2025-09-29T11:07:43-05:00 2024-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 141505623 THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC COMM 5184469638 2 TOWER PLACE EXECUTIVE PARK ALBANY NY 12203 JOHN EBERLE PRESIDENT & CEO 5184469638 2025-11-15 1 0 JEREMY COLE P00436330 5184596700 2025-09-23 2024 2025-03-06 01:10:19Z JOHN EBERLE 2 TOWER PLACE EXECUTIVE PARK ALBANY NY 12203 27082404 0 X WWW.CFGCR.ORG X 1968 NY THE COMMUNITY FOUNDATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY. THE FOUNDATION DOES THIS IN COLLABORATION WITH DONORS AND COMMUNITY PARTNERS WHO SHARE ITS VISION FOR COMMUNITY TRANSFORMATION THROUGH STEWARDSHIP OF CHARITABLE ENDOWMENTS, SUPERIOR DONOR SERVICES, EFFECTIVE GRANT MAKING, AND LEADERSHIP TO ADDRESS COMMUNITY NEEDS. 20 20 9 50 -12777 0 5168387 4876980 131477 149179 3678448 6345167 -18031 -16336 8960281 11354990 8332248 6523651 0 0 1119831 1115526 0 0 195257 959558 1067632 10411637 8706809 -1451356 2648181 110463310 119822415 4605129 5308092 105858181 114514323 X THE COMMUNITY FOUNDATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY. THE FOUNDATION DOES THIS IN COLLABORATION WITH DONORS AND COMMUNITY PARTNERS WHO SHARE ITS VISION FOR COMMUNITY TRANSFORMATION THROUGH STEWARDSHIP OF CHARITABLE ENDOWMENTS, SUPERIOR DONOR SERVICES, EFFECTIVE GRANT MAKING, AND LEADERSHIP TO ADDRESS COMMUNITY NEEDS. 0 0 7170364 6523651 149179 SEE SCHEDULE O.THE FOUNDATION ADMINISTERS MORE THAN 472 CHARITABLE FUNDS, AND IN PARTNERSHIP WITH OUR DONORS, PROVIDES LEADERSHIP AND SUPPORT FOR SOME OF THE CAPITAL REGION'S MOST IMPORTANT HUMAN SERVICE, EDUCATION, ARTS/CULTURE, COMMUNITY IMPROVEMENT AND HOUSING/SHELTER INITIATIVES.SINCE OUR FOUNDING IN 1968, THE FOUNDATION HAS AWARDED MORE THAN $132.5 MILLION TO SUPPORT THE CAPITAL REGION AND BEYOND. IN 2024, THE FOUNDATION GRANTED AND FACILITATED OVER $6.2 MILLION IN 1,700 GRANTS. OF THESE GRANTS, 235 NONPROFIT PROGRAMS RECEIVED UP TO $5,000 EACH. THE TOP FOCUS AREAS TO WHICH GRANTS WERE AWARDED IN 2024 WERE HUMAN SERVICES, EDUCATION, ARTS/CULTURE/HUMANITIES, HOUSING AND SHELTER, AND COMMUNITY IMPROVEMENT/CAPACITY BUILDING.THE FOUNDATION MAINTAINS A FOCUS ON INVESTING IN THE CAPACITY OF LOCAL NONPROFITS, IN ORDER TO HELP THEM OPERATE AND SERVE THEIR POPULATIONS MORE EFFECTIVELY. WE ACCOMPLISH THIS THROUGH MODEST GRANT AWARDS TO SUPPORT INFRASTRUCTURE, HUMAN RESOURCES, AND MANAGEMENT/BOARD TRAINING UPGRADES, AS WELL AS OUR SUPPORT FOR, AND COORDINATION OF, THE CAPACITY BUILDING MINI-GRANT PROGRAM. THIS PROGRAM, OFFERED FREE EACH YEAR, CONSISTS OF A SERIES OF HALF-DAY WORKSHOPS FOR NONPROFIT LEADERS AND THEIR BOARD MEMBERS ON A WIDE RANGE OF TOPICS, SUCH AS PERSONNEL RISK MANAGEMENT, REGULATORY CHANGES AFFECTING THE NONPROFIT FIELD, DEVELOPMENT AND COMMUNICATIONS, AND TECHNOLOGY SOLUTIONS.THE FOUNDATION AWARDS GRADE SCHOOL, COLLEGE, AND CONTINUING EDUCATION SCHOLARSHIPS TO HUNDREDS OF LOCAL SCHOLARS EACH YEAR. THE FOUNDATION'S LARGEST SCHOLARSHIP FUND IS THE PHYLLIS E. DAKE "MAKE YOUR OWN" SCHOLARSHIP FUND (PED), WHICH PROVIDES COLLEGE FUNDING FOR CHILDREN OF STEWART'S SHOPS EMPLOYEES. IN 2024, THE PED SCHOLARSHIP GRANTED MORE THAN $443,000, COMBINED WITH THE FOUNDATION'S OTHER SCHOLARSHIP FUNDS, RESULTED IN DISTRIBUTING MORE THAN $715,000 GRANTED THROUGH 173 SCHOLARSHIPS. 7170364 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CA X X X TERRY D MARIANO CFO 5184469638 2 TOWER PLACE EXECUTIVE PARK ALBANY NY 12203 ALICIA LASCH IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ROBERT T HENNES TREASURER 1.00 X X 0 0 0 BELINDA HILTON CHAIR 2.00 X X 0 0 0 ROBERT S REYNOLDS ESQ SECRETARY 1.00 X X 0 0 0 CHRISTOPHER L CIMIJOTTI CPA DIRECTOR 1.00 X 0 0 0 JEAN BEDELL CPA VICE CHAIR 2.00 X X 0 0 0 M CHRISTIAN BENDER DIRECTOR 1.00 X 0 0 0 ELDON HARRIS DIRECTOR 1.00 X 0 0 0 EILEEN MCLOUGHLIN DIRECTOR 1.00 X 0 0 0 MEAGHAN E MURPHY ESQ DIRECTOR 1.00 X 0 0 0 MURRAY CARL MASSRY DIRECTOR 1.00 X 0 0 0 CHESTER OPALKA DIRECTOR 1.00 X 0 0 0 AIMEE DAKE DIRECTOR 1.00 X 0 0 0 HEIDI KNOBLAUCH PHD DIRECTOR 1.00 X 0 0 0 DAVID HOLLANDER DIRECTOR 1.00 X 0 0 0 ROBERT F AUDI CPA DIRECTOR 1.00 X 0 0 0 ALEX ZHANG CPA DIRECTOR 1.00 X 0 0 0 WALTER THORNE DIRECTOR 1.00 X 0 0 0 DAVID CRAFT ESQ DIRECTOR 1.00 X 0 0 0 BRENDA OSORIO DIRECTOR 1.00 X 0 0 0 JOHN G EBERLE PRESIDENT & CEO 40.00 X 213056 0 27825 TERRY D MARIANO CFO 40.00 X 149698 0 21508 JENNA CUILLA DIRECTOR, ADVANCEMENT OPERATIONS 40.00 X 101050 0 5506 MINDY DEROSIA VICE PRESIDENT, DEVELOPMENT 40.00 X 119503 0 6728 SHELLY CONNOLLY VICE PRESIDENT, COMMUNITY GRANTMAKING 40.00 X 114051 0 6559 697358 0 68126 5 0 1 0 0 82498 4794482 4876980 FEES FOR SERVICE 561000 149179 149179 149179 2385260 -12777 2398037 19653385 15693478 3959907 3959907 3959907 17600 82498 33936 -16336 -16336 11354990 149179 -12777 6341608 5827769 5827769 695882 695882 412087 88051 263816 60220 586107 330209 171767 84131 30068 19783 6911 3374 15057 13675 1382 72207 33418 29836 8953 10004 10004 39296 39296 637685 637685 33377 26660 5526 1191 31575 31575 12947 3690 8268 989 123753 57273 51135 15345 5150 2383 2128 639 15238 8630 4438 2170 19621 9081 8107 2433 23146 1073 21785 288 EQUIPMENT LEASES/MAINT 60014 27775 24798 7441 PROF. DEVELOPMENT 54044 25012 22331 6701 FILING FEES 1782 1782 8706809 7170364 1341188 195257 702326 775815 935368 770014 403323 219692 27413 45475 207352 150264 65559 57088 68054930 73277420 38825572 42993306 1448819 1683605 110463310 119822415 46725 85555 114989 164209 4443415 5058328 4605129 5308092 X 41009823 44478949 64848358 70035374 105858181 114514323 110463310 119822415 X 2648181 5951986 55975 X X 0 1 X 1 0 X 5742558 18220903 9584370 5168387 4876980 43593198 5742558 18220903 9584370 5168387 4876980 43593198 4240897 39352301 1162813 1406076 1630989 1995005 2398037 8592920 1990 10061 128196 -41706 -12777 85764 51270 46915 14240 17600 130025 52401907 708517 0.75100 0.76230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2250 2250 0 PART II-B, LINE 1: PAYMENT TO A THIRD PARTY FOR LOBBYING SERVICES. 213 3804110 4174980 32029670 1 1 70604415 1086337 7880956 2876276 76695432 61853837 1031529 8932771 1213722 70604415 71284850 5970280 -12945237 2456056 61853837 51222338 13062621 8911821 1911930 71284850 46290439 1079063 5662341 1809505 51222338 0.10283 0.68632 0.21085 0 0 207352 150264 57088 57088 COMMINGLED/OTHER INVESTMENTS 42993306 F 42993306 CHARITABLE GIFT ANNUITY LIABILITY 159929 AGENCY ENDOWMENTS 4644818 OPERATING LEASE LIABILITY 253581 5058328 X 16759202 5951986 55975 6007961 10751241 637685 -33936 603749 11354990 8103060 33936 33936 8069124 637685 637685 8706809 PART V, LINE 4: THE COMMUNITY FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS FUNDS AND INVESTMENTS OVERSEEN BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WITH ASSISTANCE BY AN INDEPENDENT ADVISOR. ENDOWMENT FUNDS ARE USED TO SUPPORT THE COMMUNITY FOUNDATION, AND ITS PROGRAM SERVICES, AS WELL AS TO SUPPORT OTHER ORGANIZATIONS AND SCHOLARS WITHIN THE GREATER CAPITAL REGION. PART X, LINE 2: THE COMMUNITY FOUNDATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE COMMUNITY FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE COMMUNITY FOUNDATION HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN THEIR FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 OR 2023. THE COMMUNITY FOUNDATION HAS TAXABLE UNRELATED BUSINESS INCOME RELATED TO INVESTMENT HOLDINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST FUNDS 55,975. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -33,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 33,936. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 9246917 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 1745010 0 0 0 0 0 0 10991927 0 10991927 1 0 1 1 1 0 ANNUAL CELEBRATION 100098 82498 17600 13001 20935 100098 82498 17600 13001 20935 33936 -16336 1 518 ELEVATED 1218 CENTRAL AVENUE SUITE 203 ALBANY NY 12205 141823014 501(C)(3) 7322 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE A DAPPLE A DAY EQUINE CENTER 16 FOX FARM ROAD QUEENSBURY NY 12305 861293763 501(C)(3) 10000 0 GRANTS DIRECTED BY CFGCR: GENERAL OPERATING AGRICULTURAL STEWARDSHIP ASSOCIATION 2531 STATE ROUTE 40 GREENWICH NY 12305 223084628 501(C)(3) 14000 0 GRANTS DIRECTED BY CFGCR: FOR THE SYMPOSIUM AND TRAINING WEBINARS ALBANY BLACK CHAMBER OF COMMERCE FOUNDATION INC 141 WASHTINGTON AVE ALBANY NY 12305 743186476 501(C)(3) 27958 0 GRANTS DIRECTED BY CFGCR: FOR THE LONELY ENTREPRENEUR TECHNICAL SUPPORT FOR ABC MEMBERS ALBANY COUNTY HISTORICAL ASSOCIATION TEN BROECK MANSION 9 TEN BROECK PLACE ALBANY NY 12305 146048668 501(C)(3) 54140 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE ALBANY FUND FOR EDUCATION PO BOX 3110 ALBANY NY 12305 141810885 501(C)(3) 10976 0 GRANTS DIRECTED BY CFGCR: BUILDING SCHOOL-HOME CONNECTIONS ALBANY INSTITUTE OF HISTORY & ART 125 WASHINGTON AVENUE ALBANY NY 12305 141343061 501(C)(3) 22906 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE ALBANY MEDICAL CENTER FOUNDATION 43 NEW SCOTLAND AVENUE ALBANY NY 12305 146023119 501(C)(3) 9605 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE ARTS CENTER OF THE CAPITAL REGION 265 RIVER STREET TROY NY 12305 141484756 501(C)(3) 5589 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE BINDLESTIFF FAMILY VARIETY ARTS INC 210 TANNERS LANE HUDSON NY 12305 146035512 501(C)(3) 5000 0 GRANTS DIRECTED BY CFGCR: BFVA COARC CIRKUS PROGRAM BOYS & GIRLS CLUBS OF THE CAPITAL AREA 21 DELAWARE AVENUE ALBANY NY 12305 141338574 501(C)(3) 13000 0 GRANTS DIRECTED BY CFGCR: FOR CONFLICT RESOLUTION BRING ON THE SPECTRUM INC 71 FULLER ROAD 6 ALBANY NY 12305 845002321 501(C)(3) 10000 0 GRANTS DIRECTED BY CFGCR: BRING ON THE SPECTRUM GENERAL OPERATING BROADALBIN - PERTH CENTRAL SCHOOL DISTRICT 10 BRIDGE STREET BROADALBIN NY 12305 460908223 501(C)(3) 5198 0 GRANTS DIRECTED BY CFGCR: WALLEYE RESEARCH PROJECT-PHASE 5 CANCODE COMMUNITIES 75 TROY ROAD EAST GREENBUSH NY 12305 812893882 501(C)(3) 16000 0 GRANTS DIRECTED BY CFGCR: FOR THE IHEART TRAINING CAPITAL AREA URBAN LEAGUE 45 COLVIN AVENUE ALBANY NY 12305 270209459 501(C)(3) 10036 0 GRANTS DIRECTED BY CFGCR: FOR TWO YEARS OF RENT SUPPORT AT 45 COLVIN AVE. CAPITAL CITY RESCUE MISSION PO BOX 1999 ALBANY NY 12305 562663290 501(C)(3) 29165 0 GRANTS DIRECTED BY CFGCR: FREE MEDICAL CLINIC CAPITAL DISTRICT LATINOS INC 160 CENTRAL AVENUE ALBANY NY 12305 453647494 501(C)(3) 40850 0 GRANTS DIRECTED BY CFGCR: WELLBEING360: COMPREHENSIVE DISEASE PREVENTION PROGRAM CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION - LEGAL PROJECT 24 AVIATION ROAD SUITE 101 ALBANY NY 12305 133841519 501(C)(3) 16000 0 GRANTS DIRECTED BY CFGCR: FOR THE NYCON EXECUTIVE DIRECTOR LEADERSHIP TRAINING CAPITAL DISTRICT YMCA 465 NEW KARNER ROAD ALBANY NY 12305 141726531 501(C)(3) 17550 0 GRANTS DIRECTED BY CFGCR: EMPOWERING THE REFUGEE & IMMIGRANT COMMUNITY CAPITAL REGION YOUTH TENNIS FOUNDATION 785 WASHINGTON AVENUE ALBANY NY 12305 141733312 501(C)(3) 13460 0 GRANTS DIRECTED BY CFGCR: FOR AED TRAINING CAPITAL ROOTS 594 RIVER STREET TROY NY 12305 141596291 501(C)(3) 48484 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE CAPTAIN COMMUNITY HUMAN SERVICES 543 SARATOGA ROAD GLENVILLE NY 12305 141637304 501(C)(3) 8500 0 GRANTS DIRECTED BY CFGCR: STEHP (SOLUTIONS TO END HOMELESSNESS PROGRAM) EXTENSION CEK RN CONSULTING INC 1 STEUBEN PLACE ALBANY NY 12305 821265913 501(C)(3) 12024 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE COLUMBIA COUNTY RECOVERY KITCHEN PO BOX 268 HUDSON NY 12305 841376613 501(C)(3) 5000 0 GRANTS DIRECTED BY CFGCR: HEALTHY MEALS FOR THE HOMELESS COMFORT FOOD COMMUNITY PO BOX 86 GREENWICH NY 12305 464583890 501(C)(3) 68000 0 GRANTS DIRECTED BY CFGCR: COMFORT FOOD AS MEDICINE COMMUNITY CAREGIVERS INC 2021 WESTERN AVENUE ALBANY NY 12305 141778951 501(C)(3) 19096 0 GRANTS DIRECTED BY CFGCR: FOR HEALTHY ELDERS, HEALTHY COMMUNITIES AND SERVICES CONNECT CENTER FOR YOUTH 49 JOHNSTON AVE COHOES NY 12305 454737831 501(C)(3) 15500 0 GRANTS DIRECTED BY CFGCR: CONNECT PANTRY CROSSROADS CENTER FOR CHILDREN 395 BECKER DRIVE PRINCETOWN NY 12305 141809027 501(C)(3) 15760 0 GRANTS DIRECTED BY CFGCR: A BUILDING OF OUR OWN DOUBLE H HOLE IN THE WOODS RANCH 97 HIDDEN VALLEY ROAD LAKE LUZERNE NY 12305 141752888 501(C)(3) 5000 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE EMPIRE STATE YOUTH ORCHESTRA 45 MACARTHUR DR SCHENECTADY NY 12305 222317557 501(C)(3) 5803 0 GRANTS DIRECTED BY CFGCR: CHIME AMPLIFY OUR VOICE PROJECT EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC 3 WASHINGTON SQUARE ALBANY NY 12305 116107128 501(C)(3) 14000 0 GRANTS DIRECTED BY CFGCR: FOR THE AMERICAN EPILEPSY SOCIETY CONFERENCE IN LOS ANGELES, CA EQUINOX INC 500 CENTRAL AVENUE ALBANY NY 12305 141437421 501(C)(3) 15202 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE FOOD PANTRIES FOR THE CAPITAL DISTRICT INC 32 ESSEX STREET ALBANY NY 12305 320160439 501(C)(3) 45000 0 GRANTS DIRECTED BY CFGCR: HEALTHY PANTRY INITIATIVE FRIENDS OF FIVE RIVERS 56 GAME FARM ROAD DELMAR NY 12305 873935246 501(C)(3) 5410 0 GRANTS DIRECTED BY CFGCR: RECHARGE POND UPGRADE GRASSLAND BIRD TRUST 12 SPRING STREET SCHUYLERVILLE NY 12305 274846966 501(C)(3) 8000 0 GRANTS DIRECTED BY CFGCR: GENERAL OPERATING GRASSROOT GIVERS INC 522 WASHINGTON AVENUE ALBANY NY 12305 800267317 501(C)(3) 10000 0 GRANTS DIRECTED BY CFGCR: GRASSROOT GIVERS CLOTHING PROGRAM HABITAT FOR HUMANITY CAPITAL DISTRICT INC 207 SHERIDAN AVENUE ALBANY NY 12305 141708404 501(C)(3) 6696 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE HOME EARTH ALLIANCE 98 SALISBURY ROAD DELMAR NY 12305 872438182 501(C)(3) 10000 0 GRANTS DIRECTED BY CFGCR: IMAGINE NATIVE PLANT FARM HOMELESS AND TRAVELERS AID SOCIETY (HATAS) 138 CENTRAL AVENUE ALBANY NY 12305 222603255 501(C)(3) 5317 0 GRANTS DIRECTED BY CFGCR: CAPITAL REGION FURNITURE BANK HUDSON HEADWATERS HEALTH NETWORK 9 CAREY ROAD QUEENSBURY NY 12305 530204707 501(C)(3) 40000 0 GRANTS DIRECTED BY CFGCR: FOOD AS MEDICINE HUDSON TACONIC LANDS PO BOX 790 AVERILL PARK NY 12305 146035043 501(C)(3) 13500 0 GRANTS DIRECTED BY CFGCR: INCREASING THE PACE OF LAND CONSERVATION IN RENSSELAER COUNTY HUDSON VALLEY COMMUNITY COLLEGE FOUNDATION 80 VANDENBURGH AVENUE TROY NY 12305 222427015 501(C)(3) 100000 0 GRANTS DIRECTED BY CFGCR: FOR THE APPLIED TECHNOLOGY EDUCATION CENTER (ATEC) IPHNY INC 176 SHERIDAN AVENUE ALBANY NY 12305 874475140 501(C)(3) 11000 0 GRANTS DIRECTED BY CFGCR: IPH DANIELLE'S HOUSE JERUSALEM REFORMED CHURCH PO BOX 70 FEURA BUSH NY 12305 222515091 501(C)(3) 8128 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE JOSEPH'S HOUSE & SHELTER INC 74 FERRY STREET TROY NY 12305 141636163 501(C)(3) 11934 0 GRANTS DIRECTED BY CFGCR: FOR UNRESTRICTED USE JUSTICE FOR ORPHANS INC 38 FARES RD RAVENA NY 12305 475472441 501(C)(3) 10000 0 GRANTS DIRECTED BY CFGCR: GENERAL OPERATING KOINONIA PRIMARY CARE INC 553 CLINTON AVENUE ALBANY NY 12305 201347748 501(C)(3) 5000 0 GRANTS DIRECTED BY CFGCR: IN HONOR OF DR. 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GRANTS FROM DONOR ADVISED AND DESIGNATED FUNDS ARE RECOMMENDED BY FUND ADVISORS OR THROUGH GIFT INSTRUMENTS, AND THEN ARE APPROVED BY THE CFGCR BOARD OF DIRECTORS. SUCH RECOMMENDATIONS MAY BE ACCEPTED OR REJECTED, IN WHOLE OR IN PART, BY THE FOUNDATION'S BOARD OF DIRECTORS IN ITS SOLE AND ABSOLUTE DISCRETION. ALL GRANT RECIPIENTS MUST QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT ORGANIZATION OR OPERATE UNDER THE FISCAL SPONSORSHIP OF AN ORGANIZATION THAT DOES. ALL GRANT FUNDS MUST BE USED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, CULTURAL, OR OTHER PURPOSES PERMITTED OF A PUBLIC CHARITY (INCLUDING ANY COMBINATION OF SUCH PURPOSES AND ADMINISTRATIVE SUPPORT). CFGCR REQUIRES ALL GRANT RECIPIENTS TO ACKNOWLEDGE RECEIPT OF THE GRANT PAYMENT. FOR GRANTS MADE FROM CFGCR'S COMMUNITY IMPACT FUNDS, ALL GRANT RECIPIENTS MUST SERVE RESIDENTS OF AND BE LOCATED WITHIN THE 11 COUNTY CAPITAL REGION OF NEW YORK STATE. FOR THESE GRANTS, CFGCR REQUESTS A FINAL REPORT FROM EACH GRANT RECIPIENT. THIS REPORT INCLUDES A FINANCIAL ACCOUNTING OF ALL FUNDS RECEIVED AND EXPENDED FOR THE PROGRAMS COVERED BY THE GRANT, AND A NARRATIVE REPORT ON THE PROJECT AND ITS SIGNIFICANCE AND SUCCESS. IN ADDITION, A SITE VISIT MAY BE REQUESTED BY CFGCR DURING THE GRANT PERIOD. THE GRANTEES ARE GIVEN ADVANCE NOTICE OF SUCH A REQUEST. SCHEDULE I, PART III: SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL AND REQUIRE DUAL ENDORSEMENT BY THE SCHOOL AND THE ENROLLED STUDENT. X X X X 0 0 0 0 0 0 0 0 0 JOHN G EBERLE PRESIDENT & CEO 203117 0 9939 0 0 0 12631 0 15194 0 240881 0 0 0 TERRY D MARIANO CFO 137396 0 12302 0 0 0 8593 0 12915 0 171206 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED THE DRAFT FORM 990 AND SUGGESTED CHANGES WERE MADE. THE FORM 990 WAS PRESENTED TO ALL BOARD MEMBERS ELECTRONICALLY BEFORE FILING. THE IRS FORM 990 IS PREPARED BY CFGCR'S AUDITING FIRM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD, COMMITTEE VOLUNTEERS AND STAFF ARE REQUIRED TO COMPLETE THE CODE OF ETHICAL CONDUCT & ANNUAL POTENTIAL CONFLICTS DISCLOSURE STATEMENT ANNUALLY. THE DOCUMENTS ARE DISTRIBUTED PRIOR TO THE FIRST MEETING OF THE BOARD TERM AND ARE KEPT ON FILE AT THE CFGCR OFFICES. CFGCR STAFF MONITOR COMPLIANCE WITH THIS REQUIREMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO IS EVALUATED ANNUALLY BY THE CFGCR EXECUTIVE COMMITTEE. THE CEO COMPLETES A SELF-EVALUATION AND PROVIDES THE COMMITTEE WITH THE CEO JOB DESCRIPTION AND A CHART OF PROGRESS ON STATED GOALS. THE COMMITTEE ALSO RECEIVES COMPARATIVE INFORMATION ON SALARIES OF COMMUNITY FOUNDATION CEOS FROM THE COUNCIL ON FOUNDATION'S COMPENSATION SUMMARY. THE COMMITTEE REVIEWS THE INFORMATION PROVIDED AND COMPLETES A REVIEW OF THE CEO, INCLUDING ANY CHANGES TO SALARY AND BENEFITS BASED ON THE EVALUATION AND BUDGET CONSIDERATIONS. THE EVALUATION IS SHARED WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 CFGCR MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST FUNDS 55,975. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CFCR REAL PROPERTY TRANSACTIONS LLC 2 TOWER PLACE/EXECUTIVE PARK DRIVE ALBANY NY 12203 141505623 TO MANAGE REAL PROPERTY INTENDED TO BE DONATED TO COMMUNITY FOUNDATION. NY COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC