2025-10-03T11:01:18+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 160758844 CHAUTAUQUA INSTITUTION CHAU 7163576218 PO BOX 28 CHAUTAUQUA NY 14722 MICHAEL E HILL CFO 2025-10-03 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-09-24 2024 2025-03-06 01:10:19Z Kyle Keogh PO BOX 28 CHAUTAUQUA NY 14722 64153612 false X WWW.CHQ.ORG X 1902 NY CHAUTAUQUA INSTITUTION IS DEDICATED TO THE EXPLORATION OF THE BEST IN HUMAN VALUES AND THE ENRICHMENT OF LIFE. 24 24 1167 300 1010522 0 21729069 33974937 25655854 27269136 703188 909542 1255396 1200119 49343507 63353734 787312 1007415 0 0 20422243 21304741 0 0 2746220 22358824 25485223 43568379 47797379 5775128 15556355 272076823 304394015 5080439 6617533 266996384 297776482 CHAUTAUQUA INSTITUTION IS DEDICATED TO THE EXPLORATION IN HUMAN VALUES AND THE ENRICHMENT OF LIFE THROUGH A PROGRAM THAT EXPLORES THE IMPORTANT RELIGIOUS, SOCIAL, AND POLITICAL ISSUES OF OUR TIMES. false false 19041807 1007415 8251236 WITH A FOUCUS ON LIFELONG LEARNING, CHAUTAUQUA INSTITUTION BRINGS TO ITS CONSTITUENTS AND TO THE SURROUNDING COMMUNITIES THE PERSPECTIVES AND INNOVATIONS OF THOUGHT AND INTERFAITH LEADERS, CONTEXT EXPERTS, AND RENOWNED PERFORMERS AND PRODIGIES IN THE CONTEXT OF FOUR PILLARS OF FOUCUS: EDUCATION, RELIGION, RECREATION AND THE ARTS. OUR LEARNING ENVIRONMENT IS CHARACTERIZED BY INTERGENERATIONAL, CIVIL DIALOGUE AND PARTICIPATION. A BROAD RANGE OF PROGRAMS ARE CURATED TO APPEAL TO AN INCREASINGLY DIVERSE AUDIENCE. IN EXCESS OF 4,000 STUDENTS ACROSS GENERATIONS PARTICIPATE IN SPECIAL STUDIES CLASSES EACH YEAR AND MORE THAN 100,000 VISITORS ATTEND OUR PROGRAMS AND SERVICES ANNUALLY. COMMUNITY OUTREACH TO THE SCHOOLS IN SURROUNDING COUNTIES BRINGS THE GIFTS AND INTELLECTS OF OUR LEADERS AND PERFORMING ARTS ORGANIZATIONS TO AREA SCHOOLS. HUNDREDS OF AREA SCHOOL CHILDREN ARE SERVED ANNUALLY THROUGH SCHOOL BASED PROGRAMS AS WELL AS FIELD TRIPS TO CHAUTAUQUA INSTITUTION. OUR ONLINE STREAMING CHANNEL, CHQ ASSEMBLY, BRINGS MUCH OF CHAUTAUQUA'S PROGRAMMING TO A NATION-WIDE AUDIENCE, ENHANCING THE ACCESSIBILITY OF CHAUTAUQUA'S MISSION. 16268697 0 19898618 SUPPORT SERVICES, BOX OFFICE AND PARKING MUNICIPAL SERVICES WHICH INCLUDE FACILITY MAINTENANCE AND FOOD SERVICE FOR STUDENTS. THESE SERVICES ARE NECESSARY FOR ALL PROGRAM FUNCTION. (100,000+ ARE SERVED) 35310504 true true false true false false false false false true true false false true true true false true false false false false false false false false false false true true false false false false false false false false true false true false false false false true true true false false true 591 0 true 1167 true true true false false false false false false false false false false false X 24 24 false false false false true true false true true false false false true true true true true true true true false false NY X X X ANGELA SCHUETTLER 7163576218 PO BOX 28 CHAUTAUQUA NY 14722 CANDACE LITTELL MAXWELL CHAIR 11.0 2.0 X X 0 0 0 MARNETTE PERRY VICE-CHAIR 5.0 0.0 X X 0 0 0 ANITA LIN TRUSTEE (THRU 10/24) 4.0 0.0 X 0 0 0 BOB W OBEE TRUSTEE 4.0 0.0 X 0 0 0 DAVID PECKINPAUGH TRUSTEE 6.0 0.0 X 0 0 0 DAVID PELTON TRUSTEE (AS OF 10/24) 4.0 0.0 X 0 0 0 GWEN ADAMS NORTON TRUSTEE 6.0 2.0 X 0 0 0 HELENE D GAYLE TRUSTEE (THRU 10/24) 4.0 0.0 X 0 0 0 IZUMI HARA TRUSTEE 6.0 0.0 X 0 0 0 J VERONICA BIGGINS TRUSTEE 4.0 0.0 X 0 0 0 JILL PENROSE TRUSTEE 6.0 0.0 X 0 0 0 KAREN J GOODELL TRUSTEE (AS OF 10/24) 6.0 0.0 X 0 0 0 LARRY D THOMPSON TRUSTEE 4.0 0.0 X 0 0 0 LAURIE BRANCH TRUSTEE 6.0 0.0 X 0 0 0 MATT BENSON TRUSTEE (AS OF 10/24) 4.0 0.0 X 0 0 0 MICHAEL D METZGER TRUSTEE 4.0 0.0 X 0 0 0 MICHELLE ADELMAN TRUSTEE (AS OF 10/24) 4.0 0.0 X 0 0 0 NANCY GIBBS TRUSTEE 4.0 0.0 X 0 0 0 NANCY S KYLER TRUSTEE (THRU 10/24) 9.0 0.0 X 0 0 0 PAUL HAGMAN TRUSTEE 4.0 2.0 X 0 0 0 RICHARD J OSBORNE TRUSTEE 8.0 0.0 X 0 0 0 RICHARD WADE TRUSTEE (THRU 10/24) 4.0 0.0 X 0 0 0 RICK EVANS TRUSTEE 4.0 0.0 X 0 0 0 SARA PONKOW TRUSTEE 4.0 0.0 X 0 0 0 SARAH HAGEN MCWILLIAMS TRUSTEE 4.0 2.0 X 0 0 0 STEPHEN J ZENCZAK TRUSTEE 6.0 0.0 X 0 0 0 STEPHEN MESSINGER TRUSTEE 7.0 0.0 X 0 0 0 TERRANCE H HORNER JR TRUSTEE 7.0 0.0 X 0 0 0 WILLIAM H NECHES TRUSTEE (THRU 10/24) 4.0 0.0 X 0 0 0 AMIT TANEJA SR VP & CHIEF DIVERSITY OFFICER 40.0 0.0 X 221408 0 38711 AMY GARDNER VP OF ADVANCEMENT & CAMPAIGN OFFICER 40.0 0.0 X 202017 0 39741 ANGELA SCHUETTLER CHIEF FINANCIAL OFFICER 40.0 0.0 X 188731 0 0 DEBORAH S MOORE SR VP & CHIEF PROGRAM OFFICER 40.0 0.0 X 233632 0 41367 EMILY MORRIS SR VP & CHIEF BRAND OFFICER 40.0 4.0 X 188577 0 35277 GEORGE L FOLLANSBEE JR SR VP & CHIEF ADVANCEMENT OFFICER 40.0 0.0 X 233834 0 38338 JOHN SHEDD VP OF CAMPUS PLANNING & OPERATIONS 40.0 1.0 X 177805 0 34768 JORDAN STEVES EMILY AND RICHARD SMUCKER CHAIR OF EDUCATION 40.0 0.0 X 108359 0 18406 LAURA SAVIA VP OF VISUAL & PERFORMING ARTS 40.0 0.0 X 145120 0 13269 MELISSA SPAS VP OF RELIGION 40.0 0.0 X 156968 0 24278 MICHAEL E HILL PRESIDENT 40.0 1.0 X 416195 0 55806 SEBASTIAN BAGGIANO EXECUTIVE VP 40.0 2.0 X 233889 0 39716 SHANNON ROZNER SR VP, GENERAL COUNSEL & SECRETARY 40.0 0.0 X 230645 0 34778 VANESSA WEINERT VP OF MARKETING & COMMUNICATIONS 40.0 0.0 X 157000 0 33422 JENNIFER STITELY DIRECTOR OF GIFT PLANNING 40.0 0.0 X 181011 0 16985 MARK WENZLER DIR, Chautauqua Climate Change Initiative 40.0 0.0 X 207667 0 40199 AMBER BLASHAK SR DIRECTOR OF HUMAN RESOURCES 40.0 1.0 X 129383 0 19109 DEBORAH E MOORE EXECUTIVE DIRECTOR - FOUNDATION 1.0 40.0 X 0 152421 15362 EDWARD C ALEXANDER II DIRECTOR OF LITERARY ARTS 40.0 0.0 X 139846 0 0 RICHARD ERICKSON DIR OF ACCOUNTING AND FINANCE 40.0 1.0 X 112080 0 27978 ROSSEN MILANOV MUSIC DIRECTOR OF CSO 40.0 0.0 X 131300 0 0 3795467 152421 567510 22 false true false PBS FOUNDATION 1225 S CLARK STREET ARLINGTON VA 22202 Documentary productions on Chautauqua Inst. 800000 LARSON KARLE ARCHITECTS 3 FARM COLONY DRIVE WARREN PA 16365 Architectural Design & Construction Admin 475134 SIVAK STONEMASONRY LLC 4320 BAYVIEW ROAD BEMUS POINT NY 14712 Stonework & Brick Pavers - Bestor Plaza 469400 SPEWEIK PRESERVATION CONSULTANTS INC 3163 HERITAGE PARKWAY ELGIN IL 60124 Masonry Work - Bestor Plaza Fountain 456500 CORRY JOURNAL 28 W SOUTH STREET CORRY PA 16407 Printing of the Daily Newspaper 387896 33 4916399 29058538 5345281 33974937 GATE PARKING & WATERFRONT 900099 16258813 16258813 FOUR PILLAR PROGRAMS 900099 9121564 8242917 878647 SUPPORT SERVICES 900099 1888759 1875534 13225 0 0 0 0 27269136 875192 875192 442 442 0 0 34350 0 34350 34350 34350 0 1196555 799878 396677 278027 118650 CAPITAL IMPROVEMENTS 900099 484041 484041 MISCELLANEOUS INCOME 900099 318959 318959 0 0 0 0 803000 63353734 27139332 1010522 1228943 1007415 1007415 0 0 3787919 2884995 285330 617594 15498 15498 13854509 9575803 3348607 930099 1425071 890220 424282 110569 -1009202 -677129 -224632 -107441 3230946 2097156 833914 299876 180333 174179 6154 106837 106837 108630 108630 1122 0 172 950 2416630 674580 1458577 283473 2045224 1563000 465596 16628 363415 81413 198147 83855 1102878 870708 232170 2374642 1842255 387201 145186 1827963 1808093 19870 4989272 4989272 905164 905164 PROGRAM EXPENSE 4397445 4385765 11680 MAINTENANCE 1271784 1124487 142479 4818 TRAINING 413077 1291 391523 20263 RENTAL 314067 123820 16780 173467 2666740 2067360 547281 52099 47797379 35310504 9740655 2746220 14362557 20887811 1435654 1492207 13316947 21700007 5281506 785822 0 0 0 0 0 0 527128 568764 201609 225217 182784344 84981838 96719025 97802506 0 0 3160134 2725918 0 0 0 137072263 158205763 272076823 304394015 3763303 4915154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1317136 1702379 5080439 6617533 X 119300317 115858606 147696067 181917876 266996384 297776482 272076823 304394015 X 15556355 15223743 X false true true false X 13514415 29462632 19849602 21729069 33974937 118530655 0 0 13514415 29462632 19849602 21729069 33974937 118530655 20018856 98511799 70876 6120 20101 696994 875634 1669725 0 0 -2089528 -446215 -125236 409294 318959 -1932726 118267654 98461019 0.83296 0.93911 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - LOSS FROM SUBSIDIARY, COLUMN A - -2089528.0, COLUMN B - -446215.0, COLUMN C - -125236.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - -2660979.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 409294.0, COLUMN E - 318959.0, COLUMN F - 728253.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 120630 120630 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY CHAUTAUQUA INSTITUTION ADVOCATED FOR STATE FUNDING TO SUPPORT THE RESTORATION OF CHAUTAUQUA LAKE. THE ORGANIZATIONS EFFORTS FOCUS ON IMPROVING THE LAKE'S ENVIRONMENTAL HEALTH AND SUSTAINABILITY. THIS FUNDING WILL HELP ADDRESS THE LAKE'S ENVIRONMENTAL DEGRADATION AND ENSURE ITS LONG-TERM HEALTH. 136079395 7123799 14891641 138543 5117095 801843 152037354 117934600 10442143 14200171 1061811 4677050 758658 136079395 140234346 3517549 -20637210 15790 4423856 740439 117934600 120403743 4538631 20397959 30818 4435384 639785 140234346 107637511 4086676 13840799 97429 4450000 613814 120403743 0.06 0.71 0.23 false true true 3755167 3755167 133882936 54849441 79033495 260783 67564 193219 24274209 19102604 5171605 20611249 10962229 9649020 97802506 BENEFICIAL INTEREST IN FOUNDATION 152037354 INTERCOMPANY RECEIVABLES 5374615 RIGHT-OF-USE ASSET 793794 158205763 Federal Income Taxes OPERATING LEASE LIABILITY 843125 INTERCOMPANY PAYABLES 563151 DEFERRED INCOME 296103 1702379 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds CHAUTAUQUA FOUNDATION, INC. WAS ESTABLISHED IN 1937 TO RAISE, INVEST, AND REINVEST FUNDS TO SUPPORT THE MISSION OF CHAUTAUQUA INSTITUTION. CHAUTAUQUA FOUNDATION, INC. IS A RELATED ORGANIZATION REPORTED ON SCHEDULE R OF THE ACCOMPANYING FORM 990. PRIOR TO 2021, CHAUTAUQUA INSTITUTION DID NOT RECORD ITS BENEFICIAL INTEREST IN THE NET ASSETS HELD BY CHAUTAUQUA FOUNDATION. CHAUTAUQUA INSTITUTION HAS BENEFICIAL OWNERSHIP IN THE NET ASSETS OF CHAUTAUQUA FOUNDATION, INC. AS A RESULT, THE NET ASSETS OF CHAUTAUQUA FOUNDATION, INC. REPRESENT ENDOWMENT FUNDS TO CHAUTAUQUA INSTITUTION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE INTERNAL REVENUE SERVICE HAS CLASSIFIED CHAUTAUQUA INSTITUTION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE CODE), AS AN ORGANIZATION CONTRIBUTION TO WHICH IS DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND, AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE INSTITUTION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) FOR CERTAIN INCOME RECEIVED. THE INSTITUTION DOES NOT ANTICIPATE ANY UBIT TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2024. FEDERAL AND STATE INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDE 2018 AND LATER YEARS. true SCHOLARSHIPS - ENDOWMENTS AND ANNUAL FUND 160 1007415 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds A COMMITTEE DETERMINES ELIGIBILITY FOR SCHOLARSHIPS. RECORDS ARE MAINTAINED INTERNALLY AT THE INSTITUTION TO DOCUMENT THAT THE FUNDS ARE USED FOR THOSE ELIGIBLE INDIVIDUALS. X X true true X X X X X false false false false false false false false false LAURA SAVIA VP OF VISUAL & PERFORMING ARTS 145120 0 0 0 0 0 13269 0 0 0 158389 0 0 0 MELISSA SPAS VP OF RELIGION 156968 0 0 0 0 0 8003 0 16275 0 181246 0 0 0 ANGELA SCHUETTLER CHIEF FINANCIAL OFFICER 188731 0 0 0 0 0 0 0 0 0 188731 0 0 0 VANESSA WEINERT VP OF MARKETING & COMMUNICATIONS 157000 0 0 0 0 0 16277 0 17145 0 190422 0 0 0 JOHN SHEDD VP OF CAMPUS PLANNING & OPERATIONS 177805 0 0 0 0 0 18500 0 16268 0 212573 0 0 0 EMILY MORRIS SR VP & CHIEF BRAND OFFICER 188577 0 0 0 0 0 19595 0 15682 0 223854 0 0 0 AMY GARDNER VP OF ADVANCEMENT & CAMPAIGN OFFICER 202017 0 0 0 0 0 21242 0 18499 0 241758 0 0 0 AMIT TANEJA SR VP & CHIEF DIVERSITY OFFICER 221408 0 0 0 0 0 23030 0 15681 0 260119 0 0 0 SHANNON ROZNER SR VP, GENERAL COUNSEL & SECRETARY 218645 0 0 0 12000 0 22252 0 12526 0 265423 0 0 0 GEORGE L FOLLANSBEE JR SR VP & CHIEF ADVANCEMENT OFFICER 221834 0 0 0 12000 0 22650 0 15688 0 272172 0 0 0 SEBASTIAN BAGGIANO EXECUTIVE VP 233889 0 0 0 0 0 24035 0 15681 0 273605 0 0 0 DEBORAH S MOORE SR VP & CHIEF PROGRAM OFFICER 221632 0 0 0 12000 0 22880 0 18487 0 274999 0 0 0 MICHAEL E HILL PRESIDENT 403195 0 0 0 13000 0 40125 0 15681 0 472001 0 0 0 JENNIFER STITELY DIRECTOR OF GIFT PLANNING 169011 0 0 0 12000 0 16985 0 0 0 197996 0 0 0 MARK WENZLER DIR, Chautauqua Climate Change Initiative 207667 0 0 0 0 0 21700 0 18499 0 247866 0 0 0 DEBORAH E MOORE EXECUTIVE DIRECTOR - FOUNDATION 0 152421 0 0 0 0 0 15362 0 0 0 167783 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE ORGANIZATION PROVIDES HOUSING TO MICHAEL E. HILL, PRESIDENT. $13,000 IS AN ESTIMATE OF THE FAIR MARKET VALUE OF THE HOUSING PROVIDED TO THE PRESIDENT FOR PERSONAL USE AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). SCHEDULE J, PART II, COLUMN (B)(III) REPORTS THE SUMMER ASSEMBLY SEASON HOUSING ALLOWANCE PAID TO OTHER EMPLOYEES AND TAXABLE TO THEM: * GEORGE FOLLANSBEE JR., SR VP & CHIEF ADVANCEMENT OFFICER - $12,000 * SHANNON ROZNER, SR VP, GENERAL COUNSEL & SECRETARY - $12,000 * DEBORAH S. MOORE, SR VP & CHIEF PROGRAM OFFICER - $12,000 * JENNIFER STITELY, DIRECTOR OF GIFT PLANNING - $12,000 WITH BOARD APPROVAL, MICHAEL E. HILL, PRESIDENT IS PERMITTED SPOUSAL TRAVEL FOR BUSINESS TRIPS WITH A BONA FIDE BUSINESS PURPOSE. NO ALLOWANCE IS ALLOWED FOR ANY NON-BUSINESS TRAVEL. RONALD B KUSHMAUL RONALD B. KUSHMAUL IS A FAMILY MEMBER OF DEBORAH S. MOORE, SR VP & CHIEF PROGRAM OFFICER. 15498 EMPLOYMENT false 85 5345281 Other - MARKET QUOTATION 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERSHIP CONSISTS OF ALL PERSONS BEING THE OWNERS BY DEED OR BEING LEASEES OF ONE OR MORE LOTS OR SECTIONS OF A LOT ON THE INSTITUTION GROUNDS AND PERSONS ELECTED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERSHIP OF THE BOARD OF TRUSTEES CONSIST OF 24 TRUSTEES, 4 OF WHOM ARE ELECTED BY THE CORPORATION MEMBERSHIP. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE AND WAS SUBJECT TO PROPOSED AND REVIEWED ADJUSTMENTS. A FINAL DRAFT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. AUTHORITY FOR THE REVIEW AND APPROVAL OF THE FORM 990 IS DELEGATED TO THE AUDIT COMMITTEE WHO REPORTS BACK TO THE BOARD OF TRUSTEES. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST REPORT ANNUALLY. THE AUDIT COMMITTEE SUMMARIZES ANY CONFLICTS AND PROVIDES THE SUMMARY TO THE BOARD SO THAT ANY CONFLICTS CAN BE ADDRESSED. THE SUMMARY IS MAINTAINED BY THE ORGANIZATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARABLE COMPENSATION DATA, DEVELOPS GOALS, AND EVALUATES PERFORMANCE IN RECOMMENDING ANNUAL COMPENSATION FOR THE PRESIDENT TO THE BOARD OF TRUSTEES. COMPARABLES ARE OBTAINED FROM THE FORM 990'S OF SIMILAR ORGANIZATIONS AND COMPENSATION STUDIES. THE HUMAN RESOURCE AND COMPENSATION COMMITTEE CONSISTS OF INDIVIDUALS INDEPENDENT OF THOSE WHOSE COMPENSATION IS BEING CONSIDERED. With an independent consultant, the committee reviews year-over-year aggregate change in the market to determine the change in compensation. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ANNUAL COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS GUIDED BY AN EXECUTIVE COMPENSATION STUDY DATED FEBRUARY 2021, CONDUCTED BY AN OUTSIDE COMPENSATION CONSULTING FIRM. THE COMPENSATION IS RECOMMENDED BY THE PRESIDENT, REVIEWED BY THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND RATIFIED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ACTING PURSUANT TO SPECIFIC PROVISIONS IN THE BYLAWS OF THE BOARD OF TRUSTEES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A COLUMNS E & F: REPORTABLE COMPENSATION INCLUDED IN COLUMNS E AND F INCLUDE AMOUNTS PAID TO INDIVIDUALS WHO SERVE AS MANAGEMENT AND STAFF FOR THE CHAUTAUQUA FOUNDATION. FOR 2024 THIS INCLUDES DEBORAH E. MOORE, EXECUTIVE DIRECTOR - FOUNDATION, WHOSE COMPENSATION IS INCLUDED IN THE W-3 OF THE INSTITUTION AND IS REIMBURSED BY THE CHAUTAUQUA FOUNDATION, INC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF CHAUTAUQUA FOUNDATION - 15957959; CHANGE IN INTEREST IN CHAUTAUQUA HOTEL COMPANY, INC - -734216; CHAUTAUQUA FOUNDATION INC PO BOX 28 CHAUTAUQUA NY 14722 166028421 ENDOWMENT NY 501(c)(3) 7 NA false CHAUTAUQUA HOTEL COMPANY INC PO BOX 28 CHAUTAUQUA NY 14722 160380500 HOTEL NY INSTITUTION C Corporation 1 true true true true false false false false false false true false true true true true false true false false CHAUTAUQUA FOUNDATION INC C 4916399 CASH CHAUTAUQUA FOUNDATION INC M 352307 CASH CHAUTAUQUA FOUNDATION INC Q 352307 CASH CHAUTAUQUA HOTEL COMPANY INC A 1664 CASH CHAUTAUQUA HOTEL COMPANY INC B 300000 CASH CHAUTAUQUA HOTEL COMPANY INC J 93008 CASH CHAUTAUQUA HOTEL COMPANY INC L 2113528 CASH