2014-11-05T10:39:09-06:00 2014-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2013-07-01 161599356 JEWISH COMMUNITY FOUNDATION OF CENTRAL NEW YORK INC JEWI 3154452040 5655 THOMPSON RD DEWITT NY 13214 LYNN HSMITH CHAIRMAN 3154452040 2014-10-07 1 ROGER J BEER CPAABV CVA P00026563 3154221391 2014-10-01 2013 2015-11-30 17:44:51Z LYNN HSMITH 5655 THOMPSON RD DEWITT NY 13214 3693462 0 X WWW.JEWISHFOUNDATIONCNY.ORG X 2001 NY INSURE THE CONTINUITY OF JEWISH LIFE IN CENTRAL NEW YORK INTO THE FUTURE. 24 24 1 27 0 0 1755077 2081486 0 0 107033 188955 8831 9672 1870941 2280113 1223578 1107737 0 0 41378 41825 0 0 0 35674 37793 1300630 1187355 570311 1092758 6449056 9157365 1394997 2366541 5054059 6790824 TO ENSURE THE CONTINUITY AND VITALITY OF THE JEWISH COMMUNITY 0 0 1153673 1107737 102391 GRANTS AND ALLOCATIONS AND RELATED EXPENSES TO PROVIDE INFORMATION ABOUT THE JEWISH COMMUNITY PHILANTHROPY 1153673 1 1 0 0 0 1 0 0 0 1 1 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 24 24 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 WILLIAM BERINSTEIN TRUSTEE 1.00 X 0 0 0 PAUL SOLOMON TRUSTEE 1.00 X 0 0 0 NEIL GOLDBERG TRUSTEE 1.00 X 0 0 0 GERSHON VINCOW TRUSTEE 1.00 X 0 0 0 DAVID HOOTNICK 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 FRANCINE BERG TRUSTEE 1.00 X 0 0 0 ISTEVEN 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 LYNN SMITH CHAIRMAN 7.00 X 0 0 0 LINDA ALEXANDER EXECUTIVE DIREC 35.00 X 33880 0 9339 SHELDON B KRUTH SEC/TREAS 3.00 X 0 0 0 EDWARD GREEN VP FINANCE 3.00 X 0 0 0 33880 0 9339 0 0 0 0 0 2081486 1071836 2081486 96236 96236 1506068 1413349 92719 92719 92719 MISCELLANEOUS 900099 9672 9672 9672 2280113 102391 0 96236 1107737 1107737 39233 19617 19616 2592 1296 1296 300 300 8550 8550 4473 4473 1473 1473 10356 10356 170 170 PRINTING 5610 5610 TELEPHONE 1914 1436 478 BOOKKEEPING 1796 1796 POSTAGE 1690 1352 338 1461 1461 1187355 1153673 33682 0 335139 231571 1192024 1117476 9930 10464 805 805 1173 1173 0 0 4060554 6513514 850604 1283535 6449056 9157365 3110 18473 1391887 2348068 1394997 2366541 X 225087 273313 4695207 6369167 133765 148344 5054059 6790824 6449056 9157365 X 1092758 610726 33281 X X 0 1 X 1 0 X 1033739 1001334 928244 1755077 2081486 6799880 1033739 1001334 928244 1755077 2081486 6799880 0 0 0 6799880 72836 39210 86496 89879 96236 384657 72836 39210 86496 89879 96236 384657 8642 4160 8727 8831 9672 40032 1115217 1044704 1023467 1853787 2187394 7224569 0.94120 0.92940 0.05320 0.06470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137 1234341 996351 3576325 1 1 1612431 530934 335221 95735 2382851 1535154 110023 91051 123797 1612431 1437321 112241 65930 80338 1535154 1019104 213287 252621 47691 1437321 809241 188160 66005 37202 7100 1019104 0.95070 0.04930 0 0 1173 1173 0 0 CHARITABLE GIFT ANNUITIES 146847 F CSV LIFE INSURANCE 119520 F 5,000 SHARES APPLE INC 464650 F CHARITABLE REMAINDER ANNUITY TRUST 552518 F 1283535 DUE TO AGENCY ENDOWMENTS 2082398 DUE TO UJC - GIFT ANNUITIES 14884 CRAT PAYABLE 250786 2348068 X 2924120 610726 33281 644007 2280113 0 2280113 1187355 0 1187355 0 1187355 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 30,2014. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE FUNCTIONAL EXPENSES. AS OF JUNE 30,2014, THE TAX YEARS ENDING JUNE 30,2011, AND LATER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CSV LIFE INSURANCE -1,417. INCREASE IN CHARITABLE GIFT ANNUITY 1,440. INCREASE IN CHARITABLE REMAINDER ANNUITY TRUST 33,258. 1 CONGREGATION BETH SHOLOM CHEVRAS SHAS PO BOX 271 DEWITT NY 13214 166047859 71452 GENERAL SUPPORT FOUNDATION AT MENORAH PARK 4101 E GENESEE ST SYRACUSE NY 13214 222360749 84019 GENERAL SUPPORT JEWISH COMMUNITY CENTER 5655 THOMPSON ROAD DEWITT NY 13214 150539101 133549 GENERAL SUPPORT JEWISH COMMUNITY FNDN OF CNY 5655 THOMPSON ROAD DEWITT NY 13214 161599356 15771 GENERAL SUPPORT SYRACUSE HEBREW DAY SCHOOL 5655 THOMPSON ROAD DEWITT NY 13214 156012139 49802 GENERAL SUPPORT JEWISH FEDERATION OF CENTRAL NEW YORK INC 5655 THOMPSON ROAD DEWITT NY 13214 150543614 149116 GENERAL SUPPORT TEMPLE ADATH YESHURAN 450 KIMBER ROAD SYRACUSE NY 13224 150617396 59728 GENERAL SUPPORT TEMPLE SOCIETY OF CONCORD 910 MADISON STREET SYRACUSE NY 13210 150545840 64000 GENERAL SUPPORT UPSTATE MEDICAL UFNDT PO BOX 2129 SYRACUSE NY 13220 161068101 12350 GENERAL SUPPORT CHABAD LUBAVITCH 825 OSTROM AVENUE SYRACUSE NY 13210 133202093 13925 GENERAL SUPPORT EPSTEIN SCHOOL OF JEWISH STUDIES PO BOX 161 DEWITT NY 13214 161048413 12350 GENERAL SUPPORT HILLEL AT SU 102 WALNUT PLACE SYRACUSE NY 13214 166065279 11750 GENERAL SUPPORT SYRACUSE JEWISH CEMETERIES 7289 SNOWBALL RUN EAST SYRACUSE NY 13057 160971313 11850 GENERAL SUPPORT ALLEN -STEVENSON SCHOOL 132 E78TH ST NEW YORK NY 10075 131623878 7000 GENERAL SUPPORT AMERICAN FRIENDS OF MAGEN DAVID 352 SEVENTH AVENUE SUITE 400 NEW YORK NY 10001 131790719 8180 GENERLA SUPPORT CAMP SOUTHERN GROUND 259 GLYNN STS FAYETTEVILLE GA 30214 273082862 10000 GENERAL SUPPORT MAKE-A-WISH FOUNDATION 5005 CAMPUSWOOD DR EAST SYRACUSE NY 13057 860481941 6925 GENERAL SUPPORT WILLIAM AND MARY COLLEGE POBOX 1693 WILLIAMSBURG VA 23187 540734117 20000 GENERAL SUPPORT AMERICAN FRIENDS OF DVI PO BOX 127 NEW YORK NY 10185 133202264 10000 GENERAL SUPPORT CENTRAL SYNAGOGUE 652 LEXINGTON AVE NEW YORK NY 10022 131628161 8607 GENERAL SUPPORT WCNY PO BOX 2400 SYRACUSE NY 13220 450640767 5250 GENERAL SUPPORT NYU MEDICAL CENTER 550 1ST AVENUE NEW YORK NY 10016 135562308 50000 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 41 769598 QUOTED MARKET PRICE X SPLIT REMAIND 3 302238 PRESENT VALUE 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: INCREASE IN CHARITABLE GIFT ANNUITY 1,440. DECREASE IN CSV OF LIFE INSURANCE -1,417. INCREASE IN CHARITABLE REMAINDER ANNUITY TRUST 33,258. FORM 990, PART XII,LINE 2C THE MANAGEMENT COMMITTEE OF THE FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS.