENECTADY NY 12305 262947784 501(C)(3) 5695 FOR UNRESTRICTED USE ACADEMY OF THE HOLY NAMES 1073 NEW SCOTLAND ROAD ALBANY NY 12208 941156666 501(C)(3) 33200 FOR UNRESTRICTED USE AFRICAN REFLECTIONS FOUNDATION INC PO BOX 50134 ALBANY NY 12205 201621143 501(C)(3) 31200 FOR UNRESTRICTED USE ALBANY COLLEGE OF PHARMACY 106 NEW SCOTLAND AVENUE ALBANY NY 12208 141423161 501(C)(3) 12300 FOR UNRESTRICTED USE ALBANY COUNTY DEPARTMENT OF HEALTH 175 GREEN STREET ALBANY NY 12202 146002563 ALBANY COUNTY 84000 FOR UNRESTRICTED USE ALBANY COUNTY HISTORICAL ASSOCIATION 9 TEN BROECK PLACE ALBANY NY 12210 146048668 501(C)(3) 52168 FOR UNRESTRICTED USE ALBANY FUND FOR EDUCATION PO BOX 3110 ALBANY NY 12203 141810885 501(C)(3) 21490 FOR UNRESTRICTED USE ALBANY INSTITUTE OF HISTORY & ART 125 WASHINGTON AVENUE ALBANY NY 12210 141343061 501(C)(3) 28069 FOR UNRESTRICTED USE ALBANY LAW SCHOOL 80 NEW SCOTLAND AVENUE ALBANY NY 12208 141338309 501(C)(3) 2000000 FOR UNRESTRICTED USE ALBANY MEDICAL CENTER FOUNDATION 43 NEW SCOTLAND AVENUE MC-119 ALBANY NY 12208 146023119 501(C)(3) 104954 FOR UNRESTRICTED USE ALBANY MEDICAL CENTER 43 NEW SCOTLAND AVENUE MC-119 ALBANY NY 12208 141338307 501(C)(3) 7598 FOR UNRESTRICTED USE ALBANY SYMPHONY ORCHESTRA 19 CLINTON AVENUE ALBANY NY 12207 146013010 501(C)(3) 26115 FOR UNRESTRICTED USE ALPHEIOS PROJECT LTD 89 SHEEHY COURT NAPA CA 94558 272248757 501(C)(3) 70000 FOR UNRESTRICTED USE AMSTERDAM FREE LIBRARY 28 CHURCH STREET AMSTERDAM NY 12010 141364469 501(C)(3) 7500 FOR UNRESTRICTED USE ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC 53 MAPLE AVENUE SCOTIA NY 12302 140472728 501(C)(3) 5300 FOR UNRESTRICTED USE ANNE'S QUESTION FOUNDATION FUND (ANNEDA) THE COMMUNITY FOUNDATION FOR THE 2 TOWER PLACE ALBANY NY 12203 141505623 501(C)(3) 18000 FOR UNRESTRICTED USE ARTS CENTER OF THE CAPITAL REGION 265 RIVER STREET TROY NY 12180 141484756 501(C)(3) 11189 FOR UNRESTRICTED USE AVERILL PARK EDUCATION FOUNDATION PO BOX 56 AVERILL PARK NY 12018 311764167 501(C)(3) 10000 FOR UNRESTRICTED USE BACKSTRECH EMPLOYEE SERVICE TEAM OF NEW YORK INC 2150 HEMPSTEAD TURNPIKE ELMONT NY 11003 112976735 501(C)(3) 20000 FOR UNRESTRICTED USE BALLSTON SPA JUNIOR BASEBALL LEAGUE PO BOX 172 BALLSTON SPA NY 12020 141821949 501(C)(3) 25000 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) 4960777 FOR UNRESTRICTED USE BETHESDA HOUSE OF SCHENECTADY 834 STATE STREET SCHENECTADY NY 12307 311645415 501(C)(3) 7662 FOR UNRESTRICTED USE BETHLEHEM CENTRAL SCHOOL DISTRICT MUSIC ASSOCIATION BETHLEHEM CENTRAL HIGH SCHOOL MUSIC DEPARTMENT 700 DELAWARE AVENUE DELMAR NY 12054 461569750 501(C)(3) 8573 FOR UNRESTRICTED USE BETHLEHEM CENTRAL SCHOOL DISTRICT BUSINESS OFFICE 700 DELAWARE AVENUE DELMAR NY 12054 146001259 TOWN OF BETHLEHEM 6789 FOR UNRESTRICTED USE BETTER NEIGHBORHOODS INC 120 EMMONS STREET SCHENECTADY NY 12304 141504550 501(C)(3) 5635 FOR UNRESTRICTED USE BEYOND MY BATTLE INC 112 WEST CIRCULAR STREET SARATOGA SPRINGS NY 12866 823338879 501(C)(3) 15000 FOR UNRESTRICTED USE BOYS & GIRLS CLUB OF ALBANY 21 DELAWARE AVENUE ALBANY NY 12210 141338303 501(C)(3) 5718 FOR UNRESTRICTED USE BOYS & GIRLS CLUB OF SCHENECTADY 118 EMMONS STREET SCHENECTADY NY 12304 141364595 501(C)(3) 55000 FOR UNRESTRICTED USE CAFFE LENA 47 PHILA STREET PO BOX 245 SARATOGA SPRINGS NY 12866 141726194 501(C)(3) 8000 FOR UNRESTRICTED USE CAPITAL CITY RESCUE MISSION 259 SOUTH PEARL STREET PO BOX 1999 ALBANY NY 12202 562663290 501(C)(3) 15193 FOR UNRESTRICTED USE CAPITAL DISTRICT CHILD CARE COUNCIL 91 BROADWAY MENANDS NY 12204 141648493 501(C)(3) 15000 FOR UNRESTRICTED USE CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION - LEGAL PROJECT 24 AVIATION ROAD ALBANY NY 12203 133841519 501(C)(3) 55667 FOR UNRESTRICTED USE CAPITAL REGION SPONSOR-A-SCHOLAR INC 1 UNITED WAY ALBANY NY 12205 141823014 501(C)(3) 68467 FOR UNRESTRICTED USE CAPITAL REGION YOUTH TENNIS FOUNDATION 785 WASHINGTON AVENUE ALBANY NY 12206 141733312 501(C)(3) 43500 FOR UNRESTRICTED USE CAPITAL REPERTORY COMPANY C/O PROCTORS THEATRE 432 STATE STREET SCHENECTADY NY 12305 132894677 501(C)(3) 10832 FOR UNRESTRICTED USE CAPITAL ROOTS 594 RIVER STREET TROY NY 12180 141596291 501(C)(3) 117525 FOR UNRESTRICTED USE CAPTAIN COMMUNITY HUMAN SERVICES 543 SARATOGA ROAD GLENVILLE NY 12302 141637304 501(C)(3) 24000 FOR UNRESTRICTED USE CARES INC 200 HENRY JOHNSON BLVD SUITE 4 ALBANY NY 12210 141731746 501(C)(3) 16000 FOR UNRESTRICTED USE CATHOLIC CHARITIES OF SARATOGA WARREN AND WASHINGTON COUNTIES 142 REGENT STREET SARATOGA SPRINGS NY 12866 141578051 501(C)(3) 10000 FOR UNRESTRICTED USE CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY 40 NORTH MAIN AVENUE ALBANY NY 12203 141340033 501(C)(3) 26400 FOR UNRESTRICTED USE CAZENOVIA COLLEGE DEVELOPMENT OFFICE 22 SULIVAN STREET CAZENOVIA NY 130359903 150543658 501(C)(3) 10000 FOR UNRESTRICTED USE CDPHP FOUNDATION INC CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC 500 PATROON CREEK ALBANY NY 12206 471619130 501(C)(3) 11276 FOR UNRESTRICTED USE CENTRO CIVICO INC 143-145 EAST MAIN STREET AMSTERDAM NY 12010 222877236 501(C)(3) 25000 FOR UNRESTRICTED USE CHILDREN'S MUSEUM OF SCIENCE AND TECHNOLOGY 250 JORDAN ROAD TROY NY 12180 141443197 501(C)(3) 12750 FOR UNRESTRICTED USE CHILDREN'S SHELTER OF HOPE FOUNDATION PO BOX 3135 MONTROSE CO 81402 331045256 501(C)(3) 10000 FOR UNRESTRICTED USE CHRIST EPISCOPAL CHURCH 15 WEST HIGH STREET BALLSTON SPA NY 12020 222533331 501(C)(3) 10000 FOR UNRESTRICTED USE CITY MISSION OF SCHENECTADY 425 HAMILTON STREET SCHENECTADY NY 12305 141403652 501(C)(3) 152029 FOR UNRESTRICTED USE CITY SCHOOL DISTRICT OF ALBANY 1 ACADEMY PARK ALBANY NY 12207 141537912 CITY OF ALBANY 5385 FOR UNRESTRICTED USE COMMUNITY LOAN FUND OF THE CAPITAL REGION INC 255 ORANGE STREET ALBANY NY 12210 222706505 501(C)(3) 8000 FOR UNRESTRICTED USE CONGREGATION BETH EMETH 100 ACADEMY ROAD ALBANY NY 12208 141338377 501(C)(3) 39935 FOR UNRESTRICTED USE COXSACKIE-ATHENS FOUNDATION FOR EDUCATION 24 SUNSET BLVD COXSACKIE NY 12051 460839261 501(C)(3) 33908 FOR UNRESTRICTED USE DOUBLE H HOLE IN THE WOODS RANCH 97 HIDDEN VALLEY ROAD LAKE LUZERNE NY 12846 141752888 501(C)(3) 21000 FOR UNRESTRICTED USE DUDLEY OBSERVATORY 15 NOTT TERRACE HEIGHTS SCHENECTADY NY 12308 141455417 501(C)(3) 12500 FOR UNRESTRICTED USE EASY WATER FOR EVERYONE 450 W 17TH STREET 842 NEW YORK NY 10011 812918271 501(C)(3) 6000 FOR UNRESTRICTED USE ELLIS HOSPITAL FOUNDATION INC 1101 NOTT STREET SCHENECTADY NY 12308 141638957 501(C)(3) 7800 FOR UNRESTRICTED USE EMMA WILLARD SCHOOL 285 PAWLING AVENUE TROY NY 12180 141338390 501(C)(3) 13500 FOR UNRESTRICTED USE EMPIRE STATE YOUTH ORCHESTRAS 432 STATE STREET SCHENECTADY NY 12305 222317557 501(C)(3) 15095 FOR UNRESTRICTED USE EQUINOX INC 500 CENTRAL AVENUE ALBANY NY 12206 141437421 501(C)(3) 186725 FOR UNRESTRICTED USE FAMILY AND CHILD SERVICE OF SCHENECTADY 246 UNION STREET SCHENECTADY NY 12305 141338397 501(C)(3) 5500 FOR UNRESTRICTED USE FARM SANCTUARY PO BOX 150 WATKINS GLEN NY 14891 510292919 501(C)(3) 6000 FOR UNRESTRICTED USE FIDELCO GUIDE DOG FOUNDATION INC 103 VISION WAY BLOOMFIELD CT 06002 066060478 501(C)(3) 7000 FOR UNRESTRICTED USE FOUNDATION OF FULTON-MONTGOMERY COMMUNITY COLLEGE 2805 STATE HIGHWAY 67 JOHNSTOWN NY 12095 141584150 501(C)(3) 75000 FOR UNRESTRICTED USE GIRLS INCORPORATED OF THE GREATER CAPITAL REGION 962 ALBANY STREET SCHENECTADY NY 12307 141434157 501(C)(3) 6667 FOR UNRESTRICTED USE HABITAT FOR HUMANITY CAPITAL DISTRICT INC 207 SHERIDAN AVENUE ALBANY NY 12210 141708404 501(C)(3) 6303 FOR UNRESTRICTED USE HUDSON VALLEY COMMUNITY COLLEGE FOUNDATION 80 VANDENBURGH AVENUE TROY NY 12180 222427015 501(C)(3) 10150 FOR UNRESTRICTED USE INDEPENDENT LIVING CENTER OF HUDSON VALLEY INC 15-17 THIRD STREET TROY NY 12180 222875911 501(C)(3) 7500 FOR UNRESTRICTED USE INTERFAITH PARTNERSHIP FOR THE HOMELESS 176 SHERIDAN AVENUE ALBANY NY 12210 141666321 501(C)(3) 119373 FOR UNRESTRICTED USE JERUSALEM REFORMED CHURCH PO BOX 70 FEURA BUSH NY 12067 222515091 501(C)(3) 7751 FOR UNRESTRICTED USE JEWISH FEDERATION OF NORTHEASTERN NEW YORK 184 WASHINGTON AVENUE EXT ALBANY NY 12203 222805163 501(C)(3) 7250 FOR UNRESTRICTED USE JOSEPH'S HOUSE & SHELTER INC 74 FERRY STREET TROY NY 12180 141636163 501(C)(3) 6700 FOR UNRESTRICTED USE KOINONIA PRIMARY CARE INC 553 CLINTON AVENUE ALBANY NY 12206 453448794 501(C)(3) 15607 FOR UNRESTRICTED USE LAND TRUST ALLIANCE 1280H ST NW WASHINGTON DC 20005 042751357 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AMSTERDAM NY 12010 141567022 501(C)(3) 5035 FOR UNRESTRICTED USE NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC 415 RIVER STREET TROY NY 12180 133841114 501(C)(3) 18500 FOR UNRESTRICTED USE NISKAYUNA CENTRAL SCHOOL DISTRICT BUSINESS OFFICE 1239 VAN ANTWERP ROAD NISKAYUNA NY 12309 146009381 TOWN OF NISKAYUNA 5500 FOR UNRESTRICTED USE NORTHEAST HEALTH FOUNDATION ST PETERS HEALTH PARTNERS CENTER FOR PHILANTHROPY 310 SOUTH MANNING ALBANY NY 12208 222743478 501(C)(3) 22500 FOR UNRESTRICTED USE NORTHEAST KIDNEY FOUNDATION 22 COLVIN AVENUE ALBANY NY 12206 141559082 501(C)(3) 10000 FOR UNRESTRICTED USE NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC 301 WASHINGTON AVENUE ALBANY NY 12206 141338302 501(C)(3) 13664 FOR UNRESTRICTED USE NORTHERN RIVERS FAMILY SERVICES 60 ACADEMY ROAD ALBANY NY 12208 141347440 501(C)(3) 16000 FOR UNRESTRICTED USE OUR LADY OF VICTORY CHURCH 55 NORTH LAKE AVENUE TROY NY 12180 530196617 501(C)(3) 10000 FOR UNRESTRICTED USE PALACE THEATRE 19 CLINTON AVENUE ALBANY NY 12207 141708151 501(C)(3) 6500 FOR UNRESTRICTED USE PARK PLAYHOUSE PO BOX 525 ALBANY NY 12201 141717464 501(C)(3) 28100 FOR UNRESTRICTED USE PITNEY MEADOWS COMMUNITY FARM PO BOX 176 SARATOGA SPRINGS NY 12866 812724904 501(C)(3) 35000 FOR UNRESTRICTED USE PRATTSVILLE LOCAL DEVELOPMENT CORPORATION PO BOX 418 PRATTSVILLE NY 12468 455288570 501(C)(3) 75000 FOR UNRESTRICTED USE PROCTORS ARTS CENTER & THEATRE OF SCHENECTADY INC 432 STATE STREET SCHENECTADY NY 12305 141602083 501(C)(3) 117433 FOR UNRESTRICTED USE RACE TRACK CHAPLAINCY OF AMERICA NEW YORK DIVISION 2150 HEMPSTEAD TURNPIKE ELMONT NY 11003 270485424 501(C)(3) 10000 FOR UNRESTRICTED USE REDEMPTION CHRISTIAN ACADEMY 192 9TH STREET TROY NY 12180 141601939 501(C)(3) 12000 FOR UNRESTRICTED USE REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS INC 715 MORRIS STREET ALBANY NY 12208 274809744 501(C)(3) 60000 FOR UNRESTRICTED USE REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK 965 ALBANY-SHAKER ROAD LATHAM NY 12110 222470885 501(C)(3) 9000 FOR UNRESTRICTED USE RENSSELAER COUNTY HISTORICAL SOCIETY 57 SECOND STREET TROY NY 12180 141403569 501(C)(3) 15610 FOR UNRESTRICTED USE RENSSELAER POLYTECHNIC INSTITUTE TROY BUILDING 3RD FLOOR TROY NY 12180 141340095 501(C)(3) 6038 FOR UNRESTRICTED USE SARATOGA HOSPITAL 211 CHURCH STREET SARATOGA SPRINGS NY 12866 141338547 501(C)(3) 10000 FOR UNRESTRICTED USE SARATOGA INSTITUTE INC 110 SPRING STREET SARATOGA SPRINGS NY 12866 141664693 501(C)(3) 7500 FOR UNRESTRICTED USE SARATOGA PERFORMING ARTS CENTER INC 108 AVENUE OF THE PINES SARATOGA SPRINGS NY 12866 141466353 501(C)(3) 9900 FOR UNRESTRICTED USE SARATOGA ROWING ASSOCIATION PO BOX 750 SARATOGA SPRINGS NY 12866 141810944 501(C)(3) 26000 FOR UNRESTRICTED USE SARATOGA SPRINGS HIGH SCHOOL 1 BLUE STREAK BLVD SARATOGA SPRINGS NY 12866 146004187 SARATOGA SPRINGS 10000 FOR UNRESTRICTED USE SARATOGA SPRINGS PRESERVATION FOUNDATION PO BOX 442 SARATOGA SPRINGS NY 12866 141590478 501(C)(3) 10000 FOR UNRESTRICTED USE SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION 78 WASHINGTON AVENUE SCHENECTADY NY 12305 237194187 501(C)(3) 10000 FOR UNRESTRICTED USE SCHENECTADY COUNTY 620 STATE STREET SCHENECTADY NY 12305 146002431 SCHENECTADY COUNTY 70000 FOR UNRESTRICTED USE SCHOHARIE RIVER CENTER INC 2025 BURTONSVILLE ROAD ESPERANCE NY 12066 141818532 501(C)(3) 7500 FOR UNRESTRICTED USE SENIOR SERVICE CENTERS OF ALBANY AREA INC 32 ESSEX STREET ALBANY NY 12206 141392442 501(C)(3) 19300 FOR UNRESTRICTED USE SERVING CHRIST MINISTRIES INC 1057 COUNTY STREET 2939 TUTTLE OK 73089 453792761 501(C)(3) 37630 FOR UNRESTRICTED USE SHAKER HERITAGE SOCIETY 25 MEETING HOUSE ROAD ALBANY NY 12211 222186087 501(C)(3) 10893 FOR UNRESTRICTED USE SIENA COLLEGE OFFICE OF BUSINESS AFFAIRS 515 LOUDON ROAD LOUDONVILLE NY 12211 141338498 501(C)(3) 60000 FOR UNRESTRICTED USE SINAPI FOUNDATION INC PO BOX 2531 DAVIDSON NC 28036 460653354 501(C)(3) 7000 FOR UNRESTRICTED USE SOCIAL ENTERPRISE AND TRAINING CENTER 131 STATE STREET SCHENECTADY NY 12305 473946521 501(C)(3) 10501 FOR UNRESTRICTED USE SOUTH COLONIE CENTRAL SCHOOL DISTRICT 102 LORALEE DRIVE ALBANY NY 12205 146001364 TOWN OF COLONIE 10500 FOR UNRESTRICTED USE SOUTH KORTRIGHT CENTRAL SCHOOL DISTRICT 58200 STATE HIGHWAY 10 PO BOX 113 SOUTH KORTRIGHT NY 13842 156002380 SOUTH KORTRIGHT 20000 FOR UNRESTRICTED USE ST LAWERENCE UNIVERSITY 23 ROMODA DRIVE CANTON NY 13617 150532239 501(C)(3) 50000 FOR UNRESTRICTED USE ST MARY'S INSTITUTE 10 KOPERNIK BLVD AMSTERDAM NY 12010 141412458 501(C)(3) 7500 FOR UNRESTRICTED USE ST PAUL'S CENTER INC PO BOX 589 RENSSELAER NY 12144 562499960 501(C)(3) 12218 FOR UNRESTRICTED USE ST PETER'S HEALTH PARTNERS - SUNNYVIEW HOPSITAL AND REHABILITATION CENTER 1270 BELMONT AVENUE SCHENECTADY NY 12308 222505127 501(C)(3) 11884 FOR UNRESTRICTED USE ST PETER'S HOSPITAL FOUNDATION INC 310 S MANNING BOULEVARD ALBANY NY 12208 222262982 501(C)(3) 19753 FOR UNRESTRICTED USE ST PIUS X CHURCH 23 CRUMITIE ROAD LOUDONVILLE NY 12211 141387288 501(C)(3) 6500 FOR UNRESTRICTED USE STAND UP AND PLAY FOUNDATION CAPITAL DISTRICT OF NYS CHAPTER 353 USHERS ROAD BALLSTON LAKE NY 12019 272439757 501(C)(3) 12500 FOR UNRESTRICTED USE SUSAN & WILLIAM PICOTTE FUND 2 NORWOOD DRIVE ALBANY NY 12204 141505623 501(C)(3) 10000 FOR UNRESTRICTED USE THE ALBANY ACADEMIES 135 ACADEMY ROAD ALBANY NY 12208 141338579 501(C)(3) 15015 FOR UNRESTRICTED USE THE CENTER FOR DISABILITY SERVICES INC 314 SOUTH MANNING BLVD ALBANY NY 12208 141425851 501(C)(3) 6000 FOR UNRESTRICTED USE THE CENTER FOR INTERNATIONAL EDUCATION 743 FILLMORE STREET NE MINNEAPOLIS MN 55413 510191863 501(C)(3) 16500 FOR UNRESTRICTED USE THE COLLEGE OF SAINT ROSE BURSARS OFFICE 432 WESTERN AVENUE ALBANY NY 12203 141338371 501(C)(3) 103800 FOR UNRESTRICTED USE THE COMMUNITY HOSPICE FOUNDATION ST PETERS HEALTH PARTNERS CENTER FOR PHILANTHROPY 310 SOUTH MANNING ALBANY NY 12208 222692940 501(C)(3) 46950 FOR UNRESTRICTED USE THE CORPORATION OF YADDO PO BOX 395 SARATOGA SPRINGS NY 12866 141343055 501(C)(3) 28931 FOR UNRESTRICTED USE THE FIRST REFORMED CHURCH OF SCHENECTADY 8 NORTH CHURCH STREET SCHENECTADY NY 12305 141364528 501(C)(3) 12000 FOR UNRESTRICTED USE THE SAGE COLLEGES 65 1ST STREET TROY NY 12180 141338488 501(C)(3) 37700 FOR UNRESTRICTED USE TRINITY ALLIANCE OF THE CAPITAL DISTRICT 15 TRINITY PLACE ALBANY NY 12202 141340122 501(C)(3) 151229 FOR UNRESTRICTED USE TROY PUBLIC LIBRARY FOUNDATION 258 HOOSICK ST SUITE 201 TROY NY 12180 223118742 501(C)(3) 5500 FOR UNRESTRICTED USE USS - SLATER DESTOYER ESCORT HISTORICAL MUSEUM PO BOX 1926 ALBANY NY 12201 141836568 501(C)(3) 8000 FOR UNRESTRICTED USE UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGION 194 LIVINGSTON AVENUE ALBANY NY 12210 562389806 501(C)(3) 12500 FOR UNRESTRICTED USE UNION COLLEGE 807 UNION STREET SCHENECTADY NY 12308 141338580 501(C)(3) 9669 FOR UNRESTRICTED USE UNITED JEWISH FEDERATION OF NORTHEASTERN NEW YORK THE GOLUB CENTER 184 WASHINGTON AVE EXT ALBANY NY 12203 222805163 501(C)(3) 12500 FOR UNRESTRICTED USE UNITED WAY OF THE GREATER CAPITAL REGION INC ONE UNITED WAY ALBANY NY 12205 141364505 501(C)(3) 26000 FOR UNRESTRICTED USE UNITY HOUSE OF TROY INC 2431 6TH AVENUE TROY NY 12180 232378930 501(C)(3) 16250 FOR UNRESTRICTED USE UNIVERSITY OF FLORIDA FOUNDATION INC PO BOX 100243 GAINESVILLE FL 32610 590974739 501(C)(3) 30000 FOR UNRESTRICTED USE UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 10000 FOR UNRESTRICTED USE UPPER HUDSON PLANNED PARENTHOOD 855 CENTRAL AVENUE ALBANY NY 12206 146000805 501(C)(3) 12325 FOR UNRESTRICTED USE WALDORF SCHOOL OF SARATOGA SPRINGS 122 REGENT STREET SARATOGA SPRINGS NY 12866 141707552 501(C)(3) 17400 FOR UNRESTRICTED USE WARRIORS ON WHEELS 32 MARWOOD STREET ALBANY NY 12209 141759164 501(C)(3) 6000 FOR UNRESTRICTED USE WATER TO THRIVE 8701 MOPAC HIGHWAY SUITE 105 AUSTIN TX 78759 262213782 501(C)(3) 30800 FOR UNRESTRICTED USE WHITNEY M YOUNG JR HEALTH CENTER INC 920 LARK DRIVE ALBANY NY 12207 132922147 501(C)(3) 11000 FOR UNRESTRICTED USE WILDWOOD FOUNDATION 2995C CURRY ROAD EXTENSION SCHENECTADY NY 12303 222132752 501(C)(3) 19500 FOR UNRESTRICTED USE WMHT EDUCATIONAL TELECOMMUNICATIONS 4 GLOBAL VIEW TROY NY 12180 141400177 501(C)(3) 9300 FOR UNRESTRICTED USE WOODLAND HILLS MONSTESSORI SCHOOL 100 MONTESSORI PLACE RENSSELAER NY 12144 141495852 501(C)(3) 13526 FOR UNRESTRICTED USE THE UNIVERSITY AT ALBANY FOUNDATION 1400 WASHINGTON AVENUE UNH 305 ALBANY NY 12222 141503972 501(C)(3) 19350 FOR UNRESTRICTED USE 150 0 COLLEGE SCHOLARSHIPS 260 525067 APPLIED TUITION 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. X X X X X 0 0 0 0 0 0 0 0 0 JOHN G EBERLE PRESIDENT & CEO 145105 0 0 0 0 0 8019 0 8229 0 161353 0 0 0 X 35 720521 FAIR MARKET VALUE 0 0 1 0 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. CFCR REAL PROPERTY TRANSACTIONS LLC 2 TOWER PLACE/EXECUTIVE PARK DRIVE ALBANY NY 12203 141505623 TO MANAGE REAL PROPERTY INTENDED TO BE DONATED TO COMMUNITY FOUNDATION. NY COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC THE WILLIAM AND MARY BARNET FOUNDATION 2 TOWER PLACE/EXECUTIVE PARK DRIVE ALBANY NY 12203 141835725 CHARITABLE GIVING NY 501(C)(3) LINE 12D, III-O THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0