2014-11-06T05:56:07-08:00 2014-06-30 Pangia & Company CPAs LLC 2 Jefferson Plaza Suite 101 Poughkeepsie NY 12601 990 2013-07-01 061551843 Community Foundation of Orange County Inc COMM 8457699393 30 Scotts Corners Drive Montgomery NY 12549 Derrik Wynkoop Chairman 2014-11-05 true Vincent C PangiaCPA P01209031 8454544610 2013 2015-11-30 17:44:51Z 3167675 false false X www.cfosny.org X 1999 NY The Foundation's mission is to enable charitable individuals and organizations to become meaningful donors by providing trusted support and expertise for their contributions to make a difference in our community, now and forever. 25 25 5 40 0 1367411 1783766 109598 139578 97329 298136 -2239 -1300 1572099 2220180 428086 437324 0 222349 276846 0 108971 231568 278080 882003 992250 690096 1227930 9450235 12318758 1771033 2454443 7679202 9864315 The Foundation's mission is to enable charitable individuals and organizations to become meaningful donors by providing trusted support and expertise for their contributions to make a difference in our community, now and forever. false false 754364 437324 139578 The organization provides charitable giving services to donors and acts as a clearing house for long term fund management and distribution to not-for-profit organizations and other charitable endeavors. 754364 true true false false false true false false false true true false false false true 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 false false false false false false false false true 6 0 true 5 true false false false false false false true true false 0 false false false false false false false false false false X 25 25 false false false false true false false true true false false true true true true true true true false false X Karen VanHouten Minogue 8457699393 30 Scotts Corners Drive Montgomery NY 12549 Josh Sommers VC Distribution 2.00 0.00 X X 0 0 0 Jack Berkowitz CPA Treasurer 2.00 0.00 X X 0 0 0 Michael Bonura Ass. Treasurer 2.00 0.00 X 0 0 0 William Bratton VC Finance 2.00 0.00 X X 0 0 0 John Davies Director 2.00 0.00 X 0 0 0 Wayne Martin Director 2.00 0.00 X 0 0 0 Katharine Fitzgerald Secretary 2.00 0.00 X X 0 0 0 Eric Fuentes Director 2.00 0.00 X 0 0 0 Christopher Corallo Director 2.00 0.00 X 0 0 0 Susan Najork Director 2.00 0.00 X 0 0 0 Andrew Pavloff CPA Director 2.00 0.00 X 0 0 0 Maggie Smith Director 2.00 0.00 X 0 0 0 Gerald J Skoda Director 2.00 0.00 X 0 0 0 R J Smith Director 2.00 0.00 X 0 0 0 Dr Michelle A Koury VC Development 2.00 0.00 X X 0 0 0 Philip Guarnieri Director 2.00 0.00 X 0 0 0 Bonnie Orr CPA Director 2.00 0.00 X 0 0 0 Gerald N Jacobowitz Esq Director 2.00 0.00 X 0 0 0 Richard Shapiro Esq Director 2.00 0.00 X 0 0 0 Dr Michele Winchester-Vega Director 2.00 0.00 X 0 0 0 Joe Vanderhoof Director 2.00 0.00 X 0 0 0 Todd Whitney Director 2.00 0.00 X 0 0 0 Derrik Wynkoop Chairman 2.00 0.00 X X 0 0 0 Timothy S McCausland Esq VC Development 2.00 0.00 X X 0 0 0 Wayne Zanetti Director 2.00 0.00 X 0 0 0 Karen VanHouten Minogue President & CEO 65.00 0.00 X 116079 0 0 116079 1 false false false 0 205929 1577837 1140 1783766 ADMINISTRATIVE FEES 139578 139578 139578 252162 252162 0 0 0 851064 805090 45974 45974 45974 141105 205929 142405 -1300 0 0 0 2220180 185552 252162 337774 337774 99550 99550 0 0 105096 36784 31528 36784 0 127890 57825 33184 36881 8615 2154 2585 3876 16463 4116 4939 7408 18782 7626 5218 5938 0 0 0 0 0 47300 47300 15892 15892 9614 4326 3846 1442 16470 8235 6588 1647 0 0 21221 10611 6366 4244 2940 735 1323 882 0 9200 4140 3680 1380 0 0 1629 746 627 256 4838 3628 1210 ADMINISTRATIVE FEES 116202 116202 COMPUTER SUPPORT 11721 5861 3516 2344 Printing and Publications 11597 4639 4639 2319 TELEPHONE 3471 1562 1388 521 5985 550 2386 3049 992250 754364 128915 108971 1320386 1801776 2439575 3250758 0 0 0 0 0 0 0 13185 7150 5774 6035 5587227 7168993 0 0 821 578 96452 90618 9450235 12318758 6125 6012 11160 40530 1753748 2407901 1771033 2454443 X 405433 483970 573897 683095 6699872 8697250 7679202 9864315 9450235 12318758 1227930 957183 X false true X true false X 1308503 723564 946358 1198900 1574417 5751742 0 0 1308503 723564 946358 1198900 1574417 5751742 0 5751742 121467 171939 202195 97329 252162 845092 0 230121 149338 385685 377971 490032 1633147 8229981 0.69890 0.70000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 57959 48540 924959 true true 7273769 1593044 1206696 530432 162732 9380345 5940445 1159949 800628 495353 131900 7273769 5383913 944295 183708 454434 117037 5940445 4438938 574007 712709 249603 92138 5383913 1202194 312581 225866 31003 57714 4438938 4438938 0.92718 0.07282 false false false 8998 5954 3044 4187 1196 2991 6035 Agency Endowments 2385401 Liability under split interest agreement 22500 2407901 3319768 957183 142405 1099588 2220180 2220180 1134655 142405 142405 992250 992250 Part V, Line 4: Intended uses of the endowment fund. We enable charitable individuals and organizations to become meaningful donors by providing trusted support and expertise for their contributions to make a difference in our community, now and forever. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 adjustment for net presentation on 990 $142405 Part XII, Line 2d: Other expenses and losses per audited F/S adjustment for net presentation on 990 $142405 false Annual Reception 140390 102997 37393 37393 Richard G. McCoy Golf Outing 49960 19654 30306 30306 8 138527 70215 68312 68312 328877 192866 136011 136011 136011 true Grants or 5000 n/a na NY 12549 240574 0 MOUNT SAINT MARY COLLEGE 330 POWELL AVENUE NEWBURGH NY 12550 141468399 7000 0 HEOP PROGRAM NYS TROOPERS PBA 120 STATE STREET ALBANY NY 12207 204062957 31750 0 COPS FOR KIDS GRANT ORANGE REGIONAL MEDICAL CENTE 707 EAST MAIN STREET MIDDLETOWN NY 10940 133020568 13050 0 ONCOLOGY PATIENT CARE ROBERT J KAISER MIDDLE SCHOO 74 MOONLIGHT DRIVE MONTICELLO NY 12701 141731459 9525 0 COPS FOR KIDS GRANT THE UNIVERSITY OF CALIFORNIA 521 PARNASSUS AVENUE SAN FRANCISCO CA 94143 942829914 20000 0 CEREBROVASCULAR RESEARCH TOWN OF FALLSBURG PBA PO BOX 1125 SOUTH FALLSBURG NY 12779 141705094 15875 0 COPS FOR KIDS GRANT 7 0 schol. to Albany College Pharmacy 2 3000 schol. Anglia Ruskin University 1 1000 schol Binghamton University 4 3250 schol. Boston University 1 1000 schol. Cornell University 1 1000 schol. Hartwick College 1 1000 schol. Marist College 2 1250 schol. Mount Saint Mary College 3 2750 schol. Rochester Institute of Techn 2 1500 schol. Siena College 1 2000 schol. Stony Brook University 1 1000 schol. Sullivan County Community 2 1000 schol. SUNY - Cortland 1 2000 schol. SUNY - Fredonia 1 500 schol. SUNY - New Paltz 3 5000 schol. SUNY - Oneonta 1 1000 schol. SUNY Orange Foundation 3 2100 schol. Geneseo 2 3500 Schol. Keuka 1 500 Schol. Kings 2 1500 Schol. NYU 1 2000 Schol. Pace 2 1200 schol. SUNY - Purchase 1 1000 schol. RPI 5 4000 schol. College at Saint Rose 1 500 schol. to Adirondack Community Coll 1 500 schol. to Alfred State College 1 1000 schol. to Centenary College 1 500 schol. to Clarkson University 2 1500 schol. to Clemson University 1 1000 schol. to Colgate University 1 1000 schol. to College of Charleston 1 2000 schol. to Concordia College 1 150 schol. to Georgia IT 1 1000 schol. to Ithaca College 1 500 schol. to Johnson and Wales 2 2500 schol. to Monmouth University 1 2000 schol. to Northwestern University 1 1000 schol. to Orange Cty Comm. College 13 19700 schol. to Quinnipiac University 2 1000 schol. to Rider University 1 150 schol. to Rockland Cty Comm College 1 1000 schol. to St. John's University 1 1000 schol. to St. Lawrence University 1 500 schol. to Stevenson University 1 500 schol. to Stonehill College 1 1000 schol. to University of CT 1 500 schol. to Univ. of New England 1 1500 schol. to Univ. of NH 1 1000 schol. to Univ. of Pittsburg 2 1500 schol. to Utica College 1 500 schol. to Wells College 1 2000 schol. to Westchester Univ. of PA 1 1000 schol. to Western New England 1 2500 schol. to Wilkes University 1 5000 Grantmaker's Description of How Grants are Used Procedures for monitoring the use of grant funds for scholarships granted to individuals within the United States, the grantee must verify proof of enrollment in the educational system, the program of study and any other information requested by the Community Foundation of Orange, Inc. in order to prove proper enrollment. Grants are awarded to not-for-profit organizations for operating expenses, giving the organizations flexibility for its use. All grants that are awarded are approved by the governing body of the organization. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The members of the organization consist of the organization's governing body. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the federal form 990 will be given to each member of the governing body during their board meeting. Each member will have the opportunity to review the federal form 990 and vote on its approval prior to filing with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All members of the governing body are required on an annual basis to file with the organization an annual disclosure statement showing any potential conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive committee reviews the President and CEO's salary as part of the budget preparation process in the Spring of each year. The executive committee votes to adopt the salary in a draft budget prior to the draft budget being presented to the full board of directors at the May board meeting. If the full board of directors approves the draft budget including the President and CEO's salary, the salary is effective on the 1st of July. The salary level is determined taking into account 1)Comparative industry salary data, 2)Cost of living, 3)The economy as a whole, and 4)the Foundation's financial situation as a whole. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request