2012-12-20T08:52:55-06:00 2012-08-31 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2011-09-01 222308614 COLUMBIA-GREENE COMMUNITY FOUNDATION INC % JOAN KOWEEK COLU 4400 ROUTE 23 HUDSON NY 12534 JOAN KOWEEK 2012-12-17 true BRADLEY CUMMINGS 5189434502 2011 2016-02-24 21:20:13Z JOAN KOWEEK 4400 ROUTE 23 HUDSON NY 12534 221049 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 16 0 0 0 0 171043 143713 0 0 39362 37860 20801 14840 231206 196413 139874 177588 0 0 31793 35422 0 0 0 13729 12476 185396 225486 45810 -29073 1819475 1816020 29793 0 1789682 1816020 THE COLUMBIA-GREENE COMMUNITY FOUNDATION IS A NON PROFIT NEW YORK STATE CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO DEVELOP AND FOSTER SCHOLARSHIP AND CHARITABLE ACTIVITIES. THE FOUNDATION ADMINISTERS GENERAL AND ACADEMIC SCHOLARSHIP THAT HAVE BEEN MADE AVAILABLE BY CONTRIBUTIONS, GIFTS, AND BEQUESTS. 203581 177588 SCHOLARSHIP PROGRAM; THIS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AT COLUMBIA-GREENE COMMUNITY COLLEGE AND TO PROMOTE HIGHER EDUCATION. 203581 true true 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 false true 1 0 true 0 false false false false false false false false false false X 17 16 false false false false false false false true true false false true false false false true true false NY X JOAN KOWEEK 5188284181 COLUMBIA GREENE COMM COLLEGE HUDSON NY 12534 X JAMES REYNOLDS X 0 0 0 JILL SALERNO X X 0 0 0 JONATHAN NICHOLS X X 0 0 0 JOHN HERMANS X 0 0 0 THEODORE GUTERMAN II X 0 0 0 JANET SCHWARZENEGGER X 0 0 0 ALICE TUNISON X 0 0 0 NICOLETTE SACCO-BROWN X 0 0 0 J THEODORE HILSCHER X 0 51433 0 DIANE KOENIG X 0 0 0 CARL FLORIO X 0 0 0 RICK BIANCHI X 0 0 0 SAM GRECO X 0 0 0 TRISHA LAMB X 0 0 0 JAMES CAMPION X 0 131879 0 JOSEPH MATTIES X 0 105456 0 LINDA WAGNER 2.0 X 2000 0 0 JOAN KOWEEK 34.0 X 0 42539 0 2000 331307 0 0 false false false NA 0 16776 126937 143713 0 37860 0 37860 0 0 0 38386 16776 24564 13822 1090 72 1018 0 0 196413 0 37860 0 177588 177588 0 0 2000 0 2000 0 0 0 0 33422 21724 11698 0 0 0 0 5500 0 5500 0 0 0 0 0 4164 2707 1457 0 913 593 320 0 0 0 0 0 0 0 0 0 0 0 FILING FEES & SERVICE CHARGES 408 0 408 0 MISCELLANEOUS 1491 969 522 0 225486 203581 21905 0 156296 130843 740639 673965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 922540 1011212 0 0 0 0 0 0 0 0 1819475 1816020 29793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29793 0 X 424787 288774 1330395 1492746 34500 34500 1789682 1816020 1819475 1816020 X -29073 55411 X X false true true X X 100405 114371 103783 171043 143713 633315 100405 114371 103783 171043 143713 633315 633315 91467 58180 39890 39623 37860 267020 900335 57626 0.70342 0.69680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 34500 220 220 34500 34500 423 423 34500 34500 1568 1538 34530 34500 2460 2460 34500 196413 225486 -29073 55411 55411 26338 276388 55411 24564 79975 196413 196413 250050 24564 24564 225486 225486 RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 2D THE $24,564 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 $24,564 REPRESENTS THE FUNDRAISING EXPENDITURES THAT ARE NETTED AGAINST REVENUE IN THE RETURN, BUT ARE TREATED AS EXPENDITURES IN THE FINANCIAL STATEMENTS. AUCTION 21220 3185 18035 2442 1407 GOLF TOURN. 24533 11791 12742 3741 3744 4728 696 4 9409 1800 7609 7806 55162 16776 38386 3741 3744 7170 9909 24564 13822 true SCHOLARSHIPS 59 163787 TRAVEL AND MEAL ASSISTANCE FOR NEEDY STUDENTS 32 13801 GUIDELINES FOR SCHOLARSHIP 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 EXPENSES TO AND FROM SCHOOL AND MEALS 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 COMMITTE ASSUMES REPSONSIBILITY 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 ASSEST OF $55,411 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J. THEODORE HILSCHER TITLE:BOARD MEMBER - AS NEEDED HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES CAMPION TITLE:BOARD MEMBER - AS NEEDED HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH MATTIES TITLE:DEPUTY TREASURER - AS NEEDED HOURS:40 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 33422 ACTUAL EXPENSES COLUMBIA-GREENE COMMUNITY COLLEGE O 215572 ACTUAL EXPENSES