2018-09-17T10:29:18-05:00 2017-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2017-01-01 161271663 NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION NORT 7163664892 212 LAKE SHORE DRIVE WEST DUNKIRK NY 14048 GINA PARADIS PRESIDENT 7163664892 2018-09-17 1 KRISTY B ZABRODSKY CPA P01455079 7166645104 2017 2022-09-23 18:48:47Z GINA PARADIS 3442 STONE QUARRY ROAD FREDONIA NY 14063 1687618 0 X WWW.NCCFOUNDATION.ORG X 1987 NY TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. 18 18 6 75 0 0 218006 1119456 0 0 1739291 545721 21087 22441 1978384 1687618 492825 858461 0 0 224352 223905 0 0 53987 105875 132678 823052 1215044 1155332 472574 24065232 27571635 2247421 2577035 21817811 24994600 X TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. TO THIS END, THE FOUNDATION HAS FIVE PRIMARY GOALS:1. TO BE A CATALYST FOR THE ESTABLISHMENT OF ENDOWMENTS TO BENEFIT THE COMMUNITY BOTH NOW AND IN THE FUTURE;2. TO PROVIDE A VEHICLE FOR DONORS' VARIED INTERESTS;3. TO PROMOTE LOCAL PHILANTHROPY;4. TO SERVE AS A STEWARD OF FUNDS;5. TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING LOCAL CHALLENGES AND OPPORTUNITIES. 0 0 1053918 858461 GRANTS ARE AWARDED TO AREA NON-PROFIT ORGANIZATIONS AND TO LOCAL SCHOLOARHSIP RECIPIENTS, AS WELL AS TO COVER EXPENSES INCURRED FOR THE ADMINISTRATION OF FUNDS. 1053918 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 6 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X DIANE HANNUM 7163664892 212 LAKE SHORE DRIVE DUNKIRK NY 14048 RICHARD RYAN BOARD MEMBER 1.00 X 0 0 0 GERALD HALL BOARD MEMBER 1.00 X 0 0 0 PRISCILLA KOCH BOARD MEMBER 1.00 X 0 0 0 MONICA WHITE BOARD MEMBER 1.00 X 0 0 0 DAVID TRAVIS BOARD MEMBER 1.00 X 0 0 0 RYAN MOURER BOARD MEMBER 1.00 X 0 0 0 SUSAN WELLS BOARD MEMBER 1.00 X 0 0 0 HELEN BARAN BOARD MEMBER 1.00 X 0 0 0 PETER CLARK BOARD MEMBER 1.00 X 0 0 0 KATHERINE BRINKMAN BOARD MEMBER 1.00 X 0 0 0 SYLVESTER CLEARY BOARD MEMBER 1.00 X 0 0 0 ALEX MOSS BOARD MEMBER 1.00 X 0 0 0 JAMES O RAWCLIFF BOARD MEMBER 1.00 X 0 0 0 KATHERINE TAMPIO BOARD MEMBER 1.00 X 0 0 0 GINA PARADIS PRESIDENT 2.00 X X 0 0 0 RICHARD KETCHAM VICE PRESIDENT 2.00 X X 0 0 0 NANCY ADAMS FRY SECRETARY 2.00 X X 0 0 0 PETER RYAN TREASURER 2.00 X X 0 0 0 DIANE HANNUM EXECUTIVE DIRECTOR 40.00 X 67789 0 0 67789 0 0 0 0 0 0 0 1119456 1119456 545721 545721 1000 0 1000 1000 MISCELLANEOUS INCOME 900099 21441 21441 21441 1687618 567162 0 1000 519284 519284 339177 339177 67789 37453 20168 10168 131312 72550 39065 19697 6845 3782 2036 1027 17959 9922 5343 2694 27979 15458 8324 4197 11003 6079 3274 1650 13327 7363 3965 1999 6653 3676 1979 998 7856 4340 2337 1179 4144 2290 1232 622 2223 1890 333 4795 2649 1427 719 OTHER FUND TRANSFERS AN 44694 24693 13297 6704 MISCELLANEOUS 4083 2256 1215 612 TELEPHONE 3445 1903 1025 517 DUES AND SUBSCRIPTION 1888 1043 562 283 588 588 1215044 1053918 107139 53987 90062 108712 2031 122949 60099 65253 62850 23886467 27377365 21419 22708 24065232 27571635 7301 14402 2240120 2562633 2247421 2577035 X 21817811 24994600 21817811 24994600 24065232 27571635 472574 2704215 0 X X 0 1 X 1 0 X 391031 309620 702522 218006 1119456 2740635 391031 309620 702522 218006 1119456 2740635 2740635 425980 497702 441798 501372 559919 2426771 5167406 0.53040 0.48340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 403 12812 1094910 63314 795147 1121655 23787854 1 1 21776542 1107722 3175616 858461 187576 80389 24933454 20318018 191797 1999807 492825 234065 21776542 20765874 696482 -365898 533487 244953 20318018 20228001 427307 970670 556164 303940 20765874 17352816 685526 2836794 334871 312264 20228001 1.00000 0 0 10000 10000 60798 10133 50665 52151 49966 2185 62850 FUNDS HELD FOR AGENCIES 2284681 FUNDS HELD FOR PASS-THROUGH 261645 GIFT ANNUITIES PAYABLE 16307 2562633 X 4391833 2704215 2704215 1687618 0 1687618 1215044 0 1215044 0 1215044 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE TO BE USED TO ENRICH THE AREA IN WHICH WE LIVE AND WORK THROUGH GRANTS AND SCHOLARSHIPS WHICH SUPPORT MEANINGFUL PROJECTS. PART X, LINE 2: INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR 2014 AND LATER YEARS. 1 LILY DALE ASSEMBLY 5 MELROSE PARK LILY DALE NY 14752 166000547 501(C)(3) 32476 COMMUNITY BENEFIT CHAUT CO HISTORICAL SOCIETY PO BOX 7 WESTFIELD NY 14787 166029585 501(C)(3) 5000 COMMUNITY BENEFIT CHAUTAUQUA INSTITUTE PO BOX 28 CHAUTAUQUA NY 14722 160758844 501(C)(3) 5000 COMMUNITY BENEFIT CHAUT CO RURAL MINISTRY PO BOX 362 DUNKIRK NY 14048 161119647 501(C)(3) 7576 COMMUNITY BENEFIT CHAUTAUQUA STRIDERS 301 EAST SECOND STREET SUITE 102 JAMESTOWN NY 14701 161156685 501(C)(3) 5500 COMMUNITY BENEFIT CHILDREN'S LOVE FUND INC PO BOX 2075 JAMESTOWN NY 147022075 311625530 501(C)(3) 7688 COMMUNITY BENEFIT FOOD BANK OF WNY 91 HOLT STREET BUFFALO NY 14206 222470820 501(C)(3) 7000 COMMUNITY BENEFIT LAKESHORE HUMANE SOCIETY 431 EAST CHEATNUT STREET DUNKIRK NY 14048 237167100 501(C)(3) 10613 COMMUNITY BENEFIT 1891 FREDONIA OPERA HOUSE 9 CHURCH STREET FREDONIA NY 14063 161472177 501(C)(3) 31732 COMMUNITY BENEFIT CHAUTAUQUA COUNTY AGRICULTURAL AND FAIR ASSOCIATION 1089 CENTRAL AVE DUNKIRK NY 14048 160760122 501(C)(3) 8794 COMMUNITY BENEFIT D & F MEALS ON WHEELS 314 CENTRAL AVENUE DUNKIRK NY 14048 161188087 501(C)(3) 9176 COMMUNITY BENEFIT CHAUT WATERSHED CONSERVANCY INC 413 N MAIN ST JAMESTOWN NY 14701 161389010 501(C)(3) 6900 COMMUNITY BENEFIT LAKESHORE FAMILY CENTER 845 RT 5 20 IRVING NY 14081 161381646 501(C)(3) 5020 COMMUNITY BENEFIT CITY OF DUNKIRK DEPT OF PLANNING AND DEVELOPMENT 342 CENTRAL AVE DUNKIRK NY 14048 166000254 501(C)(3) 5000 COMMUNITY BENEFIT WESFIELD MEM HOSP FOUNDATION 189 E MAIN ST WESTFIELD NY 14787 222270533 501(C)(3) 10500 COMMUNITY BENEFIT WCA HOME 134 TEMPLE ST FREDONIA NY 14063 167710865 501(C)(3) 11000 COMMUNITY BENEFIT ANDERSON-LEE LIBRARY 43 MAIN ST SILVER CREEK NY 14136 160777891 501(C)(3) 5404 COMMUNITY BENEFIT LITERACY VOLUNTEERS 21 E 2ND ST DUNKIRK NY 14048 161368647 501(C)(3) 9545 COMMUNITY BENEFIT SINCLAIRVILLE 76ERS ASSOCIATION PO BOX 426 SINCLAIRVILLE NY 14782 222325452 501(C)(3) 5000 COMMUNITY BENEFIT WESFIELD MEMORIAL HOSPITAL 189 E MAIN ST WESTFIELD NY 14787 160743222 501(C)(3) 30000 COMMUNITY BENEFIT CHAUTAUQUA WORKS 323 CENTRAL AVE DUNKIRK NY 14048 161589572 501(C)(3) 5000 COMMUNITY BENEFIT CHAUTAUQUA COUNTY SHERIFFS OFFICE MOUNTED ASSOCIATION 9101 HARMON HILL RD FREDONIA NY 14063 433761069 501(C)(3) 5000 COMMUNITY BENEFIT WESTFIELD COMMUNITY KITCHEN 12 ELM ST WESTFIELD NY 14787 161468413 501(C)(3) 5000 COMMUNITY BENEFIT PLUSFARM LLC 2 PRINCE ST SUITE 5001 BROOKLYN NY 11202 452731033 501(C)(3) 5400 COMMUNITY BENEFIT 25 INDIVIDUAL TEACHER AWARDS 1 12000 DUNKIRK CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS 64 58010 FREDONIA CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS 49 35240 WESTFIELD ACADEMNY SCHOOLS - SCHOLARSHIPS AND AWARDS 58 19075 BROCTON CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS 7 3300 MISCELLANEOUS SCHOLARSHIPS 101 157197 CEDS PROGRAM 1 54355 PART 1, LINE 2 THE FOUNDATION REQUIRES ALL RECIPIENTS OF GRANTS TO SUBMIT FINAL WRITTEN REPORTS ON THE GRANT-SUPPORTED PROJECT OR PROGRAM. THE FOUNDATION REQUIRES THAT ALL STUDENTS WHO RECEIVE SCHOLARSHIP AWARDS MUST SUBMIT AN OFFICIAL VERIFICATION OF COLLEGE ENROLLMENT FROM THE COLLEGE'S REGISTRAR'S OFFICE. EACH STUDENT WHO RECEIVES THE ACTUAL CASH AWARD IS REQUIRED TO PROVIDE A VERIFICATION THAT THE AWARD WAS USED ONLY FOR COLLEGE EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 THE BY-LAWS OF THE FOUNDATION ALLOW FOR UP TO 50 MEMBERS. MEMBERS ARE INDIVIDUALS WHO HAVE AN INTEREST IN THE PUPOSES OF THE FOUNDATION AND ARE MOST OFTEN DRAWN FROM INDIVIDUAL AND CORPORATE MEMBERSHIPS. THEY SERVE TERMS OF THREE YEARS AND ARE ELIGIBLE TO SERVE THREE CONSECUTIVE TERMS. POTENTIAL MEMBERS ARE NOMINATED BY THE NOMINATING COMMITTEE AND ARE ELECTED BY A MAJORITY OF VOTES CAST AT THE ANNUAL MEETING OF THE ENTIRE MEMBERSHIP. MEMBERS ALSO ELECT THE MEMBERS OF THE NOMINATING COMMITTEE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE FOUNDATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SIGNING THE DOCUMENT IT IS REVIEWED BY THE PRESIDENT, TREASURER, AND THE EXECUTIVE DIRECTOR. ONCE IT HAS BEEN SUBMITTED, THE DRAFT 990 IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO BEING FILED AND IT IS ADDED TO THE WEBSITE. THERE IS A BOARD APPROVED POLICY REGARDING THE AVAILABILITY OF THE 990 TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANNUALLY, ANY EXISTING CONFLICTS BEFORE ELECTION, APPOINTMENT, OR HIRING AND ANY THAT ARISE THEREAFTER. BOARD MEMBERS DISCLOSE ANY CONFLICTS AT MEETINGS AND THEY ARE ADDRESSED AT THAT POINT. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE DIRECTOR AND THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD THEN CONSIDERS APPROVAL OF THE RECOMMENDATION AND THE DECISION IS DOCUMENTED IN THE EXECUTIVE SESSION MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.