COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC (EIN 15-6016932)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-07
IRS object ID: 202512809349301481
Schema version: 2024v5.2
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-07T14:00:23-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132550103	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	D'ARCANGELO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 LOMOND COURT	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	135025950	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	156016932	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY FOUNDATION OF HERKIMER AND	BusinessNameLine1Txt
Business Name Line2	ONEIDA COUNTIES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3157358212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2608 GENESEE STREET	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALICIA DICKS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3157358212	PhoneNum
Signature	2025-10-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE E CHUBBUCK CPA	PreparerPersonNm
PTIN	P01827874	PTIN
Phone	3157355216	PhoneNum
Preparation	2025-10-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALICIA DICKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2608 GENESEE ST	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,897,993	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FOUNDATIONHOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,126,771	PYContributionsGrantsAmt
CY Contributions Grants	$18,057,517	CYContributionsGrantsAmt
PY Program Service Revenue	$87,685	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,648	CYProgramServiceRevenueAmt
PY Investment Income	$7,009,784	PYInvestmentIncomeAmt
CY Investment Income	$12,733,348	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$21,224,240	PYTotalRevenueAmt
CY Total Revenue	$30,891,513	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,700,270	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,304,144	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,193,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,834,469	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$476,252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,715,365	PYOtherExpensesAmt
CY Other Expenses	$3,085,345	CYOtherExpensesAmt
PY Total Expenses	$14,608,801	PYTotalExpensesAmt
CY Total Expenses	$19,223,958	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,615,439	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,667,555	CYRevenuesLessExpensesAmt
Total Assets BOY	$201,478,972	TotalAssetsBOYAmt
Total Assets EOY	$221,168,233	TotalAssetsEOYAmt
Total Liabilities BOY	$16,870,588	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,103,964	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$184,608,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$204,064,269	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WORKING TOWARD ITS VISION OF A VIBRANT REGION WITH OPPORTUNITY FOR ALL, THE COMMUNITY FOUNDATION SUPPORTS AND LEADS TRANSFORMATIONAL INITIATIVES AND PROJECTS THAT BUILD, SUSTAIN AND ENHANCE COMMUNITY VIBRANCY; STEWARDS COMMUNITY RESOURCES TO ENSURE GREATER CAPACITY FOR FUTURE NEEDS; AND RESPONDS TO RISING COMMUNITY NEEDS IN COLLABORATION WITH APPROPRIATE PARTNERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,954,188	ExpenseAmt
Grant	$13,304,144	GrantAmt
Revenue	$12,833,996	RevenueAmt
Desc	THE COMMUNITY FOUNDATION IS A COMMUNITY-BASED, SOCIAL IMPACT INVESTOR THAT USES ITS FINANCIAL, INTELLECTUAL AND CONVENING CAPITAL TO IMPROVE QUALITY OF LIFE IN HERKIMER AND ONEIDA COUNTIES. IN 2024, THE COMMUNITY FOUNDATION AWARDED 1,872 GRANTS, SCHOLARSHIPS, AND EMERGENCY RESPONSE FUNDING TO ELIGIBLE NONPROFITS AND INDIVIDUALS PRIMARILY IN HERKIMER AND ONEIDA COUNTIES. COLLABORATIVE FUNDING AND RESPONSIVE GRANTS FOCUS ON COMMITMENTS TO NEIGHBORHOOD REVITALIZATION, COMMUNITY VIBRANCY, HEALTHCARE AND WORKFORCE DEVELOPMENT.	Desc
Total Program Service Expenses	$14,954,188	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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	0	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	ERIKA EASTMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3157358212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2608 GENESEE ST	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALICIA DICKS
PRESIDENT/CHIEF EXECUTIVE OFFICER	36.00	Yes (X)	$347,197	$0	$48,615
ERIKA EASTMAN
CHIEF FINANCIAL OFFICER/DIRECTOR OF FINANCE	36.00	Yes (X)	$186,616	$0	$38,132
JOHN HUSNAY
CHIEF OF STAFF	36.00		$142,513	$0	$34,271	Yes (X)
JACQUELINE KLOTZBACH
DIRECTOR OF BUSINESS SYSTEMS AND STRATEGY	36.00		$138,663	$0	$20,086	Yes (X)
NICHOLAS GRIMMER
DIRECTOR OF GIVING STRATEGIES	36.00		$143,533	$0	$12,070	Yes (X)
OLIVIA PAUL
DIRECTOR OF COMMUNITY ENGAGEMENT	36.00		$142,117	$0	$11,916	Yes (X)
REBECCA CALIDONNA
FINANCIAL CONTROLLER	36.00		$141,419	$0	$3,125	Yes (X)
REV JOSEPH SALERNO
CHAIR	3.00	Yes (X)	$0	$0	$0		Yes (X)
CHERYL MINOR
CHAIR-ELECT	3.00	Yes (X)	$0	$0	$0		Yes (X)
TIMOTHY DALY
TREASURER	3.00	Yes (X)	$0	$0	$0		Yes (X)
KATHRYN ZONGRONE
SECRETARY	3.00	Yes (X)	$0	$0	$0		Yes (X)
JAWWAAD RASHEED
IMMEDIATE PAST CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
ROBERT BOJANEK
TRUSTEE	2.00		$0	$0	$0		Yes (X)
ROANN DESTITO
TRUSTEE	1.00		$0	$0	$0		Yes (X)
SHYQUAL LEWIS
TRUSTEE	1.00		$0	$0	$0		Yes (X)
JAMES ENGLER
TRUSTEE	1.00		$0	$0	$0		Yes (X)
COLLEEN GAETANO
TRUSTEE	1.00		$0	$0	$0		Yes (X)
STEVE GORCZYNSKI
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MICHAEL HAYDUK
TRUSTEE	1.00		$0	$0	$0		Yes (X)
KIRK HINMAN
TRUSTEE	1.00		$0	$0	$0		Yes (X)
HARRISON HUMMEL
TRUSTEE	2.00		$0	$0	$0		Yes (X)
DAVID MANZELMANN
TRUSTEE	1.00		$0	$0	$0		Yes (X)
GREGORY MCLEAN
TRUSTEE	1.00		$0	$0	$0		Yes (X)
KAY SINCLAIR
TRUSTEE	1.00		$0	$0	$0		Yes (X)
WOLE SOBOYEJO
TRUSTEE	1.00		$0	$0	$0		Yes (X)
STEPHEN SURACE
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MARK WARFEL
TRUSTEE	1.00		$0	$0	$0		Yes (X)
BRADLEY WATERS
TRUSTEE	1.00		$0	$0	$0		Yes (X)
ELIAS ZEINA
TRUSTEE	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,242,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$168,215	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$18,057,517	AllOtherContributionsAmt
Noncash Contributions	$1,045,841	NoncashContributionsAmt
Total Contributions	$18,057,517	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FUNDS ADMIN FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$100,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,648	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,648	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,837,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,837,352	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,902,476	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$6,480	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,902,476	SecuritiesAmt
Other	-$6,480	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,895,996	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,895,996	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,891,513	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,833,996	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,567,882	TotalAmt
Program Services	$10,567,882	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,711,622	TotalAmt
Program Services	$1,711,622	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,024,640	TotalAmt
Program Services	$1,024,640	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$620,559	TotalAmt
Program Services	$131,937	ProgramServicesAmt
Management And General	$356,685	ManagementAndGeneralAmt
Fundraising	$131,937	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,747,174	TotalAmt
Program Services	$501,459	ProgramServicesAmt
Management And General	$1,021,262	ManagementAndGeneralAmt
Fundraising	$224,453	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$96,348	TotalAmt
Program Services	$16,531	ProgramServicesAmt
Management And General	$75,349	ManagementAndGeneralAmt
Fundraising	$4,468	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$189,574	TotalAmt
Program Services	$35,984	ProgramServicesAmt
Management And General	$138,711	ManagementAndGeneralAmt
Fundraising	$14,879	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$180,814	TotalAmt
Program Services	$33,342	ProgramServicesAmt
Management And General	$130,222	ManagementAndGeneralAmt
Fundraising	$17,250	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$78,812	TotalAmt
Program Services	$29,595	ProgramServicesAmt
Management And General	$43,460	ManagementAndGeneralAmt
Fundraising	$5,757	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,671	TotalAmt
Program Services	$4,181	ProgramServicesAmt
Management And General	$16,328	ManagementAndGeneralAmt
Fundraising	$2,162	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,460,017	TotalAmt
Management And General	$1,460,017	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,463	TotalAmt
Program Services	$2,678	ProgramServicesAmt
Management And General	$41,399	ManagementAndGeneralAmt
Fundraising	$1,386	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,725	TotalAmt
Program Services	$37,074	ProgramServicesAmt
Management And General	$50,908	ManagementAndGeneralAmt
Fundraising	$6,743	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,593	TotalAmt
Program Services	$9,708	ProgramServicesAmt
Management And General	$37,869	ManagementAndGeneralAmt
Fundraising	$5,016	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$193,933	TotalAmt
Program Services	$35,761	ProgramServicesAmt
Management And General	$139,671	ManagementAndGeneralAmt
Fundraising	$18,501	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,857	TotalAmt
Program Services	$20,627	ProgramServicesAmt
Management And General	$80,559	ManagementAndGeneralAmt
Fundraising	$10,671	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,822	TotalAmt
Program Services	$2,463	ProgramServicesAmt
Management And General	$1,583	ManagementAndGeneralAmt
Fundraising	$1,776	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,294	TotalAmt
Program Services	$18,821	ProgramServicesAmt
Management And General	$24,336	ManagementAndGeneralAmt
Fundraising	$13,137	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,194	TotalAmt
Management And General	$42,194	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,697	TotalAmt
Program Services	$5,107	ProgramServicesAmt
Management And General	$19,948	ManagementAndGeneralAmt
Fundraising	$2,642	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SPONSORED INITI	$733,818	$733,818
DEVELOPMENT & EVENTS	$116,379	$21,461	$83,816	$11,102
MEMBERSHIP & PUBLICATIO	$18,948	$3,417	$13,345	$2,186

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,122	TotalAmt
Program Services	$6,080	ProgramServicesAmt
Management And General	$15,856	ManagementAndGeneralAmt
Fundraising	$2,186	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,223,958	TotalAmt
Program Services	$14,954,188	ProgramServicesAmt
Management And General	$3,793,518	ManagementAndGeneralAmt
Fundraising	$476,252	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,985,880	BOYAmt
EOY	$3,708,829	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$447,256	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$276,979	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155,279	BOYAmt
EOY	$170,277	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$176,703,166	BOYAmt
EOY	$186,858,103	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,808,333	BOYAmt
EOY	$19,780,518	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$427,941	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,826,314	BOYAmt
EOY	$10,222,565	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,478,972	BOYAmt
EOY	$221,168,233	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$192,812	BOYAmt
EOY	$200,922	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,375,825	BOYAmt
EOY	$4,243,145	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$825,818	BOYAmt
EOY	$773,232	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,476,133	BOYAmt
EOY	$11,886,665	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,870,588	BOYAmt
EOY	$17,103,964	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,974,884	BOYAmt
EOY	$38,900,290	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,633,500	BOYAmt
EOY	$165,163,979	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$184,608,384	BOYAmt
EOY	$204,064,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,478,972	BOYAmt
EOY	$221,168,233	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,667,555	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,788,330	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$8,834,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,408,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,803,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,824,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,477,692	CurrentTaxYearAmt
Total	$65,349,518	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,834,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,408,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,803,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,824,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,477,692	CurrentTaxYearAmt
Total	$65,349,518	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,370,884	SubstantialContributorsTotAmt
Public Support Total170	$51,978,634	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,693,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,794,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,900,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,793,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,837,352	CurrentTaxYearAmt
Total	$19,019,961	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$84,369,479	TotalSupportAmt
Public Support CY170	0.61610	PublicSupportCY170Pct
Public Support PY170	0.54870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	151	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$4,679,705	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$5,255,001	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$62,667,378	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,244,686	BeginningYearBalanceAmt
Contributions	$5,585,373	ContributionsAmt
Investment Earnings Or Losses	$6,946,368	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,522,040	GrantsOrScholarshipsAmt
Other Expenditures	$109	OtherExpendituresAmt
Administrative Expenses	$1,379,042	AdministrativeExpensesAmt
End Year Balance	$90,875,236	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,345,557	BeginningYearBalanceAmt
Contributions	$2,241,789	ContributionsAmt
Investment Earnings Or Losses	$8,906,644	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,358,175	GrantsOrScholarshipsAmt
Administrative Expenses	$891,129	AdministrativeExpensesAmt
End Year Balance	$82,244,686	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,568,311	BeginningYearBalanceAmt
Contributions	$3,752,816	ContributionsAmt
Investment Earnings Or Losses	-$10,735,599	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$30,649,678	GrantsOrScholarshipsAmt
Other Expenditures	$2,405	OtherExpendituresAmt
Administrative Expenses	$887,244	AdministrativeExpensesAmt
End Year Balance	$74,345,557	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,270,236	BeginningYearBalanceAmt
Contributions	$5,220,000	ContributionsAmt
Investment Earnings Or Losses	$3,985,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$537,977	GrantsOrScholarshipsAmt
Other Expenditures	$2,646	OtherExpendituresAmt
Administrative Expenses	$442,695	AdministrativeExpensesAmt
End Year Balance	$51,568,311	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,547,863	BeginningYearBalanceAmt
Contributions	$849,336	ContributionsAmt
Investment Earnings Or Losses	$2,817,464	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$582,721	GrantsOrScholarshipsAmt
Other Expenditures	$282	OtherExpendituresAmt
Administrative Expenses	$361,424	AdministrativeExpensesAmt
End Year Balance	$42,270,236	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34700	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,256	OtherCostOrOtherBasisAmt
Depreciation	$276,979	DepreciationAmt
Book Value	$170,277	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$170,277	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTED CASH	$5,196,862	F
ALTERNATIVE INVESTMENTS	$14,403,933	F
LIFE INSURANCE	$86,701	F
COMMODITIES	$93,022	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,780,518	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
AGENCY LIABILITES	$10,399,040
CHARITABLE GIFT ANNUITIES	$1,046,331
CHARITABLE REMAINDER UNITRUST	$396,946
COMPENSATED ABSENCES	$44,348

Field	Value	IRS element (for citing)
Total Liability	$11,886,665	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
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	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	GUATEMALA	RegionTxt
Purpose Of Grant	HUMAN SERVICES	PurposeOfGrantTxt
Cash Grant	$1,024,640	CashGrantAmt
Manner Of Cash Disbursement	CHECK/WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
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 GRANTEE ORGANIZATION PROVIDES THE COMMUNITY FOUNDATION WITH MONTHLY SUPPORT FOR THE GRANT FUNDS EXPENSED, INCLUDING DETAILED ACCOUNTING RECORDS ITEMIZING HOW THE FUNDS ARE SPENT WITH SUPPORTING INVOICES AND RECEIPTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (190 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
4 ELEMENTS STUDIO
809 COURT ST	UTICA	NY	13502	834550059	501(C)3	$96,327	$0	GENERAL SUPPORT PROGRAM SUPPORT
4PETSAKE FOOD PANTRY
100 E MAIN ST PO BOX 216	MOHAWK	NY	134071157	462126711	501(C)3	$23,617	$0	GENERAL SUPPORT
50 FORWARD MOHAWK VALLEY
220 MEMORIAL PKWY	UTICA	NY	135014831	161557404	501(C)3	$20,237	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
ABRAHAM HOUSE
1203 KEMBLE ST	UTICA	NY	135014401	161551609	501(C)3	$5,875	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
ADIRONDACK CENTER FOR WRITING INC
PO BOX 956	SARANAC LAKE	NY	129830956	010562418	501(C)3	$27,800	$0	PROGRAM SUPPORT
ADIRONDACK FOOTHILLS TRAILS ALLIANCE
PO BOX 415	OLD FORGE	NY	13420	842624947	501(C)3	$7,500	$0	PROGRAM SUPPORT
AHA UTICA
5 HINGHAM RD	UTICA	NY	13501	135613797	501(C)3	$50,170	$0	PROGRAM SUPPORT
ALBANY CAN CODE INC
75 TROY RD	EAST GREENBUSH	NY	12061	812893882	501(C)3	$13,886	$0	GENERAL SUPPORT
ALL SAINTS IN THE MOUNTAINS EPISCOPAL CHURCH
PO BOX 2733	CRESTED BUTTE	CO	81224	841147193	501(C)3	$10,000	$0	GENERAL SUPPORT
ANITA'S STEVENS SWAN HUMANE SOCIETY
5664 HORATIO ST	UTICA	NY	13502	150551485	501(C)3	$383,052	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
ARC HERKIMER
350 S WASHINGTON ST PO BOX 271	HERKIMER	NY	133502426	160973231	501(C)3	$89,331	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
ARTSPACE PROJECTS INC
250 THIRD AVE N STE 400	MINNEAPOLIS	MN	554012863	411350071	501(C)3	$125,000	$0	CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
BOSNIAN AMERICAN COMMUNITY ASSOCIATION
1511 ROBERTA LN	UTICA	NY	13501	871648703	501(C)3	$10,160	$0	GENERAL SUPPORT PROGRAM SUPPORT
BOSTON COLLEGE
140 COMMONWEALTH AVE	CHESTNUT HILL	MA	024673858	042103545	501(C)3	$47,000	$0	PROGRAM SUPPORT
BOY SCOUTS OF AMERICA LEATHERSTOCKING COUNCIL
1401 GENESEE STREET	UTICA	NY	13501	542071388	501(C)3	$27,978	$0	GENERAL SUPPORT PROGRAM SUPPORT
BROADWAY THEATRE LEAGUE OF UTICA INC
258 GENESEE ST	UTICA	NY	135024636	161015478	501(C)3	$31,260	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
CENTER FOR FAMILY LIFE AND RECOVERY INC
502 COURT ST STE 401	UTICA	NY	135024233	274295905	501(C)3	$72,004	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
CHARLES T SITRIN HEALTH CARE CENTER INC
2050 TILDEN AVE	NEW HARTFORD	NY	13413	223100745	501(C)3	$26,832	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
CLINTON ABC PROGRAM INC
PO BOX 139	CLINTON	NY	13323	237296910	501(C)3	$7,528	$0	GENERAL SUPPORT
CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION
PO BOX 215	CLINTON	NY	133230215	161413396	501(C)3	$17,600	$0	PROGRAM SUPPORT INDIVIDUAL DEVELOPMENT
COMMUNITY FOUNDATION OF OTSEGO COUNTY INC
PO BOX 55	SPRINGFIELD CENTER	NY	134680055	842243769	501(C)3	$34,900	$0	GENERAL SUPPORT
COMPASSION COALITION
509 LAFAYETTE ST	FRANKFORT	NY	134404745	161579336	501(C)3	$11,018	$0	GENERAL SUPPORT
CPV RESCUE & SANCTUARY
86 MEADOW ST STE 2	CLINTON	NY	13323	822868537	501(C)3	$18,997	$0	GENERAL SUPPORT
CRESTED BUTTE CENTER FOR THE ARTS
PO BOX 1819	CRESTED BUTTE	CO	81224	742451146	501(C)3	$15,000	$0	GENERAL SUPPORT
DOLGEVILLE FORWARD INC
PO BOX 71	DOLGEVILLE	NY	133290071	831680897	501(C)3	$13,548	$0	GENERAL SUPPORT
DOLGEVILLE UNITED METHODIST CHURCH
21 N HELMER AVE	DOLGEVILLE	NY	133291205	271754285	501(C)3	$5,008	$0	GENERAL SUPPORT
EARTH UNIVERSITY FOUNDATION
151 ELLIS ST FLOOR1 STE 133	ATLANTA	GA	30303	382920639	501(C)3	$10,000	$0	GENERAL SUPPORT
EMMANUEL EVANGELICAL LUTHERAN CHURCH
777 MOORING LINE DR	NAPLES	FL	34102	591377616	501(C)3	$15,000	$0	PROGRAM SUPPORT
EMPOWERED PATHWAYS INC
502 COURT ST STE 234	UTICA	NY	135024233	161467547	501(C)3	$26,268	$0	GENERAL SUPPORT
FIXING TO HELP CNY SPAY NEUTER INCENTIVE PROGRAM
PO BOX 194	MANLIUS	NY	13104	833017840	501(C)3	$35,000	$0	GENERAL SUPPORT PROGRAM SUPPORT
FULTON CHAIN OF LAKES PERFORMING ARTS COUNCIL
PO BOX 336	OLD FORGE	NY	134200336	061543111	501(C)3	$11,992	$0	GENERAL SUPPORT PROGRAM SUPPORT
FUTURE FOUNDATION OF UTICA NEW YORK INC
717 LANSING ST	UTICA	NY	13501	883237554	501(C)3	$15,803	$0	PROGRAM SUPPORT
GLIMMERGLASS FESTIVAL
PO BOX 191	COOPERSTOWN	NY	13326	161053970	501(C)3	$26,200	$0	GENERAL SUPPORT
HELPING ANIMALS LIVE ORGANIZATION
615 ALBANY ST	LITTLE FALLS	NY	133651503	481306560	501(C)3	$14,897	$0	GENERAL SUPPORT
HERKIMER 9 FOUNDATION INC
PO BOX 116	MOHAWK	NY	13407	854267172	501(C)3	$17,059	$0	GENERAL SUPPORT
HERKIMER COUNTY HUMANE SOCIETY
PO BOX 73	MOHAWK	NY	13407	161145993	501(C)3	$34,821	$0	GENERAL SUPPORT PROGRAM SUPPORT OUTREACH
HOME AIDE SERVICE OF THE CENTRAL ADIRONDACKS INC
PO BOX 25	OLD FORGE	NY	13420	222294058	501(C)3	$6,447	$0	GENERAL SUPPORT PROGRAM SUPPORT
HOPE CHAPEL ASSOCIATION
751 SOUTH ST	UTICA	NY	135013247	237029162	501(C)3	$46,108	$0	GENERAL SUPPORT PROGRAM SUPPORT
HOPE HOUSE
PO BOX 161	UTICA	NY	13503	223242715	501(C)3	$13,488	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
HOSPICE & PALLIATIVE CARE INC
4277 MIDDLE SETTLEMENT RD	NEW HARTFORD	NY	134135396	222238073	501(C)3	$24,249	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
HOUSE OF THE GOOD SHEPHERD
1550 CHAMPLIN AVE	UTICA	NY	135024894	150532199	501(C)3	$140,153	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE CAPITAL, INFRASTRUCTURE - EQUIPMENT
HUMANE SOCIETY OF ROME INC
6247 LAMPHEAR RD PO BOX 4572	ROME	NY	134407005	160875792	501(C)3	$33,574	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE
ICAN
310 MAIN ST	UTICA	NY	135011236	161541078	501(C)3	$605,499	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
INLET VOLUNTEER EMERGENCY SERVICES INC
1 LIMEKILN LAKE RD PO BOX 300	INLET	NY	133601405	161549797	501(C)3	$10,000	$0	CAPITAL, INFRASTRUCTURE - EQUIPMENT
JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY
2310 ONEIDA ST	UTICA	NY	13501	150533576	501(C)3	$17,138	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
JOHNSON PARK CENTER
PO BOX 160	UTICA	NY	135030160	161498400	501(C)3	$159,242	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS INDIVIDUAL DEVELOPMENT
KELBERMAN INC
2513 SUNSET AVE	UTICA	NY	13502	550901293	501(C)3	$35,231	$0	GENERAL SUPPORT PROGRAM SUPPORT
KINDRED SPIRITS DOG ADOPTION
6685 RESERVOIR RD	CLINTON	NY	133234812	208300913	501(C)3	$25,280	$0	GENERAL SUPPORT PROGRAM SUPPORT
LEGAL AID SOCIETY OF MID-NEW YORK INC
120 BLEECKER ST	UTICA	NY	13501	150578598	501(C)3	$20,607	$0	GENERAL SUPPORT
LEWIS COUNTY HUMANE SOCIETY
PO BOX 682	LOWVILLE	NY	13367	161511904	501(C)3	$10,000	$0	GENERAL SUPPORT PROGRAM SUPPORT
LITTLE FALLS COMMUNITY OUTREACH
16 JACKSON ST PO BOX 819	LITTLE FALLS	NY	133650819	161440983	501(C)3	$8,994	$0	GENERAL SUPPORT
LITTLE FALLS HOSPITAL
140 BURWELL ST	LITTLE FALLS	NY	133651794	150533578	501(C)3	$14,048	$0	GENERAL SUPPORT
LITTLE FALLS PUBLIC LIBRARY
10 WAVERLY PL	LITTLE FALLS	NY	133651517	150539107	501(C)3	$36,501	$0	GENERAL SUPPORT
LITTLE FALLS YOUTH & FAMILY CENTER
15 JACKSON ST	LITTLE FALLS	NY	133651417	151532273	501(C)3	$78,226	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
LIVINGADK
PO BOX 642	OLD FORGE	NY	134200642	161611972	501(C)3	$48,519	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
MAKE-A-WISH CENTRAL NEW YORK
GIFT PROCESSING CENTER PO BOX 97104	WASHINGTON	DC	200907104	222572086	501(C)3	$5,054	$0	GENERAL SUPPORT
MASONIC CARE COMMUNITY OF NEW YORK
2150 BLEECKER ST	UTICA	NY	135011738	135563012	501(C)3	$5,768	$0	GENERAL SUPPORT PROGRAM SUPPORT
MASONIC MEDICAL RESEARCH INSTITUTE
2150 BLEECKER ST	UTICA	NY	135011787	135648611	501(C)6	$36,371	$0	INDIVIDUAL DEVELOPMENT
MIDTOWN UTICA COMMUNITY CENTER
PO BOX 8853	UTICA	NY	13505	471353432	501(C)3	$37,060	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
MOHAWK VALLEY CENTER FOR THE ARTS
401 CANAL PL STE 2	LITTLE FALLS	NY	133652051	161189297	501(C)3	$11,000	$0	GENERAL SUPPORT PROGRAM SUPPORT
MOHAWK VALLEY COMMUNITY ACTION AGENCY
9882 RIVER RD	UTICA	NY	135022304	160918009	501(C)3	$26,428	$0	PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION
1101 SHERMAN DR	UTICA	NY	13501	166071031	501(C)3	$102,798	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT INDIVIDUAL DEVELOPMENT
MOHAWK VALLEY FRONTIERS CLUB
PO BOX 712	UTICA	NY	135030712	223827853	501(C)3	$328,961	$0	GENERAL SUPPORT PROGRAM SUPPORT INDIVIDUAL DEVELOPMENT
MOHAWK VALLEY HEALTH SYSTEM FOUNDATION
1676 SUNSET AVE	UTICA	NY	135025416	223078768	501(C)3	$57,000	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
MOHAWK VALLEY INSTITUTE FOR LEARNING IN RETIREMENT
C/O MVCC - ROME 1101 FLOYD AVE	ROME	NY	13440	841629435	501(C)3	$47,585	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
MOHAWK VALLEY LATINO ASSOCIATION INC
1640 ONEIDA ST 1ST FLR	UTICA	NY	13501	562419456	501(C)3	$25,200	$0	PROGRAM SUPPORT
MOSAIC HEALTH
1415 GENESEE ST	UTICA	NY	13501	161293681	501(C)3	$14,000	$0	GENERAL SUPPORT PROGRAM SUPPORT
MUNSON
310 GENESEE ST	UTICA	NY	135024764	150532214	501(C)3	$37,989	$0	GENERAL SUPPORT PROGRAM SUPPORT POLICY, ADVOCACY, SYSTEMS REFORM
NEW HARTFORD PUBLIC LIBRARY
2 LIBRARY LANE	NEW HARTFORD	NY	13413	222141661	501(C)3	$47,197	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
NEWPORT FREE LIBRARY
7390 MAIN ST PO BOX 359	NEWPORT	NY	13416	161428510	501(C)3	$7,164	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
NICCOLLS MEMORIAL PRESBYTERIAN CHURCH
228 CROSBY BLVD PO BOX 605	OLD FORGE	NY	13420	161054793	501(C)3	$15,065	$0	GENERAL SUPPORT PROGRAM SUPPORT
NOTRE DAME JRSR HIGH SCHOOL
2 NOTRE DAME LN	UTICA	NY	13502	371737341	501(C)3	$442,230	$0	GENERAL SUPPORT INDIVIDUAL DEVELOPMENT
NYS ANIMAL PROTECTION FEDERATION EDUCATION FUND
PO BOX 1115	ALBANY	NY	12201	821433077	501(C)3	$20,000	$0	GENERAL SUPPORT
OLD FORGE LIBRARY
PO BOX 128 220 CROSBY BLVD	OLD FORGE	NY	13420	150582657	501(C)3	$20,665	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT LEADERSHIP, PROFESSIONAL DEVELOPMENT
OLD FORGE VOLUNTEER AMBULANCE CORP INC
PO BOX 887	OLD FORGE	NY	13420	205680571	501(C)3	$62,515	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS CAPITAL, INFRASTRUCTURE - EQUIPMENT
OLD FORGE VOLUNTEER FIRE DEPARTMENT INC
PO BOX 1170	OLD FORGE	NY	134201170	274705476	501(C)3	$8,751	$0	CAPITAL, INFRASTRUCTURE - EQUIPMENT LEADERSHIP, PROFESSIONAL DEVELOPMENT
ON POINT FOR COLLEGE
2608 GENESEE ST LOWER LEVEL	UTICA	NY	13502	161569356	501(C)3	$78,265	$0	PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
ONEIDA COMMUNITY MANSION HOUSE
170 KENWOOD AVE	ONEIDA	NY	134212820	222825570	501(C)3	$23,800	$0	GENERAL SUPPORT
ONEIDA COUNTY HISTORY CENTER
1608 GENESEE ST	UTICA	NY	135025425	150564081	501(C)3	$22,751	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
ONEIDA COUNTY YOUTH BUREAU
800 PARK AVE 1ST FL	UTICA	NY	135012939	156000460	501(C)3	$19,930	$0	PROGRAM SUPPORT
PATHFINDER VILLAGE
3 CHENANGO RD	EDMESTON	NY	13335	150618744	501(C)3	$10,000	$0	INDIVIDUAL DEVELOPMENT
PLANNED PARENTHOOD OF GREATER NEW YORK INC
349 E 149TH ST FL 2	BRONX	NY	104515660	132621497	501(C)3	$29,131	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK
66 BRINKERHOFF ST	PLATTSBURGH	NY	12901	160919175	501(C)3	$10,000	$0	GENERAL SUPPORT
PROJECT FIBONACCI FOUNDATION INC
PO BOX 424	ROME	NY	134400424	815327035	501(C)3	$46,243	$0	GENERAL SUPPORT PROGRAM SUPPORT
PURRS AND WHISKERS
3 SHEPARD DR	NEW HARTFORD	NY	13413	883158614	501(C)3	$17,207	$0	GENERAL SUPPORT
RECREATION CONNECTIONS OF OLD FORGE INC
PO BOX 825	OLD FORGE	NY	13420	932392366	501(C)3	$6,350	$0	PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
RESCUE MISSION OF UTICA INC
293 GENESEE ST	UTICA	NY	135013804	150569359	501(C)3	$48,761	$0	GENERAL SUPPORT PROGRAM SUPPORT LEADERSHIP, PROFESSIONAL DEVELOPMENT
RESOURCE CENTER FOR INDEPENDENT LIVING INC
1607 GENESEE ST	UTICA	NY	13502	222518284	501(C)3	$14,843	$0	GENERAL SUPPORT PROGRAM SUPPORT
ROME ALLIANCE FOR EDUCATION
207 N JAMES ST STE B	ROME	NY	13440	815431401	501(C)3	$28,004	$0	GENERAL SUPPORT PROGRAM SUPPORT
ROME HEALTH FOUNDATION
107 E CHESTNUT ST STE 100	ROME	NY	134402834	161364515	501(C)3	$10,000	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
SALVATION ARMY UTICA CITADEL CORPS
14 CLINTON PL	UTICA	NY	135014777	135562351	501(C)3	$11,871	$0	GENERAL SUPPORT PROGRAM SUPPORT
SLEEP IN HEAVENLY PEACE - UTICA NY CHAPTER
PO BOX 390780	OMAHA	NE	68139	464346568	501(C)3	$23,602	$0	GENERAL SUPPORT
ST FRANCIS DE SALES EARLY CHILDHOOD LEARNING CENTER
220 HENRY ST	HERKIMER	NY	13350	160983167	501(C)3	$7,513	$0	PROGRAM SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)3	$6,052	$0	GENERAL SUPPORT
ST PETER'S EPISCOPAL CHURCH
10 MILL ST	CAZENOVIA	NY	13035	156002714	501(C)3	$10,000	$0	PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE
SUSQUEHANNA SPCA
5082-5088 STATE HWY 28	COOPERSTOWN	NY	13326	150544693	501(C)3	$30,675	$0	GENERAL SUPPORT
TEMPLE BETH EL
1607 GENESEE ST PO BOX B	UTICA	NY	135014731	151539083	501(C)3	$5,500	$0	GENERAL SUPPORT PROGRAM SUPPORT
THE CHURCH ON THE HILL
PO BOX 486	INDIAN LAKE	NY	128420486	222442830	501(C)3	$40,000	$0	GENERAL SUPPORT
THE COMMUNITY AT SUNSET WOOD
118 GENESEE ST	NEW HARTFORD	NY	13413	150539097	501(C)3	$7,157	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
THE CREATIVE OUTPOST INC
25 W MILL ST	LITTLE FALLS	NY	13365	853714092	501(C)3	$18,735	$0	GENERAL SUPPORT
THE ROOT FARM INC
2860 KING ROAD	SAUQUOIT	NY	13456	161568243	501(C)3	$26,719	$0	GENERAL SUPPORT PROGRAM SUPPORT
THEA BOWMAN HOUSE
731 LAFAYETTE STREET	UTICA	NY	13502	161488620	501(C)3	$53,667	$0	GENERAL SUPPORT PROGRAM SUPPORT
TOWN OF TRENTON
PO BOX 206 8520 OLD POLAND ROAD	BARNEVELD	NY	13304	156001165	501(C)3	$244,291	$0	CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
TOWN OF WEBB HISTORICAL ASSOCIATION
PO BOX 513	OLD FORGE	NY	134200513	222210521	501(C)3	$5,400	$0	GENERAL SUPPORT PROGRAM SUPPORT
UNHS HOMEOWNERSHIPCENTER
1611 GENESEE ST	UTICA	NY	135014731	161137874	501(C)3	$12,000	$0	PROGRAM SUPPORT
UPSTATE CARING PARTNERS
125 BUSINESS PARK DR STE 2	UTICA	NY	135026316	150543657	501(C)3	$37,086	$0	GENERAL SUPPORT PROGRAM SUPPORT INDIVIDUAL DEVELOPMENT
UTICA CHILDREN'S MUSEUM
106 MEMORIAL PARKWAY	UTICA	NY	13501	160918936	501(C)3	$64,256	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
UTICA DOLLARS FOR SCHOLARS
PO BOX 1733	UTICA	NY	135031733	465099142	501(C)3	$221,644	$0	GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT INDIVIDUAL DEVELOPMENT
UTICA MONDAY NITE CORPORATION
PO BOX 277	UTICA	NY	135030277	331021506	501(C)3	$10,104	$0	GENERAL SUPPORT PROGRAM SUPPORT
UTICA PUBLIC LIBRARY
303 GENESEE ST	UTICA	NY	135013888	150618132	501(C)3	$32,828	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
UTICA UNIVERSITY
1600 BURRSTONE RD	UTICA	NY	135024892	161476258	501(C)3	$135,612	$0	GENERAL SUPPORT PROGRAM SUPPORT INDIVIDUAL DEVELOPMENT
UTICA ZOOLOGICAL SOCIETY
1 UTICA ZOO WAY	UTICA	NY	13501	160915407	501(C)3	$35,935	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS
VALLEY HEALTH SERVICES INC
690 WEST GERMAN STREET	HERKIMER	NY	13350	222511614	501(C)3	$19,246	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
VIEW
3273 STATE RTE 28 PO BOX 1144	OLD FORGE	NY	134201144	161001728	501(C)3	$219,188	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT INDIVIDUAL DEVELOPMENT
WANDERERS' REST HUMANE ASSOCIATION
7138 SUTHERLAND DR PO BOX 535	CANASTOTA	NY	13032	161191312	501(C)3	$48,262	$0	GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS CAPITAL, INFRASTRUCTURE - EQUIPMENT
WILLOW NETWORK
PO BOX 460	NEW HARTFORD	NY	134130460	161296752	501(C)3	$19,000	$0	GENERAL SUPPORT
WOMEN'S FUND OF HERKIMER & ONEIDA COUNTIES
2 WILLIAMS ST	CLINTON	NY	13323	204296797	501(C)3	$41,456	$0	GENERAL SUPPORT PROGRAM SUPPORT
YWCA OF THE MOHAWK VALLEY
7 RUTGER PARK	UTICA	NY	135013000	150532279	501(C)3	$39,338	$0	GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT
AGED TO PERFECTION
6126 LOWELL RD	ROME	NY	13440	352799401	501(C)3	$10,000	$0	GENERAL SUPPORT
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY ST	PHILADELPHIA	PA	19102	231352010	501(C)3	$10,000	$0	GENERAL SUPPORT
BLUE MOUNTAIN LAKE ASSOCIATION
C/O DIANE SELIN PO BOX 61	ROUND LAKE	NY	12151	510201231	501(C)3	$50,000	$0	GENERAL SUPPORT
BUDDHA DAMA THUKA TEMPLE
2649 STATE ROUTE 5	FRANKFORT	NY	133401248	461056585	501(C)3	$20,177	$0	GENERAL SUPPORT
CAMP KESEM
PO BOX 452	CULVER CITY	CA	902320452	510454157	501(C)3	$10,000	$0	GENERAL SUPPORT
CEDAR LAKE UNITED METHODIST CHURCH
156 FOSTER RO	FRANKFORT	NY	13340	271754285	501(C)3	$8,500	$0	GENERAL SUPPORT
CENTER FOR LEADERSHIP EXCELLENCE
1101 SHERMAN DR AB154	UTICA	NY	13504	161385001	501(C)3	$6,855	$0	GENERAL SUPPORT
CHURCH OF THE ANNUNCIATION
7616 E SOUTH ST	CLINTON	NY	133233726	150532137	501(C)3	$6,186	$0	GENERAL SUPPORT
CITY OF UTICA
1 KENNEDY PLZ	UTICA	NY	135024234	156000418		$5,645	$0	GENERAL SUPPORT
COMMUNITY HEALTH & WELLNESS FUND
PO BOX 207	OLD FORGE	NY	13420	237202154	501(C)3	$21,600	$0	GENERAL SUPPORT
COPPER CITY COMMUNITY CONNECTION
305 E LOCUST ST	ROME	NY	134403508	166053004	501(C)3	$12,741	$0	GENERAL SUPPORT
CORNERSTONE COMMUNITY CHURCH
500 PLANT ST	UTICA	NY	135024710	134357678	501(C)3	$10,000	$0	GENERAL SUPPORT
DOLGEVILLE MANHEIM PUBLIC LIBRARY
20 N MAIN ST	DOLGEVILLE	NY	133291305	412082670	501(C)3	$6,600	$0	GENERAL SUPPORT
EPISCOPAL RELIEF & DEVELOPMENT
PO BOX 3006	HARLAN	IA	515930024	731635264	501(C)3	$10,000	$0	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
1605 GENESEE ST STE 1	UTICA	NY	13504	150542689	501(C)3	$9,843	$0	GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH OF ONEIDA
116 W GROVE ST	ONEIDA	NY	134212435	271754285	501(C)3	$12,072	$0	GENERAL SUPPORT
FOOTHILLS RURAL COMMUNITY MINISTRY
PO BOX 156	HOLLAND PATENT	NY	133444765	133444765	501(C)3	$5,217	$0	GENERAL SUPPORT
FOUNTAIN HOUSE INC
425 W 47TH ST	NEW YORK	NY	100362397	131624009	501(C)3	$6,000	$0	GENERAL SUPPORT
FRIENDS OF THE POLAR BEARS INC
PO BOX 544	OLD FORGE	NY	134200544	161518349	501(C)3	$6,750	$0	GENERAL SUPPORT
GINGERBREAD HOUSE PRESCHOOL & CHILD CARE CENTER
3020 COURT ST	SYRACUSE	NY	132083219	204292535	501(C)3	$250,000	$0	GENERAL SUPPORT
GREENUTICA
1641 GENESEE ST	UTICA	NY	135014733	020626171	501(C)3	$5,065	$0	GENERAL SUPPORT
GUNNISON VALLEY HEALTH FOUNDATION
711 N TAYLOR ST	GUNNISON	CO	81230	261243347	501(C)3	$20,000	$0	GENERAL SUPPORT
HERKIMER COLLEGE
100 RESERVOIR RD	HERKIMER	NY	133501545	160919625		$8,000	$0	GENERAL SUPPORT
HERKIMER COUNTY COLLEGE FOUNDATION
100 RESERVOIR RD	HERKIMER	NY	133501545	166076227	501(C)3	$20,000	$0	GENERAL SUPPORT
HERKIMER NEXT
34 CENTRAL PLAZA	ILION	NY	13357	920653683	501(C)3	$31,859	$0	GENERAL SUPPORT
HISTORIC OLD ST JOHN'S CHURCH
240 BLEECKER ST	UTICA	NY	135012216	150532157	501(C)3	$12,257	$0	GENERAL SUPPORT
HOFFMAN WELLNESS COLLECTIVE INC
118 JOHN ST	ILION	NY	13357	992355102	501(C)3	$9,793	$0	GENERAL SUPPORT
ILION MEMORIAL POST 920
59 E CLARK ST	ILION	NY	133571207	166063214		$17,000	$0	GENERAL SUPPORT
IRISH CULTURAL & HISTORICAL SOCIETY OF THE MOHAWK VALLEY
623 COLUMBIA ST	UTICA	NY	13502	270477408	501(C)3	$9,177	$0	GENERAL SUPPORT
KIRKLAND TOWN LIBRARY
55 1/2 COLLEGE ST	CLINTON	NY	133231633	150543588	501(C)3	$7,930	$0	GENERAL SUPPORT
KIRKLAND TRAILS INC
PO BOX 86	CLINTON	NY	13323	834422761	501(C)3	$27,616	$0	GENERAL SUPPORT
MOHAWK HOMESTEAD
62 E MAIN ST STE 1	MOHAWK	NY	134071198	150532222	501(C)3	$20,100	$0	GENERAL SUPPORT
MOHAWK VALLEY AMBULANCE CORPS INC
15 STATE RTE 5S	MOHAWK	NY	134074700	161134413	501(C)3	$26,200	$0	GENERAL SUPPORT
MOTHER MARIANNE'S WEST SIDE KITCHEN
702 COLUMBIA ST	UTICA	NY	135023408	150532163	501(C)3	$8,484	$0	GENERAL SUPPORT
MOTHERS AND CHILDREN IN CRISIS INC
PO BOX 427	SYRACUSE	NY	13214	454203509	501(C)3	$30,000	$0	GENERAL SUPPORT
NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN- NYMV
275 LAKE AVE	ROCHESTER	NY	146081042	521328557	501(C)3	$15,368	$0	GENERAL SUPPORT
OLMSTED CITY OF GREATER UTICA
PO BOX 8597	UTICA	NY	13505	931842191	501(C)3	$18,200	$0	GENERAL SUPPORT
POLAND DISTRICT PUBLIC LIBRARY
8849 N MAIN ST	POLAND	NY	13431	150617996	501(C)3	$5,735	$0	GENERAL SUPPORT
REBUILDING THE VILLAGE INC
410 JAMES ST	UTICA	NY	13501	823629614	501(C)3	$15,192	$0	GENERAL SUPPORT
REMSEN-STEUBEN HISTORICAL SOCIETY
PO BOX 284	REMSEN	NY	13438	161162891	501(C)3	$7,727	$0	GENERAL SUPPORT
ROME COMMUNITY FOUNDATION
301 N WASHINGTON ST	ROME	NY	134405159	161574338	501(C)3	$6,346	$0	GENERAL SUPPORT
ROME HISTORICAL SOCIETY
200 CHURCH ST	ROME	NY	134405872	150550178	501(C)3	$15,073	$0	GENERAL SUPPORT
ROME RESCUE MISSION
413 E DOMINICK ST	ROME	NY	134406040	262553258	501(C)3	$6,673	$0	GENERAL SUPPORT
SCULPTURE SPACE INC
12 GATES ST	UTICA	NY	13502	222197162	501(C)3	$60,865	$0	GENERAL SUPPORT
SHATTERED REWIRE REBOOT INC
1558 ST VINCENT ST	UTICA	NY	13501	921942151	501(C)3	$10,156	$0	GENERAL SUPPORT
SPIRIT OF HOPE PARISH
121 STAINT JOSEPH PL	ONEIDA	NY	134211331	150532137	501(C)3	$10,000	$0	GENERAL SUPPORT
SPRING FARM CARES
3364 STATE RTE 12	CLINTON	NY	133234236	161388835	501(C)3	$14,773	$0	GENERAL SUPPORT
ST JOHN THE BAPTIST CATHOLIC CHURCH
210 E DOMINICK ST	ROME	NY	134405914	150532137	501(C)3	$5,725	$0	GENERAL SUPPORT
ST JOHN THE EVANGELIST CHURCH
66 OXFORD RD	NEW HARTFORD	NY	134132697	150532324	501(C)3	$25,000	$0	GENERAL SUPPORT
SYRACUSE UNIVERSITY
FINANCIAL AID OFFICE SCHOLARSHIP	SYRACUSE	NY	13326	150532081	501(C)3	$16,800	$0	GENERAL SUPPORT	PROGRAMS 200 BROWNE HALL
TABERNACLE OF PRAISE MINISTRIES
431 W COURT ST	ROME	NY	13440	273089107	501(C)3	$10,000	$0	GENERAL SUPPORT
TAPESTRIES OF LIFE MINISTRIES
791 FABENS ISLAND RD PO BOX B	FABENS	TX	79838	742502461	501(C)3	$10,000	$0	GENERAL SUPPORT
THE EVERGLADES FOUNDATION
18001 OLD CUTTER RD SUITE 625	PALMETTO BAY	FL	33157	593228899	501(C)3	$6,250	$0	GENERAL SUPPORT
THE GESU SCHOOL INC
1700 W THOMPSON ST	PHILADELPHIA	PA	19121	232728931	501(C)3	$10,000	$0	GENERAL SUPPORT
THE RIDE FOR MISSING CHILDREN- MOHAWK VALLEY
PO BOX 6	WASHINGTON MILLS	NY	13479	922641465	501(C)3	$19,000	$0	GENERAL SUPPORT
THE SALVATION ARMY OF ROME NY
410 W DOMINICK ST	ROME	NY	134404884	135562351	501(C)3	$18,162	$0	GENERAL SUPPORT
THE WILD CENTER
45 MUSEUM DR	TUPPER LAKE	NY	129869712	141811534	501(C)3	$15,056	$0	GENERAL SUPPORT
TIDES CENTER- PALESTINE LEGAL
PO BOX 889385	LOS ANGELES	CA	900889385	943213100	501(C)3	$20,000	$0	GENERAL SUPPORT
TIP OF THE SPEAR LANDMINE REMOVAL INC
5568 WOODBINE RD PMB 385	PACE	FL	32571	920509009	501(C)3	$10,000	$0	GENERAL SUPPORT
TOWN OF VERONA FOOD PANTRY
PO BOX 75	VERONA	NY	13478	161222460	501(C)3	$5,024	$0	GENERAL SUPPORT
TRINITY EVANGELICAL LUTHERAN CHURCH
443 HENRY ST	HERKIMER	NY	133501807	161045301	501(C)3	$20,000	$0	GENERAL SUPPORT
UNITY HALL FOUNDATION
101 VANDERKEMP AVE PO BOX 393	BARNEVELD	NY	13304	166063214	501(C)3	$16,043	$0	GENERAL SUPPORT
UNRWA USA
PO BOX 18697	WASHINGTON	NY	20036	202714426	501(C)3	$20,000	$0	GENERAL SUPPORT
UPTOWN THEATER FOR CREATIVE ARTS INC
2014 GENESEE ST	UTICA	NY	135025628	823155070	501(C)3	$2,157	$0	GENERAL SUPPORT
USA EAST PROVINCE OF THE SOCIETY OF JESUS
39 E 83RD ST	NEW YORK	NY	10028	852331484	501(C)3	$10,000	$0	GENERAL SUPPORT
UTICA CITY SCHOOL DISTRICT
929 YORK ST	UTICA	NY	13502	156002667		$33,800	$0	GENERAL SUPPORT
UTICA CREATIVE REUSE INC
1129 SUMMIT PL	UTICA	NY	13501	933994914	501(C)3	$21,627	$0	GENERAL SUPPORT
UTICA RISE INC
509 ROBERTS ST	UTICA	NY	13502	922338688	501(C)3	$11,431	$0	GENERAL SUPPORT
UTICA ROYALTIES
1116 RUTGER ST	UTICA	NY	13501	933402020	501(C)3	$16,306	$0	GENERAL SUPPORT
VALLEY RESIDENTIAL SERVICES
323 PINE GROVE RD	HERKIMER	NY	13350	463703838	501(C)3	$9,558	$0	GENERAL SUPPORT
WATERVILLE AREA FOOD PANTRY
PO BOX 22	WATERVILLE	NY	134800454	475546457	501(C)3	$5,746	$0	GENERAL SUPPORT
WCNY
415 W FAYETTE ST	SYRACUSE	NY	12304	160876277	501(C)3	$10,100	$0	GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	208	$340,496
ROME, NY EMERGENCY RESPONSE	548	$1,371,126

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALICIA DICKS
PRESIDENT/CHIEF EXECUTIVE OFFICER	$297,197	$0	$50,000	$0	$0	$0	$25,387	$0	$23,228	$0	$395,812	$0	$0	$0
ERIKA EASTMAN
CHIEF FINANCIAL OFFICER/DIRECTOR OF	$186,616	$0	$0	$0	$0	$0	$13,802	$0	$24,330	$0	$224,748	$0	$0	$0
JOHN HUSNAY
CHIEF OF STAFF	$142,513	$0	$0	$0	$0	$0	$10,771	$0	$23,500	$0	$176,784	$0	$0	$0
JACQUELINE KLOTZBACH
DIRECTOR OF BUSINESS SYSTEMS AND STR	$138,663	$0	$0	$0	$0	$0	$9,961	$0	$10,125	$0	$158,749	$0	$0	$0
NICHOLAS GRIMMER
DIRECTOR OF GIVING STRATEGIES	$143,533	$0	$0	$0	$0	$0	$10,047	$0	$2,023	$0	$155,603	$0	$0	$0
OLIVIA PAUL
DIRECTOR OF COMMUNITY ENGAGEMENT	$142,117	$0	$0	$0	$0	$0	$9,959	$0	$1,957	$0	$154,033	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$1,045,841	NoncashContributionsRptF990Amt

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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION USES A FINANCIAL INSTITUTION TO RECEIVE AND SELL PUBLICLY TRADED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ONE PERSON IS EMPLOYED BY THE OTHER IN A SOLE PROPRIETORSHIP OR BY AN ORGANIZATION WITH WHICH THE OTHER IS ASSOCIATED BY A TRUSTEE, DIRECTOR, OFFICER, KEY EMPLOYEE, OR GREATER THAN 35% OWNER. 1. ALICIA DICKS AND DAVID MANZELMANN ARE MEMBERS OF THE MOHAWK VALLEY EDGE BOARD. 2. DAVID MANZELMANN IS THE PRESIDENT OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION. DR. MARK WARFEL IS EMPLOYED BY MOHAWK VALLEY HEATH SYSTEM. 3. STEPHEN GORCZYNSKI AND DAVID MANZELMANN ARE EMPLOYEES OF M&T BANK AND ACT AS ADVISORS OF M&T BANK PARTNERS TRUST DONOR ADVISED FUND. 4. JAWWAAD RASHEED AND OLIVIA PAUL SERVE AS CO-DIRECTORS OF MOHAWK VALLEY JUNIOR FRONTIERS. 5. JAWWAAD RASHEED AND OLIVIA PAUL SERVE AS MEMBERS AT LARGE FOR MOHAWK VALLEY FRONTIERS. 6. ELYSSA ARNONE-EARL WAS ON THE BOARD OF DIRECTORS FOR THE WOMEN'S FUND OF HERKIMER AND ONEIDA COUNTIES UNTIL JUNE 30, 2024 AND REMAINS ON THE ISLA'S FUND COMMITTEE. HER SPOUSE IS EMPLOYED BY UPSTATE CARING PARTNERS WHO RECEIVES GRANTS ADMINISTERED BY THE COMMUNITY FOUNDATION. 7. ROBERT BOJANEK SERVES AS EXECUTIVE CO-CHAIR FOR THE PROJECT FIBONACCI FOUNDATION. 8. JESSICA HERNANDEZ IS A MEMBER OF THE MOHAWK VALLEY LATINO ASSOCIATION, IS AN INDEPENDENT CONTRACTOR WITH ICAN VIA HYPE AND THE CENTER VIA COMPASS. 9. HARRISON HUMMEL IS THE OWNER OF HUMMEL'S OFFICE PLUS OF WHICH THE COMMUNITY FOUNDATION PURCHASES SUPPLIES AND OTHER GOODS FROM. HARRISON IS THE PAST CHAIR AND A CURRENT BOARD MEMBER OF ARC HERKIMER. HIS SPOUSE IS THE EXECUTIVE DIRECTOR OF NEXT (HERKIMER NEXT) WHICH HAS RECEIVED GRANTS FROM THE COMMUNITY FOUNDATION. 10. OLIVIA PAUL IS A MEMBER OF THE MOHAWK VALLEY LATINO ASSOCIATION, CHURCH ADMINISTRATOR FOR THE HOPE CHAPEL AND ZION CHURCH, SHE IS A BOARD MEMBER OF THE YWCA OF THE MOHAWK VALLEY,AND IS A MEMBER OF THE BLACK LEADERSHIP COALITION. OLIVIA'S SPOUSE IS THE FOUNDER AND DIRECTOR OF BLACQUE ACRES WHICH HAS RECEIVED GRANTS FROM THE COMMUNITY FOUNDATION. 11. AMY LINDER SERVES ON THE 507 KENT STREET CORPORATION BOARD WHICH IS A SUBSIDIARY BOARD OF THE CENTRAL NEW YORK ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED 12. GENO DECONDO SERVES AS THE EXECUTIVE DIRECTOR OF UPSTATE CARING PARTNERS, ROOT FARM AND SERVES AS PRESIDENT OF TRI-CITY LACROSSE. 13. HEIDI COCHRAN SERVES AS TREASURER FOR MOHAWK VALLEY CENTER FOR THE ARTS. HER SPOUSE IS THE EXECUTIVE DIRECTOR FOR ENTREPRENEURS ACROSS BORDERS AND IS ALSO ON THE BOARD FOR HERKIMER NEXT. 14. REBECCA CALIDONNA SERVES AS A TRUSTEE FOR THE CLINTON EARLY LEARNING CENTER WHO HAS RECEIVED GRANTS FROM THE COMMUNITY FOUNDATION. 15. BRADLEY WATERS IS A BOARD MEMBER OF ROME CHAMBER OF COMMERCE. HE HAS A RELATIVE THAT IS A BOARD MEMBER OF MV EDGE AND A RELATIVE THAT IS THE MVCC BOARD PRESIDENT. 16. ANDREA BABINEC HAS A FAMILY RELATIONSHIP WITH THE OWNER OF A PRIVATE FOUNDATION OF WHICH THE COMMUNITY FOUNDATION HAS A MANAGED SERVICES AGREEMENT WITH.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE TO ENSURE COMPLIANCE WITH TAX LAWS. THE AUDIT COMMITTEE RECOMMENDS APPROVAL BY THE BOARD. THE FINAL VERSION OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER. IN ORDER TO ASSIST BOARD MEMBERS WITH THEIR REVIEW OF THE FORM 990, A GUIDANCE NARRATIVE IS PROVIDED THAT DESCRIBES EACH PART OF THE FORM 990 ALONG WITH KEY FACTS THAT THE REVIEWER SHOULD CONSIDER WHEN REVIEWING THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION'S POLICY ON CONFLICTS OF INTEREST & CONFIDENTIALITY APPLIES TO ALL PERSONS HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF THE FOUNDATION INCLUDING, BUT NOT LIMITED TO, MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, VOLUNTEER COMMITTEE MEMBERS, KEY PERSONS, AND STAFF. THE FOUNDATION'S POLICY MANDATES THAT A DISCLOSURE FORM BE UPDATED ANNUALLY LISTING THE NAMES OR NONPROFIT ORGANIZATIONS OR BUSINESSES/CORPORATIONS IN WHICH THEY OR AN IMMEDIATE FAMILY MEMBER HOLD A POSITION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE FOUNDATION. THE FOUNDATION'S POLICY REQUIRES DISCLOSURE OF A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE FOUNDATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER LEARNS OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. THE FOUNDATION'S POLICY STATES THAT FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD IS REQUIRED TO EXERCISE DUE DILIGENCE AND GIVE DUE CONSIDERATION FOR ANY SUCH ALTERNATIVE CONTRACTS OR TRANSACTIONS. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THOSE CONTRACTS OR TRANSACTIONS CONSISTENT WITH THE BEST INTERESTS OF THE FOUNDATION. THE BOARD, IN CONSULTATION WITH THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE CONFLICT OF INTEREST POLICY, RECOMMENDING THE FORMAT OF THE ANNUAL DISCLOSURE FORM, RECOMMENDING CHANGES AS NEEDED, AND ENSURING THE ORGANIZATION'S COMPLIANCE WITH ITS POLICY ON AT LEAST AN ANNUAL BASIS. THE FOUNDATION'S POLICY STATES THAT PERSONS WITH A CONFLICT SHALL NOT BE AUTHORIZED TO APPROVE A CONTRACT OR TRANSACTION. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED BOARD MEMBER OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE FOUNDATION'S PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD AND IS BASED ON PRIOR YEAR'S SALARY AS WELL AS COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. IN ADDITION, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN
COMMUNITY FOUNDATION GIFT HOLDING LLC
2608 GENESEE ST	UTICA	NY	13502	HOLDING OF GIFTED REAL ESTATE	NY	THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC
CF IMPACT CENTER LLC
2608 GENESEE ST	UTICA	NY	13502	CREATING A COMMUNITY IMPACT CENTER	NY	THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC	830972389
2608 GENESEE LLC
2608 GENESEE ST	UTICA	NY	13502	HOLDING OF COMPLEX GIFTS	NY	THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC	842065739

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION HOLDING CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2608 GENESEE ST	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13502	ZIPCd

Field	Value	IRS element (for citing)
EIN	200254573	EIN
Primary Activities	PROPERTY MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	8	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY FOUNDATION HOLDING CORPORATION
A	$30,000	FMV
COMMUNITY FOUNDATION HOLDING CORPORATION
K	$30,000	FMV