2012-11-08T16:32:29-06:00 2012-03-31 161131146 BONADIO & CO LLP 115 SOLAR STREET SYRACUSE NY 13204 990 2011-04-01 150626910 CENTRAL NEW YORK COMMUNITY FOUNDATION INC CENT 3154229538 431 E FAYETTE STREET NO 100 SYRACUSE NY 13202 PETER A DUNN 3154229538 2012-11-07 1 BETTINA LIPPHARDT P00956232 3152147575 2011 2016-02-24 21:20:13Z PETER A DUNN 431 E FAYETTE STREET NO 100 SYRACUSE NY 13202 26073191 0 X WWW.CNYCF.ORG X 1927 NY THE COMMUNITY FOUNDATION USES ITS CHARITABLE ENDOWMENT TO ENHANCE THE QUALITY OF LIFE FOR THOSE WHO LIVE AND WORK IN THE CENTRAL NEW YORK COMMUNITY. 19 19 19 125 0 1313 8840214 7618999 0 0 3915994 4357551 106644 182597 12862852 12159147 5661295 6710850 0 0 1172421 1221240 0 0 666324 893656 1096942 7727372 9029032 5135480 3130115 127156532 129570977 8309093 8445531 118847439 121125446 X MISSION:THE CENTRAL NEW YORK COMMUNITY FOUNDATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE COMMUNITY'S BY:ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT TO MEET THE COMMUNITYS CHANGING OPPORTUNITIES AND NEEDS PROVIDING DONORS AND THEIR DIVERSE PHILANTHROPIC INTERESTS WITH VEHICLES TO MAKE GIVING EASY, PERSONALLY SATISFYING AND EFFECTIVE, SERVING AS A CATALYST, NEUTRAL CONVENER AND FACILITATOR, STIMULATING AND PROMOTING COLLABORATIONS AMONG VARIOUS ORGANIZATIONS TO ACCOMPLISH COMMON OBJECTIVES CARRYING OUT A STRATEGIC GRANTMAKING PROGRAM THAT IS FLEXIBLE, VISIONARY AND INCLUSIVE 0 0 2650707 1756658 173013 BROADLY RESPONSIVE COMMUNITY GRANTMAKING AND SPECIAL INITIATIVESTHE COMMUNITY FOUNDATION SEEKS TO ADVANCE THREE GOALS THROUGH ITS GRANTMAKING PROGRAMS: COMMUNITY IMPACT, COMMUNITY BUILDING AND DIVERSITY. THERE ARE A WIDE VARIETY OF FUNDING OPPORTUNITIES AVAILABLE THROUGH THE COMMUNITY FOUNDATION, THE LARGEST OF WHICH IS OUR COMMUNITY GRANT PROGRAM. TAX EXEMPT, NONPROFIT ORGANIZATIONS IN ONONDAGA AND MADISON COUNTIES ARE ENCOURAGED TO APPLY FOR GRANTS TO FUND INNOVATIVE PROJECTS IN THE AREAS OF: ARTS AND CULTURE, CIVIC AFFAIRS, EDUCATION, HEALTH, HUMAN SERVICES AND THE ENVIRONMENT. THESE GRANTS HELP ORGANIZATIONS MEET THEIR PROGRAMMATIC, CAPITAL AND CAPACITY BUILDING GOALS. IN ADDITION TO OUR COMMUNITY GRANT PROGRAM, THE COMMUNITY FOUNDATION ADMINISTERS A VARIETY OF OTHER FUNDING OPPORTUNITIES. SPECIAL INITIATIVES FOCUS ON DEVELOPING CIVIC AND NONPROFIT LEADERSHIP, FACILITATING COLLABORATIONS AND PARTNERSHIPS AMONG NONPROFITS, PROMOTING LITERACY AS A STEPPING STONE TO AN ENRICHED LIFE AND A MORE VIBRANT COMMUNITY, AND BUILDING THE CAPACITY OF LOCAL ARTS ORGANIZATIONS. 2893579 2878875 807 DONOR ADVISED FUND DISTRIBUTIONSMORE THAN 235 INDIVIDUALS, FAMILIES AND BUSINESSES USE COMMUNITY FOUNDATION ADMINISTERED DONOR ADVISED FUNDS TO MANAGE THEIR PERSONAL CHARITABLE GIVING. DONOR ADVISED FUNDS ALLOW DONORS TO ADDRESS A WIDE VARIETY OF ISSUES AND FULFILL THEIR CHARITABLE INTERESTS AS THEY EVOLVE OVER TIME IN A CONVENIENT, TAX EFFICIENT WAY. 1812098 1678599 0 SCHOLARSHIPSTHE COMMUNITY FOUNDATION ADMINISTERS MORE THAN 100 INDIVIDUAL SCHOLARSHIP FUNDS, EACH WITH ITS OWN PURPOSE AND CRITERIA. THE COMMUNITY FOUNDATION RECENTLY BECAME THE HOME OF SYRACUSE'S SAY YES TO EDUCATION ENDOWMENT. THE GOAL OF THIS FUND IS TO CREATE A PERMANENT SOURCE OF SUPPORT TO PROVIDE TUITION AWARDS TO ALL COLLEGE ELIGIBLE GRADUATES OF THE SYRACUSE CITY SCHOOL DISTRICT. DURING THE PAST YEAR, THE COMMUNITY FOUNDATION DISTRIBUTED SCHOLARSHIPS TO TOTALING $1,244,529 TO SAY YES SCHOLARSHIP RECIPIENTS AT OVER FIFTY INSTITUTIONS OF HIGHER EDUCATION. 397556 396718 1765 FUNDS SUPPORTING DESIGNATED CHARITIES: DESIGNATED GRANTS COME FROM FUNDS ESTABLISHED TO PROVIDE LONG TERM, CONSISTENT SUPPORT FOR ONE OR MORE CHARITIES OR INITIATIVES. THESE GRANTS REPRESENT A PAYOUT OF OUR BOARD APPROVED SPENDING POLICY RATE FOR PERMANENT FUNDS TO DONOR DESIGNATED CHARITIES. PROGRAM RELATED EXPENSES TO SUPPORT AND STRENGTHEN NONPROFITS AND THE COMMUNITY. 397556 396718 1765 7753940 1 1 0 0 0 1 0 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 24 0 1 19 1 1 1 0 0 0 0 0 1 3 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X MARY MEYER 3154229538 431 EAST FAYETTE STREET SYRACUSE NY 13202 WARREN W BADER ESQ 0.00 X X 0 0 0 WILLIAM J BROD 0.00 X 0 0 0 CALVIN CORRIDERS 0.00 X 0 0 0 KENNETH J ENTENMANN 0.00 X X 0 0 0 LINDA DICKERSON HARTSOCK 0.00 X 0 0 0 RICHARD D HOLE ESQ 0.00 X 0 0 0 MADELYN H HORNSTEIN CPA 0.00 X X 0 0 0 ELLEN KRALY 0.00 X 0 0 0 JOE LEE 0.00 X 0 0 0 MELANIE LITTLEJOHN 0.00 X X 0 0 0 DAVID MOYNIHAN CPA 0.00 X 0 0 0 BRIAN POLLARD DDS 0.00 X 0 0 0 GAY M POMEROY ESQ 0.00 X 0 0 0 RITA L REICHER PHD 0.00 X 0 0 0 MARIA P RUSSELL 0.00 X 0 0 0 JUDITH M SAYLES 0.00 X 0 0 0 CORRINE SMITH 0.00 X 0 0 0 STEPHANIE R THREATTE 0.00 X 0 0 0 MICHAEL WAMP 0.00 X 0 0 0 PETER A DUNN 40.00 X 180698 0 36573 MARY C MEYER 40.00 X 110000 0 12465 290698 0 49038 2 0 1 0 0 7618999 7618999 3147993 3147993 15123602 13914044 1209558 1209558 1209558 MISCELLANEOUS 900099 175585 175585 ADMIN MANAGEMENT FEE 561000 7012 7012 182597 12159147 175585 0 4364563 6710850 6710850 323516 143444 115369 64703 697640 323830 184669 189141 60881 32876 15829 12176 79861 36490 14923 28448 59342 32045 15429 11868 11284 11284 33526 19915 9537 4074 180944 4500 39637 136807 102298 45708 9646 46944 49858 30089 14896 4873 115841 75297 28960 11584 8984 5063 3921 65457 24919 5055 35483 65464 42552 16366 6546 221887 133132 66566 22189 62533 13727 46518 2288 DEVELOPMENT & MARKETING 112558 36895 75663 66308 42608 14084 9616 9029032 7753940 608768 666324 196465 22789 2099540 838743 917173 880110 603086 1257096 28831 60089 6070414 513978 5270119 5556436 49704292 58090822 61110216 56075215 7226810 6789677 127156532 129570977 78414 34592 726774 1046901 1891636 1874253 17 313 3500000 3475000 2112252 2014472 8309093 8445531 X 82679725 84017151 29138170 30142590 7029544 6965705 118847439 121125446 127156532 129570977 X 3130115 -852108 X X 0 1 1 X 0 X 8302642 4705507 6382156 8840214 7618999 35849518 8302642 4705507 6382156 8840214 7618999 35849518 35849518 2841277 1735676 -1007566 3923884 4357551 11850822 130475 43353 72302 106644 182597 535371 48235711 0.74320 0.76110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240 337 4084353 3315715 2878875 3831975 26236342 94889104 1 1 1 1157711 46806 83068 1121449 0 59431794 32047 2134046 1610165 1170495 58817227 56180169 231760 6775066 2534845 1220356 59431794 42318854 843955 15943239 1727574 1198305 56180169 63101308 744156 -17528894 2271301 3802482 40242787 0.82450 0.11840 0.05710 0 0 253775 253775 5102049 356301 4745748 714590 157677 556913 5556436 COMMON/COLLECTIVE TRUSTS 4036799 F LIMITED PARTNERSHIPS 34393763 F HEDGE FUNDS AND FUNDS OF FUNDS 17644653 F 56075215 INTEREST IN REAL ESTATE VENTURE 892517 CASH SURRENDER VALUE OF LIFE INSURANCE 513515 PERPETUAL TRUST HELD BY THIRD PARTY 524148 ACCRUED INCOME 2793 SPLIT-INTEREST AGREEMENTS 4856704 6789677 CHARITABLE REMAINDER ANNUITY TRUSTS 263458 CHARITABLE GIFT ANNUITIES 175308 DEFERRED COMPENSATION 228202 ENDOWMENTS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS 1347504 2014472 12159147 9029032 3130115 -688287 -163821 -852108 2278007 11307039 -688287 -163821 -852108 12159147 0 12159147 9029032 0 9029032 0 9029032 PART IV, LINE 1B: THE FOUNDATION IS THE TRUSTEE OF EIGHT CHARITABLE REMAINDER TRUSTS. PART IV, LINE 2B: THE FOUNDATION WAS ASSIGNED A MORTGAGE AS PART OF A BEQUEST. THE MORTGAGE REQUIRED THAT AN ESCROW ACCOUNT BE MAINTAINED FOR PAYMENT OF TAXES AND INSURANCE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF MARCH 31, 2012 AND 2011, THE COMMUNITY FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMMUNITY FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME EXAMINATIONS BY TAX FOR YEARS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -163,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: APPRECIATION/(DEPRECIATION) IN VALUE OF SPLIT-INTEREST AGREEMENT -163,821. THE CENTRAL NEW YORK COMMUNITY FOUNDATION CONNECTS THE GENEROSITY OF DONORS WITH THE COMMUNITY NEEDS BY MAKING GRANTS TO ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE OF THOSE WHO LIVE AND WORK IN CENTRAL NEW YORK. THE COMMUNITY FOUNDATION ANNUALLY MAKES GRANTS AND PROVIDES LEADERSHIP SUPPORT IN THE FIELDS OF ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES. FOUNDED IN 1927, THE COMMUNITY FOUNDATION STRIVES TO INSPIRE PHILANTHROPY IN CENTRAL NEW YORK. THE COMMUNITY FOUNDATION USES ITS ENDOWMENT TO ENHANCE THE QUALITY OF LIFE FOR THOSE WHO LIVE AND WORK WITHIN THE COMMUNITY BY - SERVING AS A CATALYST, NEUTRAL CONVENER AND FACILITATOR BY STIMULATING AND PROMOTING COLLABORATIONS AMONG VARIOUS ORGANIZATIONS TO ACCOMPLISH COMMON OBJECTIVES, - CARRYING OUT A STRATEGIC GRANT MAKING THAT IS FLEXIBLE, VISIONARY AND INCLUSIVE, - ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT TO MEET THE COMMUNITY'S CHANGING OPPORTUNITIES AND NEEDS. THE CENTRAL NEW YORK COMMUNITY FOUNDATION SUPPORTS A WIDE VARIETY OF PROJECTS, BUT DOES RESTRICT ITSELF TO MAKING GRANTS TO TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATIONS SO CERTIFIED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3), PUBLICLY SUPPORTED ORGANIZATIONS SUCH AS SCHOOLS AND MUNICIPALITIES, AND MAKING GRANTS FROM THE COMMUNITY FUND AND OTHER BOARD-DIRECTED FUNDS TO QUALIFIED ORGANIZATIONS IN ONONDAGA AND MADISON COUNTIES. THE COMMUNITY FOUNDATION DOES NOT MAKE MORE THAN ONE GRANT WITHIN A 12-MONTH PERIOD TO THE SAME ORGANIZATION, THROUGH ITS COMPETITIVE COMMUNITY GRANT PROCESS, NOR DOES IT GENERALLY EXPECT TO MAKE RECURRING GRANTS TO THE SAME PROJECT. 1 1890 HOUSE MUSEUM AND CENTER FOR THE ARTS 37 TOMPKINS ST CORTLAND NY 13045 132951986 6056 GENERAL USE ADVOCATES 609 VINE ST LIVERPOOL NY 13088 161453716 5000 $2K - DATA COLLECTION FOR COMMUNITY OUTREACH COMMUNICATION PROJ.; $3K - UNRESTRICTED ALL HALLOWS HIGH SCHOOL 111 E 164TH ST BRONX NY 10452 5000 GENERAL GIFT ALS ASSOCIATION OF CENTRAL NEW YORK PO BOX 127 ELBRIDGE NY 13060 133271855 15380 2011 ALLOCATION AMERICAN CIVIL LIBERTIES UNION 125 BROAD ST NEW YORK NY 10004 136213516 10000 1/5 OF $50K GIFT AMERICAN RED CROSS OF CENTRAL NEW YORK 220 HERALD PL SYRACUSE NY 13202 530196605 7810 MEMORIUMS, DISASTER RELIEF AND GENERAL USE AOPA AIR SAFETY FOUNDATION 421 AVIATION WAY FREDERICK MD 21701 526042953 10000 GENERAL GIFT ARC OF ONONDAGA COUNTY 600 S WILBUR AVE SYRACUSE NY 13204 020590821 8140 PROGRAM SPONSORSHIP AND GENERAL USE AURORA OF CNY 518 JAMES ST STE 100 SYRACUSE NY 13203 150543651 22672 PROGRAM SPONSORSHIP, STAFF ADVANCEMENT AND GENERAL USE BALTIMORE WOODS NATURE CENTER PO BOX 133 MARCELLUS NY 13108 160973044 5458 GENERAL USE AND PROGRAM SPONSORSHIP BEAGLES OF NEW ENGLAND STATES INC PO BOX 87 KENDUSKEAG ME 04450 300196727 5000 GENERAL GIFT BOYS & GIRLS CLUBS OF SYRACUSE 2100 E FAYETTE STR SYRACUSE NY 13224 150532240 96630 SCHOLARSHIPSCHOLARSHIP BRANDEIS UNIVERSITY 415 SOUTH ST WALTHAM MA 02453 5000 SCHOLARSHIPSCHOLARSHIP BUFFALO STATE COLLEGE MOOT HALL 230 1300 ELM AVENUE BUFFALO NY 14222 82266 SCHOLARSHIPS CAMP AMERIKIDS INC 88 HAMILTON AVE STAMFORD CT 06902 061431690 10000 GENERAL GIFT CAPITAL DISTRICT YMCA 465 NEW KARNER RD ALBANY NY 12205 141726531 5000 REACH OUT FOR YOUTH PROGRAM CATHOLIC CHARITIES 1654 W ONONDAGA ST SYRACUSE NY 13204 150532085 14400 MEMORIUMS, HONORARIUMS, CAMPERSHIPS AND GENERAL USE CATHOLIC DIOCESE OF SYRACUSE 240 E ONONDAGA ST SYRACUSE NY 13202 5000 FOR CHRIST THE KING RETREAT HOUSE CAYUGA COMMUNITY COLLEGE 197 FRANKLIN STREET AUBURN NY 13021 41040 SCHOLARSHIPS CAZENOVIA COLLEGE 22 SULLIVAN ST CAZENOVIA NY 13035 150543658 27099 ATHLETIC FIELD PROJECT, MEMORIUMS, GENERAL USE AND SCHOLARSHIPS CENTER FOR COMMUNITY ALTERNATIVES (CCA) 115 E JEFFERSON ST SYRACUSE NY 13202 161395992 23960 SPECIAL PROGRAMS AND GENERAL USE CHILD CARE SOLUTIONS 6724 THOMPSON ROAD SYRACUSE NY 13211 161057376 23060 SPECIAL PROGRAMS AND GENERAL USE CHILDREN'S CONSORTIUM 123 E WATER ST SYRACUSE NY 13202 161019998 8350 SPECIAL PROGRAMS, STAFF ADVANCEMENT AND GENERAL USE CHRISTIAN BROTHERS ACADEMY 6245 RANDALL ROAD SYRACUSE NY 13214 6958 MEMORIUMS, SCHOLARSHIPS AND GENERAL USE CLARKSON UNIVERSITY 8 CLARKSON AVE POTSDAM NY 13699 17413 SCHOLARSHIPS CLEAR PATH FOR VETERANS INC 4930 S EAGLE VILLAGE RD MANLIUS NY 13104 275206513 5000 GENERAL GIFT CNY JAZZ ARTS FOUNDATION INC 441 E WASHINGTON ST SYRACUSE NY 13202 161546134 15000 IDEAS.11.2011.CENTRAL NEW YORK JAZZ ARTS FOUNDATION CNY WORKS INC 443 N FRANKLIN ST SYRACUSE NY 13204 161289199 25625 SPECIAL PROGRAM CODE OF SUPPORT FOUNDATION 4133 EVERGREEN DR FAIRFAX VA 22032 273485502 5000 SUPPORT OUR TROOPS COLBY COLLEGE 4000 MAYFLOWER HILL DR WATERVILLE ME 04901 5000 50TH REUNION GIFT COLGATE UNIVERSITY 13 OAK DRIVE HAMILTON NY 13346 11739 SCHOLARSHIPS COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC 150 BROAD STREET HAMILTON NY 13346 161603283 60000 COMM.4.2011.COMMUNITY MEMORIAL HOSPITAL COMMUNITY RESOURCES FOR INDEPENDENT SENIORS PO BOX 99 CAZENOVIA NY 13035 271352032 5330 SMALL.4.2011.COMMUNITY RESOURCES FOR INDEPENDENT SENIORS COMMUNITY WORKS INC 443 NORTH FRANKLIN ST SYRACUSE NY 13204 161289199 20000 GENERAL GIFT CONNECT AFRICA FOUNDATION INC 222 PLEASANT ST NEWTON CENTER MA 02459 371496337 20000 GENERAL GIFT CORNELL UNIVERSITY BURSARS OFFICE ITHACA NY 14853 9970 SCHOLARSHIP CORTLAND REPERTORY THEATRE PO BOX 783 CORTLAND NY 13045 161004610 154112 SPECIAL PROJECT AND GENERAL USE CORTLAND RURAL CEMETERY FOUNDATION POB 288 CORTLAND NY 13045 161516368 6000 FOR GROUNDS MAINTENANCE COUNTY NORTH CHILDREN'S CENTER INC 205 SCHOOL ROAD LIVERPOOL NY 13088 161042563 29000 GENERAL USE CRADLES TO CRAYONS INC 155 NORTH BEACON STREET BRIGHTON MA 02135 043584367 5000 GENERAL GIFT CROUSE HEALTH FOUNDATION INC 736 IRVING AVENUE SYRACUSE NY 13210 161035427 103657 MEMORIUMS, HONORARIUMS AND SPECIAL PROJECTS CULINARY INSTITUTE OF AMERICA 1946 CAMPUS DR HYDE PARK NY 12538 25000 C/O ADVANCEMENT OFFICER FOUNDATION RELATIONS CULTURAL RESOURCES COUNCIL 411 MONTGOMERY ST SYRACUSE NY 13202 150625350 39800 SPECIAL PROJECTS AND GENERAL USE DAVIS-PUTTER SCHOLARSHIP FUND PO BOX 7307 NEW YORK NY 10116 566044491 5000 1/5 OF $25K GIFT DEWITT COMMUNITY CHURCH 3600 ERIE BLVD E DEWITT NY 13214 8447 ANNUAL GIFT EARLVILLE FREE LIBRARY PO BOX 120 N MAIN ST EARLVILLE NY 13332 150618864 27062 GENERAL USE ERIE COMMUNITY COLLEGE 6205 MAIN ST WILLIAMSVILLE NY 14221 10600 SCHOLARSHIPS EVERSON MUSEUM OF ART 401 HARRISON ST SYRACUSE NY 13202 150616499 107364 SPECIAL PROJECTS AND GENERAL USE FAITH HERITAGE SCHOOL 3740 MIDLAND AVE SYRACUSE NY 13205 15000 TECHNOLOGY INITIATIVES AND GENERAL USE FINGER LAKES LAND TRUST 202 E COURT ST ITHACA NY 14850 222983688 8550 GENERAL USE FIRST UNITED METHODIST CHURCH 620 W GENESEE STREET SYRACUSE NY 13204 100800 PRIMARY USE - TO REPLACE HEATING PLANT IN THE CHURCH - RESIDUAL FOR OTHER BUILDING PROJECTS FOCUS GREATER SYRACUSE 201 E WASHINGTON ST SYRACUSE NY 13202 161606023 5000 2012 WISDOM KEEPER III SPONSORSHIP FOLTS FOUNDATION 104 N WASHINGTON ST HERKIMER NY 13350 223397224 27062 GENERAL USE FOOD BANK OF CNY 7066 ISLAND ROAD SOLVAY NY 13209 202816988 59810 CAPITAL CAMPAIGN AND GENERAL USE FOUNDATION OF THE JEWISH HOME OF CNY INC 4101 E GENESEE ST SYRACUSE NY 13214 222360749 15500 SPECIAL PROJECTS AND STAFF ADVANCEMENT FRANCIS HOUSE INC 108 MICHAELS AVE SYRACUSE NY 13208 161585910 66363 MEMORIUMS, HONORARIUMS AND GENERAL USE FREE WHEELCHAIR MISSION 9341 IRVINE BLVD IRVINE CA 92618 311781635 50000 HONORARIUM AND GENERAL USE FRIENDS OF CANTEEN POB 1521 CICERO CICERO NY 13039 200194686 34000 COMM.7.15.2011.FRIENDS OF CANTEEN FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK 1 CONSERVATION PL SYRACUSE NY 13204 237083532 51700 SPECIAL PROJECTS AND GENERAL USE GENESEE COMMUNITY COLLEGE 1 COLLEGE ROAD BATAVIA NY 14020 17350 SCHOLARSHIPS GLOBAL DOWN SYNDROME FOUNDATION 3300 EAST 1ST AVE DENVER CO 80206 264431001 5000 GENERAL SUPPORT OF DOWN SYNDROME FOUNDATION HERKIMER COUNTY COMMUNITY COLLEGE 100 RESERVOIR RD HERKIMER NY 13350 21040 SCHOLARSHIPS HOBART & WILLIAM SMITH COLLEGES HOBART WILLIAM SMITH COLLEG GENEVA NY 14456 15200 SCHOLARSHIPS HOLY CROSS CHURCH 4112 E GENESEE ST DEWITT NY 13214 58500 GENERAL SUPPORT & BUILDING FUND HOLY FAMILY HOSPITAL FOUNDATION 4706 FORT SUMNER DR BETHESDA MD 20816 522050117 5000 ANNUAL SUPPORT HOME AIDES OF CNY 831 JAMES ST SYRACUSE NY 13203 160916474 25000 COMM.4.2011.HOME AIDES OF CNY HOPE FOR BEREAVED 4500 ONONDAGA BLVD SYRACUSE NY 13219 161370553 15532 MEMORIUMS, HONORARIUMS AND GENERAL USE HOSPICE OF CNY 990 SEVENTH NORTH STREET LIVERPOOL NY 13088 161438980 9191 MEMORIUMS, HONORARIUMS AND GENERAL USE HOUSING VISIONS UNLIMITED INC 1201 E FAYETTE ST SYRACUSE NY 13210 161375637 45000 COMM.9.2011.VISIONS FOR CHANGE HUDSON VALLEY COMMUNITY COLLEGE 80 VANDENBURGH AVE TROY NY 12180 12000 SCHOLARSHIPS INTERFAITH WORKS OF CENTRAL NEW YORK 3049 E GENESEE ST SYRACUSE NY 13224 161064233 21719 VARIOUS COMMUNITY PROJECTS ITHACA MONTESSORI SCHOOL 12 ASCOT PL ITHACA NY 14850 5000 FOR THE BENEFIT OF THE PLAYGROUND JEWISH COMMUNITY FOUNDATION OF CENTRAL NEW YORK 5655 THOMPSON RD DEWITT NY 13214 161599356 25100 MEMORIUMS, HONORARIUMS AND GENERAL USE JIM AND JULI BOEHEIM FOUNDATION 7002 TIFFANY CIR DEWITT NY 13214 800434367 7500 SPECIAL PROJECT & GENERAL USE JIM MARSHALL FARMS FOUNDATION INC 1928 NEW BOSTON RD CHITTENANGO NY 13037 161611112 5636 SPECIAL PROJECT JOHN DAU FOUNDATION PO BOX 503 SKANEATELES NY 13152 542181556 11000 GENERAL GIFT JUNIOR ACHIEVEMENT OF CNY PO BOX 784 SYRACUSE NY 13214 160915560 35000 SPECIAL PROJECT AND GENERAL USE LEAD NEW YORK PROGRAM 114 KENNEDY HALL ITHACA NY 14853 226506148 5923 GENERAL SUPPORT LEARNING DISABILITIES ASSOCIATION OF CNY 722 W MANLIUS STREET E SYRACUSE NY 13057 161279753 14750 SPECIAL PROJECT & STAFF EDUCATION LEMOYNE COLLEGE 1419 SALT SPRINGS ROAD DEWITT NY 13214 87924 MEMORIUMS, HONORARIUMS AND SCHOLARSHIPS LITERACY COALITION OF ONONDAGA COUNTY 518 JAMES ST STE 100 SYRACUSE NY 13203 150532073 142787 MEMORIUMS, HONORARIUMS AND IMAGINATION LIBRARY LITERACY VOLUNTEERS OF GREATER SYRACUSE PO BOX 27 SYRACUSE NY 13202 161002098 12850 SPECIAL PROJECTS AND GENERAL USE MADISON CO HEALTH DEPT PO BOX 605 WAMPSVILLE NY 13163 7800 SPECIAL PROJECT FUNDING MADISON HALL ASSOCIATION RT 20 EAST PO BOX 115 MORRISVILLE NY 13408 222906475 20000 SPECIAL PROJECT FUNDING MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK INC 5005 CAMPUSWOOD DR E SYRACUSE NY 13057 222572086 13200 MEMORIUMS, HONORARIUMS AND SPONSORSHIP MANLIUS PEBBLE HILL SCHOOL 5300 JAMESVILLE RD DEWITT NY 13214 11000 SPECIAL PROJECTS AND GENERAL SUPPORT MANLIUS UNITED METHODIST CHURCH PO BOX 177 11 WESLEY ST MANLIUS NY 13104 5700 GENERAL GIFT MARY NELSONS YOUTH DAY FOUNDATION PO BOX 238 SYRACUSE NY 13205 251916320 5500 RESTRICTED TO SUPPORT EVENT AT THE ONCENTER AND YOUTH DAY CELEBRATION MATILDA JOSLYN GAGE FOUNDATION INC PO BOX 192 FAYETTEVILLE NY 13066 161581669 31850 HONORARIUMS, SPECIAL PROJECT AND GENERAL USE MATTHEW HOUSE INC 43 METCALF DR AUBURN NY 13021 161591811 36000 GENERAL GIFT MAY MEMORIAL UNITARIAN SOCIETY 3800 E GENESEE ST SYRACUSE NY 13214 12800 GENERAL SUPPORT MCMAHONRYAN CHILD ADVOCACY SITE 601 E GENESEE ST SYRACUSE NY 13202 161563195 57850 HONORARIUMS, SPECIAL PROJECT AND GENERAL USE MEALS ON WHEELS OF SYRACUSE 300 BURT ST SYRACUSE NY 13202 160970999 6913 GENERAL GIFT MEDAILLE COLLEGE 18 AGASSIZ CIRCLE BUFFALO NY 14214 14000 SCHOLARSHIPS MERCY WORKS INC PO BOX 25 SYRACUSE NY 13205 161553234 17000 GENERAL GIFT MILLBROOK SCHOOL SCHOOL ROAD MILLBROOK NY 12545 141413770 36500 GENERAL GIFT MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 34450 SCHOLARSHIPS MONROE COMMUNITY COLLEGE 1000 E HENRIETTA RD ROCHESTER NY 14623 48180 SCHOLARSHIPS MONTESSORI SCHOOL OF THE FINGER LAKES 6734 PINE RIDGE RD AUBURN NY 13021 5000 FOR THE FACILITIES FUND MORRISVILLE STATE COLLEGE PO BOX 901 MORRISVILLE NY 13408 75075 SCHOLARSHIPS MOST - MUSEUM OF SCIENCE & TECHNOLOGY FOUNDATION 500 S FRANKLIN ST SYRACUSE NY 13202 223158446 47880 MEMORIUMS, HONORARIUMS, SPECIAL PROJECTS AND GENERAL GIFTS MOTHER MARIANNE COPE HOUSING DEVELOPMENT FUND COMPANY INC 518 JAMES ST STE 240 SYRACUSE NY 13203 161442502 9000 FOR WELCH TERRACE SECURITY MUSICAL THEATER FESTIVAL INCCO MR MIKE CHAMBERLAIN 17 WILLIAM ST AUBURN NY 13021 261267593 42500 SPECIAL PROJECTS AND GENERAL SUPPORT NATURAL HISTORY MUSEUM OF ADIRONDACKS 45 MUSEUM DR TUPPER LAKE NY 12986 141811534 10100 THE WILD CENTER NAZARETH COLLEGE OF ROCHESTER 4245 EAST AVE ROCHESTER NY 14618 8750 SCHOLARSHIPS NEW ENVIRONMENT INSTITUTE INC 821 EUCLID AVE SYRACUSE NY 13210 222281152 5000 FOR SYRACUSE GROWS - 2011 URBAN GARDENING CAPACITY BUILDING INITIATIVE ON POINT FOR COLLEGE 1654 W ONONDAGA ST SYRACUSE NY 13204 161569356 27992 COMM.4.2011.ON POINT FOR COLLEGE ONEIDA HEALTHCARE CENTER 321 GENESEE ST ONEIDA NY 13421 161492011 6000 GENERAL SUPPORT ONEIDA PUBLIC LIBRARY 220 BROAD STREET ONEIDA NY 13421 161515573 50000 FOR THE MADISON COUNTY LITERACY COALITION ONONDAGA COMMUNITY COLLEGE 4585 W SENECA TNPK SYRACUSE NY 13215 305555 SCHOLARSHIPS ONONDAGA COMMUNITY COLLEGE FOUNDATION 4585 W SENECA TNPK SYRACUSE NY 13215 222318303 120500 CAPITAL CAMPAIGN AND GENERAL USE ONONDAGA COUNCIL ON ALCOHOLISMADDICTIONS 906 SPENCER ST SYRACUSE NY 13204 150532218 19200 COMM.9.2011.PREVENTION NETWORK ONONDAGA GUILD TO VAN DUYNE 5075 W SENECA TNPK SYRACUSE NY 13215 222159154 11557 GENERAL GIFT ONONDAGA HISTORICAL ASSOCIATION 321 MONTGOMERY ST SYRACUSE NY 13202 150533554 25816 VARIOUS SPECIAL PROJECTS AND GENERAL SUPPORT OPEN HAND THEATER INC 518 PROSPECT AVE SYRACUSE NY 13208 161305329 23546 VARIOUS SPECIAL PROJECTS AND GENERAL SUPPORT OSU FOUNDATION PO BOX 1749 STILLWATER OK 74076 736179625 7892 CONTRIBUTION TO FUND FOR IMAGINATION PRIZE FOR ENTREPRENEURIAL EXCELLENCE PAN MASSACHUSETTS CHALLENGE INC 77 FOURTH AVE NEEDHAM MA 02194 042746912 6334 PMC - JIMMY FUND RIDERS PARK CENTRAL PRESBYTERIAN CHURCH 504 E FAYETTE ST SYRACUSE NY 13202 10474 LOCAL MISSIONS AND GENERAL USE PENN STATE UNIVERSITY 201 SHIELDS BLDG UNIVERSITY PK PA 16802 5000 SCHOLARSHIPS PHILLIPS ACADEMY 180 MAIN ST ANDOVER MA 01810 10500 SPECIAL PROJECT AND GENERAL USE PLANNED PARENTHOODROCHESTER SYRACUSE REGION 114 UNIVERSITY AVE ROCHESTER NY 14605 160743085 25544 GENERAL SUPPORT PRESERVATION & REVITALIZATION OF PULASKI PO BOX 621 PULASKI NY 13142 161272366 5000 PULASKI FARMERS MARKET & PULASKI SALMON RIVER FESTIVAL PRINCETON UNIVERSITY PO BOX 5357 PRINCETON NJ 08543 100 ANNUAL GIVING PROJECT CAFE PO BOX 408 CAZENOVIA NY 13035 161555026 6000 GENERAL SUPPORT PULASKI CENTRAL SCHOOL DISTRICT 2 HINMAN RD PULASKI NY 13142 50074 SPECIAL PROJECTS AND SCHOLARSHIPS REDHOUSE ARTS CENTER INC 201 S WEST ST SYRACUSE NY 13204 222366669 331407 GENERAL GIFT RESCUE MISSION ALLIANCE PO BOX 11122 SYRACUSE NY 13202 150532146 38308 MEMORIUMS, HONORARIUMS AND GENERAL USE ROCHESTER INSTITUTE OF TECHNOLOGY 56 LOMB MEMORIAL DR ROCHESTER NY 14623 56956 SCHOLARSHIPS SALVATION ARMY 677 S SALINA ST SYRACUSE NY 13202 132923701 72043 MEMORIUMS, FOOD PANTRY, HELEN STEPHENS FUND, SPECIAL PROJECTS AND GENERAL USE SARAH HOUSE INC 130 ROBERTS AVE SYRACUSE NY 13207 161426336 5000 SPECIAL PROJECTS SAY YES TO EDUCATION INC 1 STATE STREET HARTFORD CT 06103 208916545 20100 SPECIAL PROJECTS SEFA UPSTATE MEDICAL UNIVERSITY 750 EAST ADAMS ST SYRACUSE NY 13202 141705108 8550 SPECIAL DESIGNATIONS SHERBURNE-EARLVILLE CENTRAL SCHOOL DISTRICT 15 SCHOOL ST SHERBURNE NY 13460 18500 10 SCHOLARSHIPS AT $1,850 EACH SKANEATELES SKI CLUB INC PO BOX 276 SKANEATELES NY 13152 160869926 6000 DONATION TO BE USED TO PAY CLUB'S DEBT & GENERAL USE SMOM-FEDERAL ASSOCIATION PO BOX 179 OAKLAND MD 21550 226064601 10900 SPECIAL PROJECTS & GENERAL USE SOLVAY DOLLARS FOR SCHOLARS 231 WALTON ST SYRACUSE NY 13202 042296967 5060 SCHOLARSHIPS SOS FOUNDATION OF CENTRAL NEW YORK INC 4115 MEDICAL CTR DR FAYETTEVILLE NY 13066 272178926 5000 1/3 OF $15,000 GIFT TO OPERATION WALK SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC 700 OSWEGO ST SYRACUSE NY 13204 161023352 31000 SPECIAL PROJECTS & STAFF ADVANCEMENT ST AGNES CHURCH 169 HILLCREST AVE LAKE PLACID NY 12946 50000 GENERAL USE ST ELIZABETH COLLEGE OF NURSING 2215 GENESEE ST UTICA NY 13501 5000 SCHOLARSHIPS ST JAMES CHURCH 6 GREEN STREET CAZENOVIA NY 13035 8500 SPECIAL PROJECTS & GENERAL USE ST JAMES EPISCOPAL CHURCH 96 E GENESEE ST SKANEATELES NY 13152 12650 GENERAL USE ST JOHN FISHER COLLEGE 3690 EAST AVE ROCHESTER NY 14618 10880 SCHOLARSHIPS ST JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION 973 JAMES ST SYRACUSE NY 13203 222149775 9100 HONORARIUMS, SPECIAL PROJECT AND GENERAL USE ST LUKE'S EPISCOPAL CHURCH PO BOX 91 CAMILLUS NY 13031 5465 GENERAL USE ST PAUL'S UNITED METHODIST CHURCH 2200 VALLEY DR SYRACUSE NY 13207 11000 GENERAL GIFT STONE QUARRY HILL ART PARK INC PO BOX 251 CAZENOVIA NY 13035 161406217 32465 SPECIAL PROJECTS & GENERAL USE SUMMIT CHURCH PO BOX 2 MANLIUS NY 13104 202796586 6075 HONORARIUMS AND GENERAL USE SUNY ALBANY 1400 WASHINGTON AVE ALBANY NY 12222 75953 SCHOLARSHIPS SUNY ALFRED STATE 10 UPPER COLLEGE DRIVE ALFRED NY 14802 35447 SCHOLARSHIPS SUNY BINGHAMTON PO BOX 6000 BINGHAMTON NY 13902 18280 SCHOLARSHIPS SUNY BROCKPORT 350 NEW CAMPUS DR BROCKPORT NY 14420 55956 SCHOLARSHIPS SUNY CANTON 34 CORNELL DRIVE CANTON NY 13617 33401 SCHOLARSHIPS SUNY COBLESKILL 107 SUFFOLK CIR COBLESKILL NY 12043 11150 SCHOLARSHIPS SUNY COLLEGE OF OPTOMETRY 33 WEST 42ND ST NEW YORK NY 10036 15000 SCHOLARSHIPS SUNY CORTLAND PO BOX 2000 CORTLAND NY 13045 22204 SCHOLARSHIPS & SPECIAL PROJECTS SUNY DELHI 141 SANFORD HALL DELHI NY 13753 24985 SCHOLARSHIPS SUNY ESF COLLEGE FOUNDATION 1 FORESTRY DR SYRACUSE NY 13210 156023443 17233 SPECIAL PROJECTS & GENERAL USE SUNY FREDONIA G140 WILLIAMS CENTER FREDONIA NY 14063 5849 SCHOLARSHIPS SUNY GENESEO 1 COLLEGE CIR GENESEO NY 14458 6200 SCHOLARSHIPS SUNY INSTITUTE OF TECHNOLOGY AT UTICAROME PO BOX 3050 UTICA NY 13504 5270 SCHOLARSHIPS SUNY MEDICAL COLLEGE ALUMNI FOUNDATION 155 ELIZABETH BLACKWELL ST SYRACUSE NY 13210 166038703 48000 SCHOLARSHIP FUND SUNY NEW PALTZ 400 HAWK DRIVE NEW PALTZ NY 12561 10905 SCHOLARSHIPS SUNY ONEONTA 240 NETZER ADMINISTRATION BLDG ONEONTA NY 13820 7796 SCHOLARSHIPS SUNY OSWEGO 408 CULKIN HALL OSWEGO NY 13126 82406 SCHOLARSHIPS SUNY POTSDAM 44 PIERREPONT AVE POTSDAM NY 13676 16810 SCHOLARSHIPS SUNY RESEARCH FOUNDATION PO BOX 9 ALBANY NY 12201 141368361 25000 MEDICAL RESEARCH PROJECT SUNY UPSTATE MEDICAL UNIVERSITY FOUNDATION 750 EAST ADAMS STREET SYRACUSE NY 13210 161068101 29565 SPECIAL PROJECTS & GENERAL USE SYRACUSE ACADEMY OF SCIENCE CHARTER SCHOOL 1001 PARK AVE SYRACUSE NY 13204 25000 SPECIAL PROJECT SYRACUSE CENTER FOR PEACE & SOCIAL JUSTICE 2013 E GENESEE ST SYRACUSE NY 13210 562623904 5500 MEMORIUM, SPECIAL PROJECT & GENERAL USE SYRACUSE CHAMBER OF COMMERCE FOUNDATION 572 S SALINA ST SYRACUSE NY 13202 150464400 20000 SPECIAL PROJECT SYRACUSE CHILDREN'S CHORUS 753 JAMES ST STE 105 SYRACUSE NY 13203 161339564 19750 SPECIAL PROJECTS, STAFF ADVANCEMENT, SCHOLARSHIPS & GENERAL USE SYRACUSE CITY SCHOOL DISTRICT 258 EAST ADAMS ST SYRACUSE NY 13202 45005 SPECIAL PROJECTS SYRACUSE COMMUNITY HEALTH CENTER 819 S SALINA ST SYRACUSE NY 13202 223201171 7250 GENERAL USE SYRACUSE CSDROBERTS SCHOOL 258 EAST ADAMS ST SYRACUSE NY 13202 6080 FOR THE JUNE, 2012 TRIP TO THE 1000 ISLANDS SYRACUSE JEWISH FEDERATION 5655 THOMPSON ROAD DEWITT NY 13214 150543614 18975 GENERAL USE SYRACUSE STAGE 820 E GENESEE ST SYRACUSE NY 13210 150623468 129925 SPECIAL PROJECTS & GENERAL USE SYRACUSE UNIVERSITY 102 ARCHIBALD GYMNASIUM SYRACUSE NY 13244 104802 SCHOLARSHIPS, SPECIAL PROJECTS & GENERAL USE SYRACUSE YOUTH GOLF INC 800 NOTTINGHAM RD SYRACUSE NY 13224 260504848 5000 FOR FIRST TEE OF SYRACUSE TEMPLE SOCIETY OF CONCORD 910 MADISON ST SYRACUSE NY 13210 21200 MEMORIUMS, SPECIAL PROJECTS & GENERAL USE THE COMMUNITY FOUNDATION OF THE CENTRAL SAVANNAH RIVER AREA PO BOX 31358 AUGUSTA GA 30603 582184345 40000 NEW FUND START UP THE CORA FOUNDATION PO BOX 6865 SYRACUSE NY 13217 161263983 31250 FOR ART RAGE GALLERY THE FIRST BAPTIST CHURCH 22 SYRACUSE ST BALDWINSVILLE NY 13027 60313 GENERAL USE THE LEARNING PLACE 1443 E GENESEE ST SYRACUSE NY 13210 861061215 41561 GENERAL USE THE SAMARITAN CENTER 310 MONTGOMERY ST SYRACUSE NY 13202 161328786 12454 MEMORIUMS, HONORARIUMS & GENERAL USE TOMPKINS CORTLAND COMMUNITY COLLEGE PO BOX 139 170 NORTH STREET DRYDEN NY 13053 82155 SCHOLARSHIPS TULLY CENTRAL SCHOOL DISTRICT PO BOX 628 TULLY NY 13159 19756 SPECIAL PROJECTS & SCHOLARSHIP FUND UNITED WAY OF CNY INC PO BOX 2129 SYRACUSE NY 13220 150532073 72338 SPECIAL PROJECTS, SPECIAL FUNDS & GENERAL USE UNIVERSITY AT BUFFALO SUNY 232 CAPEN HALL BUFFALO NY 14260 35370 SCHOLARSHIPS UNIVERSITY OF ROCHESTER 500 JOSEPH C WILSON BLVD ROCHESTER NY 14627 16110 SCHOLARSHIPS US FUND FOR UNICEF PO BOX 96383 WASHINGTON DC 20077 131760110 50000 GENERAL USE VERA HOUSE INC 6181 THOMPSON RD SYRACUSE NY 13206 510201530 48505 SPECIAL PROJECTS & GENERAL USE WCNY TV24 - PUBLIC BROADCASTING COUNCIL OF CNY INC PO BOX 2400 SYRACUSE NY 13220 160876277 119120 MEMORIUMS, SPECIAL PROJECTS & GENERAL USE WESTCOTT COMMUNITY CENTER (WCC) 826 EUCLID AVE SYRACUSE NY 13210 161499834 18349 SPECIAL PROJECTS & GENERAL USE WHOLE ME INC 1015 STATE FAIR BLVD SYRACUSE NY 13209 043743001 5000 FOR GENERAL OPERATIONS WOUNDED WARRIOR PROJECT 7020 A C SKINNER PKWY STE 100 JACKSONVILLE FL 32256 202370934 10000 GENERAL WRVO STATION 7060 STATE RTE 104 OSWEGO NY 13126 150543477 9548 GENERAL USE YMCA OF GREATER SYRACUSE 340 MONTGOMERY ST SYRACUSE NY 13202 150532278 37749 SPECIAL PROJECTS & GENERAL USE YWCA SYRACUSE & ONONDAGA COUNTY 120 EAST WASHINGTON ST SYRACUSE NY 13202 150532277 15522 SPECIAL PROJECTS & GENERAL USE X 0 1 X X X 0 1 0 0 0 0 0 0 0 PETER A DUNN 165000 0 15698 0 0 0 23316 0 13257 0 217271 0 0 0 PART I, LINE 1A PETER A. DUNN IS REIMBURSED FOR CENTURY CLUB DUES TO BE USED FOR BUSINESS PURPOSES ONLY. THESE ARE VALID BUSINESS EXPENSES AND BECAUSE THERE IS NO PERSONAL USE, NO PORTION IS TREATED AS COMPENSATION. ANY PERSONAL USE PORTION IS PAID DIRECTLY BY THE CEO. PART I, LINE 4B PETER A. DUNN $15,000 X 39 1304863 STOCK PROCEEDS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE SR. VICE PRESIDENT CONDUCTS A COMPLETE REVIEW OF THE IRS FORM 990. SHE DISCUSSES ANY ISSUES/QUESTIONS WITH THE PERSON WHO PREPARED THE RETURN AND THE CEO AND TREASURER OF THE BOARD. THE AUDIT COMMITTEE CHAIR REVIEWS THE RETURN, AS WELL. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (IE. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP AND EMPLOYEES) COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. FURTHER, THE PERSON WITH THE CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION IS REQUIRED TO RECUSE HIMSELF FROM DELIBERATIONS AND DECISION REGARDING THE TRANSACTIONS WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ THE POLICY AND UNDERSTANDS THE POLICY, AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE COMMUNITY FOUNDATION'S PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES COMPARING THE COMPENSATION PAID BY THE COMMUNITY FOUNDATION TO COMPENSATION OF OTHER ORGANIZATIONS AS REPORTED ON THE IRS FORM 990, THE USE OF COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE MOST RECENT IRS FORM 990 CAN BE FOUND ON THE COMMUNITY FOUNDATION'S WEBSITE. PRIOR YEAR TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE MOST RECENT AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON THE COMMUNITY FOUNDATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -688,287. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -163,821. TOTAL TO FORM 990, PART XI, LINE 5: -852,108. FORM 990, PART XII, LINCE 2C: THE AUDIT COMMITTEE MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT TO REVIEW THE RESULTS. EXECUTIVE SESSIONS ARE HELD WITH THE AUDITORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING A RECOMMENDATION AS TO THE EXTERNAL AUDIT FIRM AND THE BOARD VOTES ON THE AUDIT COMMITTEE'S RECOMMENDATION. CNY PHILANTHROPY CENTER LLC 431 E FAYETTE ST SYRACUSE NY 13202 264462686 HOLD THE REAL PROPERTY AT 431 E. FAYETTE STREET NY 85720 5358899 CENTRAL NEW YORK COMMUNITY FOUNDATION INC