2014-12-16T10:14:18-06:00 2014-08-31 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2013-09-01 222308614 COLUMBIA-GREENE COMMUNITY FOUNDATION INC % JOAN KOWEEK COLU 5188284181 4400 ROUTE 23 Suite HUDSON NY 12534 JOAN KOWEEK EXECUTIVE DIRECTOR 5188284181 2014-12-08 true BRADLEY CUMMINGS P00432821 5188284181 2013 2015-11-30 17:44:51Z JOAN KOWEEK 4400 ROUTE 23 HUDSON NY 12534 479382 false X N/A X 1979 NY THE COLUMBIA-GREENE COMMUNITY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIP AND CHARITABLE ACTIVITIES. 14 14 0 30 0 0 361563 362708 0 0 39363 46243 21188 7445 422114 416396 172952 288797 0 0 36121 36169 0 0 0 15406 45242 224479 370208 197635 46188 2045965 2216682 0 0 2045965 2216682 THE COLUMBIA-GREENE COMMUNITY FOUNDATION IS A NON PROFIT NEW YORK STATE CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIPS AND CHARITABLE ACTIVITIES. THE FOUNDATION ADMINISTERS GENERAL AND ACADEMIC SCHOLARSHIPS THAT HAVE BEEN MADE AVAILABLE BY CONTRIBUTIONS, GIFTS, AND BEQUESTS. 333478 SCHOLARSHIP PROGRAM; THIS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AT COLUMBIA-GREENE COMMUNITY COLLEGE AND TO PROMOTE HIGHER EDUCATION. 333478 true true false false false false false false false true false false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false false true false true true false NY X JOAN KOWEEK 5188284181 COLUMBIA GREENE COMM COLLEGE HUDSON NY 12534 MARTHA KEELER BOARD MEMBER - AS NEEDED X JILL SALERNO PRESIDENT - AS NEEDED X X JONATHAN NICHOLS BOARD MEMBER - AS NEEDED X LINDA WAGNER FINANCIAL SECRETARY -AS NEEDED 2.0 X X 2500 0 0 JOHN HERMANS VICE PRESIDENT - AS NEEDED X X THEODORE GUTERMAN II BOARD MEMBER - AS NEEDED X PHILIP ABITABLE BOARD MEMBER - AS NEEDED X ALICE TUNISON BOARD MEMBER - AS NEEDED X NICOLETTE SACCO-BROWN VICE PRESIDENT - AS NEEDED X X J THEODORE HILSCHER BOARD MEMBER - AS NEEDED 37.5 X 0 53748 0 PETER O'HARA BOARD MEMBER- AS NEEDED X RICK BIANCHI TREASURER - AS NEEDED X X SAM GRECO BOARD MEMBER - AS NEEDED X JAMES CAMPION BOARD MEMBER - AS NEEDED 37.5 X 0 113700 0 CAROL NOVACK SECRETARY - AS NEEDED 37.5 X 0 68822 0 JOAN KOWEEK EXECUTIVE DIRECTOR - AS NEEDED 37.5 X 0 46152 0 2500 282422 0 0 false false false NA 0 97205 265503 362708 0 43841 0 43841 0 0 0 0 0 30002 27600 2402 2402 40482 97205 34854 5628 2349 532 1817 0 0 416396 0 43841 100000 100000 188797 188797 0 0 33669 21885 11784 0 0 2500 0 2500 0 0 0 0 0 0 6000 0 6000 0 0 0 0 0 0 0 1047 681 366 0 25580 16627 8953 0 0 0 0 2963 1926 1037 0 0 0 0 3876 0 3876 0 FILING FEES 275 0 275 0 SERVICE CHARGES 20 0 20 0 MISCELLANEOUS 5481 3562 1919 0 370208 333478 36730 0 85420 116101 744163 649451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1216382 1353683 0 0 0 0 0 0 0 97447 2045965 2216682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 203205 221067 1808260 1961115 34500 34500 2045965 2216682 2045965 2216682 46188 124529 X X false true X true false X 103783 171043 143713 361563 362708 1142810 0 0 103783 171043 143713 361563 362708 1142810 288752 854058 39890 39623 37860 39363 46243 202979 0 0 1345789 0.63462 0.80627 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 34682 158 34840 34500 182 34682 34500 220 220 34500 34500 423 423 34500 34500 1568 1538 34530 0.99000 0.01000 576312 124529 35387 159916 416396 416396 405595 35387 35387 370208 370208 SCHEDULE D, PART XII, LINE 2D THE $35,378 REPRESENTS THE FUNDRAISING EXPENSES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENSES IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XIII, LINE 2D THE $35,387 REPRESENTS THE FUNDRAISING EXPENSES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENSES IN THE FINANCIAL STATEMENTS. GALA 77681 77681 2510 700 4217 AUCTION 25646 6505 19141 3594 942 5 34360 13019 21341 500 3908 5088 11530 1865 137687 97205 40482 500 3908 5088 17634 700 7024 34854 5628 true COLUMBIA-GREENE COMMUNITY COLLEGE 4400 ROUTE 23 HUDSON NY 12534 141504452 100000 1 SCHOLARSHIPS 213 177988 TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS 94 10809 SCHEDULE I, PART III A COMMITTEE AWARDS SCHOLARSHIPS TO BOTH STUDENTS WHO MEET CERTAIN CRITERIA WHILE ATTENDING COLUMBIA-GREENE COMMUNITY COLLEGE AND THOSE WHO GRADUATE AND PLAN TO FURTHER THEIR EDUCATION BEYOND THEIR ASSOCIATES DEGREE. SCHEDULE I, PART III A COMMITTEE AWARDS ASSISTANCE TO NEEDY STUDENTS FOR TRAVEL (TO AND FROM SCHOOL) AND MEAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 11 A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER SIGNING THE FORM AND THE BOARD OF DIRECTORS. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR ALL MEMBERS IS HANDLED BY THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE ALL COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT, COMMUNICATES WITH THE AUDITOR AND REPORTS THE AUDIT FINDINGS TO THE BOARD. FROM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OF $124,529 REPRESENTS THE UNREALIZED GAIN IN THE INVESTMENTS THAT IS NOT REPORTED AS INCOME IN FORM 990, PART VIII; BUT IS REPORTED IN THE FINANCIAL STATEMENTS IN REVENUE. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN AUGUST 2013. THE POLICY REQUIRES THAT NO FOUNDATION BOARD MEMBER OR EMPLOYEE HAVE AN INTEREST IN ANY CONTRACT WITH THE FOUNDATION OR COLLEGE WHEN SUCH BOARD MEMBER OR EMPLOYEE, INDIVIDUALLY HAS THE POWER OR DUTY TO A) NEGOTIATE, PREPARE, AUTHORIZE OR APPROVE THE CONTRACT OR AUTHORIZE OR APPROVE PAYMENT THERE UNDER, (B) AUDIT BILLS OR CLAIMS UNDER THE CONTRACT, OR (C) APPOINT A BOARD MEMBER OF EMPLOYEE WHO HAS THE POWERS OR DUTIES SET FORTH ABOVE. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION HAS ADOPTED A WRITTEN POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONG DOING OR VIOLATIONS OF THE LAW WITHOUT REPRISAL BY THE BOARD. THE PERSON REPORTING MUST DO SO IN WRITING TO THE EXECUTIVE DIRECTOR OF BOARD PRESIDENT. AN EMPLOYEE IS PROTECTED FROM RETALIATION ONLY IF THE PERSON BRINGS THE ALLEGED UNLAWFUL ACTIVITY OR PRACTICE TO THE ATTENTION OF THE FOUNDATION AND PROVIDES THE FOUNDATION ADEQUATE TIME TO INVESTIGATE AND CORRECT THE WRONG DOING. COLUMBIA-GREENE COMMUNITY COLLEGE 4400 ROUTE 23 HUDSON NY 12534 141504452 EDUCATION NY 170 B 1 A V false false true false false false false false false false false false false false true true false true false COLUMBIA-GREENE COMMUNITY COLLEGE O 33669 ACTUAL EXPENSES COLUMBIA-GREENE COMMUNITY COLLEGE P 299289 TRANSFERS