2018-12-04T13:09:59-06:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-07-01 237026859 COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY INC COMM 8454523077 80 WASHINGTON STREET NO 201 POUGHKEEPSIE NY 12601 MARCH GALLAGHER PRESIDENT & CEO 8454523077 2018-12-04 1 GARRETT M HIGGINS P00543209 9143818900 2018-11-30 65.51.112.58 2018-12-04 13:09:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z MARCH GALLAGHER 80 WASHINGTON STREET NO 201 POUGHKEEPSIE NY 12601 31071439 0 X WWW.COMMUNITYFOUNDATIONSHV.ORG X 1969 NY THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES FOR THE 2018 FISCAL YEAR WERE TO HOLD DONOR FUNDS, INVEST THEM PRUDENTLY AND MAKE GRANT DISTRIBUTIONS TO NONPROFITS FOR CHARITABLE PURPOSES. OUR THREE MAIN PROGRAM AREAS ARE AS FOLLOWS: GRANTMAKING, DONOR RELATIONS, AND NONPROFIT TECHNICAL ASSISTANCE. 21 21 9 170 0 0 4857292 19424900 70345 78623 2575024 2049616 -17073 -45245 7485588 21507894 2704431 14332484 0 0 636713 714994 0 0 227591 718839 852384 4059983 15899862 3425605 5608032 61628582 74447465 8883586 14573514 52744996 59873951 OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES BY OFFERING DONORS THE MEANS TO ESTABLISH CHARITABLE LEGACIES BY MAKING GRANTS, AND BY PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. 0 0 14824307 14332484 78623 GRANT-MAKING: ADMINISTRATION OF CHARITABLE FUNDS TO MEET COMMUNITY NEEDS BY MAKING GRANTS TO NONPROFITS FOR CHARITABLE PURPOSES. DURING 2018, $15.6 MILLION WAS GRANTED WITH APPROXIMATELY 40% OF GRANTS MADE FOR THE PURPOSE OF HEALTH AND HUMAN SERVICE RELATED ACTIVITIES, 6% FOR EDUCATIONAL PURPOSES, 41% FOR ARTS AND CULTURE, AND THE REMAINING GRANTS A MIX OF COMMUNITY IMPROVEMENT, ANIMAL WELFARE, AND FAITH BASED ORGANIZATIONS' CHARITABLE ACTIVITIES. 460431 DONOR RELATIONS: WORKING WITH DONORS TO CONNECT THEM TO THE CAUSES THEY CARE ABOUT MOST. BRINGING DONORS TOGETHER TO FUND PROGRAMS AND AGENCIES THAT ACHIEVE THEIR PHILANTHROPIC GOALS. SERVICES INCLUDE RESEARCHING NONPROFITS AND CAUSES, PROVIDING SEMINARS ON TOPICS AND COMMUNITY NEEDS, ASSISTING DONORS IN STRUCTURING THEIR FUNDS AND ESTATE PLANS TO ACHIEVE THEIR PHILANTHROPIC GOALS, AND ANSWERING QUESTIONS ABOUT CHARITABLE GIVING. 94179 NONPROFIT TECHNICAL ASSISTANCE: PROVIDING SEMINARS, BOARD AND EXECUTIVE COUNSELLING AND INFORMATION ON A WIDE RANGE OF TOPICS ABOUT MANAGING NONPROFITS INCLUDING BOARD GOVERNANCE, FINANCIAL MANAGEMENT, COMPLIANCE, USING DATA TO IMPROVE PROGRAMS AND FUNDRAISING, ENDOWMENT, CREATING AND IMPLEMENTING PLANNED GIVING PROGRAMS WITH THEIR OWN DONORS, AND GRANT-WRITING. 15378917 1 1 0 1 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 33 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X ROKSOLANA GERAMITA 8454523077 80 WASHINGTON STREET NO 201 POUGHKEEPSIE NY 12601 KIMBERLEY S WILLIAMS CHAIR 1.00 X X 0 0 0 BRENDA K SANTORO CPA VICE CHAIR, AUDIT 1.00 X X 0 0 0 STEVEN R TINKELMAN VICE CHAIR, INVESTMENTS 1.00 X X 0 0 0 ELEANOR CHARWAT VICE CHAIR, GOVERNANCE 1.00 X X 0 0 0 JEFFREY D WOOD VICE CHAIR, GRANTS 1.00 X X 0 0 0 NATHANIEL S PRENTICE VICE CHAIR, PUTNAM 1.00 X X 0 0 0 THOMAS J MURPHY VICE CHAIR, DEVELOPMENT 1.00 X X 0 0 0 CHARLES A FRENI JR VICE CHAIR, DUTCHESS 1.00 X X 0 0 0 DARLENE L PFEIFFER VICE CHAIR, ULSTER 1.00 X X 0 0 0 WILLIAM A BRENNER CPA VICE CHAIR, FINANCE / TREASURER 1.00 X X 0 0 0 PETER KRULEWICH SECRETARY 1.00 X X 0 0 0 AZIZ AHSAN ESQ TRUSTEE 1.00 X 0 0 0 MELLANY BAGTAS TRUSTEE (THRU 05/17/2018) 1.00 X 0 0 0 ELLEN L BAKER ESQ TRUSTEE 1.00 X 0 0 0 PETER J BRENT TRUSTEE 1.00 X 0 0 0 YU-SHIN CHEN TRUSTEE 1.00 X 0 0 0 JAMES F DAVENPORT TRUSTEE (THRU 10/24/2017) 1.00 X 0 0 0 MICHAEL FLEISCHER TRUSTEE 1.00 X 0 0 0 KEVIN HAMILTON TRUSTEE 1.00 X 0 0 0 KENNETH KEARNEY TRUSTEE 1.00 X 0 0 0 CORA MALLORY-DAVIS TRUSTEE 1.00 X 0 0 0 ANN C MEAGHER TRUSTEE (THRU 02/20/18) 1.00 X 0 0 0 CHARLES SIMON TRUSTEE 1.00 X 0 0 0 ARTHUR R UPRIGHT TRUSTEE 1.00 X 0 0 0 MARCH GALLAGHER PRESIDENT & CEO 40.00 X 133952 0 3341 ROKSOLANA GERAMITA CFO 40.00 X 87352 0 4272 SALLY J CROSS CFRE VICE PRESIDENT, PHILANTHROPY 40.00 X 81402 0 3543 KEVIN QUILTY VICE PRESIDENT, ULSTER 40.00 X 74014 0 4631 NANCY ROSSI BROWNELL VICE PRESIDENT, PUTNAM 20.00 X 36927 0 726 413647 0 16513 1 0 0 0 0 297909 19126991 2663962 19424900 ADMINISTRATIVE FEES 561000 78623 78623 78623 1968431 1968431 9525090 9443905 81185 81185 81185 74395 297909 119640 -45245 -45245 21507894 78623 0 2004371 14028755 14028755 303729 303729 452690 316883 45268 90539 161810 113267 16181 32362 3226 2259 322 645 47732 33412 4773 9547 49536 34675 4954 9907 8368 8368 35500 35500 3000 3000 62003 62003 19311 1311 18000 88771 52375 36396 51974 21834 23902 6238 46630 32641 4663 9326 51786 36250 5179 10357 7266 4287 2979 16128 16128 6473 4531 647 1295 4493 4493 PROGRAM EXPENSES 450681 450681 15899862 15378917 293354 227591 359991 305869 4067342 10087190 148530 1738861 115014 100486 34237 32977 55060 43644 14760 11416 56206474 61529971 682234 640695 61628582 74447465 25392 27068 458000 5401324 63086 59342 8337108 9085780 8883586 14573514 X 52062762 57494395 682234 2379556 52744996 59873951 61628582 74447465 X 5608032 1559017 -38094 X X 0 1 X 1 0 X 4733783 7642241 3524562 4857292 19424900 40182778 4733783 7642241 3524562 4857292 19424900 40182778 15889756 24293022 962104 1373727 1768118 1680772 1968431 7753152 47935930 267370 0.50680 0.62490 X 0 0 0 0 0 0 0 0 1 3000 3000 0 PART II-B, LINE 1: VAN SCOYOC ASSOCIATES, INC. $3,000 CFHV PARTNERS WITH OTHER COMMUNITY FOUNDATIONS TO RAISE AWARENESS ABOUT THE ACTIVITIES AND VALUE OF COMMUNITY FOUNDATIONS NATIONALLY. 124 14097803 11672971 20171679 1 1 0 1 X 38606214 2127661 2778718 1145321 467868 41899404 33307705 2281914 4848663 1396770 435298 38606214 30029070 956495 -246257 1131858 421306 29186144 25760346 5535662 514144 1032750 421828 30355574 21858683 1566145 3881084 1101532 444034 25760346 0.98790 0.00000 0.01210 0 0 55060 43644 11416 11416 X 23226025 1559017 101477 119640 1780134 21445891 62003 62003 21507894 16055531 101477 119640 221117 15834414 62003 3445 65448 15899862 PART IV, LINE 2B: AGENCY FUNDS REPRESENT ASSETS HELD FOR INVESTMENTS ON BEHALF OF OTHER UNRELATED ORGANIZATIONS. BECAUSE THE FUNDS ARE CUSTODIAL AND POOLED AND INVESTED ALONG WITH THE FOUNDATIONS' INVESTMENTS ON BEHALF OF SUCH ORGANIZATIONS, A LIABILITY IS RECORDED EQUAL TO THE UNDERLYING ASSETS. THE ADDITIONS, EXPENSES, GAINS, AND LOSSES ARE NOT REPORTED IN THE STATEMENT OF ACTIVITIES. PART V, LINE 4: THE FOUNDATION MAINTAINS VARIOUS DONOR-DESIGNATED ENDOWMENT FUNDS AND BOARD DESIGNATED ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS AND OPERATIONS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE FOUNDATIONS RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATIONS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE FOUNDATIONS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 119,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 119,640. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR GRANT REFUNDS AND CANCELLATIONS NETTED AGAINST GRANT EXPENSE 3,445. PART V, LINE 1: IN 2017, THE ENDOWMENT FUNDS WERE REDEFINED RESULTING IN AN OPENING BALANCE DIFFERENCE BETWEEN FY2016 AND FY2017. GARDEN PARTY 188388 156888 31500 8850 640 37063 RODRIGUEZ FOUNDATION EVENT 74350 46850 27500 29400 5 109566 94171 15395 1528 2003 40156 372304 297909 74395 1528 40253 640 77219 119640 -45245 1 AKINDALE REHABILITATION & LAND CONSERVATION FUND 323 QUAKER HILL ROAD PAWLING NY 12564 201822473 501(C)(3) 31429 FOR CARE OF HORSES ALICE CURTIS DESMOND & HAMILTON FISH LIBRARY 472 ROUTE 403 GARRISON NY 10524 132933774 501(C)(3) 8940 SUPPORT FOR NEW COMMUNITY COMPUTER CENTER AND INNOVATION AND LEARNING CENTER AMERICAN CANCER SOCIETY - HUDSON VALLEY REGION 121 EXECUTIVE DRIVE NEW WINDSOR NY 12553 131788491 501(C)(3) 11856 GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD ST 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 15000 GENERAL SUPPORT AMERICAN RED CROSS OF THE MID-HUDSON VALLEY 4 JEFFERSON STREET SUITE 302 POUGHKEEPSIE NY 12601 530196605 501(C)(3) 10439 GENERAL SUPPORT ANGEL FOOD EAST 207 ALBANY AVENUE KINGSTON NY 12401 141747271 501(C)(3) 8000 HOME-DELIVERED MEALS FOR PEOPLE LIVING WITH HIV+/AIDS ARLINGTON CENTRAL SCHOOL DISTRICT 144 TODD HILL ROAD LAGRANGEVILLE NY 12540 146001847 CITY OF LAGRANGEVILL 7189 GENERAL SUPPORT, FIELD TRIPS ARTS MID-HUDSON 696 DUTCHESS TURNPIKE SUITE F POUGHKEEPSIE NY 12603 146035153 501(C)(3) 6746 GENERAL SUPPORT ASCENSION HOLY TRINITYMISSION CENTER FOOD PANTRIES PO BOX 9 WEST PARK NY 12493 131623985 501(C)(3) 6000 "EQUIPMENT TO IMPROVE CAPACITY" PROGRAM BARDAVON 1869 OPERA HOUSE INC 35 MARKET STREET POUGHKEEPSIE NY 12601 141585490 501(C)(3) 71365 GENERAL SUPPORT BEACON CITY SCHOOL DISTRICT 10 EDUCATION DRIVE BEACON NY 12508 146001231 CITY OF BEACON 12134 GENERAL SUPPORT, FIELD TRIPS BEACON HEBREW ALLIANCE 331 VERPLANCK AVENUE BEACON NY 125080007 146039468 501(C)(3) 14468 FOR PROGRAMMATIC PURPOSES RELATED TO PRESERVING AND STRENGTHENING JEWISH CULTURE BERKSHIRE TACONIC COMMUNITY FOUNDATION 800 NORTH MAIN STREET SHEFFIELD MA 012570400 061254469 501(C)(3) 25205 DOWNEY-ALEXANDER FAMILY FUND BOY SCOUTS OF AMERICA - HUDSON VALLEY COUNCIL 6 JEANNE DRIVE NEWBURGH NY 12550 141338385 501(C)(3) 22251 GENERAL SUPPORT BOYS AND GIRLS CLUB OF NEWBURGH 285 LIBERTY STREET NEWBURGH NY 12550 141506144 501(C)(3) 33224 GENERAL SUPPORT FOR POUGHKEEPSIE PROGRAM CATHARINE STREET COMMUNITY CENTER 69 CATHARINE STREET POUGHKEEPSIE NY 12601 146037154 501(C)(3) 21000 SCHOOL READINESS SKILLS BUILDING PROGRAM CENTER FOR GOVERNMENTAL RESEARCH 1 SOUTH WASHINGTON STREET SUITE 400 400 ROCHESTER NY 146141135 160754774 501(C)(3) 10000 MID-HUDSON VALLEY COMMUNITY PROFILES - YEAR 8 CHILDREN'S HOME OF POUGHKEEPSIE 10 CHILDRENS WAY POUGHKEEPSIE NY 126011437 141364662 501(C)(3) 18464 GENERAL SUPPORT CHRIST EPISCOPAL CHURCH 20 CARROLL STREET POUGHKEEPSIE NY 12601 141416683 501(C)(3) 13300 GENERAL SUPPORT, SUMMER CAMP SUPPORT CITY OF KINGSTON 420 BROADWAY KINGSTON NY 12401 146002267 CITY OF KINGSTON 10000 FOR THE ARTS POSITION MATCH CLINTON COMMUNITY LIBRARY 1215 CENTRE ROAD RHINEBECK NY 12572 141699640 501(C)(3) 26500 GENERAL SUPPORT, SUMMER READING PROGRAM COLUMBIA MEMORIAL HEALTH 71 PROSPECT AVE HUDSON NY 12534 141338373 501(C)(3) 7500 BREAST CANCER SUPPORT AND WELLNESS SERVICES COMMON GROUND FARM PO BOX 148 BEACON NY 12508 010574675 501(C)(3) 27000 FOOD SYSTEMS CHANGE THROUGH FRESH FOOD ACCESS, FRESH FOOD MURAL PROJECT COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC 77 CANNON STREET POUGHKEEPSIE NY 12601 141611857 501(C)(3) 116334 CARE FUND COMMUNITY FAMILY DEVELOPMENT 269 MILL STREET POUGHKEEPSIE NY 12601 141779480 501(C)(3) 6500 ENHANCING ORGANIZATIONAL CAPACITY COMMUNITY VOICES HEARD 115 EAST 106TH STREET NEW YORK NY 10029 133901997 501(C)(3) 150000 GENERAL OPERATING SUPPORT CONGREGATION SCHOMRE ISRAEL OF POUGHKEEPSIE 18 PARK AVENUE POUGHKEEPSIE NY 12603 146039550 501(C)(3) 7000 FOR PROGRAMMATIC PURPOSES RELATED TO PRESERVING AND STRENGTHENING JEWISH CULTURE CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY 2715 RT 44 SUITE 1 MILLBROOK NY 125455510 146036882 501(C)(3) 30883 SUPPORT FOR PROGRAMS SERVING UNDERPRIVILEGED DUTCHESS COUNTY YOUTH CORNELL UNIVERSITY PO BOX 2600 ITHACA NY 14851 150532082 501(C)(3) 10000 GENERAL SUPPORT CORNERSTONE FAMILY HEALTHCARE 147 LAKE STREET NEWBURGH NY 12550 061036715 501(C)(3) 45000 GAP CARE- ORANGE/ ROCKLAND/SULLIVAN COUNTIES 2018 DOCTORS WITHOUT BORDERS USA PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501(C)(3) 5150 GENERAL SUPPORT IN REFUGEE CAMPS DUTCHESS COMMUNITY COLLEGE FOUNDATION INC 53 PENDELL ROAD POUGHKEEPSIE NY 126011512 222484101 501(C)(3) 11250 GENERAL SUPPORT DUTCHESS COUNTY HISTORICAL SOCIETY PO BOX 88 POUGHKEEPSIE NY 126020088 141505142 501(C)(3) 11939 GENERAL SUPPORT DUTCHESS COUNTY SPCA 636 VIOLET AVENUE HYDE PARK NY 12538 141340058 501(C)(3) 22959 GENERAL SUPPORT DUTCHESS OUTREACH INC 29 N HAMILTON ST STE 223 POUGHKEEPSIE NY 126012541 222339537 501(C)(3) 42531 GENERAL SUPPORT ELEANOR ROOSEVELT CENTER AT VAL-KILL 106 VALKILL PARK ROAD HYDE PARK NY 12538 141590637 501(C)(3) 17213 GENERAL SUPPORT, PROGRAM SUPPORT EXODUS TRANSITIONAL COMMUNITY 85 CANNON ST POUGHKEEPSIE NY 12601 311731465 501(C)(3) 24000 EXPANDED CAPACITY THROUGH TRANSPORTATION, EMERGENCY HOUSING FUND FAMILY OF WOODSTOCK INC 39 JOHN STREET KINGSTON NY 12402 141537663 501(C)(3) 1151634 GENERAL SUPPORT, EMERGENCY ASSISTANCE, FOOD PANTRY, FAMILY SERVICES INC 29 NORTH HAMILTON STREET POUGHKEEPSIE NY 12601 141338399 501(C)(3) 32816 GENERAL SUPPORT FOOD BANK OF THE HUDSON VALLEY 195 HUDSON STREET CORNWALLONHUDSON NY 125201619 222470885 501(C)(3) 173682 GENERAL SUPPORT FOUNDATION FOR VASSAR BROTHERS MEDICAL CENTER 45 READE PLACE POUGHKEEPSIE NY 12601 141736429 501(C)(3) 112441 GENERAL SUPPORT FRANCISCAN FRIARS OF THE ATONEMENT - GRAYMOOR 1350 ROUTE 9 GARRISON NY 105240301 141344809 501(C)(3) 10439 GENERAL SUPPORT GRACE SMITH HOUSE 1 BROOKSIDE AVENUE POUGHKEEPSIE NY 12601 141626657 501(C)(3) 7141 GENERAL SUPPORT HABITAT FOR HUMANITY OF DUTCHESS COUNTY 45 CATHARINE STREET POUGHKEEPSIE NY 12601 141767037 501(C)(3) 7500 GENERAL SUPPORT, AFFORDABLE HOME OWNERSHIP SUPPORT HADASSAH THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA INC PO BOX 745 NEW YORK NY 10101 237312335 501(C)(3) 15117 HADASSAH MEDICAL CENTER/HOSPITAL ROUND BUILDING HEALTHLINKNY INC 49 COURT STREET SUITE 300 BINGHAMPTON NY 13901 262813468 501(C)(3) 15000 SUPPORTS REGIONAL HEALTH ASSESSMENT HILLSIDE FOOD OUTREACH 39 OLD RIDGEBURY ROAD SUITE 16 DANBURY CT 06810 010712431 501(C)(3) 20000 HEALTHY PLATE/HEALTHY COMMUNITY - PUTNAM COUNTY HOWLAND CHAMBER MUSIC CIRCLE PO BOX 224 CHELSEA NY 125120224 141812997 501(C)(3) 11000 GENERAL SUPPORT HUDSON RIVER HOUSING INC 313 MILL STREET POUGHKEEPSIE NY 12601 222456648 501(C)(3) 20000 ENRICHMENT PROGRAM FOR HOMELESS YOUTH HUDSON RIVER SLOOP CLEARWATER INC 724 WOLCOTT AVENUE BEACON NY 12508 146049022 501(C)(3) 5751 GENERAL SUPPORT HUDSON VALLEY LGBTQ COMMUNITY CENTER INC PO BOX 3994 KINGSTON NY 12402 203721531 501(C)(3) 750000 GENERAL OPERATING SUPPORT HUDSON VALLEY MENTAL HEALTH INC 29 N HAMILTON STREET POUGHKEEPSIE NY 12601 203842923 501(C)(3) 6250 GENERAL SUPPORT HUDSON VALLEY SEED PO BOX 223 BEACON NY 12508 463267308 501(C)(3) 23499 GROWING HEALTHY KIDS HYDE PARK CENTRAL SCHOOL DISTRICT 11 BOICE ROAD HYDE PARK NY 12538 146001592 CITY OF HYDE PARK 12106 GENERAL SUPPORT HYDE PARK LITTLE LEAGUE PO BOX 60 HYDE PARK NY 12538 141756427 501(C)(3) 13000 BALL FIELD IMPROVEMENTS ISLAMIC CENTER OF THE CAPITAL DISTRICT 21 LANSING ROAD SCHENECTADY NY 12304 237426268 501(C)(3) 10000 PURCHASE VAN FOR REFUGEE TRANSPORTATION JEWISH FAMILY SERVICE OF ORANGE COUNTY 720 ROUTE 17M MIDDLETOWN NY 10940 141731791 501(C)(3) 10000 CARE FUND JEWISH FEDERATION OF DUTCHESS COUNTY INC PO BOX 2525 POUGHKEEPSIE NY 12603 141751875 501(C)(3) 17653 GENERAL SUPPORT JEWISH FEDERATION OF ULSTER COUNTY 1 ALBANY AVENUE SUITE G10 KINGSTON NY 12401 141374486 501(C)(3) 15500 REHER CENTER FOR IMMIGRANT CULTURE JEWISH RECONSTRUCTIONIST CAMPING CORPORATION 1299 CHURCH ROAD WYNCOTE NY 19095 364478803 501(C)(3) 5180 GENERAL SUPPORT JOHN HOPKINS MEDICINE 550N BROADWAY SUITE 727 BALTIMORE MD 21218 520595110 501(C)(3) 15000 FOR NEUROSURGERY RESEARCH KIAWAH ISLAND NATURAL HABITAT CONSERVANCY 80 KESTREL COURT KIAWAH ISLAND SC 29455 582359979 501(C)(3) 100000 GENERAL SUPPORT KINGSTON MIDTOWN RISING 29 PEARL STREET KINGSTON NY 12401 811665183 501(C)(3) 175000 FOR FACILITY UPGRADES LEGAL SERVICES OF THE HUDSON VALLEY 90 MAPLE AVENUE WHITE PLAINS NY 10601 136265606 501(C)(3) 12000 GENERAL SUPPORT LUCKY ORPHANS HORSE RESCUE INC 2699 NY-22 DOVER PLAINS NY 12522 262729197 501(C)(3) 7500 GENERAL SUPPORT MEDIATION CENTER OF DUTCHESS COUNTY INC 205 SOUTH AVENUE STE 200 POUGHKEEPSIE NY 12601 141762932 501(C)(3) 14125 GENERAL SUPPORT MID-HUDSON CHILDREN'S MUSEUM 75 NORTH WATER STREET POUGHKEEPSIE NY 12601 223021355 501(C)(3) 5500 GENERAL SUPPORT MID-HUDSON CIVIC CENTER 14 CIVIC CENTER PLAZA POUGHKEEPSIE NY 126013118 510151858 501(C)(3) 71232 GENERAL SUPPORT MID-HUDSON HERITAGE CENTER 317 MAIN STREET POUGHKEEPSIE NY 12601 452487236 501(C)(3) 30000 EXECUTIVE DIRECTOR POSITION MID-HUDSON WORKSHOP FOR THE DISABLED INC 188 WASHINGTON STREET POUGHKEEPSIE NY 12601 141395427 501(C)(3) 25000 MID-HUDSON WORKSHOP FOR THE DISABLED ROOF REPLACEMENT PROJECT MIDHUDSON REGIONAL HOSPITAL FUND 241 NORTH ROAD POUGHKEEPSIE NY 12601 134095845 501(C)(3) 6491 GENERAL SUPPORT MILES OF HOPE BREAST CANCER FOUNDATION PO BOX 405 LAGRANGEVILLE NY 12540 134281796 501(C)(3) 25493 GENERAL SUPPORT MILL STREET LOFT INC 45 PERSHING AVENUE POUGHKEEPSIE NY 12601 222538177 501(C)(3) 14700 GENERAL SUPPORT, ARTS FOR HEALING PROGRAM NAROPA UNIVERSITY 2130 ARAPAHOE AVE BOULDER CO 80302 841029228 501(C)(3) 22500 GENERAL SUPPORT NEWARK BETH ISRAEL MEDICAL CENTER 201 LYONS AVE NEWARK NJ 07112 223452311 501(C)(3) 6000 GENERAL SUPPORT NORTH EAST COMMUNITY CENTER 51 SOUTH CENTER STREET MILLERTON NY 12546 141736237 501(C)(3) 23000 NECC FRESH FOOD PANTRY NUBIAN DIRECTIONS II INC 248 MAIN STREET POUGHKEEPSIE NY 12601 141777760 501(C)(3) 17000 SUPPORT FOR PROGRAMS SERVING UNDERPRIVILEGED DUTCHESS COUNTY YOUTH NYC MAMMAS GIVE BACK 60 PROSPECT AVENUE MONTCLAIR NJ 07042 473629864 501(C)(3) 6000 SUPPORT FOR CHILDREN WITH POSSIBLE LIFE THREATENING DISEASES PEOPLE'S PLACE 17 ST JAMES STREET KINGSTON NY 12401 141701360 501(C)(3) 423175 BAG SUMMER HUNGER IN ULSTER COUNTY, PATCH'S PANTRY, GENERAL SUPPORT PHILLIES BRIDGE FARM PROJECT INC 45 PHILLIES BRIDGE ROAD NEW PALTZ NY 12561 141816094 501(C)(3) 20000 CHALLENGE GRANT, PHILLIES BRIDGE FARM PROJECT PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY INC 178 CHURCH STREET POUGHKEEPSIE NY 12601 141344810 501(C)(3) 52850 GENERAL SUPPORT POUGHKEEPSIE FARM PROJECT PO BOX 3143 POUGHKEEPSIE NY 126033143 141813679 501(C)(3) 25000 SUPPORT FOR TRACTOR, FOOD SHARE PROGRAM POUGHKEEPSIE MIDDLE SCHOOL 55 COLLEGE AVENUE POUGHKEEPSIE NY 12603 146004158 501(C)(3) 6500 FOR LAPTOPS FOR LEARNING, FIELD TRIPS POUGHKEEPSIE PUBLIC LIBRARY DISTRICT 93 MARKET STREET POUGHKEEPSIE NY 12601 141701733 501(C)(3) 10000 BIG READ & LITTLE READ, PROGRAM SUPPORT, GENERAL SUPPORT PRIMROSE HILL SCHOOL 23 SPRING BROOK PARK RHINEBECK NY 12572 471840473 501(C)(3) 36000 GENERAL SUPPORT PUBLIC POLICY AND EDUCATION FUND OF NY 94 CENTRAL AVE ALBANY NY 12206 133364209 501(C)(3) 750000 PROJECT SUPPORT TO SUPPORT CITIZEN ACTION OF THE HUDSON VALLEY C3 ACTIVITIES RADIO KINGSTON CORPORATION 535 FIFTH AVENUE 33 FLOOR NEW YORK NY 10017 821753945 501(C)(3) 6876375 GENERAL SUPPORT, FOR STATION PURCHASE AND RENOVATION RDC LOAVES AND FISHES INC 7 MARKET STREET DOVER PLAINS NY 12522 273477999 501(C)(3) 17715 CENTER OF COMPASSION: FEED OUR PETS PROGRAM, FOOD PANTRY/BACKPACK PROGRAM REACH OUT ARTS 60 EDDY ROAD VERBANK NY 12585 200711890 501(C)(3) 49750 GENERAL SUPPORT REBUILDING TOGETHER DUTCHESS COUNTY PO BOX 3695 POUGHKEEPSIE NY 12603 223153808 501(C)(3) 8500 HOME SAFETY AND FIRE PREVENTION PROGRAM ROCKEFELLER PHILANTHROPY ADVISORS 6 WEST 48TH STREET 10TH FLOOR NEW YORK NY 10036 133615533 501(C)(3) 30000 FOR FUND FOR SHARED INSIGHT'S LISTEN FOR GOOD INITIATIVE RURAL & MIGRANT MINISTRY INC PO BOX 4757 POUGHKEEPSIE NY 126024757 222527596 501(C)(3) 5489 2017 YOUTH EMPOWERMENT PROGRAM/ SUMMER LEADERSHIP CAMP SAGEARTS 61 PROSPECT ST NEW PALTZ NY 12561 471821461 501(C)(3) 10000 SUPPORT FOR HOLOCAUST FILM PROJECT SAINT COLUMBA PARISH ROMAN CATHOLIC CHURCH PO BOX 428 HOPEWELL JUNCTION NY 12533 141757547 501(C)(3) 11100 GENERAL SUPPORT SCHUMACHER CENTER FOR A NEW ECONOMICS 140 JUG END RD GREAT BARRINGTON MA 01258 461421645 501(C)(3) 10000 GENERAL SUPPORT SECOND CHANCE FOODS 1388 ROUTE 52 FISHKILL NY 12524 810996695 501(C)(3) 11570 EQUIPMENT TO IMPROVE OFFICE OPERATIONS, FARM TO FOOD PANTRY SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVE MONTGOMERY AL 36104 630598743 501(C)(3) 5500 GENERAL SUPPORT SPARROW'S NEST OF THE HUDSON VALLEY 942 ROUTE 376 SUITE 217 WAPPINGERS FALLS NY 12590 462573747 501(C)(3) 5500 GENERAL SUPPORT SPECIAL OLYMPICS NEW YORK - HUDSON VALLEY REGION 1207 ROUTE 9 SUITE 1-C WAPPINGERS FALLS NY 12590 237061382 501(C)(3) 5856 GENERAL SUPPORT ST MARY'S-ST JOSEPH'S PARISH 231 CHURCH STREET POUGHKEEPSIE NY 12601 141340116 501(C)(3) 13897 GENERAL SUPPORT ST THOMAS EPISCOPAL CHURCH 40 LEEDSVILLE ROAD AMENIA NY 12501 141496937 501(C)(3) 10000 THE GIVING GARDEN AT FOOD OF LIFE/COMIDA DE VIDA PANTRY STANFORD FREE LIBRARY 14 CREAMERY ROAD STANFORDVILLE NY 12581 141492555 501(C)(3) 16987 GENERAL SUPPORT STRINGENDO INC - ORCHESTRA SCHOOL OF THE HUDSON VALLEY 1580 ROUTE 376 WAPPINGERS FALLS NY 12590 260535130 501(C)(3) 6000 PROGRAM SUPPORT SUNY NEW PALTZ FOUNDATION INC 1 HAWK DRIVE NEW PALTZ NY 125612447 222141645 501(C)(3) 8000 PROGRAMMING FOR CHILDREN AT THE DORSKY SUPPORT CONNECTION INC 40 TRIANGLE CENTER SUITE 100 YORKTOWN HEIGHTS NY 10598 133900612 501(C)(3) 15000 PEER TO PEER PROGRAM, YOGA FOR WOMEN WITH BREAST CANCER TEMPLE BETH-EL 118 GRAND AVENUE POUGHKEEPSIE NY 12603 141467426 501(C)(3) 24609 FOR PROGRAMMATIC PURPOSES RELATED TO PRESERVING AND STRENGTHENING JEWISH CULTURE THE ART EFFECT 42 CATHARINE STREET POUGHKEEPSIE NY 12601 141775746 501(C)(3) 24000 SUPPORT FOR PROGRAMS SERVING UNDERPRIVILEGED DUTCHESS COUNTY YOUTH THE CENTER FOR PERFORMING ARTS AT RHINEBECK 661 ROUTE 308 RHINEBECK NY 125720148 223051271 501(C)(3) 107248 GENERAL SUPPORT THE CENTER FOR THE PREVENTION OF CHILD ABUSE 35 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 141584091 501(C)(3) 9350 GENERAL SUPPORT THE GOOD WORK INSTITUTE 65 ST JAMES STREET KINGSTON NY 12401 473091614 501(C)(3) 30000 SUPPORT FOR KINGSTON BUILDING RENOVATIONS THE HYGEIA FOUNDATION FOR HEALTH SCIENCE AND THE ENVIRONMENT INC PO BOX 1176 NEW CANAAN CT 06840 132893033 501(C)(3) 100000 GENERAL OPERATING SUPPORT THE REAL SKILLS NETWORK INC 29 N HAMILTON ST STE 113 POUGHKEEPSIE NY 12601 261086662 501(C)(3) 52000 PROGRAM SUPPORT THE ROOSEVELT INSTITUTE 570 LEXINGTON AVENUE 5TH FLOOR NEW YORK NY 10022 237213592 501(C)(3) 10300 THE GOODMAN INITIATIVE FOR AMERICAN YOUTH THE WASSAIC PROJECT PO BOX 220 WASSAIC NY 125920200 272691962 501(C)(3) 11165 WASSAIC PROJECT ART SCOUTS CAMP, WASSAIC PROJECT ART NEST, FACILITY UPGRADES THINK DUTCHESS ALLIANCE FOR BUSINESS 3 NEPTUNE ROAD POUGHKEEPSIE NY 12601 273106797 501(C)(3) 14250 GENERAL SUPPORT ULSTER COUNTY HISTORICAL SOCIETY PO BOX 279 STONE RIDGE NY 124840279 141456816 501(C)(3) 20000 GENERAL SUPPORT FOR OPERATING UNITARIAN UNIVERSALIST FELLOWSHIP 67 S RANDOLPH AVE POUGHKEEPSIE NY 12601 146025106 501(C)(3) 8000 GENERAL SUPPORT UNITED MITOCHONDRIAL DISEASE FOUNDATION 8085 SALTSBURG ROAD PITTSBURGH PA 15239 251767180 501(C)(3) 8000 RESEARCH UNITED WAY OF THE DUTCHESS-ORANGE REGION 75 MARKET STREET POUGHKEEPSIE NY 126014015 141344805 501(C)(3) 9000 GENERAL SUPPORT VASSAR COLLEGE 124 RAYMOND AVENUE BOX 1 POUGHKEEPSIE NY 12604 141338587 501(C)(3) 10167 GENERAL SUPPORT VASSAR TEMPLE 140 HOOKER AVENUE POUGHKEEPSIE NY 12601 141422084 501(C)(3) 10285 FOR PROGRAMMATIC PURPOSES RELATED TO PRESERVING AND STRENGTHENING JEWISH CULTURE VASSAR-WARNER HOME 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 237334637 501(C)(3) 11000 GENERAL SUPPORT VOLUNTEER FIREMAN'S HALL AND MUSEUM OF KINGSTON 265 FAIR STREET KINGSTON NY 12401 222365342 501(C)(3) 25000 RESTORE THE HISTORIC WILTWYCK FIRE HOUSE WALKWAY OVER THE HUDSON 80 WASHINGTON STREET SUITE 300 POUGHKEEPSIE NY 12602 141753502 501(C)(3) 16000 GENERAL SUPPORT WOODSTOCK FILM FESTIVAL PO BOX 1406 WOODSTOCK NY 12498 141824425 501(C)(3) 100000 PROJECT SUPPORT GRANT FOR YOUTH FILM LAB YMCA OF KINGSTON AND ULSTER COUNTY 507 BROADWAY KINGSTON NY 12401 141338342 501(C)(3) 13500 FARM PROJECT, IFH MOBILE FARM STAND AND TRAINING YWCA OF WHITE PLAINS AND CENTRAL WESTCHESTER 515 NORTH STREET WHITE PLAINS NY 10605 131740519 501(C)(3) 7500 ENCORE PLUS BREAST CANCER SUPPORT SERVICES 127 0 SCHOLARSHIP AWARDS 175 303729 PART I, LINE 2: GRANTS ARE MONITORED IN A NUMBER OF WAYS. STAFF MONITORS THE TAX STATUS, GOVERNANCE, LEADERSHIP AND FINANCIAL POSITION OF GRANTEES BY REVIEWING IRS FILINGS FOR EACH GRANTEE APPLYING FOR A COMPETITIVE GRANT. STAFF REVIEWS LOCAL AND NATIONAL NONPROFIT NEWS, CHECKS GUIDESTAR, CHARITY NAVIGATOR AND THE BETTER BUSINESS BUREAU ON A PERIODIC BASIS. COMPETITIVE GRANTS AND DONOR ADVISED FUND GRANTS OVER $50,000 ARE MADE SUBJECT TO A GRANT AGREEMENT AND ARE REQUIRED TO FILE FOLLOW UP REPORTS WHICH ARE REVIEWED BY STAFF. SMALLER GRANTS RECOMMENDED FROM DONOR FUNDS AND DESIGNATED FOR GENERAL OPERATING SUPPORT DO NOT REQUIRE THE EXECUTION OF A GRANT AGREEMENT OR FOLLOW UP REPORT. FINALLY, STAFF CONDUCTS SITE VISITS TO A VARIETY OF GRANTEES AWARDED GRANTS BOTH COMPETITIVELY AND THROUGH DONOR RECOMMENDATIONS. ALL PROPOSED GRANTS ARE VETTED BY STAFF TO ENSURE THEY MEET THE CRITERIA, THE ORGANIZATION IS IN GOOD LEGAL STANDING AND THE PROPOSED GRANTS ARE FOR A CHARITABLE PURPOSE. THE SELECTION OF WHO RECEIVES ASSISTANCE DEPENDS ON THE TYPE OF FUND. ALL GRANT RECOMMENDATIONS ARE REVIEWED BY THE BOARD, OR THE EXECUTIVE COMMITTEE OF THE BOARD IF ACTING BETWEEN BOARD MEETINGS. ANY REVIEWING BOARD OR EXECUTIVE COMMITTEE MEMBER MAY REQUEST THAT A GRANT BE WITHHELD FOR FURTHER DUE DILIGENCE AND/OR BOARD APPROVAL. STAFF IS DELEGATED THE AUTHORITY TO APPROVE GRANT RECOMMENDATIONS FROM DONOR ADVISED FUNDS AND PROJECT FUND GRANTS UP TO $50,000 WITH BOARD REVIEW. STAFF IS DELEGATED THE AUTHORITY TO MAKE GRANTS, WITH REVIEW BY THE BOARD, FROM FUNDS VETTED BY A SEPARATE COMMITTEE, AGENCY FUND DISTRIBUTIONS, AND DESIGNATED FUND DISTRIBUTIONS. ALL GRANT DISTRIBUTIONS ARE RATIFIED BY THE BOARD. COMPETITIVE GRANTS FROM FIELD OF INTEREST FUNDS SUCH AS FARM FRESH FOOD AND COMMUNITY GRANTS ARE REVIEWED BY A COMMITTEE OF COMMUNITY VOLUNTEERS, GRADED AND DISCUSSED IN A MEETING BEFORE RECOMMENDATIONS ARE MADE TO THE BOARD FOR APPROVAL. X 31 2663962 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. MANAGEMENT CONFERS WITH THE OUTSIDE ACCOUNTING FIRM IN THE PREPARATION OF THE FORM 990. WHEN THE 990 HAS BEEN PREPARED, MANAGEMENT REVIEWS IT WITH THE OUTSIDE ACCOUNTING FIRM. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND SUBSEQUENTLY TO THE BOARD OF TRUSTEES FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A. THE COMMUNITY FOUNDATIONS CODE OF CONDUCT (CODE) WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY APPLIES TO THE FOLLOWING MEMBERS OF THE COMMUNITY: 1) INDIVIDUALS WHO ARE PAID BY THE FOUNDATIONS WHEN THEY ARE WORKING FOR THE FOUNDATIONS, INCLUDING OFFICERS AND STAFF; 2) CONSULTANTS, VENDORS, AND CONTRACTORS WHEN THEY ARE DOING BUSINESS WITH THE FOUNDATIONS; 3) TRUSTEES; 4) ADVISORY BOARD MEMBERS; AND 5) INDIVIDUALS WHO PERFORM SERVICES FOR THE FOUNDATIONS AS VOLUNTEERS. THE CODE REFERS TO ALL THESE PERSONS COLLECTIVELY AS "MEMBERS OF THE FOUNDATIONS' COMMUNITY OR "COMMUNITY MEMBERS." B. STAFF, BOARD AND VOLUNTEERS MUST READ AND EXECUTE A CONFIRMATION AND DISCLOSURE AS A PART OF THE CONFLICT OF INTEREST POLICY EACH YEAR. A POTENTIAL CONFLICTS REVIEW IS CONDUCTED ANNUALLY FOR TRUSTEES AND STAFF AND MONITORED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY AND BY STAFF ON AN ONGOING BASIS THROUGHOUT THE YEAR WITH RESPECT TO GRANT REVIEW AND CONTRACTUAL RELATIONSHIPS. REVIEW OF CONFLICTS BY VOLUNTEERS IS MONITORED BY STAFF ON AN ONGOING BASIS THROUGH THE GRANT REVIEW PROCESS. C. ANNUAL DISCLOSURES STATEMENTS ARE FILED AND COLLECTED. THE ADVISORY BOARDS AND GRANT COMMITTEE VOLUNTEERS EXECUTE THEM ANNUALLY AT THE TIME OF GRANT REVIEWS. D. PROCEDURES FOR CONFLICTS REQUIRE THE CONFLICTED COMMUNITY MEMBER TO DISCLOSE THE CONFLICT IN WRITING, RECUSE THEMSELVES FROM DECISION MAKING ON THE MATTER, FORGO PARTICIPATION IN DISCUSSION ON THE TOPIC AND ABSTAIN FROM VOTES. CONFLICTS ARE DOCUMENTED IN MINUTES OF DECISION MAKING BOARDS AND COMMITTEES. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE SURVEYS THE BOARD OF TRUSTEES ANNUALLY TO EVALUATE THE PRESIDENT & CEO USING A SURVEY MAILED TO EACH MEMBER. ONCE COMPLETED, THE RESULTS ARE COMPILED BY THE GOVERNANCE COMMITTEE CHAIR AND CHAIR OF THE BOARD. THE GOVERNANCE COMMITTEE THEN REPORTS ITS FINDINGS TO THE BOARD OF TRUSTEES AND TO THE PRESIDENT AND CEO. THE STAFF ALSO REVIEWED THE PRESIDENT & CEO; ANSWERS TO A SURVEY WERE COMPILED BY AN UNAFFILIATED NONPROFIT EXECUTIVE DIRECTOR AND SHARED WITH THE CEO. IN SETTING COMPENSATION FOR THE PRESIDENT & CEO THE BOARD OF TRUSTEES DISCUSSES AND APPROVES. INFORMATION USED TO MAKE THIS RECOMMENDATION INCLUDES AMOUNT AVAILABLE IN THE APPROVED OPERATING BUDGET, EXPERIENCE OF THE PRESIDENT & CEO, AND COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS FOR SIMILAR SIZED COMMUNITY FOUNDATIONS NATIONALLY AND REGIONALLY. LOCAL AND REGIONAL NONPROFIT COMPENSATION DATA IS ALSO TAKEN INTO ACCOUNT WHERE AVAILABLE. THE PROCEDURE USED TO RECOMMEND AND APPROVE COMPENSATION MUST BE CAPTURED IN THE MINUTES OF THE BOARD OF TRUSTEES MEETINGS. THE LAST REVIEW OF THE PRESIDENT & CEO WAS CONDUCTED SEPTEMBER 2017 THE UPCOMING REVIEW WILL TAKE PLACE IN THE FALL OF 2018. COMPENSATION FOR STAFF IS DECIDED BY THE PRESIDENT & CEO BASED ON AN ANNUAL EVALUATION OF STAFF PERFORMANCE. THIS INCLUDES CONSIDERATION OF A COST OF LIVING ADJUSTMENT AND MERIT RAISE IF WARRANTED. THE GROSS AMOUNT FOR RAISES ARE APPROVED BY THE BOARD OF TRUSTEES AS A PART OF THE ANNUAL OPERATING BUDGET. COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS AND OTHER REGIONAL DATA IS REFERENCED. A DEFICIENCY IN COMPETITIVE STAFF SALARIES WAS IDENTIFIED IN AN ANNUAL REVIEW AND RESULTED IN THE IMPLEMENTATION OF MID-YEAR SALARY ADJUSTMENTS IN JANUARY, 2018 FOR SEVERAL POSITIONS. ANNUAL STAFF PERFORMANCE REVIEWS WERE CONDUCTED IN AUGUST OF 2018 WITH SALARY ADJUSTMENTS MADE ON THE ONE YEAR ANNIVERSARY OF THE LAST INCREASE IN SALARY OR TITLE CHANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 80 WASHINGTON STREET, POUGHKEEPSIE, NY 12601 OR BY CALLING THE ORGANIZATION DIRECTLY AT (845) 452-3077. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF LIFE INSURANCE POLICIES -45,799. CHANGE IN VALUE OF CHARITABLE REMAINDER UNITRUST 4,260. PRIOR YEAR GRANT REFUNDS AND CANCELLATIONS NETTED AGAINST GRANT EXPENSE 3,445. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY FOUNDATIONS REAL ESTATE LLC 80 WASHINGTON STREET SUITE 201 POUGHKEEPSIE NY 12601 472901304 REAL ESTATE NY 0 0 COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY INC FOUNDATION FOR COMMUNITY HEALTH INC 478 CORNWALL BRIDGE ROAD SHARON CT 06069 200057897 GRANTMAKING CT 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0