2019-05-10T08:08:36-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 254 ROUTE 17K NEWBURGH NY 12550 990 2017-07-01 460476778 THE CHAMBER FOUNDATION INC CHAM 8454541700 1 CIVIC CENTER PLAZA NO 400 POUGHKEEPSIE NY 12601 AUDRA B GERTY VICE PRESIDENT 8454541700 2019-05-09 1 TRACY L BADGLEY P00152200 8455673600 2019-05-09 24.39.107.222 2019-05-09 16:03:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 23E1734DCE507EE5CE84C5833867DB80DB46120F 2017 2019-02-21 02:37:17Z AUDRA B GERTY 1 CIVIC CENTER PLAZA NO 400 POUGHKEEPSIE NY 12601 914742 0 X CHAMBERFDN.ORG X 2002 NY TO ASSIST THE DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, AND ALSO COORDINATING A WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES. 13 13 19 366 0 0 31466 32711 707455 626930 4129 4907 63561 137725 806611 802273 33404 30538 0 0 514225 459051 0 0 134229 273187 293776 820816 783365 -14205 18908 396973 426352 86198 86790 310775 339562 TO ASSIST THE DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, AND ALSO COORDINATING A WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES. 0 0 362217 367747 DC YOUTH ONE STOP PROVIDES INCOME ELIGIBLE YOUTH AGED 14-24 WITH TRAINING, EDUCATION, AND EMPLOYMENT SUPPORT WITH THE GOAL OF ESTABLISHING CAREER PATHWAYS IN ACCORDANCE WITH FEDERAL WIA AND WIOA PROGRAM GUIDELINES. 132 IN-SCHOOL AND OUT-OF-SCHOOL YOUTH WERE PROVIDED SERVICES TO IMPROVE HIS OR HER EDUCATIONAL AND EMPLOYMENT SKILLS. 102439 202029 PROGRAMS DESIGNED TO BUILD THE LEADERSHIP QUALITIES OF YOUTH AND ADULTS IN THE HUDSON VALLEY COMMUNITY. 174 YOUTHS AND ADULTS WERE SERVED THROUGH VARIOUS LEADERSHIP PROGRAMS. 30538 30538 TO FOSTER EDUCATIONAL OPPORTUNITES IN THE SERVICE AREA THROUGH THE ESTABLISHMENT OF SCHOLARSHIP PROGRAMS. SCHOLARSHIPS IN THE AMOUNT OF $30,538 WERE AWARDED TO INDIVIDUALS TO FURTHER THEIR ACADEMIC ENDEAVORS. FUNDRAISERS ARE HELD TO SUPPORT AND ENSURE THE CONTINUED AVAILABLITY OF THE FUNDS FOR SCHOLARSHIPS. 20 SCHOLARSHIPS WERE AWARDED. 51744 57154 51744 57154 546938 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X AUDRA B GERTY 8454541700 ONE CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 AMY DITTMAR CHAIR 1.00 X 0 0 0 ANTHONY MORANDO THROUGH 618 DIRECTOR 1.00 X 0 0 0 BARBARA E OSTRANDER SECRETARY (THROUGH 6/18) 1.00 X X 0 0 0 DAVID R WISE DIRECTOR (THROUGH 6/18) 1.00 X 0 0 0 MAUREEN KANGAS VICE CHAIR 1.00 X 0 0 0 PETER MAHER THROUGH 618 TREASURER 1.00 X X 0 0 0 STEPHEN E DIAMOND OF COUNSEL 2.00 X 0 0 0 TINA HAWKINSON DIRECTOR 1.00 X 0 0 0 ROBYN WILLIAMS DIRECTOR 1.00 X 0 0 0 MATTHEW MULLANEY DIRECTOR 1.00 X 0 0 0 JENNIFER PAWENSKI DIRECTOR 1.00 X 0 0 0 JOSE CARRION DIRECTOR 1.00 X 0 0 0 STACI CUSSICK DIRECTOR 1.00 X 0 0 0 KIM KENYON DIRECTOR 1.00 X 0 0 0 JESSICA PECCHIA DIRECTOR 1.00 X 0 0 0 MICHAEL ROE DIRECTOR 1.00 X 0 0 0 ALFRED TORREGGIANI DIRECTOR 1.00 X 0 0 0 BARBARA E OSTRANDER TREASURER (AS OF 7/18) 1.00 X X 0 0 0 AUDRA B GERTY VICE PRESIDENT 15.00 35.00 X 117904 0 9373 FRANK CASTELLA JR PRESIDENT 10.00 40.00 X 0 124256 3884 NICHOLAS SHANNON EXEC. DIRECTOR 50.00 X 81469 0 7943 DAVID R WISE SECRETARY (AS OF 7/18) 1.00 X 0 0 0 199373 124256 21200 1 0 0 0 0 32711 32711 LEADERSHIP PROGRAMS 611430 626930 626930 626930 4907 4907 250194 112469 137725 137725 802273 626930 0 142632 30538 30538 140988 84593 21148 35247 246127 147676 36919 61532 26717 16030 4008 6679 45219 27131 6783 11305 8414 8414 2147 2147 3971 2383 595 993 1685 1011 253 421 10795 6477 1619 2699 1357 1357 38299 22979 5745 9575 8914 5348 1337 2229 4415 2649 662 1104 6239 6239 YOUTH ONE STOP 51367 51367 LEADERSHIP DUTCHESS 43279 43279 DONATION TO COMMUNITY E 28060 28060 YOUTH LEADERSHIP 20900 20900 63934 56517 4972 2445 783365 546938 102198 134229 70096 71954 87254 91054 14309 16186 4246 3719 62835 42005 16604 20830 204464 217103 0 5506 396973 426352 37571 39326 23391 47464 25236 0 86198 86790 X 215752 244539 95023 95023 310775 339562 396973 426352 X 18908 9879 0 X X 0 1 X 1 0 X 323351 379478 743781 886192 909835 3242637 323351 379478 743781 886192 909835 3242637 3242637 2791 3844 5945 4129 4907 21616 138302 138302 3402555 0.95300 0.94450 X 204464 14786 2147 217103 175389 5000 25967 1892 204464 178268 -1157 1722 175389 177360 2665 1757 178268 141269 12000 25761 150 1520 177360 0.41000 0.59000 1 0 44098 38383 5715 18737 3622 15115 20830 MANAGED POOLED MUTUAL FUNDS 217103 F 217103 X 922474 9879 112469 122348 800126 2147 2147 802273 893687 112469 112469 781218 2147 2147 783365 PART V, LINE 4: INTENDED USES FOR ENDOWMENT FUNDS USE OF FUNDS ARE RESTRICTED TO SCHOLARSHIPS. PART X, LINE 2: FASB ASC TOPIC 740, SUBTOPIC 10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 112,469. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 112,469. HV KIDVENTURE 99225 99225 51383 GOLF TOURNAMENT 64976 64976 31328 3 85993 85993 29758 250194 250194 112469 112469 137725 1 SCHOLARSHIPS 20 30538 CASH PART I, LINE 2: THE FOUNDATION RECEIVES AND REVIEWS QUARTERLY REPORTS RECEIVED FROM THE ORGANIZATION ADMINISTERING THE SCHOLARSHIPS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED SALARY IS PAID THROUGH AN UNRELATED THIRD PARTY - STAFF-LINE, INC. THEY ALSO PROVIDE HUMAN RESOURCE SERVICES, AND W-2 REPORTING. PAYROLL TAXES ARE ALSO PAID BY STAFF-LINE, INC. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE BY-LAWS INDICATE MEMBERSHIP IS AUTHORIZED. DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. SHALL BE THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER REVIEW BY THE MANAGEMENT TEAM, AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER APPROVAL FROM THE BOARD AND MANAGEMENT TEAM FORM 990 IS E-FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST APPLIES TO ALL BOARD MEMBERS AND OFFICERS. ANNUALLY EACH MEMBER SIGNS A COPY OF THE POLICY WITH DISCLOSURE OF ANY CONFLICT. IF A CONFLICT HAS BEEN IDENTIFIED, THE MEMBER IS PRECLUDED FROM PARTICIPATION AND VOTE RELATED TO THE CONFLICTED MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS PACKAGE IS REVIEWED ANNUALLY BY THE PRESIDENT AND VICE PRESIDENT OF THE FOUNDATON AND IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST, COPIES OF ALL GOVERNING DOCUMENTS WILL BE PROVIDED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. D C REGIONAL CHAMBER OF COMMERCE ONE CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 140978000 BUSINESS ADVOCATE NY 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 DC REGIONAL CHAMBER OF COMMERCE P 101163 EXPENSE REIMBURSEMENT DC REGIONAL CHAMBER OF COMMERCE Q 73079 EXPENSE REIMBURSEMENT