2013-11-08T10:42:01-06:00 2013-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2012-07-01 161599356 JEWISH COMMUNITY FOUNDATION OF CENTRAL NEW YORK INC JEWI 3154452040 5655 THOMPSON RD DEWITT NY 13214 LYNN HSMITH 3154452040 2013-10-24 1 ROGER J BEER CPAABV CVA P00026563 3154221391 2013-10-24 2012 2016-02-24 21:20:13Z LYNN HSMITH 5655 THOMPSON RD DEWITT NY 13214 3616740 0 X WWW.JEWISHFOUNDATIONCNY.ORG X 2001 NY INSURE THE CONTINUITY OF JEWISH LIFE IN CENTRAL NEW YORK INTO THE FUTURE. 23 23 1 27 0 0 903244 1755077 0 0 -29309 107033 8727 8831 882662 1870941 976511 1223578 0 0 41334 41378 0 0 0 42372 35674 1060217 1300630 -177555 570311 5669262 6449056 1313919 1394997 4355343 5054059 TO ENSURE THE CONTINUITY AND VITALITY OF THE JEWISH COMMUNITY 0 0 1266229 1223578 25985 GRANTS AND ALLOCATIONS AND RELATED EXPENSES TO PROVIDE INFORMATION ABOUT THE JEWISH COMMUNITY PHILANTHROPY 1266229 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 23 23 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 1.00 X 0 0 0 PAUL SOLOMON 1.00 X 0 0 0 NEIL GOLDBERG 1.00 X 0 0 0 GERSHON VINCOW 1.00 X 0 0 0 DAVID HOOTNICK 1.00 X 0 0 0 CHERYL SCHOTZ 1.00 X 0 0 0 ALEXANDER HOLSTEIN 1.00 X 0 0 0 STEVEN L SISSKIND 1.00 X 0 0 0 EDGAR GALSON 1.00 X 0 0 0 MARILYN L PINSKY 1.00 X 0 0 0 VICTOR J HERSHDORFER 1.00 X 0 0 0 FRANCINE BERG 1.00 X 0 0 0 ISTEVEN DAVIS 1.00 X 0 0 0 NORMAN POLTENSON 1.00 X 0 0 0 PHILLIP D RUBENSTEIN 1.00 X 0 0 0 MARK FIELD 1.00 X 0 0 0 LIONEL GILELS 1.00 X 0 0 0 STEVEN MIRON 1.00 X 0 0 0 HOWARD PORT 1.00 X 0 0 0 STEVEN WELLS 1.00 X 0 0 0 LYNN SMITH 7.00 X 0 0 0 LINDA ALEXANDER 35.00 X 33880 0 8717 SHELDON B KRUTH 3.00 X 0 0 0 EDWARD GREEN 3.00 X 0 0 0 33880 0 8717 0 0 0 0 0 1755077 650887 1755077 89879 89879 1762953 1745799 17154 17154 17154 MISCELLANEOUS 900099 8831 8831 8831 1870941 25985 0 89879 1223578 1223578 38786 19393 19393 2592 1296 1296 8260 8260 3332 3332 1937 1937 1050 1050 9317 9317 78 78 221 221 PRINTING 5322 5322 BOOKKEEPING 1735 1735 TELEPHONE 1471 1103 368 POSTAGE 1441 1153 288 1510 1510 1300630 1266229 34401 0 265097 335139 871506 1192024 21366 9930 850 805 1173 1173 78 0 3917128 4060554 593237 850604 5669262 6449056 2823 3110 1311096 1391887 1313919 1394997 X 233038 225087 4014600 4695207 107705 133765 4355343 5054059 5669262 6449056 X 570311 128283 122 X X 0 1 X 1 0 X 607955 1033739 1001334 928244 1755077 5326349 607955 1033739 1001334 928244 1755077 5326349 0 0 0 5326349 82584 72836 39210 86496 89879 371005 82584 72836 39210 86496 89879 371005 3443 8642 4160 8727 8831 33803 693982 1115217 1044704 1023467 1853787 5731157 0.92940 0.91700 0.06470 0.07710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141 1614115 1071923 3000036 1 1 1535154 110023 91051 123797 1612431 1437321 112241 65930 80338 1535154 1019104 213287 252621 47691 1437321 809241 188160 66005 37202 7100 1019104 761633 262293 -176086 33214 5385 809241 0.93500 0.06500 0 0 1173 1173 0 0 CERTIFICATES OF DEPOSITS 306346 F CHARITABLE GIFT ANNUITIES 110805 F CSV LIFE INSURANCE 116229 F 800 SHARES APPLE INC 317224 F 850604 DUE TO AGENCY ENDOWMENTS 1381357 DUE TO UJC - GIFT ANNUITIES 10530 1391887 X 1999346 128283 122 128405 1870941 0 1870941 1300630 0 1300630 0 1300630 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30,2013. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. AS OF JUNE 30, 2013, THE TAX YEARS ENDING JUNE 30, 2010 AND LATER ARE SUBJECT TO EXAMINATION BY MAJOR TAXING JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CSV LIFE INSURANCE 1,614. DECREASE IN CHARITABLE GIFT ANNUITY -1,492. 1 CONGREGATION BETH SHOLOM CHEVRAS SHAS PO BOX 271 DEWITT NY 13214 166047859 38801 GENERAL SUPPORT FOUNDATION AT MENORAH PARK 4101 E GENESEE ST SYRACUSE NY 13214 222360749 81636 GENERAL SUPPORT JEWISH COMMUNITY CENTER 5655 THOMPSON ROAD DEWITT NY 13214 150539101 150713 GENERAL SUPPORT JEWISH COMMUNITY FNDN OF CNY 5655 THOMPSON ROAD DEWITT NY 13214 161599356 21674 GENERAL SUPPORT SYRACUSE HEBREW DAY SCHOOL 5655 THOMPSON ROAD DEWITT NY 13214 156012139 62888 GENERAL SUPPORT JEWISH FEDERATION OF CENTRAL NEW YORK INC 5655 THOMPSON ROAD DEWITT NY 13214 150543614 179656 GENERAL SUPPORT TEMPLE ADATH YESHURAN 450 KIMBER ROAD SYRACUSE NY 13224 150617396 43767 GENERAL SUPPORT TEMPLE SOCIETY OF CONCORD 910 MADISON STREET SYRACUSE NY 13210 150545840 139595 GENERAL SUPPORT UNITED WAY OF CENTRAL NEW YORK PO BOX 2129 SYRACUSE NY 13220 150532073 7100 GENERAL SUPPORT UPSTATE MEDICAL UFNDT PO BOX 2129 SYRACUSE NY 13220 161068101 85400 GENERAL SUPPORT SHAAREI TORAH 4313 EAST GENESE STREET SYRACUSE NY 13214 900508861 12678 GENERAL SUPPORT CHABAD LUBAVITCH 825 OSTROM AVENUE SYRACUSE NY 13210 133202093 8253 GENERAL SUPPORT EPSTEIN SCHOOL OF JEWISH STUDIES PO BOX 161 DEWITT NY 13214 161048413 7994 GENERAL SUPPORT HILLEL AT SU 102 WALNUT PLACE SYRACUSE NY 13214 166065279 10150 GENERAL SUPPORT JEWISH FAMILY SERVICE 4101 EAST GENESEE ST SYRACUSE NY 13214 150539102 37250 GENERAL SUPPORT SYRACUSE JEWISH CEMETERIES 7289 SNOWBALL RUN EAST SYRACUSE NY 13057 160971313 11299 GENERAL SUPPORT ALLEN -STEVENSON SCHOOL 132 E78TH ST NEW YORK NY 10075 131623878 8500 GENERAL SUPPORT AMERICAN FRIENDS OF MAGEN DAVID 352 SEVENTH AVENUE SUITE 400 NEW YORK NY 10001 131790719 7360 GENERLA SUPPORT ARC OF ONONDAGA COUNTY 600 SOUTH WILBUR AVE SYRACUSE NY 13204 150561718 5800 GENERAL SUPPORT CAMP SOUTHERN GROUND 259 GLYNN STS FAYETTEVILLE GA 30214 273082862 10000 GENERAL SUPPORT HOSPITAL FOR JOINT DISEASES 301 EAST 17TH ST NEW YORK NY 10003 133971298 50000 GENERAL SUPPORT LONGHOUSE COUNCIL BSA 2803 BREWERTON ROAD SYRACUSE NY 13219 160966978 16875 GENERAL SUPPORT MAKE-A-WISH FOUNDATION 5005 CAMPUSWOOD DR EAST SYRACUSE NY 13057 860481941 6250 GENERAL SUPPORT OCC FOUNDATION 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 222318303 5125 GENERAL SUPPORT SAR ACADEMY JESSELSON CAMPUS 655 WEST 254TH ST RIVERDALE NY 10471 132646185 11330 GENERAL SUPPORT SHAVING ISRAEL PO BOX 6991 CHESTERFIELD MO 63006 412121184 6500 GENERAL SUPPORT STJOSEPH'S HOSPITAL 301 PROSPECT AVE SYRACUSE NY 13203 222149775 11200 GENERAL SUPPORT SYRACUSE UNIVERSITY 900 S CROUSE AVE SYRACUSE NY 13210 150532081 7972 GENERAL SUPPORT WILLIAM AND MARY COLLEGE POBOX 1693 WILLIAMSBURG VA 23187 540734117 9248 GENERAL SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 44 650887 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DECREASE IN CHARITABLE GIFT ANNUITY -1,492. INCREASE IN CSV OF LIFE INSURANCE 1,614. 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.