2014-09-12T16:26:56-05:00 2013-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2013-01-01 161271663 NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION NORT 7163664892 212 LAKE SHORE DRIVE WEST DUNKIRK NY 14048 PETER CLARK PRESIDENT 7163664892 2014-09-12 1 KRISTY B ZABRODSKY CPA P01455079 7166645104 2013 2015-11-30 17:44:51Z PETER CLARK 2 WEST MAIN STREET FREDONIA NY 14063 2390731 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 75 0 0 577395 591031 0 0 349047 1678175 268627 67339 1195069 2336545 338122 334871 0 0 190511 183035 0 0 37598 57302 64900 585935 582806 609134 1753739 19438930 22816608 2736383 3202327 16702547 19614281 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 334871 334871 SCHOLARSHIPS AND GRANT AWARDS AS SPECIFIED BY DONORS 334871 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 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 X PETER CLARK PRESIDENT 5.00 X X 0 0 0 ELIZABETH BOOTH VICE PRESIDENT 5.00 X X 0 0 0 JOHN D'AGOSTINO SECRETARY 5.00 X X 0 0 0 KATHERINE KAUS TREASURER 5.00 X X 0 0 0 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 JEAN MALINOSKI BOARD MEMBER 5.00 X 0 0 0 PETER RYAN 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 GINA PARADIS 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 0 0 0 0 0 0 0 0 591031 591031 1678175 1678175 98453 54186 44267 44267 MISCELLANEOUS INCOME 900099 23072 23072 23072 2336545 1701247 0 44267 190723 190723 144148 144148 61810 52532 9278 100325 84874 15451 9393 7983 1410 11507 9781 1726 16016 13614 2402 9863 8384 1479 9782 8315 1467 9718 8260 1458 4330 3681 649 3104 2638 466 1830 1556 274 4412 3750 662 MISCELLANEOUS 2230 1896 334 TELEPHONE 2042 1736 306 DUES AND SUBSCRIPTION 1573 1337 236 582806 334871 210337 37598 92122 87356 119613 50970 69802 68643 19277006 22660609 19438930 22816608 4074 16287 2732309 3186040 2736383 3202327 X 16702547 19614281 16702547 19614281 19438930 22816608 1753739 1157995 0 X X 0 1 X 1 0 X 192295 117256 563654 452723 391031 1716959 192295 117256 563654 452723 391031 1716959 1716959 272107 260475 315809 349047 425980 1623418 3340377 0.51400 0.51920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 364 71807 613719 39982 294889 934136 18584025 1 1 16667080 685526 2836794 334871 312264 19542265 15139756 660540 1456778 337922 252072 16667080 14656851 1440740 -347035 281356 329444 15139756 12204339 1549761 1288707 230248 155708 14656851 10327728 192934 2142463 285003 173783 12204339 0 0 10000 10000 60798 3898 56900 48815 47072 1743 68643 POOLED INVESTMENTS 22640525 F CASH SURRENDER VALUE LIFE INSURANCE 20084 F 22660609 FUNDS HELD FOR AGENCIES 2851197 FUNDS HELD FOR PASS-THROUGH 293940 GIFT ANNUITIES PAYABLE 40903 3186040 X 3548726 1157995 54186 1212181 2336545 0 2336545 636992 54186 54186 582806 0 582806 PART X, LINE 2: INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR 2010 AND LATER YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL DIRECT FUNDRAISING EXPENSE $54,186 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL DIRECT FUNDRAISING EXPENSES $54,186 FORM 990 PAGE 3 PARTIV, LINE 11F INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES INCLUDE 2010 AND LATER YEARS. ROBERT MAYTUM GOLF TOURNAMENT 49397 49397 31003 HOSPICE GOLF TOURNAMENT 22724 22724 11619 1 26332 26332 11564 98453 98453 54186 54186 44267 1 JCC FOUNDATION 525 FALCONER STREET JAMESTOWN NY 14701 161191893 20000 COMMUNITY BENEFIT LILY DALE ASSEMBLY 5 MELROSE PARK LILY DALE NY 14752 166000547 13500 COMMUNITY BENEFIT HOSPICE OF CHAUTAUQUA COUNTY 20 W FAIRMONT AVE LAKEWOOD NY 14750 222432409 10000 COMMUNITY BENEFIT DANA-FARBER CANCER INSTITUTE 450 BROOKINE AVE BP418 BOSTON MA 02215 042263040 9000 COMMUNITY BENEFIT DUNKIRK FREE LIBRARY 536 CENTRAL AVE DUNKIRK NY NY 14048 160781015 5500 COMMUNITY BENEFIT CHADWICK BAY REGION DEVELOPMENT CORPORATION 2338 CENTRAL AVE SUITE 210 DUNKIRK NY 14048 050564553 5000 COMMUNITY BENEFIT CHAUTAUQUA COUNTY AGRICULTURAL AND FAIR 1089 CENTRAL AVE PO BOX 191 DUNKIRK NY 14048 160760122 5000 COMMUNITY BENEFIT DUNKIRK HISTORICAL L HOUSE AND VETS PAR PO BOX 69 DUNKIRK NY 14048 161249056 5000 COMMUNITY BENEFIT GREATER CHAUTAUQUA AREA AMBUCS 33 HAMLET STREET FREDONIA NY 14063 900809799 5000 COMMUNITY BENEFIT KIDS IN DISTRESSED SITUATIONS INC 112 WEST 34TH STREET NO 113 NEW YORK NY 10120 133300271 5000 COMMUNITY BENEFIT 10 INDIVIDUAL (MS. LENORE FIEBELKORN) TEACHER AWARD 1 8500 DUNKIRK CENTRAL SCHOOLS 61 25400 FREDONIA CENTRAL SCHOOLS 40 17430 WESTFIELD ACADEMNY SCHOOLS 62 15674 BROCTON CENTRAL SCHOOLS 9 3500 CHAUTAUQUA COUNTY SCHOOLS 95 73644 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.