2016-11-11T14:08:24-06:00 2015-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2015-01-01 161271663 NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION NORT 7163664892 212 LAKE SHORE DRIVE WEST DUNKIRK NY 14048 PETER CLARK PRESIDENT 7163664892 2016-11-11 1 KRISTY B ZABRODSKY CPA P01455079 7166645104 2015 2017-02-10 21:41:12Z KATHERIN KAUS 1236 BLANDING ROAD SILVER CREEK NY 14136 1144320 0 X WWW.NCCFOUNDATION.ORG X 1987 NY THE FOUNDATION IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT BUILDS PERMANENT FUNDS TO BENEFIT THE CHARITABLE NEEDS OF OUR COMMUNITY. IT IS THE MISSION OF THE NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. 16 16 5 70 0 0 309620 702522 0 0 1434741 421481 71846 20317 1816207 1144320 556164 533487 0 0 180989 192809 0 0 40587 71054 77775 808207 804071 1008000 340249 23175917 22498359 2333979 2111127 20841938 20387232 THE FOUNDATION IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT BUILDS PERMANENT FUNDS TO BENEFIT THE CHARITABLE NEEDS OF OUR COMMUNITY. IT IS THE MISSION OF THE NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. 0 0 698848 533487 SCHOLARSHIPS AND GRANT AWARDS AS SPECIFIED BY DONORS 698848 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 5 0 1 5 1 0 0 0 0 0 0 0 0 X 16 16 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 5.00 X 0 0 0 JAMES HOLTON BOARD MEMBER 5.00 X 0 0 0 GERALD HALL BOARD MEMBER 5.00 X 0 0 0 PRISCILLA KOCH BOARD MEMBER 5.00 X 0 0 0 MONICA WHITE BOARD MEMBER 5.00 X 0 0 0 DAVID TRAVIS BOARD MEMBER 5.00 X 0 0 0 RYAN MOURER BOARD MEMBER 5.00 X 0 0 0 SUSAN WELLS BOARD MEMBER 5.00 X 0 0 0 HELEN BARAN BOARD MEMBER 5.00 X 0 0 0 NANCY ADAMS FRY BOARD MEMBER 5.00 X 0 0 0 PETER CLARK BOARD MEMBER 5.00 X 0 0 0 RICHARD KETCHAM BOARD MEMBER 5.00 X 0 0 0 KATHERIN KAUS PRESIDENT 5.00 X X 0 0 0 GINA PARADIS VICE PRESIDENT 5.00 X X 0 0 0 JOHN D'AGOSTINO SECRETARY 5.00 X X 0 0 0 PETER RYAN TREASURER 5.00 X X 0 0 0 DIANE HANNUM EXECUTIVE DIRECTOR 40.00 X 65890 0 0 65890 0 0 0 0 0 0 0 702522 702522 421481 421481 MISCELLANEOUS INCOME 900099 20317 20317 20317 1144320 441798 0 0 349427 349427 184060 184060 65890 36405 19602 9883 106756 58983 31760 16013 6353 3510 1890 953 13810 9978 1761 2071 18497 13364 2358 2775 11010 7955 1404 1651 12910 9328 1646 1936 7838 5663 999 1176 8387 7129 1258 5372 4566 806 2024 1720 304 4925 3558 628 739 MISCELLANEOUS 2666 1926 340 400 DUES AND SUBSCRIPTION 2300 1662 293 345 TELEPHONE 1846 1334 235 277 804071 698848 64636 40587 136032 212094 121579 55371 67215 66208 22952130 22199071 20540 20986 23175917 22498359 1201 8430 2332778 2102697 2333979 2111127 X 20841938 20387232 20841938 20387232 23175917 22498359 340249 -794955 0 X X 0 1 X 1 0 X 563654 452723 391031 309620 702522 2419550 563654 452723 391031 309620 702522 2419550 2419550 315809 349047 425980 497702 441798 2030336 4449886 0.54370 0.49800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 400 2008 694474 19951 513536 965663 19314012 1 1 20765874 696482 -365898 533487 244953 20318018 20228001 427307 970670 556164 303940 20765874 17352816 685526 2836794 334871 312264 20228001 15825492 660540 1456778 337922 252072 17352816 15342587 1440740 -347035 281356 329444 15825492 1.00000 0 0 10000 10000 60798 4590 56208 50781 50781 0 66208 FUNDS HELD FOR AGENCIES 1851528 FUNDS HELD FOR PASS-THROUGH 212919 GIFT ANNUITIES PAYABLE 38250 2102697 X 349365 -794955 -794955 1144320 0 1144320 804071 0 804071 0 804071 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 2012 AND LATER YEARS. FORM 990 PAGE 3 PART IV, LINE 11F INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES INCLUDE 2012 AND LATER YEARS. 1 LILY DALE ASSEMBLY 5 MELROSE PARK LILY DALE NY 14752 166000547 501(C)(3) 17548 COMMUNITY BENEFIT HOSPICE OF CHAUTAUQUA COUNTY 20 W FAIRMONT AVE LAKEWOOD NY 14750 222432409 501(C)(3) 5103 COMMUNITY BENEFIT KIDS IN DISTRESSED SITUATIONS INC 112 WEST 34TH STREET NO 113 NEW YORK NY 10120 133300271 501(C)(3) 5000 COMMUNITY BENEFIT BOYS AND GIRLS CLUB OF NCC 295 LAKE SHORE DRIVE EAST DUNKIRK NY 14048 161532238 501(C)(3) 10350 COMMUNITY BENEFIT BROOKS MEMORIAL HOSPITAL 529 CENTRAL AVENUE DUNKIRK NY 14048 160743301 501(C)(3) 38847 COMMUNITY BENEFIT CHAUT CO RURAL MINISTRY PO BOX 362 DUNKIRK NY 14048 161119647 501(C)(3) 9654 COMMUNITY BENEFIT CHAUTAUQUA STRIDERS 301 EAST SECOND STREET SUITE 102 JAMESTOWN NY 14701 161156685 501(C)(3) 12000 COMMUNITY BENEFIT CHILDREN'S LOVE FUND INC PO BOX 2075 JAMESTOWN NY 147022075 311625530 501(C)(3) 7831 COMMUNITY BENEFIT FOOD BANK OF WNY 91 HOLT STREET BUFFALO NY 14206 222470820 501(C)(3) 5000 COMMUNITY BENEFIT THE GREAT LAKES EXPERIENCE 1101 CASEY ROAD BASOM NY 14013 223879850 501(C)(3) 5000 COMMUNITY BENEFIT LAKESHORE HUMANE SOCIETY 431 EAST CHEATNUT STREET DUNKIRK NY 14048 237167100 501(C)(3) 735 COMMUNITY BENEFIT NORTHERN CHAUTAUQUA CATHOLIC SCHOOL 336 WASHINGTON STREET DUNKIRK NY 14048 161354811 501(C)(3) 5214 COMMUNITY BENEFIT FREDONIA COLLEGE FOUNDATION 272 CENTRAL AVENUE FREDONIA NY 14063 166054528 501(C)(3) 19120 COMMUNITY BENEFIT 1891 FREDONIA OPERA HOUSE 9 CHURCH STREET FREDONIA NY 14063 161472177 501(C)(3) 20254 COMMUNITY BENEFIT CHAUTAUQUA AREA HABITAT FOR HUMANITY 2 ACADEMY STREET MAYVILLE NY 14757 161336418 501(C)(3) 16276 COMMUNITY BENEFIT CHAUTAUQUA COUNTY AGRICULTURAL AND FAIR ASSOCIATION 1089 CENTRAL AVE DUNKIRK NY 14048 160760122 501(C)(3) 8175 COMMUNITY BENEFIT CHILD ADVOCACY PROGRAM 405 W 3RD STREET JAMESTOWN NY 14701 273006132 501(C)(3) 5000 COMMUNITY BENEFIT CHAUTAUQUA HOME REHABILITATION & IMPROVEMENT CORPORATION 2 ACADEMY STREET MAYVILLE NY 14757 132922191 501(C)(3) 5000 COMMUNITY BENEFIT D & F MEALS ON WHEELS 314 CENTRAL AVENUE DUNKIRK NY 14048 161188087 501(C)(3) 11436 COMMUNITY BENEFIT DUNKIRK HISTORICAL LIGHTHOUSE AND VETERANS PARK MUSEUM 1 POINT DRIVE DUNKIRK NY 14048 161249056 501(C)(3) 5000 COMMUNITY BENEFIT GREATER CHAUTAUQUA AREA AMBUCS 33 HAMLET STREET FREDONIA NY 14063 900809799 501(C)(3) 5000 COMMUNITY BENEFIT JAMESTOWN SAVINGS BANK ARENA 319 WEST THIRD STREET JAMESTOWN NY 14701 161582458 501(C)(3) 1750 COMMUNITY BENEFIT NORTHLAKE FAMILY REC CENTER 38 NICHOLS AVENUE WESTFIELD NY 14787 161540310 501(C)(3) 4500 COMMUNITY BENEFIT WCA HOME ASSISTED LIVING FACILITY 134 TEMPLE STREET FREDONIA NY 14063 160771085 501(C)(3) 5000 COMMUNITY BENEFIT EDINBORO UNIVERSITY 219 MEADVILLE STREET EDINBORO PA 16444 251191087 501(C)(3) 15000 COMMUNITY BENEFIT CAMPUS & COMMUNITY CHILDREN'S CENTER 280 CENTRAL AVENUE SUNY FREDONIA FREDONIA NY 14063 161036143 501(C)(3) 5000 COMMUNITY BENEFIT ST COLOMBAN'S ON THE LAKE 2546 LAKE ROAD SILVER CREEK NY 14136 160982624 501(C)(3) 6068 COMMUNITY BENEFIT 26 0 INDIVIDUAL TEACHER AWARDS 1 11000 DUNKIRK CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS 74 46700 FREDONIA CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS 39 20009 WESTFIELD ACADEMNY SCHOOLS - SCHOLARSHIPS AND AWARDS 66 22121 BROCTON CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS 17 2850 OTHER SCHOLARSHIPS AND AWARDS 83 81380 0 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 11 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. 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 ANY EXISTING CONFLICTS BEFORE ELECTION, APPOINTMENT, OR HIRING AND ANY THAT ARISE THEREAFTER. BOARD MEMBERS DISCLOSE ANY CONFLICTS AT MEETINGS AND THEY ARE ADRESSED AT THAT POINT. FORM 990, PART VI, SECTION B, LINE 15A THE 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. FORM 990 SECTION B, LINE 11 A COPY OF THE COMPLETED 990 IS AVAILABLE UPON REQUEST. FORM 990 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.