2011-10-05T13:55:59-05:00 2011-03-31 BONADIO & CO LLP 115 SOLAR STREET SYRACUSE NY 13204 990 2010-04-01 150626910 CENTRAL NEW YORK COMMUNITY FOUNDATION INC CENT 3154229538 431 E FAYETTE STREET NO 100 SYRACUSE NY 13202 PETER A DUNN 3154229538 2011-10-05 1 BETTINA LIPPHARDT 3152147575 2010 2016-03-07 17:11:31Z PETER A DUNN 431 E FAYETTE STREET NO 100 SYRACUSE NY 13202 42364758 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. 18 18 19 123 6057 5057 6382156 8840214 0 0 -1059699 3915994 72302 106644 5394759 12862852 4599506 5661295 0 0 1003219 1172421 0 0 410411 732784 893656 6335509 7727372 -940750 5135480 110673965 127156532 5441846 8309093 105232119 118847439 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 NEEDSPROVIDING DONORS AND THEIR DIVERSE PHILANTHROPIC INTERESTS WITH VEHICLES TO MAKE GIVING EASY, PERSONALLY SATISFYING AND EFFECTIVESERVING AS A CATALYST, NEUTRAL CONVENER AND FACILITATOR, STIMULATING AND PROMOTING COLLABORATIONS AMONG VARIOUS ORGANIZATIONS TO ACCOMPLISH COMMON OBJECTIVESCARRYING OUT A STRATEGIC GRANTMAKING PROGRAM THAT IS FLEXIBLE, VISIONARY AND INCLUSIVE 0 0 2770233 1774308 96369 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. 2386501 2376507 1678 DONOR ADVISED FUND DISTRIBUTIONSMORE THAN 230 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. 1157250 1128602 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 $816,051 TO SAY YES SCHOLARSHIP RECIPIENTS AT OVER FIFTY INSTITUTIONS OF HIGHER EDUCATION. 399528 381879 1844 FUNDS SUPPORTING DESIGNATED CHARITIESDESIGNATED 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. 399528 381879 1844 6713512 1 1 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 0 0 0 0 1 15 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X MARY MEYER 3154229538 431 EAST FAYETTE STREET SYRACUSE NY 13202 CHRISTINE WOODCOCK DETTOR ESQ X X 0 0 0 MELANIE W LITTLEJOHN X X 0 0 0 MADELYN H HORNSTEIN CPA X X 0 0 0 VICKI R BRACKENS CHFC X X 0 0 0 WARREN W BADER ESQ X X 0 0 0 EDWARD J AUDI X 0 0 0 WILLIAM C BROD X 0 0 0 CALVIN L CORRIDERS X 0 0 0 LINDA DICKERSON HARTSOCK X 0 0 0 KENNETH J ENTENMANN X 0 0 0 RAY T FORBES MD X 0 0 0 JOSEPH B LEE X 0 0 0 ELLEN PERCY KRALY PH D X 0 0 0 RITA L REICHER PHD X 0 0 0 MARIA P RUSSELL X 0 0 0 CORINNE R SMITH PHD X 0 0 0 STEPHANIE R THREATTE X 0 0 0 MICHAEL J WAMP X 0 0 0 PETER A DUNN 40.00 X 164150 0 36143 MARY C MEYER 40.00 X 89480 0 11905 253630 0 48048 1 0 1 0 0 8840214 8840214 1824148 6057 1818091 31593752 29494016 7890 2099736 -7890 2091846 2091846 MISCELLANEOUS 900099 99891 99891 ADMIN MANAGEMENT FEE 561000 6753 6753 106644 12862852 99891 6057 3916690 5661295 5661295 336443 153026 116128 67289 662528 353752 177757 131019 38887 20999 10111 7777 81721 43813 22971 14937 52842 28535 13739 10568 15974 15974 21847 13043 6279 2525 84711 42761 8831 33119 54559 32666 15734 6159 141110 88188 38811 14111 7838 3507 30 4301 68212 27180 4260 36772 241147 144688 72344 24115 58393 14126 41617 2650 DEVELOPMENT & MARKETING 85079 31529 552 52998 CONSULTANTS 78440 35974 42466 0 36346 18430 15845 2071 7727372 6713512 603449 410411 45977 196465 1354199 2099540 424153 917173 716280 603086 37021 28831 5588442 318323 1282349 5270119 46622424 49704292 53072252 61110216 7119310 7226810 110673965 127156532 71218 78414 1218693 726774 2151173 1891636 13 17 3500000 2000749 2112252 5441846 8309093 X 72875504 82679725 25389907 29138170 6966708 7029544 105232119 118847439 110673965 127156532 X 5135480 8479840 X X 0 1 1 X 0 X 5977694 8302642 4705507 6382156 8840214 34208213 5977694 8302642 4705507 6382156 8840214 34208213 34208213 2848648 2841277 1735676 -1007566 3923884 10341919 44267 130475 43353 72302 106644 397041 44947173 0.76110 0.76120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234 337 5591720 3324709 2376507 3284788 24301233 94546206 1 1 1 969574 269125 80988 1157711 0 56180169 231260 6775066 2534845 1220356 59431294 42318854 843955 15943239 1727574 1198305 56180169 63101308 744156 -17528894 2271301 3802482 40242787 0.82680 0.11820 0.05000 0 0 253775 253775 4619953 180550 4439403 714714 137773 576941 5270119 COMMON/COLLECTIVE TRUSTS 7160829 F LIMITED PARTNERSHIPS 36245909 F HEDGE FUNDS AND FUNDS OF FUNDS 17703478 F 61110216 INTEREST IN REAL ESTATE VENTURE 808156 CASH SURRENDER VALUE OF LIFE INSURANCE 495330 PERPETUAL TRUST HELD BY THIRD PARTY 550427 ACCRUED INCOME 2874 SPLIT-INTEREST AGREEMENT 5370023 7226810 CHARITABLE REMAINDER ANNUITY TRUSTS 372366 CHARITABLE GIFT ANNUITIES 172881 DEFERRED COMPENSATION 236287 ENDOWMENTS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS 1330718 2112252 12862852 7727372 5135480 8330884 148956 8479840 13615320 21350582 8330884 148956 8479840 12870742 -7890 -7890 12862852 7735262 0 7735262 -7890 -7890 7727372 PART IV, LINE 1B: THE FOUNDATION IS THE TRUSTEE OF SEVEN 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, 2011 AND 2010, 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 148,956. PART XII, LINE 2D - OTHER ADJUSTMENTS: APPRECIATION/(DEPRECIATION) IN VALUE OF SPLIT-INTEREST AGREEMENT 148,956. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -7,890. PART XIII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -7,890. 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. 0 ALL HALLOWS HIGH SCHOOL 111 E 164TH STREET BRONX NY 10452 7000 GENERAL USE AIDS COMMUNITY RESOURCES 627 W GENESEE ST SYRACUSE NY 13204 161359060 25000 GENERAL USE ALS ASSOCIATION OF CENTRAL NEW YORK PO BOX 127 ELBRIDGE NY 13060 133271855 13101 GENERAL USE AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD ST NEW YORK NY 10004 136213516 10000 GENERAL USE AMERICAN RED CROSSONONDAGA-OSWEGO CHAPTER 220 HERALD PLACE SYRACUSE NY 13202 530196605 6468 GENERAL USE ANDREWS MEMORIAL UMC 106 CHURCH STREET NORTH SYRACUSE NY 13212 19000 PURCHASE & MAINTENANCE OF USED VAN AOPA AIR SAFETY FOUNDATION 421 AVIATION WAY FREDERICK MD 21701 526042953 10000 GENERAL USE ARC OF ONONDAGA FOUNDATION 600 SOUTH WILBUR AVE SYRACUSE NY 13204 020590821 24462 GENERAL USE AURORA OF CNY 518 JAMES STREET STE 100 SYRACUSE NY 13203 150543651 10942 GENERAL USE ARISE CHILD & FAMILY SERVICE INC 635 JAMES STREET SYRACUSE NY 13203 161186293 22100 GENERAL USE BALTIMORE WOODS NATURE CENTER PO BOX 133 MARCELLUS NY 13108 160973044 36353 GENERAL USE BOYS & GIRLS CLUBS OF SYRACUSE 2100 E FAYETTE STREET SYRACUSE NY 13224 150532240 186924 OPERATIONS SUPPORT BUFFALO STATE COLLEGE 1300 ELM AVENUE FINANCIAL AID OFFICE MOOT HALL 230 BUFFALO NY 14222 69898 SCHOLARSHIPS CAYUGA COMMUNITY COLLEGE 197 FRANKLIN STREET AUBURN NY 13021 22082 SCHOLARSHIPS BEAGLES OF NEW ENGLAND STATES INC PO BOX 87 KENDUSKEAG ME 04450 300196727 5000 GENERAL USE BLACK LEADERSHIP COMMISSION ON AIDS OF SYRACUSE PO BOX 6000 SYRACUSE NY 13207 133530740 16000 GENERAL USE CAZENOVIA COLLEGE 22 SULLIVAN STREET CAZENOVIA NY 13035 150543658 10265 SCHOLARSHIPS CAZENOVIA AREA COMMUNITY DEVELOPMENT ASSOCIATION INC 95 ALBANY ST CAZENOVIA NY 13035 134279395 10522 GENERAL USE CENTER FOR THE ARTS OF HOMER INC 72 SOUTH MAIN ST PO BOX 191 HOMER NY 13077 542098298 6350 GENERAL USE CATHOLIC CHARITIES 1654 W ONONDAGA STREET SYRACUSE NY 13204 150532085 6250 GENERAL USE BRADY FAITH CENTER 404 SOUTH AVE SYRACUSE NY 13204 141818548 5000 GENERAL USE CAMP AMERIKIDS INC 88 HAMILTON AVE STAMFORD CT 06902 061431690 5000 GENERAL USE CAMP GOOD DAYS & SPECIAL TIMES INC 1332 PITTSFORD MENDON ROAD MENDON NY 14506 161494290 5500 GENERAL USE CHILDRENS CONSORTIUM 123 E WATER STREET SYRACUSE NY 13202 161019998 52078 GENERAL USE CITIZENS CAMPAIGN FOR THE ENVIRONMENT 225A MAIN STREET 2 FARMINGDALE NY 11735 112983418 75000 FINGERLAKES GAS LEASE MAPPING PROJECT CITY OF SYRACUSE 201 E WASHINGTON STREET SYRACUSE NY 13202 161159198 11990 CARILLON PROJECT CLARKSON UNIVERSITY 8 CLARKSON AVE POTSDAM NY 13699 150543659 5080 SCHOLARSHIPS CORNELL UNIVERSITY BURSARS OFFICE ITHACA NY 148532801 150532082 16305 SCHOLARSHIPS CROUSE HEALTH FOUNDATION INC 736 IRVING AVENUE SYRACUSE NY 13210 161035427 55400 GENERAL USE CULTURAL RESOURCES COUNCIL 411 MONTGOMERY STREET SYRACUSE NY 13202 150625350 30500 GENERAL USE DEWITT COMMUNITY CHURCH 3600 ERIE BLVD E DEWITT NY 13214 150532100 6680 GENERAL USE CNY JAZZ ARTS FOUNDATION INC 441 E WASHINGTON STREET SYRACUSE NY 13202 161546134 17000 GENERAL USE EARLVILLE FREE LIBRARY PO BOX 120 N MAIN STREET EARLVILLE NY 13332 150618864 24522 GENERAL USE EARLVILLE OPERA HOUSE PO BOX 111 EARLVILLE NY 13332 160988051 15000 GENERAL USE CNY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 5878 E MOLLOY RD SYRACUSE NY 13211 150532072 5200 GENERAL USE COLGATE UNIVERSITY 13 OAK DRIVE HAMILTON NY 13346 150532078 9850 SCHOLARSHIPS ENABLE 1603 COURT STREET SYRACUSE NY 13208 150532247 22768 GENERAL USE COMMUNITY ACTION PARTNERSHIP FOR MADISON COUNTY 3 E MAIN STREET MORRISVILLE NY 13408 161289461 32600 CAPITAL COMMUNITY WORKS INC 443 NORTH FRANKLIN STREET SYRACUSE NY 13202 161289199 20000 GENERAL USE EVERSON MUSEUM OF ART 401 HARRISON STREET SYRACUSE NY 13202 150616499 99037 GENERAL USE CONNECT AFRICA FOUNDATION INC 222 PLEASANT STREET NEWTON CENTER MA 02459 371496337 25000 GENERAL USE CORTLAND REPERTORY THEATRE PO BOX 783 CORTLAND NY 13045 161004610 5955 GENERAL USE CRADLES TO CRAYONS INC 155 NORTH BEACON STREET BRIGHTON MA 02135 043584367 5000 GENERAL USE FINGER LAKES COMMUNITY COLLEGE 3325 MARVIN SANDS DRIVE CANANDAIGUA NY 14424 8127 SCHOLARSHIPS DAVIS-PUTTER SCHOLARSHIP FUND PO BOX 7307 NEW YORK NY 10116 566044491 5000 SCHOLARSHIPS FIRST BAPTIST CHURCH OF PULASKI 7 BRIDGE STREET PULASKI NY 13142 15000 PURCHASE OF USED ALLEN ORGAN FIRST CONGREGATIONAL CHURCH OF CANADAIGUA 58 NORTH MAIN STREET CANANDAIGUA NY 14424 5790 GENERAL USE FAYETTEVILLE-MANLIUS COMMUNITY SPORTS FACILITY ASSN INC PO BOX 357 MANLIUS NY 13104 300591935 25000 GENERAL USE FOLTS FOUNDATION 104 N WASHINGTON STREET HERKIMER NY 13350 223397224 24522 GENERAL USE FRANCIS HOUSE 108 MICHAELS AVENUE SYRACUSE NY 13208 161585910 23117 GENERAL USE FOOD BANK OF CNY ISLAND ROAD CICERO NY 00000 222816988 119850 GENERAL USE GENESEE COMMUNITY COLLEGE 1 COLLEGE ROAD BATAVIA NY 14020 10000 SCHOLARSHIPS FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNETT PARK 1 CONSERVATION PLACE SYRACUSE NY 13204 237083532 39875 GENERAL USE HERKIMER COUNTY COMMUNITY COLLEGE 100 RESERVOIR ROAD HERKIMER NY 13350 23360 SCHOLARSHIPS HOLY CROSS CHURCH 4112 EAST GENESEE STREET DEWITT NY 13214 41000 GENERAL USE HAMILTON COLLEGE 198 COLLEGE HILL ROAD CLINTON NY 13323 150532200 7200 SCHOLARSHIPS GREATER SYRACUSE WORKS 516 BURT STREET SYRACUSE NY 13202 161605447 50000 GENERAL USE GIRL SCOUTS OF NYPENN PATHWAYS INC 8170 THOMPSON ROAD CICERO NY 13039 150627396 25000 GENERAL USE HOPE FOR BEREAVED 4500 ONONDAGA BLVD SYRACUSE NY 13219 161370553 11875 GENERAL USE HOSPICE OF CNY 990 SEVENTH NORTH STREET LIVERPOOL NY 13088 161438980 7592 GENERAL USE GEORGE & REBECCA BARNES FOUNDATION 930 JAMES STREET SYRACUSE NY 13203 201811339 6000 GENERAL USE FREE WHEELCHAIR MISSION 9341 IRVINE BLVD IRVINE CA 92618 311781635 30000 GENERAL USE JEWISH HOME OF CNY FOUNDATION OF SYRACUSE INC 4101 E GENESEE STREET SYRACUSE NY 13214 222360749 22000 GENERAL USE JOWONIO SCHOOL 3049 E GENESEE STREET SYRACUSE NY 13224 160981162 23600 GENERAL USE JOHN DAU SUDAN FOUNDATION PO BOX 503 SKANEATELES NY 13512 542181556 11000 GENERAL USE JEFFERSON COMMUNITY COLLEGE 1220 COFFEEN STREET WATERTOWN NY 13601 5302 SCHOLARSHIPS INTERFAITH WORKS OF CENTRAL NEW YORK 3049 E GENESEE STREET SYRACUSE NY 13224 161064233 45111 GENERAL USE LEMOYNE COLLEGE 1419 SALT SPRINGS ROAD DEWITT NY 13214 150545841 45985 SCHOLARSHIPS LITERACY VOLUNTEERS OF GREATER SYRACUSE PO BOX 27 SYRACUSE NY 132020027 161002098 14325 SCRABBLE MANIA MANLIUS PEBBLE HILL SCHOOL 5300 JAMESVILLE ROAD DEWITT NY 13214 160973557 16300 GENERAL USE LITERACY COALITION OF ONONDAGA COUNTY 518 JAMES STREET STE 100 SYRACUSE NY 13203 150532073 28105 GENERAL USE MATILDA JOSLYN GAGE FOUNDATION PO BOX 192 FAYETTEVILLE NY 13066 161581669 41000 GENERAL USE MEALS ON WHEELS OF SYRACUSE 300 BURT STREET SYRACUSE NY 13202 160970999 23367 GENERAL USE MERCY WORKS INC PO BOX 25 SYRACUSE NY 13205 161553234 8000 GENERAL USE MILLBROOK SCHOOL 131 MILLBROOK SCHOOL ROAD MILLBROOK NY 12545 141413770 16000 GENERAL USE MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 32188 SCHOLARSHIPS MONROE COMMUNITY COLLEGE 1000 E HENRIETTA ROAD ROCHESTER NY 14623 46038 SCHOLARSHIPS MORRISVILLE STATE COLLEGE PO BOX 901 MORRISVILLE NY 13408 71767 SCHOLARSHIPS MILTON J RUBENSTEIN MUSEUM OF SCIENCE & TECHNOLOGY 500 S FRANKLIN STREET SYRACUSE NY 13202 223158446 56010 GENERAL USE MUSEUM OF YOUNG ART 429 NORTH FRANKLIN AVENUE 302 SYRACUSE NY 13204 262017608 5000 GENERAL USE MAY MEMORIAL UNITARIAN SOCIETY 3800 E GENESEE STREET SYRACUSE NY 13214 5300 GENERAL USE MATTHEW HOUSE INC 43 METCALF DRIVE AUBURN NY 13021 161591811 39280 GENERAL USE LEUKEMIA & LYMPHOMA SOCIETY 401 N SALINA STREET SYRACUSE NY 13203 135644916 5000 GENERAL USE LAFAYETTE CENTRAL SCHOOL DISTRICT 5955 ROUTE 20W LAFAYETTE NY 13084 23137 GENERAL USE ON POINT FOR COLLEGE 1654 W ONONDAGA STREET SYRACUSE NY 13204 161569356 5566 GENERAL USE ONEIDA COMMUNITY MANSION HOUSE 170 KENWOOD AVENUE ONEIDA NY 13421 222825570 16308 GENERAL USE ONEIDA PUBLIC LIBRARY 220 BROAD STREET ONEIDA NY 13421 161515573 47370 GENERAL USE NORTHWOOD SCHOOL PO BOX 1070 LAKE PLACID NY 129461919 7000 GENERAL USE ONONDAGA CENTRAL SCHOOL DISTRICT 4466 S ONONDAGA ROAD NEDROW NY 13120 7000 GENERAL USE ONONDAGA COMMUNITY COLLEGE 4585 W SENECA TNPK SYRACUSE NY 13215 217211 SCHOLARSHIPS ONONDAGA COMMUNITY COLLEGE FOUNDATION 4585 W SENECA TNPK SYRACUSE NY 13215 222318303 21000 GENERAL USE ONONDAGA GUILD TO VAN DUYN 5075 W SENECA TNPK SYRACUSE NY 13215 222159154 10400 GENERAL USE ONONDAGA HISTORICAL ASSOCIATION 321 MONTGOMERY STREET SYRACUSE NY 13202 150533554 24500 GENERAL USE OPEN HAND THEATER INC 518 PROSPECT AVENUE SYRACUSE NY 13208 161305329 32434 GENERAL USE PARK CENTRAL PRESBYTERIAN CHURCH 504 E FAYETTE STREET SYRACUSE NY 13202 6300 GENERAL USE PAUL SMITHS COLLEGE PO BOX 265 PAUL SMITHS NY 12970 9000 SCHOLARSHIPS PERSON TO PERSON CITIZEN ADVOCACY ASSOCIATION INC 401 N SALINA STREET STE 300 SYRACUSE NY 13202 161164138 21460 GENERAL USE PLANNED PARENTHOODROCHESTER SYRACUSE REGION 114 UNIVERSITY AVENUE ROCHESTER NY 146059973 160743085 14781 GENERAL USE ONONDAGA COUNTY PUBLIC LIBRARY - WHITE BRANCH 763 BUTTERNUT STREET SYRACUSE NY 13208 161588173 6530 GENERAL USE PULASKI ACADEMY & CENTRAL SCHOOLS 2 HINMAN ROAD PULASKI NY 13142 37325 SCHOLARSHIPS REDHOUSE ARTS CENTER INC 201 S WEST STREET SYRACUSE NY 13204 222366669 335259 GENERAL USE RESCUE MISSION 120 GIFFORD STREET SYRACUSE NY 13202 161489491 23787 GENERAL USE RESCUE MISSION ALLIANCE PO BOX 11122 SYRACUSE NY 13202 150532146 7076 GENERAL USE ROCHESTER INSTITUTE OF TECHNOLOGY 56 LAMB MEMERIAL DRIVE ROCHESTER NY 14623 28543 SCHOLARSHIPS RARELY DONE PRODUCTIONS PO BOX 202 CAMILLUS NY 13031 205109073 10000 GENERAL USE NEAR WESTSIDE INITIATIVE 110 WEST FAYETTE STREET SYRACUSE NY 13204 205311377 26000 GENERAL USE SALVATION ARMY 677 S SALINA STREET SYRACUSE NY 13202 132923701 87747 GENERAL USE SAMARITAN FOUNDATION OF NORTHERN NY 830 WASHINGTON STREET WATERTOWN NY 00000 161490523 5000 GENERAL USE SEFA 750 EAST ADAMS STREET UPSTATE MEDICAL UNIVERSITY SYRACUSE NY 13202 141705108 9350 GENERAL USE SHERBURNE-EARLVILLE CENTRAL SCHOOL DISTRICT 15 SCHOOL STREET SHERBURNE NY 13460 19000 SCHOLARSHIPS SKANEATELES FESTIVAL INC 97 E GENESEE STREET SKANEATELES NY 13152 222317577 16700 GENERAL USE SMITHFIELD COMMUNITY ASSOCIATION INC PO BOX 42 PETERBORO NY 13134 161422788 10100 GENERAL USE SOLVAY DOLLARS FOR SCHOLARS 231 WALTON STREET C/O PLANNED RESULTS SYRACUSE NY 13202 042296967 5000 SCHOLARSHIPS SOMALI-BANTU COMMUNITY 212 VAN BUREN STREET SYRACUSE NY 13202 202873332 10850 GENERAL USE SOCIETY FOR NEW MUSIC 438 BROOKFORD ROAD SYRACUSE NY 13224 510198960 15000 GENERAL USE ST ELIZABETH COLLEGE OF NURSING 2215 GENESEE STREET UTICA NY 13501 5000 SCHOLARSHIPS ST JOSEPHS HOSPITAL HEALTH CENTER FOUNDATION 973 JAMES STREET SYRACUSE NY 13203 222149775 26250 GENERAL USE ST PAUL'S CATHEDRAL 310 MONTGOMERY STREET SYRACUSE NY 13202 9200 GENERAL USE ST PAUL'S UNITED METHODIST CHURCH 2200 VALLEY DRIVE SYRACUSE NY 13207 11000 GENERAL USE ST VINCENT DE PAUL CHURCH 342 VINE STREET SYRACUSE NY 13203 10000 GENERAL USE STONE QUARRY HILL ART PARK INC PO BOX 251 CAZENOVIA NY 13035 161406217 14450 GENERAL USE SUMMIT CHURCH PO BOX 2 MANLIUS NY 13104 202796586 6944 GENERAL USE ST JOHN THE BABTIST CHURCH COURT STREET SYRACUSE NY 13208 6500 GENERAL USE ST LUCY'S CHURCH GIFFORD STREET SYRACUSE NY 13204 17600 GENERAL USE SUNY ALFRED STATE 10 UPPER COLLEGE DRIVE ALFRED NY 14802 27354 SCHOLARSHIPS SUNY BINGHAMTON PO BOX 6000 BINGHAMTON NY 13902 18286 GENERAL USE SUNY BROCKPORT 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 45738 SCHOLARSHIPS ST JAMES EPISCOPAL CHURCH 96 E GENESEE STREET SKANEATELES NY 13152 12150 GENERAL USE SUNY CANTON 34 CORNELL DRIVE CANTON NY 136171098 21000 SCHOLARSHIPS ST JAMES CHURCH 6 GREEN STREET CAZENOVIA NY 13035 7250 SCHOLARSHIPS SUNY COLLEGE OF OPTOMETRY 33 WEST 42ND STREET NEW YORK NY 100368003 20000 SCHOLARSHIPS SUNY CORTLAND PO BOX 2000 CORTLAND NY 130450900 8156 SCHOLARSHIPS SUNY ONEONTA 240 NETZER ADMINISTRATION BLDG ONEONTA NY 138204016 7004 SCHOLARSHIPS SUNY OSWEGO 408 CULKIN HALL OSWEGO NY 13126 39951 SCHOLARSHIPS SUNY PLATTSBURGH PLATTSBURGH PLATTSBURGH NY 12901 6825 SCHOLARSHIPS SUNY RESEARCH FOUNDATION PO BOX 9 ALBANY NY 122010009 141368361 25385 GENERAL USEGENERAL USE SUNY POTSDAM 400 HAWK DRIVE NEW PALTZ NY 125612438 8570 SCHOLARSHIPS SUNY NEW PALTZ NEW PALTZ NEW PALTZ NY 125612438 6970 SCHOLARSHIPS SUNY GENESEO 1 COLLEGE CIRCLE GENESEO NY 14458 8470 SCHOLARSHIPS SYRACUSE CITY SCHOOLS 258 EAST ADAMS STREET SYRACUSE NY 13202 12137 GENERAL USE SYRACUSE COMMUNITY HEALTH CENTER 819 S SALINA STREET SYRACUSE NY 13202 223201171 5000 GENERAL USE SYRACUSE CSDROBERTS SCHOOL 258 EAST ADAMS STREET SYRACUSE NY 13202 10877 GENERAL USE SYRACUSE JEWISH FEDERATION 5655 THOMPSON ROAD DEWITT NY 13214 150543614 9650 GENERAL USE SYRACUSE OPERA COMPANY 411 MONTGOMERY STREET STE 60 SYRACUSE NY 13202 237167068 42173 GENERAL USE SYRACUSE SHAKESPEARE FESTIVAL 517 STINARD STREET SYRACUSE NY 13207 010758900 5000 GENERAL USE SYRACUSE STAGE 820 E GENESEE STREET SYRACUSE NY 13210 150623468 61235 GENERAL USE SYRACUSE SYMPHONY ORCHESTRA 411 MONTGOMERY STREET STE 40 SYRACUSE NY 13202 150622261 154098 GENERAL USE SYRACUSE UNIVERSITY 102 ARCHIBALD GYMNASIUM SYRACUSE NY 13244 122356 SCHOLARSHIPS SYRACUSE POSTER PROJECT 207 PAUL AVENUE SYRACUSE NY 13206 272472515 6000 GENERAL USE SYRACUSE SCORE 401 S SALINA STREET STE 5 SYRACUSE NY 13202 223005247 7000 GENERAL USE TOMPKINS CORTLAND COMMUNITY COLLEGE PO BOX 139 170 NORTH STREET DRYDEN NY 13053 29976 SCHOLARSHIPS THE SAMARITAN CENTER 310 MONTGOMERY STREET SYRACUSE NY 13202 161328786 10175 GENERAL USE UNITED METHODIST CHURCH PO BOX 177 111 WESLEY STREET MANLIUS NY 13104 5700 GENERAL USE UNITED WAY OF CNY INC PO BOX 2129 SYRACUSE NY 132202129 150532073 200308 GENERAL USE TOWN OF DEWITT PARKS AND RECREATION 5400 BUTTERNUT DRIVE ESYRACUSE NY 13057 300167847 7000 GENERAL USE NATIONAL KIDNEY FOUNDATION 731 JAMES STREET SUITE 200 SYRACUSE NY 13203 161358638 7000 GENERAL USE NCTE 1111 WEST KENYON ROAD URBANA IL 61801 370715886 5738 GENERAL USE VERA HOUSE INC 6181 THOMPSON ROAD 100 SYRACUSE NY 13206 510201530 36500 GENERAL USE YMCA OF SYRACUSE 340 MONTGOMERY STREET SYRACUSE NY 13202 150532278 44408 GENERAL USE DEERFIELD ACADEMY PO BOX 87 DEERFIELD MA 01342 7750 SCHOLARSHIPS DOCTORS WITHOUT BORDERS 333 SEVENTH AVE 2ND FLOOR NEW YORK NY 10001 133433452 6550 GENERAL USE DUKE UNIVERSITY DURHAM DURHAM NC 27708 14250 SCHOLARSHIPS FASHION INST OF TECH 7TH AVE W 27TH ST NEW YORK NY 10001 6000 SCHOLARSHIPS FEDERIC REMINGTON ART MUSEUM 303 WASHINGTON STREET OGDENSBURG NY 133179600 133179600 6100 GENERAL USE HUDSON VALLEY COMMUNITY COLLEGE 80 VADENBURGH AVE TROY NY 12180 14000 SCHOLARSHIPS IMAGINE SYRACUSE 205 S SALINA STREET SYRACUSE NY 13202 271857608 12000 GENERAL USE MADAILLE COLLEGE 18 AGASSIZ CIRCLE BUFFALO NY 14214 11225 SCHOLARSHIPS SIGNATURE BAND & CHOIR CAMP INC 118 JULIAN PLACE SYRACUSE NY 13210 161576128 8710 GENERAL USE SKANEATELES SKI CLUB PO BOX 276 SKANEATELES NY 13152 160869926 16000 GENERAL USE ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY INC 813 FAY ROAD SYRACUSE NY 13219 161085780 62200 GENERAL USE ST DANIEL CHURCH COURT STREET SYRACUSE NY 13208 5000 GENERAL USE SUNY DELHI 141 SANFORD HALL DELHI NY 13753 13228 SCHOLARSHIPS SUNY ESF COLLEGE FOUNDATION 1 FORESTRY DRIVE SYRACUSE NY 13210 14411 SCHOLARSHIPS SUNY FREDONIA G140 WILLIAMS CENTER FREDONIA NY 14063 5622 SCHOLARSHIPS SUNY STONY BROOK 180 ADMINISTRATION BLDG STONY BROOK NY 117940851 6280 SCHOLARSHIPS SUNY UPSTATE MEDICAL UNIVERSITY 750 EAST ADAMS STREET SYRACUSE NY 13210 161068101 59673 GENERAL USE SYRACUSE 2020 120 MADISON STREET 15TH FLOOR SYRACUSE NY 13202 161573383 6000 GENERAL USE SYACUSE CENTER FOR PEACE AND SOCIAL JUSTICE INC 2013 E GENESEE STREET SYRACUSE NY 13210 562623904 7000 GENERAL USE SYACUSE CHAMBER OF COMMERCE FOUNDATION 572 S SALINA STREET SYRACUSE NY 13202 150464400 25000 GENERAL USE SYRACUSE CITY BALLET INC 415 BREAKSPEAR ROAD SYRACUSE NY 13219 161530816 15150 GENERAL USE SYRACUSE MODEL NEIGHBORHOOD FACILITY INC 1721 S SALINA STREET SYRACUSE NY 13205 160998428 45000 GENERAL USE THE DAILY ORANGE 744 OSTROM AVE SYRACUSE NY 13210 160993654 7841 GENERAL USE THE FIRST BABTIST CHURCH 22 SYRACUSE STREET BALDWINSVILLE NY 13027 54322 GENERAL USE THE LEARNING PLACE 1443 E GENESEE STREET SYRACUSE NY 13210 861061215 21100 GENERAL USE UNIVERSITY AT ALBANY SUNY ALBANY 1400 WASHINGTON AVE ALBANY NY 12222 249863 SCHOLARSHIPS UNIVERSITY AT BUFFALO SUNY 232 CAPEN HALL BUFFALO NY 14260 32720 SCHOLARSHIPS UNIVERSITY OF VIRGINA CHARLOTTSVILLE CHARLOTTSVILLE VA 22904 7000 SCHOLARSHIPS US FUND FOR UNICEF PO BOX 96383 WASHINGTON DC 200777660 131760110 53000 GENERAL USE WCNY TV24 - PUBLIC BROADCASTING COUNCIL OF CNY INC PO BOX 2400 SYRACUSE NY 132202400 160876277 18100 GENERAL USE WEST GENESEE CENTRAL SCHOOL DISTRICT 300 SANDERSON DRIVE CAMILLUS NY 13031 6000 SCHOLARSHIPS WOUNDED WARRIER PROJECT 7020 A C SKINNER PKWY STE 100 JACKSONVILLE FL 32256 202370934 10100 GENERAL USE XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI OH 45207 5500 SCHOLARSHIPS X 0 1 X X 0 1 0 0 0 0 0 0 0 PETER A DUNN 156650 0 7500 0 0 0 23500 0 12643 0 200293 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 $15,500 X 75 2512191 STOCK PROCEEDS 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO IT BEING FILED. 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 OR KEY 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 GAINS ON INVESTMENTS: 8,330,884. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 148,956. TOTAL TO FORM 990, PART XI, LINE 5: 8,479,840. FORM 990, PART XII, LINE 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 48494 5174019