COMMUNITY FOUNDATION OF ORANGE COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ORANGE COUNTY (EIN 06-1551843)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-08
- IRS object ID
- 201940089349301879
- Schema version
- 2017v2.3
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-08T11:10:15-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141567370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUGENT & HAEUSSLER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BRACKEN ROAD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061551843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ORANGE COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8457699393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SCOTTS CORNERS DRIVE NO 203 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY S MCCAUSLAND | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8457699393 | PhoneNum |
| Signature | 2018-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK M LEVY CPA | PreparerPersonNm |
| PTIN | P01061802 | PTIN |
| Phone | 8454571100 | PhoneNum |
| Preparation | 2018-12-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.100.62 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-10 | IPDt |
| IP Tm | 17:06:53 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6ADAB0E7F630CF120519130AA603A422C77A5821 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 59F4D1DDA4BDF4419AFD5E305278F7C11413516F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY S MCCAUSLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SCOTTS CORNERS DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,557,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFOSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,513,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,842,914 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $237,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $293,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $629,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,387,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,380,651 | PYTotalRevenueAmt |
| CY Total Revenue | $5,524,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $867,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,296,968 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $322,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $412,304 | PYOtherExpensesAmt |
| CY Other Expenses | $521,118 | CYOtherExpensesAmt |
| PY Total Expenses | $1,602,933 | PYTotalExpensesAmt |
| CY Total Expenses | $2,145,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,777,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,379,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,516,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,079,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,023,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,067,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,492,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,011,253 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,947,934 | ExpenseAmt |
| Grant | $1,296,968 | GrantAmt |
| Revenue | $293,925 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES CHARITABLE GIVING SERVICES TO DONORS AND ACTS AS A CLEARING HOUSE FOR LONG TERM FUND MANAGEMENT AND DISTRIBUTION TO NOT-FOR-PROFIT ORGANIZATIONS AND OTHER CHARITABLE ENDEAVORS. | Desc |
| Total Program Service Expenses | $1,947,934 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | ELIZABETH ROWLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8457699393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SCOTTS CORNERS DRIVE SUITE 203 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER CORALLO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BONURA | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BRATTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID APPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M DAVIES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHARINE FITZGERALD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC FUENTES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD N JACOBOWITZ ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHELLE A KOURY | ||||||
| FIRST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE MARTIN CPA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MCCAUSLAND ESQ | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN D NAJORK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE ORR CPA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES DEGLIOMINI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM QUACKENBUSH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SHAPIRO ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD J SKODA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE SMITH | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RJ SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH SOMMERS | ||||||
| PAST-CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SIEGEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA WARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MISTRETTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DERRIK WYNKOOP | ||||||
| PAST-CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE KINNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE ZAMMITTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ROWLEY | ||||||
| PRESIDENT & CEO | 65.00 | Yes (X) | $97,382 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,740 | MembershipDuesAmt |
| Fundraising | $322,675 | FundraisingAmt |
| All Other Contributions | $3,517,499 | AllOtherContributionsAmt |
| Total Contributions | $3,842,914 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $291,650 | $291,650 |
| SEMINARS | 900099 | $2,275 | $2,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $293,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,257 | TotalRevenueColumnAmt |
| Exclusion | $445,257 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,787,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,844,474 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $942,699 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,699 | TotalRevenueColumnAmt |
| Exclusion | $942,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,194 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $322,675 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $188,194 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,524,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,387,956 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,518 | TotalAmt |
| Program Services | $962,518 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,450 | TotalAmt |
| Program Services | $314,450 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,382 | TotalAmt |
| Program Services | $68,167 | ProgramServicesAmt |
| Management And General | $24,346 | ManagementAndGeneralAmt |
| Fundraising | $4,869 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,063 | TotalAmt |
| Program Services | $99,392 | ProgramServicesAmt |
| Management And General | $56,718 | ManagementAndGeneralAmt |
| Fundraising | $29,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,695 | TotalAmt |
| Program Services | $7,602 | ProgramServicesAmt |
| Management And General | $3,508 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,375 | TotalAmt |
| Program Services | $8,044 | ProgramServicesAmt |
| Management And General | $3,713 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,035 | TotalAmt |
| Program Services | $11,844 | ProgramServicesAmt |
| Management And General | $5,730 | ManagementAndGeneralAmt |
| Fundraising | $2,461 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,773 | TotalAmt |
| Program Services | $110,773 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283 | TotalAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,726 | TotalAmt |
| Program Services | $6,449 | ProgramServicesAmt |
| Management And General | $4,690 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,924 | TotalAmt |
| Program Services | $14,956 | ProgramServicesAmt |
| Management And General | $9,968 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,514 | TotalAmt |
| Program Services | $21,360 | ProgramServicesAmt |
| Management And General | $9,154 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,123 | TotalAmt |
| Program Services | $1,401 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914 | TotalAmt |
| Program Services | $1,748 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706 | TotalAmt |
| Program Services | $1,023 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,898 | TotalAmt |
| Program Services | $5,923 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $235,142 | $235,142 | ||
| UNCOLLECTIBLE LOAN EXPE | $27,336 | $27,336 | ||
| PRINTING AND PUBLICATIO | $18,005 | $9,002 | $7,203 | $1,800 |
| COMPUTER SUPPORT | $17,074 | $10,243 | $5,123 | $1,708 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Program Services | $10,561 | ProgramServicesAmt |
| Management And General | $4,350 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,636 | TotalAmt |
| Program Services | $1,947,934 | ProgramServicesAmt |
| Management And General | $154,516 | ManagementAndGeneralAmt |
| Fundraising | $43,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,499 | BOYAmt |
| EOY | $92,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,857 | BOYAmt |
| EOY | $2,345,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971 | BOYAmt |
| EOY | $636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298 | BOYAmt |
| EOY | $3,592 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,903,052 | BOYAmt |
| EOY | $26,568,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,570 | BOYAmt |
| EOY | $66,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,516,247 | BOYAmt |
| EOY | $29,079,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,625 | BOYAmt |
| EOY | $8,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $7,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010,170 | BOYAmt |
| EOY | $7,051,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,023,795 | BOYAmt |
| EOY | $7,067,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,413 | BOYAmt |
| EOY | $908,800 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,328 | BOYAmt |
| EOY | $1,239,398 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,736,711 | BOYAmt |
| EOY | $19,863,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,492,452 | BOYAmt |
| EOY | $22,011,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,516,247 | BOYAmt |
| EOY | $29,079,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,379,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $139,642 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,574,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,850,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,513,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,842,914 | CurrentTaxYearAmt |
| Total | $16,281,997 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,574,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,850,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,513,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,842,914 | CurrentTaxYearAmt |
| Total | $16,281,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,281,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,257 | CurrentTaxYearAmt |
| Total | $1,543,872 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,119 | CurrentTaxYearAmt |
| Total | $2,218,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,044,145 | TotalSupportAmt |
| Public Support CY170 | 0.81230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 42 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $968,863 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $168,441 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,086,846 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,738,039 | BeginningYearBalanceAmt |
| Contributions | $3,684,941 | ContributionsAmt |
| Investment Earnings Or Losses | $1,473,607 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $998,663 | GrantsOrScholarshipsAmt |
| Other Expenditures | $449,233 | OtherExpendituresAmt |
| Administrative Expenses | $346,238 | AdministrativeExpensesAmt |
| End Year Balance | $21,102,453 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,251,394 | BeginningYearBalanceAmt |
| Contributions | $4,397,053 | ContributionsAmt |
| Investment Earnings Or Losses | $1,421,660 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $640,833 | GrantsOrScholarshipsAmt |
| Other Expenditures | $427,845 | OtherExpendituresAmt |
| Administrative Expenses | $263,390 | AdministrativeExpensesAmt |
| End Year Balance | $17,738,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,137,730 | BeginningYearBalanceAmt |
| Contributions | $3,719,465 | ContributionsAmt |
| Investment Earnings Or Losses | -$107,486 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $642,858 | GrantsOrScholarshipsAmt |
| Other Expenditures | $638,552 | OtherExpendituresAmt |
| Administrative Expenses | $216,905 | AdministrativeExpensesAmt |
| End Year Balance | $13,251,394 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,380,345 | BeginningYearBalanceAmt |
| Contributions | $2,337,794 | ContributionsAmt |
| Investment Earnings Or Losses | $276,972 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $353,294 | GrantsOrScholarshipsAmt |
| Other Expenditures | $312,393 | OtherExpendituresAmt |
| Administrative Expenses | $192,694 | AdministrativeExpensesAmt |
| End Year Balance | $11,137,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,273,769 | BeginningYearBalanceAmt |
| Contributions | $1,593,044 | ContributionsAmt |
| Investment Earnings Or Losses | $1,206,696 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $530,432 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $162,732 | AdministrativeExpensesAmt |
| End Year Balance | $9,380,345 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05870 | 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 | $5,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,799 | DepreciationAmt |
| Book Value | $363 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,318 | DepreciationAmt |
| Book Value | $3,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,592 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $8,735,713 | F |
| EQUITIES | $14,670,003 | F |
| MUTUAL FUNDS | $2,539,592 | F |
| EXCHANGE-TRADE PRODUCTS | $623,534 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,568,842 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENTS | $5,086,846 |
| SPLIT-INTEREST AGREEMENT | $32,501 |
| DUE TO ROCKLAND COMMUNITY FOUNDATION | $1,931,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,051,273 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,852,631 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $139,642 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $188,194 | OtherRevenueAmt |
| Revenue Not Reported | $327,836 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,524,795 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,524,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,333,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $188,194 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,145,636 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,145,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | WE ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NET ON IRS FORM 990 188,194. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NET ON IRS FORM 990 188,194. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $20,000 | RegionTotalExpendituresAmt |
| 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 | $20,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | TO HELP THE WOMEN'S NETWORK OF OMETEPE (REMO) | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION WILL RECEIVE A GRANT APPLICATION. THE BOARD OF TRUSTEES FOR THE FOUNDATION WILL THEN REVIEW THE GRANT APPLICATION AND DETERMINE IF A GRANT SHOULD BE AWARDED. ONCE THE BOARD OF TRUSTEES HAS DECIDED TO APPROVE THE GRANT REQUEST, AN AWARD LETTER IS SENT FROM THE FOUNDATION TO THE GRANT RECIPIENT. THE AWARD LETTER STATES THAT THE FUNDS ARE TO BE USED AT THE DISCRETION OF THE GRANT RECIPIENT FOR THEIR PROGRAM SUPPORT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL RECEPTION | Event1Nm |
| Gross Receipts Event1 | $160,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,244 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,206 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,206 | OtherDirectExpensesEvent1Amt |
| Event2 | RICHARD G MCCOY FOUNDATION GOLF OUT | Event2Nm |
| Gross Receipts Event2 | $31,408 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,158 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,158 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 34 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $319,011 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $200,181 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $118,830 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $118,830 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $510,869 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $322,675 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $188,194 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $188,194 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $188,194 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CORNELL COOPERATIVE EXTENSION OF ORANGE COUNTY | ||||||||||
| 18 SEWARD AVENUE SUITE 300 | MIDDLETOWN | NY | 10940 | $16,623 | CAPITAL CAMPAIGN | |||||
| VALLEY CENTRAL EDUCATION FOUNDATION | ||||||||||
| PO BOX 656 | MONTGOMERY | NY | 12549 | $7,342 | ANNUAL TEACHER GRANTS | |||||
| SHANNON MILLER ENTERPRISES LLC | ||||||||||
| 4311 SALISBURY ROAD NORTH | JACKSONVILLE | FL | 32216 | $7,500 | SPEAKING EVENT ON OVARIAN CANCER | 272035286 | ||||
| FRIENDS OF THE ORANGE COUNTY ARBORETUM | ||||||||||
| 211 ROUTE 416 | MONTGOMERY | NY | 12549 | $5,000 | COMMUNITY DEVELOPMENT | 141804703 | ||||
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||||
| 630 WEST 168ST | NEW YORK | NY | 10032 | $14,000 | RESEARCH ON GENETIC POLYCLUCOSAN BODY DISEASE | 135598093 | ||||
| GERRY FOUNDATION | ||||||||||
| PO BOX 311 | LIBERTY | NY | 12754 | $20,000 | COMMUNITY BEAUTIFICAITON | 141798234 | ||||
| GRANTS OR 5000 | ||||||||||
| N/A | NA | NY | 12550 | $430,458 | PROGRAM SUPPORT | |||||
| WINGMAN FOUNDATION | ||||||||||
| 603 WEST 115 STREET SUITE 243 | NEW YORK | NY | 10025 | $19,149 | PROGRAM SUPPORT | |||||
| CHILDREN OF FALLEN PATRIOTS FOUNDATION | ||||||||||
| 1818 LIBRARY STREET SUITE 500 | RESTON | VA | 20190 | $19,149 | PROGRAM SUPPORT | 470902295 | ||||
| TEMPLE SINAI | ||||||||||
| 75 HIGHLAND AVENUE | MIDDLETOWN | NY | 10940 | $45,000 | PROGRAM SUPPORT | 141436846 | ||||
| MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC | ||||||||||
| 73 JAMES P KELLY WAY | MIDDLETOWN | NY | 10940 | $21,200 | PROGRAM SUPPORT | 146024124 | ||||
| HOUSTON GRAND OPERA | ||||||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | $13,605 | PROGRAM SUPPORT | 746016764 | ||||
| PINE BUSH SUPPORT AND ENRICHMENT PROGRAM INC | ||||||||||
| PO BOX 700 | PINE BUSH | NY | 12566 | $23,806 | PROGRAM SUPPORT | 452907957 | ||||
| YMCA OF DUTCHESS & EASTERN ORANGE | ||||||||||
| 377 BROADWAY | NEWBURGH | NY | 12550 | $6,361 | DISSOLUTION OF FUND | 141340010 | ||||
| HABITAT FOR HUMANITY OF GREATER NEWBURGH INC | ||||||||||
| PO BOX 1694 | NEWBURGH | NY | 12550 | $25,000 | PROGRAM SUPPORT | 141815690 | ||||
| YMCA OF MIDDLETOWN | ||||||||||
| 81 HIGHLAND AVENUE | MIDDLETOWN | NY | 10940 | $50,000 | PROGRAM SUPPORT GRANT | 141340134 | ||||
| SAN MIGUEL ACADEMY | ||||||||||
| 245 RENWICK STREET | NEWBURGH | NY | 12550 | $5,700 | PROGRAM SUPPORT GRANT | 204717497 | ||||
| WALLKILL VALLEY LAND TRUST | ||||||||||
| PO BOX 208 | NEW PALTZ | NY | 12561 | $10,000 | PROGRAM SUPPORT GRANT | 222867070 | ||||
| ORANGE REGIONAL MEDICAL CENTER | ||||||||||
| 707 EAST MAIN STREET | MIDDLETOWN | NY | 10940 | $36,900 | PROGRAM SUPPORT GRANT | 133020568 | ||||
| LIBERTY ROTARY CLUB | ||||||||||
| PO BOX 493 | LIBERTY | NY | 12754 | $8,100 | SCHOLARSHIPS | 821743241 | ||||
| RECAP | ||||||||||
| 40 SMITH STREET | MIDDLETOWN | NY | 10940 | $75,000 | PROGRAM SUPPORT | 141493667 | ||||
| KIWANIS CLUB OF MONTICELLO INC | ||||||||||
| PO BOX 413 | MONTICELLO | NY | 12701 | $6,500 | SCHOLARSHIPS | 141827236 | ||||
| JEWISH FEDERATION OF GREATER ORANGE COUNTY INC | ||||||||||
| 292 NORTH STREET 2 | NEWBURGH | NY | 12550 | $6,725 | PROGRAM SUPPORT | 141584342 | ||||
| ASOCIACION DE ROTARIOS MOCANOS INC | ||||||||||
| $6,400 | HURRICANE RELIEF | 108 CALLE CALAZAN LASALLE | MOCA | RQ | 00676 | |||||
| ORANGE COUNTY ARTS COUNCIL | ||||||||||
| PO BOX 574 | SUGAR LOAF | NY | 10981 | $8,000 | PROGRAM SUPPORT | 208471031 | ||||
| THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||||
| 1001 POTRERO AVENUE ROOM 3C-38 | SAN FRANCISCO | CA | 94110 | $25,000 | PROGRAM SUPPORT | 946036493 | ||||
| CORNERSTONE FAMILY HEALTHCARE | ||||||||||
| 2570 ROUTE 9W SUITE 10 | CORNWALL | NY | 12518 | $50,000 | CAPITAL IMPROVEMENT GRANT | 061036715 | ||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (104 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP TO ALBANY COLLEGE OF PHARMACY & HEALTH SCIENCES | 1 | $2,000 |
| SCHOLARSHIP TO AMERICAN INTERNATIONAL COLLEGE | 1 | $500 |
| SCHOLARSHIP TO BELMONT ABBEY COLLEGE | 1 | $250 |
| SCHOLARSHIP TO BINGHAMTON UNIVERSITY | 17 | $39,400 |
| SCHOLARSHIP TO CAMP OAKHURST | 1 | $500 |
| SCHOLARSHIP TO CHARLESTON SOUTHERN UNIVERSITY | 1 | $2,500 |
| SCHOLARSHIP TO CAMP EAGLE HILL | 1 | $2,000 |
| SCHOLARSHIP TO CATSKILL REGIONAL MEDICAL CENTER | 1 | $1,000 |
| SCHOLARSHIP TO COLGATE UNIVERSITY | 1 | $250 |
| SCHOLARSHIP TO CORNELL UNIVERSITY | 2 | $1,750 |
| SCHOLARSHIP TO DREW UNIVERSITY | 1 | $3,000 |
| SCHOLARSHIP TO EAST STROUDSBURGH UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO GENEVA COLLEGE | 1 | $3,000 |
| SCHOLARSHIP TO GEORGIA INSTITUE OF TECHNOLOGY | 1 | $1,000 |
| SCHOLARSHIP FOR HUDSON VALLEY BUILDERS ASSOCIATION | 1 | $500 |
| SCHOLARSHIP TO HARTWICK COLLEGE | 1 | $250 |
| SCHOLARSHIP TO HOFSTRA UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO JOHN S BURKE CATHOLIC HIGH SCHOOL | 1 | $1,000 |
| SCHOLARSHIP TO ELMIRA COLLEGE | 3 | $4,500 |
| SCHOLARSHIP TO ITHACA COLLEGE | 1 | $1,000 |
| SCHOLARSHIP TO MARIST COLLEGE | 2 | $1,300 |
| SCHOLARSHIP TO JOHNSON AND WALES UNIVERSITY | ||
| SCHOLARSHIP TO MESSIAH COLLEGE | 1 | $5,000 |
| SCHOLARSHIP TO MISERICORDIA UNIVERSITY | 3 | $6,750 |
| SCHOLARSHIP TO MORRISVILLE STATE COLLEGE | 3 | $3,000 |
| SCHOLARSHIP TO KEYSTONE COLLEGE | 1 | $500 |
| SCHOLARSHIP TO LEMOYNE COLLEGE | 1 | $250 |
| SCHOLARSHIP TO ORANGE COUNTY COMMUNITY COLLEGE | 11 | $9,000 |
| SCHOLARSHIP TO MANHATTAN COLLEGE | 2 | $3,000 |
| SCHOLARSHIP TO MARYWOOD UNIVERSITY | 1 | $5,000 |
| SCHOLARSHIP TO MERCY COLLEGE | 1 | $1,000 |
| SCHOLARSHIP TO KING'S COLLEGE | 1 | $1,000 |
| SCHOLARSHIP TO NORTH CAROLINA STATE UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO PENNSYLVANIA STATE UNIVERSITY | 1 | $500 |
| SCHOLARSHIP TO RENSSELAER POLYTECHNIC INSTITUTE | 2 | $4,000 |
| SCHOLARSHIP TO ROCHESTER INSTITUTE OF TECHNOLOGY | 3 | $3,500 |
| SCHOLARSHIP TO ROCKLAND COMMUNITY COLLEGE | 2 | $3,000 |
| SCHOLARSHIP FOR KIWANIS CLUB OF MONTICELLO INC. | 1 | $6,500 |
| SCHOLARSHIP TO LACKAWANNA COLLEGE | 1 | $2,500 |
| SCHOLASHIP TO SUNY ONEONTA | 6 | $9,000 |
| SCHOLARSHIP TO LEHIGH UNIVERSITY | 1 | $2,000 |
| SCHOLARSHIP TO SUNY - POTSDAM | 3 | $2,500 |
| SCHOLARSHIP FOR LIBERTY ROTARY CLUB | 1 | $8,100 |
| SCHOLARSHIP TO SUNY COBLESKILL | 2 | $5,000 |
| SCHOLARSHIP TO SUNY GENESEO | 2 | $1,700 |
| SCHOLARSHIP TO SUNY NEW PALTZ | 7 | $13,500 |
| SCHOLARSHIP TO SUNY OSWEGO | 1 | $500 |
| SCHOLARSHIP TO MANHATTANVILLE COLLEGE | 1 | $2,500 |
| SCHOLARSHIP TO MANSFIELD UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO MONMOUTH UNIVERSITY | 2 | $3,000 |
| SCHOLARSHIP TO MONROE COMMUNITY COLLEGE | 1 | $1,500 |
| SCHOLARSHIP TO MOUNT SAINT MARY COLLEGE | 2 | $750 |
| SCHOLARSHIP TO LAKE PLACID SOCCER CAMP | 2 | $500 |
| SCHOLARSHIP TO NORTHERN UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO SUNY CORTLAND | 6 | $8,250 |
| SCHOLARSHIP TO SUNY DELHI | 4 | $4,750 |
| SCHOLARSHIP TO NORTHEASTERN UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO NOVA SOUTHEASTERN UNIVERSITY | 1 | $250 |
| SCHOLARSHIP TO PACE UNIVERSITY | 2 | $1,250 |
| SCHOLARSHIP FOR ORANGE-ULSTER BOCES | 1 | $1,000 |
| SCHOLARSHIP TO PEPERDINE UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO PURCHASE COLLEGE | 2 | $3,000 |
| SCHOLARSHIP TO QUANTUM HELICOPTERS | 1 | $1,000 |
| SCHOLARSHIP TO QUINNIPIAC UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO ROSE-HULMAN INSTITUTE OF TECHNOLOGY | 1 | $1,000 |
| SCHOLARSHIP FOR ROTARY CLUB OF MIDDLETOWN | 1 | $2,000 |
| SCHOLARSHIP TO ROWAN UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO SACRED HEART UNIVERSITY | 1 | $2,000 |
| SCHOLARSHIP TO SCHOOL OF VISUAL ARTS | 2 | $750 |
| SCHOLARSHIP TO SIENA COLLEGE | 2 | $2,470 |
| SCHOLARSHIP TO ST. JOHN UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO STONEHILL COLLEGE | 1 | $3,750 |
| SCHOLARSHIP TO SULLIVAN COUTY COMMUNITY COLLEGE | 5 | $3,500 |
| SCHOLARSHIP TO SUN VALLEY AVIATION | 1 | $1,000 |
| SCHOLARSHIP TO SUNY ESF | 1 | $500 |
| SCHOLARSHIP TO SUNY FREDONIA | 3 | $12,500 |
| SCHOLARSHIP TO SUNY POLTECHNIC INSTITUTE | 1 | $250 |
| SCHOLARSHIP TO SUNY SCHENECTADY COUNTY COMMUNITY COLLEGE | 1 | $1,500 |
| SCHOLARSHIP TO SUSSEX COUNTY COMMUNITY COLLEGE | 1 | $2,500 |
| SCHOLARSHIP TO SYRACUSE UNIVERSITY | 6 | $8,000 |
| SCHOLARSHIP TO THE COLLEGE AT BROCKPORT | 6 | $8,500 |
| SCHOLARSHIP TO THE COLLEGE AT SAINT ROSE | 3 | $6,750 |
| SCHOLARSHIP TO THE UNIVERSITY OF SCRANTON | 1 | $3,750 |
| SCHOLARSHIP TO TUFFS UNIVERSITY | 1 | $1,250 |
| SCHOLARSHIP TO TULANE UNIVERSITY | 1 | $500 |
| SCHOLARSHIP TO ULSTER COUNTY COMMUNITY COLLEGE | 1 | $1,000 |
| SCHOLARSHIP TO UNION COLLEGE | 1 | $500 |
| SCHOLARSHIP TO UNIVERSITY AT ALBANY | 5 | $15,230 |
| SCHOLARSHIP TO UNIVERSITY AT BUFFALO | 7 | $17,000 |
| SCHOLARSHIP TO UNIVERSITY OF DELAWARE | 1 | $1,000 |
| SCHOLARSHIP TO UNIVERSITY OF HARTFORD | 1 | $1,000 |
| SCHOLARSHIP TO UNIVERSITY OF LOUISVILLE | 1 | $1,000 |
| SCHOLARSHIP TO UNIVERSITY OF NOTRE DAME | 1 | $1,000 |
| SCHOLARSHIP TO UNIVERSITY OF ROCHESTER | 1 | $1,500 |
| SCHOLARSHIP TO UNIVERSITY OF TAMPA | 1 | $1,000 |
| SCHOLARSHIP TO UNIVERSITY OF WISCONSIN-MADISON | 1 | $1,000 |
| SCHOLARSHIP TO VALLEY FORGE MILITARY COLLEGE | 1 | $1,000 |
| SCHOLARSHIP TO VASSAR COLLEGE | 1 | $1,000 |
| SCHOLARSHIP TO VERMONT ADAPTIVE SKI AND SPORTS | 1 | $500 |
| SCHOLARSHIP TO VIRGINIA POLYTECHNIC INSTITUTE OF TECHNOLOGY | 1 | $2,500 |
| SCHOLARSHIP TO WAGNER COLLEGE | 1 | $2,500 |
| SCHOLARSHIP FOR WESTCHESTER MEDICAL CENTER | 1 | $500 |
| SCHOLARSHIP TO WESTERN CONNECTICUT STATE UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP TO YALE UNIVERSITY | 1 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR SCHOLARSHIPS GRANTED TO INDIVIDUALS WITHIN THE UNITED STATES, THE GRANTEE MUST VERIFY PROOF OF ENROLLMENT IN THE EDUCATIONAL SYSTEM, THE PROGRAM OF STUDY AND ANY OTHER INFORMATION REQUESTED BY THE COMMUNITY FOUNDATION OF ORANGE, INC. IN ORDER TO PROVE PROPER ENROLLMENT. GRANTS ARE AWARDED TO NOT-FOR-PROFIT ORGANIZATIONS FOR OPERATING EXPENSES, GIVING THE ORGANIZATIONS FLEXIBILITY FOR ITS USE. ALL GRANTS THAT ARE AWARDED ARE APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,237,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FEDERAL FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED ON AN ANNUAL BASIS TO FILE WITH THE ORGANIZATION AN ANNUAL DISCLOSURE STATEMENT SHOWING ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT AND CEO'S SALARY AS PART OF THE BUDGET PREPARATION PROCESS IN THE SPRING OF EACH YEAR. THE EXECUTIVE COMMITTEE VOTES TO ADOPT THE SALARY IN A DRAFT BUDGET PRIOR TO THE DRAFT BUDGET BEING PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE MAY BOARD MEETING. IF THE FULL BOARD OF DIRECTORS APPROVES THE DRAFT BUDGET INCLUDING THE PRESIDENT AND CEO'S SALARY, THE SALARY IS EFFECTIVE ON THE 1ST OF JULY. THE SALARY LEVEL IS DETERMINED TAKING INTO ACCOUNT 1) COMPARATIVE INDUSTRY SALARY DATA, 2) COST OF LIVING, 3)THE ECONOMY AS A WHOLE, AND 4) THE FOUNDATION'S FINANCIAL SITUATION AS A WHOLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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