2015-11-12T09:20:47-06:00 2015-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2014-07-01 161599356 JEWISH COMMUNITY FOUNDATION OF CENTRAL NEW YORK INC JEWI 3154452040 5655 THOMPSON RD DEWITT NY 13214 LYNN HSMITH CHAIRMAN 3154452040 2015-11-05 1 TERESA J CAYEA CPA P00568183 3154221391 2015-11-05 2014 2016-02-25 16:41:14Z LYNN HSMITH 5655 THOMPSON RD DEWITT NY 13214 4614875 0 X WWW.JEWISHFOUNDATIONCNY.ORG X 2001 NY INSURE THE CONTINUITY OF JEWISH LIFE IN CENTRAL NEW YORK INTO THE FUTURE. 25 25 1 25 0 0 2081486 2277806 0 0 188955 52841 9672 21052 2280113 2351699 1107737 1653693 0 0 41825 40907 0 0 0 37793 40734 1187355 1735334 1092758 616365 9157365 10708684 2366541 2882488 6790824 7826196 TO ENSURE THE CONTINUITY AND VITALITY OF THE JEWISH COMMUNITY 0 0 1700511 1653693 21052 GRANTS AND ALLOCATIONS AND RELATED EXPENSES TO PROVIDE INFORMATION ABOUT THE JEWISH COMMUNITY PHILANTHROPY 1700511 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 NY X LINDA ALEXANDER 3154452040 5655 THOMPSON ROAD DEWITT NY 13214 NEIL GOLDBERG TRUSTEE 1.00 X 0 0 0 GERSHON VINCOW TRUSTEE 1.00 X 0 0 0 CHERYL SCHOTZ TRUSTEE 1.00 X 0 0 0 ALEXANDER HOLSTEIN TRUSTEE 1.00 X 0 0 0 STEVEN L SISSKIND TRUSTEE 1.00 X 0 0 0 EDGAR GALSON TRUSTEE 1.00 X 0 0 0 MARILYN L PINSKY TRUSTEE 1.00 X 0 0 0 VICTOR J HERSHDORFER TRUSTEE 1.00 X 0 0 0 ISTEPHEN DAVIS TRUSTEE 1.00 X 0 0 0 NORMAN POLTENSON TRUSTEE 1.00 X 0 0 0 PHILLIP D RUBENSTEIN TRUSTEE 1.00 X 0 0 0 MARK FIELD TRUSTEE 1.00 X 0 0 0 LIONEL GILELS TRUSTEE 1.00 X 0 0 0 STEVEN MIRON TRUSTEE 1.00 X 0 0 0 HOWARD PORT TRUSTEE 1.00 X 0 0 0 STEVEN WELLS TRUSTEE 1.00 X 0 0 0 WARREN D WOLFSON TRUSTEE 1.00 X 0 0 0 NANCY BELKOWITZ TRUSTEE 1.00 X 0 0 0 NEIL BRONSTEIN TRUSTEE 1.00 X 0 0 0 BENJAMIN LEVINE TRUSTEE 1.00 X 0 0 0 ELAINE RUBENSTEIN TRUSTEE 1.00 X 0 0 0 DEBRAH SHULMAN TRUSTEE 1.00 X 0 0 0 RUTH STEIN TRUSTEE 1.00 X 0 0 0 LYNN H SMITH CHAIRMAN 7.00 X 0 0 0 LINDA ALEXANDER EXECUTIVE DIREC 35.00 X 33880 0 1427 SHELDON B KRUTH SEC/TREAS 3.00 X 0 0 0 33880 0 1427 0 0 0 0 0 2277806 1289549 2277806 135906 135906 2180111 2263176 -83065 -83065 -83065 MISCELLANEOUS 900099 21052 21052 21052 2351699 21052 0 52841 1653693 1653693 38315 19158 19157 2592 1296 1296 9325 9325 5375 5375 2992 2992 10209 10209 177 177 PRINTING 6205 6205 POSTAGE 1987 1590 397 BOOKKEEPING 1809 1809 TELEPHONE 1568 1176 392 1087 1087 1735334 1700511 34823 0 231571 112767 1117476 1000185 10464 6359 805 805 6513514 8199526 1283535 1389042 9157365 10708684 18473 11161 2348068 2871327 2366541 2882488 X 273313 321195 6369167 7354219 148344 150782 6790824 7826196 9157365 10708684 X 616365 378591 40416 X X 0 1 X 1 0 X 1001334 928244 1755077 2081486 2277806 8043947 1001334 928244 1755077 2081486 2277806 8043947 0 0 0 8043947 39210 86496 89879 96236 135906 447727 39210 86496 89879 96236 135906 447727 4160 8727 8831 9672 21052 52442 1044704 1023467 1853787 2187394 2434764 8544116 0.94150 0.94120 0.05240 0.05320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132 1676692 1460519 3955483 1 1 2382851 563962 163336 176342 2933807 1612431 530934 335221 95735 2382851 1535154 110023 91051 123797 1612431 1437321 112241 65930 80338 1535154 1019104 213287 252621 47691 1437321 0.95960 0.04040 0 0 0 CHARITABLE GIFT ANNUITIES 135638 F CSV LIFE INSURANCE 129205 F 5,000 SHARES APPLE INC 501700 F CHARITABLE REMAINDER ANNUITY TRUST 622499 F 1389042 DUE TO AGENCY ENDOWMENTS 2608034 DUE TO UJC - GIFT ANNUITIES 13881 CRAT PAYABLE 249412 2871327 X 2770706 378591 40416 419007 2351699 0 2351699 1735334 0 1735334 0 1735334 PART V, LINE 4: FOR UNRESTRICTED ENDOWMENT FUNDS, DISTRIBUTIONS OF INCOME AND PRINCIPAL ARE MADE ACCORDING TO THE BYLAWS OF THE FOUNDATION ONLY TO THE SYRACUSE JEWISH FEDERATION UNLESS THE EXECUTIVE COMMITTEE OF THE FEDERATION CONSENTS TO A DISTRIBUTION TO ANOTHER CHARITABLE ORGANIZATION. FOR RESTRICTED ENDOWMENT FUNDS, DISTRIBUTIONS ARE MADE FOLLOWING THE DIRECTIONS OF THE DONOR. PART X, LINE 2: THE FOUNDATION COMPLIES WITH FASB ASC SUB-TOPIC 740-19, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING TAX-EXEMPT STATUS. THE FOUNDATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30,2015. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE FUNCTIONAL EXPENSES. AS OF JUNE 30,2015, THE TAX YEARS ENDING JUNE 30,2012, AND LATER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CSV LIFE INSURANCE 4,851. DECREASE IN CHARITABLE GIFT ANNUITY -10,205. INCREASE IN CHARITABLE REMAINDER ANNUITY TRUST 45,770. 1 CONGREGATION BETH SHOLOM CHEVRAS SHAS PO BOX 271 DEWITT NY 13214 166047859 52430 GENERAL SUPPORT FOUNDATION AT MENORAH PARK 4101 E GENESEE ST SYRACUSE NY 13214 222360749 100677 GENERAL SUPPORT JEWISH COMMUNITY CENTER 5655 THOMPSON ROAD DEWITT NY 13214 150539101 105749 GENERAL SUPPORT JEWISH COMMUNITY FNDN OF CNY 5655 THOMPSON ROAD DEWITT NY 13214 161599356 39774 GENERAL SUPPORT SYRACUSE HEBREW DAY SCHOOL 5655 THOMPSON ROAD DEWITT NY 13214 156012139 57713 GENERAL SUPPORT JEWISH FEDERATION OF CENTRAL NEW YORK INC 5655 THOMPSON ROAD DEWITT NY 13214 150543614 204466 GENERAL SUPPORT TEMPLE ADATH YESHURAN 450 KIMBER ROAD SYRACUSE NY 13224 150617396 39415 GENERAL SUPPORT TEMPLE SOCIETY OF CONCORD 910 MADISON STREET SYRACUSE NY 13210 150545840 58407 GENERAL SUPPORT UPSTATE MEDICAL UFNDT PO BOX 2129 SYRACUSE NY 13220 161068101 262100 GENERAL SUPPORT CHABAD LUBAVITCH 825 OSTROM AVENUE SYRACUSE NY 13210 133202093 7100 GENERAL SUPPORT EPSTEIN SCHOOL OF JEWISH STUDIES PO BOX 161 DEWITT NY 13214 161048413 10005 GENERAL SUPPORT HILLEL AT SU 102 WALNUT PLACE SYRACUSE NY 13214 166065279 15150 GENERAL SUPPORT SYRACUSE JEWISH CEMETERIES 7289 SNOWBALL RUN EAST SYRACUSE NY 13057 160971313 20702 GENERAL SUPPORT ALLEN -STEVENSON SCHOOL 132 E78TH ST NEW YORK NY 10075 131623878 8000 GENERAL SUPPORT WILLIAM AND MARY COLLEGE POBOX 1693 WILLIAMSBURG VA 23187 540734117 20000 GENERAL SUPPORT CENTRAL SYNAGOGUE 652 LEXINGTON AVE NEW YORK NY 10022 131628161 5400 GENERAL SUPPORT WCNY PO BOX 2400 SYRACUSE NY 13220 450640767 6570 GENERAL SUPPORT DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02215 042263040 12500 GENERAL SUPPORT FOOD BANK CNY 7066 INTERSTATE ISLAND RD SYRACUSE NY 13209 222816988 5057 GENERAL SUPPORT FRANCIS HOUSE 108 MICHAELS AVE SYRACUSE NY 13208 161585910 5400 GENERAL SUPPORT HOSPITAL FOR JOINT DISEASES 301 E 17TH ST NEW YORK NY 10003 133971298 50000 GENERAL SUPPORT JEWISH FAMILY SERVICES 4101 E GENESEE ST SYRACUSE NY 13214 150539102 6450 GENERAL SUPPORT LONGHOUSE COUNCIL BSA 2803 BREWERTON ROAD MATTYDALE NY 13219 160966978 266975 GENERAL SUPPORT SAR ACADEMY 655 W 254TH ST BRONX NY 10471 132646185 13000 GENERAL SUPPORT SHAAREI TORAH 4314 E GENESSEE ST SYRACUSE NY 13214 900508861 23717 GENERAL SUPPORT SYRACUSE UNIVERSITY 900 SOUTH CROUSE AVE SYRACUSE NY 13244 150532081 7100 GENERAL SUPPORT UNITED WAY OF CNY 518 JAMES ST 200 SYRACUSE NY 13203 150532073 8700 GENERAL SUPPORT PART I, LINE 2: THE FOUNDATION REQUIRES THAT ANY NON-PROFIT ORGANIZATION RECEIVING A RESTRICTED GIFT PROVIDE A RECONCILIATION OF HOW THE FUNDS WERE SPENT. UNRESTRICTED GIFTS REQUIRE ONLY A NOTE FROM THE NON-PROFIT ORGANIZATION THAT THE FUNDS WERE RECEIVED. GIFTS MADE FROM DONOR-ADVISED FUNDS ARE SENT WITH A LETTER STATING THAT THE FUNDS ARE TO BE FULLY USED FOR CHARITABLE PURPOSES ONLY AND IF APPLICABLE THE DONORS SUGGESTION FOR THE USE OF THE DONATION. X 60 1289549 QUOTED MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED WITH THE EXECUTIVE BOARD FIRST AND THEN PRESENTED TO THE ENTIRE BOARD OF TRUSTEES AT A QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD REVIEWS THE PROPOSED BUDGET IN THE SPRING OF EACH YEAR, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY AND HAS A DISCUSSION WITHOUT THE DIRECTOR IN ATTENDANCE. THE EXECUTIVE DIRECTOR'S SALARY IS THEN PRESENTED AT THE APRIL BOARD OF TRUSTEES FOR APPROVAL AFTER THE DIRECTOR EXCUSES HERSELF FROM THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. ADDITIONAL INFORMATION SUCH AS THEIR GOVERNING DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN CHARITABLE GIFT ANNUITY -10,205. INCREASE IN CSV OF LIFE INSURANCE 4,851. INCREASE IN CHARITABLE REMAINDER ANNUITY TRUST 45,770. FORM 990, PART XII,LINE 2C THE AUDIT AND FINANCE COMMITTEE OF THE FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.