2013-12-13T08:07:46-06:00 2013-08-31 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2012-09-01 222308614 COLUMBIA-GREENE COMMUNITY FOUNDATION INC % JOAN KOWEEK COLU 5188284181 4400 ROUTE 23 Suite HUDSON NY 12534 JOAN KOWEEK 5188284181 2013-12-10 true BRADLEY CUMMINGS 5189434502 2012 2016-02-25 16:41:14Z JOAN KOWEEK 4400 ROUTE 23 HUDSON NY 12534 444383 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. 17 17 0 0 0 143713 361563 0 0 37860 39363 14840 21188 196413 422114 177588 172952 0 0 35422 36121 0 0 0 12476 15406 225486 224479 -29073 197635 1816020 2045965 0 0 1816020 2045965 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. 200662 172952 SCHOLARSHIP PROGRAM; THIS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AT COLUMBIA-GREENE COMMUNITY COLLEGE AND TO PROMOTE HIGHER EDUCATION. 200662 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 false 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 17 17 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 X 0 0 0 JILL SALERNO X X 0 0 0 JONATHAN NICHOLS X 0 0 0 JOAN KOWEEK 37.5 X X 0 46886 0 JOSEPH MATTIES 40.0 X 0 110479 0 LINDA WAGNER 2.0 X X 2500 0 0 JOHN HERMANS X X 0 0 0 THEODORE GUTERMAN II X 0 0 0 PHIL ABITABLE X 0 0 0 ALICE TUNISON X 0 0 0 NICOLETTE SACCO-BROWN X X 0 0 0 J THEODORE HILSCHER 35.0 X 0 53640 0 PETER O'HARA X 0 0 0 CAROL NOVACK X 0 0 0 RICK BIANCHI X X 0 0 0 SAM GRECO X 0 0 0 JAMES CAMPION X 0 132805 0 2500 343810 0 0 false false false NA 0 12550 349013 361563 0 38907 38907 0 0 0 0 0 8987 8531 456 456 34926 12550 13738 21188 0 0 0 422114 38907 0 172952 172952 0 0 2500 0 2500 0 0 33621 21854 11767 0 0 0 0 0 0 5750 0 5750 0 0 0 0 0 4890 3179 1711 0 1533 995 538 0 0 0 0 0 0 0 0 0 0 0 FILING FEES 260 0 260 0 SERVICE CHARGES 386 0 386 0 MISCELLANEOUS 2587 1682 905 0 224479 200662 23817 0 130843 85420 708465 744163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 976712 1216382 0 0 0 0 0 0 0 0 1816020 2045965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 288774 203205 1492746 1808260 34500 34500 1816020 2045965 1816020 2045965 197635 32310 X X false true X true X 114371 103783 171043 143713 361563 894473 0 0 114371 103783 171043 143713 361563 894473 0 894473 58180 39890 39623 37860 39363 214916 0 0 1109389 34587 0.80627 0.70342 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 34500 182 34682 34500 220 220 34500 34500 423 423 34500 34500 1568 1538 34530 34500 2460 2460 34500 1.00000 468162 32310 13738 46048 422114 422114 238217 13738 13738 224479 224479 RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 2D THE $13,738 REPRESENTS THE FUNDRAISING EXPENDITURES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENDITURES IN THE FINANCIAL STATEMENTS. RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XIII, LINE 2D THE $13,738 REPRESENTS THE FUNDRAISING EXPENDITURES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENDITURES IN THE FINANCIAL STATEMENTS. AUCTION 20894 20894 1842 2783 GOLF TOURN. 19530 12550 6980 7099 4 7052 7052 2014 47476 12550 34926 8941 4797 13738 21188 true SCHOLARSHIPS 202 156438 TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS 87 16514 GUIDELINES FOR SCHOLARSHIPS 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. GUIDELINES FOR TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS SCHEDULE I, PART III A COMMITTEE AWARDS ASSISTANCE TO NEEDY STUDENTS FOR TRAVEL (TO AND FROM SCHOOL) AND MEAL EXPENSES. PROCESS TO REVIEW FORM 990 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. COMPENSATION DETERMINATION 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. PUBLIC AVAILABILITY FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT COMMITTEE 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. RECONCILIATION OF NET ASSETS FROM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OF $32,310 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. CONFLICT OF INTEREST POLICY 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 THE INDIVIDUAL HAS THE POWER TO NEGOTIATE, PREPARE, AUTHORIZE OR APPROVE PAYMENT THERE UNDER AUDIT BILLS, CLAIMS UNDER CONTRACT OR APPOINT A BOARD MEMBER WHO HAS THE POWERS OR DUTIES SET FORTH ABOVE. WHISTLE BLOWER POLICY 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 false false false false COLUMBIA-GREENE COMMUNITY COLLEGE N 33621 ACTUAL EXPENSES COLUMBIA-GREENE COMMUNITY COLLEGE O 186906 ACTUAL EXPENSES