2019-10-01T14:39:26-05:00 2018-12-31 475324570 INSERO & CO CPAS LLP 401 E STATE STREET SUITE 500 ITHACA NY 14850 990 2018-01-01 161587553 COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC COMM 6072729333 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 SUSAN MURPHY CHAIR 6072729333 2019-08-09 1 PATRICK JORDAN P00854521 6072724444 98.159.211.134 2019-08-09 09:52:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BCEACE9A735E692F06B05E4E410769C0F2EA83B4 2018 2019-02-21 02:37:17Z SUSAN MURPHY 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 6392234 0 X WWW.CFTOMPKINS.ORG X 2000 NY TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. 24 24 4 90 0 0 3400834 2523866 57851 100483 2996182 509454 0 0 6454867 3133803 1350908 1764760 0 0 391481 416508 0 0 77739 171722 224398 1914111 2405666 4540756 728137 18245512 17571435 27841 524205 18217671 17047230 THE MISSION OF OUR COMMUNITY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. 0 0 1764760 1764760 100483 TO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED IN THE GREATER ITHACA, NEW YORK AREA. 1764760 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 6072729333 200 EAST BUFFALO STREET - SUITE 202 ITHACA NY 14850 ALICE MOORE SECRETARY 2.00 X X 0 0 0 KEVIN SHREVE TRUSTEE 2.00 X 0 0 0 LUCIA TYLER TRUSTEE 2.00 X 0 0 0 PHILIP MCPHERON TRUSTEE 2.00 X 0 0 0 ROSS FELDMAN TRUSTEE 2.00 X 0 0 0 SANDRA DHIMITRI VICE CHAIR 2.00 X X 0 0 0 SARA KNOBEL TRUSTEE 2.00 X 0 0 0 STEPHANIE WILES TRUSTEE 2.00 X 0 0 0 STEPHEN POPE TREASURER 2.00 X X 0 0 0 SUSAN MURPHY CHAIR 2.00 X X 0 0 0 CLOVER DRINKWATER TRUSTEE 2.00 X 0 0 0 JANICE CONRAD TRUSTEE 2.00 X 0 0 0 CHRISTINE BARKSDALE TRUSTEE 2.00 X 0 0 0 BILL CURRIE TRUSTEE 2.00 X 0 0 0 SAHARA BYRNE TRUSTEE 2.00 X 0 0 0 ANN MARTIN TRUSTEE 2.00 X 0 0 0 ERIC SCHILLINGER TRUSTEE 2.00 X 0 0 0 LIEBE MEIER SWAIN TRUSTEE 2.00 X 0 0 0 LYNN SWAIN TRUSTEE 2.00 X 0 0 0 DIANE MCDONOUGH TRUSTEE 2.00 X 0 0 0 NICOLE EVERSLEY BRADWELL TRUSTEE 2.00 X 0 0 0 KEITH MCCAFFERTY TRUSTEE 2.00 X 0 0 0 MICHELLE RIOS-DOMINGUEZ TRUSTEE 2.00 X 0 0 0 BEN RENBERG TRUSTEE 2.00 X 0 0 0 GEORGE P FERRARI JR EXECUTIVE DIRECTOR 40.00 X 105532 0 15960 105532 0 15960 1 0 0 0 0 2523866 1036173 2523866 MISCELLANEOUS 900099 100483 100483 100483 437005 437005 3330880 3258431 72449 72449 72449 3133803 100483 0 509454 1764760 1764760 121492 106913 14579 252947 222593 30354 5812 5114 698 11654 10256 1398 24603 21651 2952 20884 20884 33899 33899 12078 2416 9662 2950 590 2360 63797 56141 7656 38313 33715 4598 3287 3287 20182 20182 738 649 89 4597 4045 552 MISCELLANEOUS 18410 16201 2209 DUES AND SUBSCRIPTIONS 5263 4631 632 2405666 1764760 563167 77739 1586611 1779355 125809 166055 3284 2933 18258 16875 2121 1383 16253843 15340590 273844 281119 18245512 17571435 14685 39855 13156 1134 0 483216 27841 524205 X 9018833 6934812 126100 169000 9072738 9943418 18217671 17047230 18245512 17571435 728137 -1398234 -500344 0 X X 0 1 X 1 0 X 1878235 2230482 1181790 2108369 2173866 9572742 1878235 2230482 1181790 2108369 2173866 9572742 4454909 5117833 311159 312871 335667 342328 437005 1739030 11311772 886812 0.45240 0.42960 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 12/31/17 AMOUNT: 983423. DESCRIPTION: CASH DATE: 12/31/17 AMOUNT: 309042. DESCRIPTION: CASH DATE: 12/31/18 AMOUNT: 350000. 48 1359213 1308348 5272855 1 1 17702077 1014182 -602072 287895 166116 6017637 11642539 14312450 3067539 1860917 1404283 134546 17702077 13937956 1227240 1091407 886623 1057530 14312450 13759253 1004189 -324522 237318 263646 13937956 13017432 1818039 619583 1556528 139273 13759253 0.14590 0.85410 0 0 18258 16875 1383 1383 AGENCY FUNDS 483216 483216 1805540 -1398234 24211 79659 -1294364 3099904 33899 33899 3133803 2475637 24211 79659 103870 2371767 33899 33899 2405666 PART V, LINE 4: TO ENCOURAGE AND DEVELOP SUSTAINABLE PHILANTHROPY FOR A BROAD RANGE OF COMMUNITY EFFORTS BY: MAKING STRATEGIC GRANTS, ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT, PROVIDING DONORS WITH WAYS TO MAKE GIVING EASY AND EFFECTIVE AND SERVING AS CATALYST AND CONVENER. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFER 79,659. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFER 79,659. 1 ADVOCACY CENTER OF TOMPKINS COUNTY PO BOX 164 ITHACA NY 14850 222237195 501(C)(3) 7500 GENERAL SUPPORT AFFILIATED CHORUSES OF ITHACA PO BOX 622 ITHACA NY 14851 161063495 501(C)(3) 6298 GENERAL SUPPORT CHILD DEVELOPMENT COUNCIL OF CENTRAL OF NEW YORK 609 WEST CLINTON STREET ITHACA NY 14850 160918618 501(C)(3) 7000 GENERAL SUPPORT AMERICAN RED CROSS - SOUTHERN TIER CHAPTER 431 18TH ST NW WASHINGTON DC 20006 530196605 501(C)(3) 5350 GENERAL SUPPORT AURORA FREE LIBRARY 370 MAIN ST AURORA NY 13026 161268178 501(C)(3) 8975 GENERAL SUPPORT BELIZE ZOO AND NEOTROPICAL CONSERVANCY PO BOX 281 MILTON WI 53563 473380675 501(C)(3) 13800 GENERAL SUPPORT CHRIST THE KING LUTHERAN CHURCH 409 PLAZA DRIVE VESTAL NY 13850 161183344 N/A 30000 GENERAL SUPPORT CANCER RESOURCE CENTER OF THE FINGER LAKES 612 WEST STATE STREET ITHACA NY 14850 161453042 501(C)(3) 11510 GENERAL SUPPORT CATHOLIC CHARITIES OF TOMPKINSTIOGA COUNTIES 324 W BUFFALO ST ITHACA NY 14850 510621633 N/A 21860 GENERAL SUPPORT CAYUGA MEDICAL CENTER FOUNDATION 101 DATES DR ITHACA NY 14850 161072414 501(C)(3) 5800 GENERAL SUPPORT CENTER FOR TRANSFORMATIVE ACTION 119 ANABEL TAYLOR HALL CORNELL ITHACA NY 14853 160990318 501(C)(3) 28370 GENERAL SUPPORT FRIENDS OF STEWART PARK 1001 W SENECA ST STE 1 ITHACA NY 14850 383898381 501(C)(3) 5450 GENERAL SUPPORT CINEMAPOLIS 120 E GREEN ST ITHACA NY 14850 161596844 501(C)(3) 5500 GENERAL SUPPORT CORNELL COOPERATIVE EXTENSION OF TC 615 WILLOW AVE ITHACA NY 14850 161159507 501(C)(3) 11300 GENERAL SUPPORT CORNELL UNIVERSITY 377 PINE TREE ROAD ITHACA NY 14850 150532082 501(C)(3) 10000 GENERAL SUPPORT HAZARD LIBRARY ASSOCIATION PO BOX 3 POPLAR RIDGE NY 13139 160960873 501(C)(3) 9280 GENERAL SUPPORT EDITH B FORD MEMORIAL LIBRARY OF OVID NY PO BOX 410 OVID NY 14521 150535071 501(C)(3) 14640 GENERAL SUPPORT FAMILY & CHILDREN'S SERVICE OF ITHACA 127 WEST STATE STREET ITHACA NY 14850 150589039 501(C)(3) 9000 GENERAL SUPPORT FINCA INTERNATIONAL INC 1201 15TH ST NW 8TH FLOOR WASHINGTON DC 20005 133240109 501(C)(3) 6000 GENERAL SUPPORT FINGER LAKES LAND TRUST INC 202 E COURT ST ITHACA NY 14850 222983688 501(C)(3) 108025 GENERAL SUPPORT FINGER LAKES REUSE INC 2255 NORTH TRIPHAMMER ROAD ITHACA NY 14850 262093547 501(C)(3) 26700 GENERAL SUPPORT FIRST ASSEMBLY OF GOD 197 BOSTWICK ROAD ITHACA NY 14850 161189639 N/A 6000 GENERAL SUPPORT FIRST UNITARIAN SOCIETY OF ITHACA PO BOX 6 ITHACA NY 14851 150569354 501(C)(3) 57500 GENERAL SUPPORT FOOD BANK OF THE SOUTHERN TIER 388 UPPER OAKWOOD AVENUE ELMIRA NY 14903 208808059 501(C)(3) 46510 GENERAL SUPPORT FOODNET MEALS ON WHEELS 2422 NORTH TRIPHAMMER ROAD ITHACA NY 14850 161285569 501(C)(3) 16000 GENERAL SUPPORT FRIENDS OF THE ITHACA YOUTH BUREAU PO BOX 4198 ITHACA NY 14852 271480389 501(C)(3) 7350 GENERAL SUPPORT FRIENDSHIP DONATIONS NETWORK 1013 W STATE STREET ITHACA NY 14850 320318047 501(C)(3) 7500 GENERAL SUPPORT GADABOUT TRANSPORTATION SERVICES INC 737 WILLOW AVE ITHACA NY 14850 161158497 501(C)(3) 6000 GENERAL SUPPORT GEORGE P & SUSAN PLATT CADY LIBRARY 1300 DRYDEN RD ITHACA NY 14850 150613223 501(C)(3) 6000 GENERAL SUPPORT GOLDEN OPPORTUNITY 505 LINN ST ITHACA NY 14850 455280487 501(C)(3) 69900 GENERAL SUPPORT GREATER ITHACA ACTIVITIES CENTER 301 W COURT STREET ITHACA NY 14850 160997063 501(C)(3) 39873 GENERAL SUPPORT GROTON PUBLIC LIBRARY 112 EAST CORTLAND ST GROTON NY 13073 150618030 501(C)(3) 20882 GENERAL SUPPORT HANGAR THEATRE 171 E STATE ST ITHACA NY 14850 160902355 501(C)(3) 7450 GENERAL SUPPORT THE HISTORY CENTER IN TOMPKINS COUNTY 401 E STATE ST STE 100 ITHACA NY 14850 156024061 501(C)(3) 10250 GENERAL SUPPORT ITHACA COLLEGE ALUMNI HALL 953 DANBY R ITHACA NY 14850 150532204 501(C)(3) 29350 GENERAL SUPPORT ITHACA COMMUNITY CHILDCARE CENTER INC 579 WARREN ROAD ITHACA NY 14850 223141144 501(C)(3) 5810 GENERAL SUPPORT ITHACA HEALTH ALLIANCE PO BOX 362 ITHACA NY 14851 900192978 501(C)(3) 10531 GENERAL SUPPORT ITHACA NEIGHBORHOOD HOUSING SERVICES 115 W CLINTON ST ITHACA NY 14850 222141948 501(C)(3) 15300 GENERAL SUPPORT ITHACA PUBLIC EDUCATION INITIATIVE PO BOX 4268 ITHACA NY 14852 161506703 501(C)(3) 7250 GENERAL SUPPORT LADIES UNION BENEVOLENT SOCIETY 701 MCGRAW HOUSE ITHACA NY 14850 150539106 501(C)(3) 15000 GENERAL SUPPORT LOAVES AND FISHES 210 N CAYUGA ST ITHACA NY 14850 161271406 501(C)(3) 12400 GENERAL SUPPORT NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW STE 200 WASHINGTON DC 20005 521086761 501(C)(3) 20000 GENERAL SUPPORT NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 91234 GENERAL SUPPORT PHILLIPS FREE LIBRARY 37 S MAIN ST HOMER NY 13077 150532226 501(C)(3) 10375 GENERAL SUPPORT PLANNED PARENTHOOD OF THE SOUTHERN FINGER LAKES 620 WEST SENECA STREET ITHACA NY 14850 160953368 501(C)(3) 35431 GENERAL SUPPORT PORT BYRON LIBRARY 12 SPONABLE DRIVE PORT BYRON NY 13140 161585323 501(C)(3) 8760 GENERAL SUPPORT RUNNING TO PLACES THEATRE COMPANY 1013 WEST STATE STREET ITHACA NY 14850 263434662 501(C)(3) 27900 GENERAL SUPPORT SCIENCENTER 601 FIRST STREET ITHACA NY 14850 222470652 501(C)(3) 7000 GENERAL SUPPORT SENECA FALLS LIBRARY 47 CAYUGA ST SENECA FALLS NY 13148 166075457 501(C)(3) 12675 GENERAL SUPPORT SEYMOUR PUBLIC LIBRARY DISTRICT 176-178 GENESEE ST AUBURN NY 13021 161460484 501(C)(3) 10622 GENERAL SUPPORT SHARED JOURNEYS 832 N AURORA ST ITHACA NY 14850 133856797 501(C)(3) 5420 GENERAL SUPPORT SOUTHSIDE COMMUNITY CENTER 305 SOUTH PLAIN ST ITHACA NY 14850 150539123 501(C)(3) 34797 GENERAL SUPPORT SOUTHWORTH LIBRARY ASSOCIATION 24 W MAIN STREET DRYDEN NY 13053 150539132 501(C)(3) 9075 GENERAL SUPPORT SPCA OF TOMPKINS COUNTY 1640 HANSHAW ROAD ITHACA NY 14850 150624378 501(C)(3) 20750 GENERAL SUPPORT STATE THEATER OF ITHACA INC 111 W STATE ST ITHACA NY 14850 300520118 501(C)(3) 22945 GENERAL SUPPORT TEMPLE BETH EL 402 NORTH TIOGA STREET ITHACA NY 14850 131659707 501(C)(3) 11948 GENERAL SUPPORT THREEFOLD EDUCATIONAL FOUNDATION-DBA EURYTHM 260 HUNGRY HOLLOW ROAD CHESTNUT RIDGE NY 10977 136196291 501(C)(3) 8000 GENERAL SUPPORT TOMPKINS COUNTY CHAMBER OF COMMERCE FOUNDATION 904 E SHORE DR ITHACA NY 14850 222812937 501(C)(3) 47500 GENERAL SUPPORT TOMPKINS COUNTY PUBLIC LIBRARY FOUNDATION 101 EAST GREEN ST ITHACA NY 14850 161422052 501(C)(3) 52350 GENERAL SUPPORT TOMPKINS COUNTY WORKERS' CENTER 115 E MARTIN LUTHER KING JR ST ITHACA NY 14850 453135903 501(C)(3) 11650 GENERAL SUPPORT TOMPKINS LEARNING PARTNERS INC 124 WEST BUFFALO ST ITHACA NY 14850 510234823 501(C)(3) 10200 GENERAL SUPPORT UNION OF CONCERNED SCIENTISTS 2 BRATTLE SQUARE 6TH FLOOR CAMBRIDGE MA 02138 042535767 501(C)(3) 91234 GENERAL SUPPORT US-RILM OFFICE 220 LINCOLN HALL CORNELL UNIVERSITY ITHACA NY 14853 522274965 501(C)(3) 32991 GENERAL SUPPORT VILLIAGE OF ITHACA 609 WEST CLINTON ST STE 109 ITHACA NY 14850 161554144 501(C)(3) 22250 GENERAL SUPPORT WAVERLY FREE LIBRARY 18 ELIZABETH ST WAVERLY NY 14892 150592911 501(C)(3) 7000 GENERAL SUPPORT WILLIAM J BRENNAN JR CENTER FOR JUSTICE 120 BROADWAY SUITE 1750 NEW YORK NY 10271 133839293 501(C)(3) 91234 GENERAL SUPPORT INTERLAKEN PUBLIC LIBRARY PO BOX 317 INTERLAKEN NY 14847 161057630 501(C)(3) 6060 GENERAL SUPPORT ITHACA YOUTH BUREAU 1 JAMES L GIBBS DRIVE ITHACA NY 14850 50000 GENERAL SUPPORT LANSING COMMUNITY LIBRARY 27 AUBURN ROAD LANSING NY 14882 800179278 501(C)(3) 11384 GENERAL SUPPORT 69 0 PART I, LINE 2: A GRANTEE ATTESTATION FORM IS REQUIRED TO BE COMPLETED AND RETURNED BEFORE A GRANT CHECK IS ISSUED. THIS FORM REQUIRES ACCEPTANCE OF ALL GRANT REQUIREMENTS. IN ADDITION, SITE VISITS ARE EMPLOYED FOR A SUBSET OF GRANTS MADE AS WELL AS WRITTEN INTERIM AND FINAL REPORTS FOR SELECTED GRANTS. X 11 1030923 MEAN PRICE X SOFTWARE SET UP FEE 1 5000 FAIR MARKET VALUE X FOOD 2 250 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND THE FINANCIAL ADMINISTRATION COMMITTEE REVIEWS THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A SALARY DETERMINATION FOR THE EXECUTIVE DIRECTOR IS DONE BY THE HUMAN RESOURCES TASK FORCE OF THE BOARD AND THE BOARD CHAIR BASED UPON PERFORMANCE APPRAISAL AND REVIEW OF SALARIES AT COMPARABLE WITH OTHER ORGANIZATIONS. THE DISCUSSION AND THE REVIEW, WHICH IS FINALIZED BY BOARD APPROVAL, IS DOCUMENTED IN EXECUTIVE SESSION MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.