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HUDSON COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUDSON COMMUNITY FOUNDATION (EIN 34-1935499)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201923179349302197
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T10:02:07-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14774 MUNSON STREET NW SUITE 402AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP447183634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341935499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUDSON COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUDSBusinessNameControlTxt
Phone3306553580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 E MAIN ST PO BOX 944AddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK KIRKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3306553580PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B ANDERSONPreparerPersonNm
PTINP00226559PTIN
Phone3309669400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.0.138.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm14:50:32IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF514EA796443AB73984206C7A3D5371C6355F857AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK KIRKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 E MAIN STAddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,017,530GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYHCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionEMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,002,043PYContributionsGrantsAmt
CY Contributions Grants$2,570,766CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$353,772PYInvestmentIncomeAmt
CY Investment Income$438,384CYInvestmentIncomeAmt
PY Other Revenue$59,267PYOtherRevenueAmt
CY Other Revenue$8,380CYOtherRevenueAmt
PY Total Revenue$2,415,082PYTotalRevenueAmt
CY Total Revenue$3,017,530CYTotalRevenueAmt
PY Grants And Similar Paid$2,528,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,093,159CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,450CYTotalFundraisingExpenseAmt
PY Other Expenses$339,755PYOtherExpensesAmt
CY Other Expenses$309,506CYOtherExpensesAmt
PY Total Expenses$3,031,166PYTotalExpensesAmt
CY Total Expenses$3,573,767CYTotalExpensesAmt
PY Revenues Less Expenses-$616,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$556,237CYRevenuesLessExpensesAmt
Total Assets BOY$19,353,054TotalAssetsBOYAmt
Total Assets EOY$17,607,571TotalAssetsEOYAmt
Total Liabilities BOY$172,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,946TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,180,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,456,625NetAssetsOrFundBalancesEOYAmt
MissionEMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,343,069ExpenseAmt
Grant$3,093,159GrantAmt
DescORGANIZED AND OPERATED AS A COMMUNITY FOUNDATION WHICH SHALLENGAGE IN PROGRAMS & ACTIVITIES BENEFITING THE COMMUNITY OFHUDSON, OHIO. EXTENDING FINANCIAL AID THROUGH GIFTS, GRANTS ANDCONTRIBUTIONS TO QUALIFIED ORGANIZATIONS IN THE COMMUNITY OFHUDSON, OHIO.Desc
Total Program Service Expenses$3,343,069TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUND ADMINISTRATORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3306551566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 E MAIN STREETAddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN ARCHER
BOARD MEMBER2.00Yes (X)$0$0$0
PAT CARROLL
BOARD MEMBER2.00Yes (X)$0$0$0
BILL CURRIN
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN DEARBORN
BOARD MEMBER2.00Yes (X)$0$0$0
SHAWN LYDEN
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA MCDONALD
BOARD MEMBER2.00Yes (X)$0$0$0
PAT MYERS
BOARD MEMBER2.00Yes (X)$0$0$0
BILL SEDLACEK
BOARD MEMBER2.00Yes (X)$0$0$0
JIM SLUZEWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX SCHMITT
BOARD MEMBER2.00Yes (X)$0$0$0
TOM SPEAKS
BOARD MEMBER2.00Yes (X)$0$0$0
DON THARP
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN VAILLANCOURT
BOARD MEMBER2.00Yes (X)$0$0$0
SHARON WHITACRE
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM WOOLDREDGE
BOARD MEMBER2.00Yes (X)$0$0$0
DREW FORHAN
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
PATRICK KIRK
TREASURER2.00Yes (X)$0$0$0Yes (X)
LORI MCCLEESE
PRESIDENT40.00$86,354$0$6,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,570,766AllOtherContributionsAmt
Noncash Contributions$951,327NoncashContributionsAmt
Total Contributions$2,570,766TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,384TotalRevenueColumnAmt
Exclusion$438,384ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,188FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,188TotalRevenueColumnAmt
Exclusion$8,188ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$192TotalRevenueColumnAmt
Exclusion$192ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$192OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,017,530TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$446,764ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,093,159TotalAmt
Program Services$3,093,159ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,354TotalAmt
Program Services$32,324ProgramServicesAmt
Management And General$55,412ManagementAndGeneralAmt
Fundraising$4,618FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,257TotalAmt
Program Services$22,840ProgramServicesAmt
Management And General$39,154ManagementAndGeneralAmt
Fundraising$3,263FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,491TotalAmt
Program Services$4,722ProgramServicesAmt
Management And General$8,094ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$80ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,700TotalAmt
Program Services$4,280ProgramServicesAmt
Management And General$6,420ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$152,844TotalAmt
Program Services$152,844ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,781TotalAmt
Management And General$8,124ManagementAndGeneralAmt
Fundraising$2,657FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,441TotalAmt
Program Services$1,363ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$613FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,878TotalAmt
Program Services$5,557ProgramServicesAmt
Management And General$8,733ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,391TotalAmt
Program Services$11,271ProgramServicesAmt
Management And General$21,838ManagementAndGeneralAmt
Fundraising$10,282FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,642TotalAmt
Program Services$2,911ProgramServicesAmt
Management And General$5,820ManagementAndGeneralAmt
Fundraising$2,911FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,737TotalAmt
Program Services$6,869ProgramServicesAmt
Management And General$6,868ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY EVENTS$30,618$0$30,618$0
SERVICE CHARGES$2,104$210$1,894
PRINTING EXPENSE$1,619$405$810$404
OUTSIDE SERVICES$1,062$212$850$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,489TotalAmt
Program Services$4,022ProgramServicesAmt
Management And General$5,028ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,573,767TotalAmt
Program Services$3,343,069ProgramServicesAmt
Management And General$203,248ManagementAndGeneralAmt
Fundraising$27,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$711,100BOYAmt
EOY$632,889EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,340BOYAmt
EOY$1,092,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,434BOYAmt
EOY$39,792EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,418,180BOYAmt
EOY$15,842,072EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,353,054BOYAmt
EOY$17,607,571EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,100BOYAmt
EOY$150,946EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,100BOYAmt
EOY$150,946EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,423,445BOYAmt
EOY$15,763,935EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$757,509BOYAmt
EOY$1,692,690EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,180,954BOYAmt
EOY$17,456,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,353,054BOYAmt
EOY$17,607,571EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$556,237ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,189,245NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$21,153OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,552,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,846,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,415,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,002,043CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570,766CurrentTaxYearAmt
Total$16,386,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,552,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,846,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,415,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,002,043CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570,766CurrentTaxYearAmt
Total$16,386,759TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,317,346SubstantialContributorsTotAmt
Public Support Total170$9,069,413PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,772CurrentTaxYearMinus1YearAmt
Current Tax Year$438,384CurrentTaxYearAmt
Total$1,636,227TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,267CurrentTaxYearMinus1YearAmt
Current Tax Year$8,380CurrentTaxYearAmt
Total$225,439TotalAmt
FieldValueIRS element (for citing)
Total Support$18,248,425TotalSupportAmt
Public Support CY1700.49700PublicSupportCY170Pct
Public Support PY1700.44070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 50,266. 2015 AMOUNT: $ 40,758. 2016 AMOUNT: $ 66,768. 2017 AMOUNT: $ 59,267. 2018 AMOUNT: $ 8,380.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held70DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,403,423DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,874,426DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$10,674,137DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,423,445BeginningYearBalanceAmt
Contributions$1,616,021ContributionsAmt
Investment Earnings Or Losses-$857,833InvestmentEarningsOrLossesAmt
Other Expenditures$3,417,698OtherExpendituresAmt
End Year Balance$15,763,935EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,741,697BeginningYearBalanceAmt
Contributions$2,117,383ContributionsAmt
Investment Earnings Or Losses$2,454,051InvestmentEarningsOrLossesAmt
Other Expenditures$2,889,686OtherExpendituresAmt
End Year Balance$18,423,445EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,182,309BeginningYearBalanceAmt
Contributions$3,528,153ContributionsAmt
Investment Earnings Or Losses$864,895InvestmentEarningsOrLossesAmt
Other Expenditures$1,833,660OtherExpendituresAmt
End Year Balance$16,741,697EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,693,810BeginningYearBalanceAmt
Contributions$2,628,360ContributionsAmt
Investment Earnings Or Losses-$209,910InvestmentEarningsOrLossesAmt
Other Expenditures$1,929,951OtherExpendituresAmt
End Year Balance$14,182,309EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,893,914BeginningYearBalanceAmt
Contributions$5,806,291ContributionsAmt
Investment Earnings Or Losses$547,974InvestmentEarningsOrLossesAmt
Other Expenditures$1,554,369OtherExpendituresAmt
End Year Balance$13,693,810EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,899OtherCostOrOtherBasisAmt
Depreciation$111,107DepreciationAmt
Book Value$39,792BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,792TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY ENDOWMENTSDesc
Amt$150,946Amt
FieldValueIRS element (for citing)
Total Liability$150,946TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,693,369TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,189,245NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$1,179,245RevenueNotReportedAmt
Revenue Subtotal$2,872,614RevenueSubtotalAmt
Investment Expenses Not Incld$152,844InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$7,928OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$144,916RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,017,530TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,417,698TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,000DonatedServicesUseFcltsAmt
Expenses Not Reported$10,000ExpensesNotReportedAmt
Expenses Subtotal$3,407,698ExpensesSubtotalAmt
Investment Expenses Not Incld2$152,844InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$13,225OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$166,069ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,573,767TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:USE OF ENDOWMENT FUNDS, THE FOUNDATION USES ITS ENDOWMENT FUNDS TO PROMOTE THE BETTERMENT OF HUDSON BY EMPOWERING SIMPLE, SMART AND MEANINGFUL PHILANTHROPY. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE FOUNDATION'S BOARD OF DIRECTORS.
PART X, LINE 2:FIN 48 (ASC 740) FOOTNOTE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NO PROVISION FOR FEDERAL INCOME TAX WAS RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY ENDOWMENT CONTRIBUTIONS 5,945. AGENCY ENDOWMENT INCOME -13,873.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY ENDOWMENT GRANTS 13,225.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A KID AGAIN INC
777-G DEARBORN PARK LANECOLUMBUSOH43085311440073501(C)(3)$15,000PROGRAMS
ADIRONDACK EXPERIENCE
OFFICE OF INSTITUTIONAL ADVANCEMENTBLUE MOUNTAIN LAKENY12812135635801501(C)(3)$10,000PROGRAMSPO BOX 99
AKRON CHILDREN'S HOSPITAL FOUNDATION
ONE PERKINS SQUAREAKRONOH44308237114013501(C)(3)$72,700PROGRAMS
AKRON COMMUNITY FOUNDATION
345 WEST CEDAR STREETAKRONOH44307341087615501(C)(3)$11,000PROGRAMS
AKRON-CANTON REGIONAL FOODBANK
PO BOX 1580AKRONOH44309341369388501(C)(3)$9,000PROGRAMS
ALZHEIMER'S ASSOCIATION - GREAT EAST
PO BOX 96011WASHINGTON DCDC20090133039601501(C)(3)$20,500PROGRAMS
AMERICAN FLORAL ENDOWMENT
1001 N FAIRFAX STREET SUITE 201ALEXANDRIAVA22314236268380501(C)(3)$25,000PROGRAMS
BALDWIN WALLACE UNIVERSITY
C/O DEVELOPMENT OFFICE GIFTBEREAOH44017340714629501(C)(3)$26,357PROGRAMSPROCESSING 275 EASTLAND RD
BEN CURTIS FAMILY FOUNDATION
1675 EAST MAIN STREET SUITE 260KENTOH44240461431932501(C)(3)$6,000PROGRAMS
BOWLING GREEN STATE UNIVERSITY FOUNDATION
DEVELOPMENT OFFICE 1851 N RESEARCHBOWLING GREENOH44304346007199501(C)(3)$54,500PROGRAMSDRIVE
BOY SCOUTS OF AMERICA - GREAT TRAIL
4500 HUDSON DRIVESTOWOH44224340737790501(C)(3)$6,000PROGRAMS
BOYS AND GIRLS CLUB OF MASSILLON
730 DUNCAN ST SWMASSILLONOH44647340726102501(C)(3)$5,245PROGRAMS
BOYS AND GIRLS CLUBS OF CLEVELAND
6114 BROADWAY AVENUECLEVELANDOH44127340770686501(C)(3)$12,500PROGRAMS
CALIFORNIA POLYTECH STATE UNIVERSITY FOUNDATION
ONE GRAND AVENUESAN LUIS OBISPOCA93407204927897501(C)(3)$20,000PROGRAMS
CANTON LOCAL SCHOOLS
4526 RIDGE AVENUE SECANTONOH44127346000512115$50,000PROGRAMS
CASE WESTERN RESERVE UNIVERSITY
ADVANCEMENT SERVICES 10900 EUCLIDCLEVELANDOH44106341018992501(C)(3)$26,357PROGRAMSAVE
CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA
575 N PATTERSON AVE STE 148WINSTON SALEMNC27101463674691501(C)(3)$7,500PROGRAMS
CLARKSON UNIVERSITY
8 CLARKSON AVENUEPOTSDAMNY13699150543659501(C)(3)$20,000PROGRAMS
CLEVELAND MUSEUM OF NATURAL HISTORY
1 WADE OVAL DRIVECLEVELANDOH44106340714338501(C)(3)$250,000PROGRAMS
CLEVELAND STATE UNIVERSITY FOUNDATION
2121 EUCLID AVE UN556CLEVELANDOH44115341316665501(C)(3)$52,714PROGRAMS
COUNCIL FOR A PARLIAMENT OF THE WORLD'S
70 E LAKE STREET SUITE 205CHICAGOIL60601363605228501(C)(3)$90,000PROGRAMS
COVER2 RESOURCES INC
2208 EAST ENTERPRISE PARKWAYTWINSBURGOH44087811757598501(C)(3)$8,000PROGRAMS
CROHN'S & COLITIS FOUNDATION OF NORTHEAST OHIO
4700 ROCKSIDE ROAD 425INDEPENDENCEOH44131136193105501(C)(3)$5,200PROGRAMS
CUYAHOGA VALLEY COUNTRYSIDE CONSERVANCY
2179 EVERETT RDPENINSULAOH44264341896395501(C)(3)$12,500PROGRAMS
CYSTIC FIBROSIS FOUNDATION
8001 SWEET VALLEY DRCLEVELANDOH44125131930701501(C)(3)$56,250PROGRAMS
FIDELITY CHARITABLE GIFT FUND
PO BOX 770001CINCINNATIOH45277110303001501(C)(3)$11,500PROGRAMS
FIRST CHURCH OF CHRIST SCIENTIST
1460 WAGAR RDROCKY RIVEROH44116346536305501(C)(3)$52,714PROGRAMS
FIRST CONGREGATIONAL CHURCH
47 AURORA STREETHUDSONOH44236340762813501(C)(3)$51,818PROGRAMS
FLASHES OF HOPE
6009 LANDERHAVEN DRIVEMAYFIELD HEIGHTSOH44124043648694501(C)(3)$29,580PROGRAMS
FOURTH PRESBYTERIAN CHURCH
126 E CHESTNUT STREETCHICAGOIL60611362167080501(C)(3)$10,000PROGRAMS
FRIENDS OF BREAKTHROUGH SCHOOLS
3615 SUPERIOR AVENUE SUITE 3103ACLEVELANDOH44114204948838501(C)(3)$15,000PROGRAMS
GOOD SHEPHERD CHRISTIAN CHURCH
9571 SHEPARD RDMACEDONIAOH44056346573547501(C)(3)$10,000PROGRAMS
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G STREET NW SUITE 480WASHINGTON DCDC20005237343119501(C)(3)$25,000PROGRAMS
GROVE CITY COLLEGE
100 CAMPUS DRIVEGROVE CITYPA16127251065148501(C)(3)$30,000PROGRAMS
HEALTHY MOMS & BABES
2270 BANNING ROADCINCINNATIOH45239311155292501(C)(3)$10,000PROGRAMS
HOLY TRINITY ANGLICAN CHURCH
55 ATTERBURY BOULEVARDHUDSONOH44236200509445501(C)(3)$13,000PROGRAMS
HOPEWELL
147 BELL ST 303CHAGRIN FALLSOH44022341739967501(C)(3)$100,800PROGRAMS
HUDSON CITY SCHOOLS
2387 HUDSON-AURORA RDHUDSONOH44236346001451115$15,025PROGRAMS
HUDSON LIBRARY & HISTORICAL SOCIETY
96 LIBRARY STREETHUDSONOH44236346007227501(C)(3)$20,000PROGRAMS
INDIANA UNIVERSITY
DEPT 78920 PO BOX 78000DETRIOTMI48278356001673115$6,313PROGRAMS
KENT STATE UNIVERSITY FOUNDATION
PO BOX 5190KENTOH44242346576307501(C)(3)$12,667PROGRAMS
LAKE CENTER CHRISTIAN SCHOOL
12893 KAUFMAN AVENUE NWHARTVILLEOH44632340973906501(C)(3)$70,000PROGRAMS
LEBRON JAMES FAMILY FOUNDATION
3800 EMBASSY PARKWAY SUITE 360AKRONOH44333020716277501(C)(3)$500,000PROGRAMS
MAKE A WISH
6060 ROCKSIDE WOODS BLVDINDEPENDENCEOH44131341471131501(C)(3)$50,000PROGRAMS
MARIETTA COLLEGE
OFFICE OF ADVANCEMENTMARIETTAOH45750314379584501(C)(3)$26,357PROGRAMS
MARTIN TRUEX JR FOUNDATION
156 CAYUGA DRIVEMOORESVILLENC28117260654126501(C)(3)$15,000PROGRAMS
MAWAKA CHARITABLE FOUNDATION
PO BOX 852HUDSONOH44236510505893501(C)(3)$15,000PROGRAMS
MUSIC FROM THE WESTERN RESERVE
PO BOX 998HUDSONOH44236341404541501(C)(3)$7,180PROGRAMS
OLD TRAIL SCHOOL
PO BOX 827BATHOH44210340737805501(C)(3)$13,000PROGRAMS
OMNIA
205 W MONROE STREET SUITE 300CHICAGOIL60606362887286501(C)(3)$200,000PROGRAMS
PARACLETOS GREEK ORTHODOX MONASTERY
790 GIN HOUSE RDABBEVILLESC29620202292841501(C)(3)$20,000PROGRAMS
PARLIAMENT OF THE WORLD'S RELIGIONS
70 E LAKE STREET SUITE 205CHICAGOIL60601363605228501(C)(3)$10,000PROGRAMS
PEACEWORKS FOUNDATION
PO BOX 1577 - OLD CHELSEA STATIONNEW YORKNY10133300102398501(C)(3)$12,000PROGRAMS
REFUGE OF HOPE MINISTRIES
405 THIRD STREET NECANTONOH44702341965221501(C)(3)$34,500PROGRAMS
SANTA PICSU
5445 HUDSON INDUSTRIAL PKWYHUDSONOH44236812864081501(C)(3)$25,000PROGRAMS
ST MARY'S CHURCH
340 NORTH MAIN STREETHUDSONOH44236340714516501(C)(3)$8,360PROGRAMS
TASTE OF HUDSON
PO BOX 312HUDSONOH44236341935499501(C)(3)$15,000PROGRAMS
THE CAMERON KATIE MIELE FOUNDATION
PO BOX 685HUDSONOH44236474899880501(C)(3)$15,000PROGRAMS
THE HOMELESS FAMILIES FOUNDATION
33 N GRUBB STCOLUMBUSOH43215311179492501(C)(3)$10,000PROGRAMS
THE LEUKEMIA AND LYMPHOMA SOCIETY - NORTHERN OHIO CHAPTER
5700 BRECKSVILLE ROAD SUITE 300INDEPENDENCEOH44131135644916501(C)(3)$8,500PROGRAMS
THE SALVATION ARMY OF SUMMIT COUNTY
190 S MAPLE STREETAKRONOH44302222406433501(C)(3)$13,500PROGRAMS
UNIVERSITY HOSPITALS
11100 EUCLID AVECLEVELANDOH44106900059117501(C)(3)$85,000PROGRAMS
UNIVERSITY OF AKRON FOUNDATION
302 BUCHTEL COMMONAKRONOH44325346575496501(C)(3)$301,000PROGRAMS
UNIVERSITY OF DAYTON
300 COLLEGE PARK AVENUEDAYTONOH45469310536715115$25,000PROGRAMS
UNIVERSITY OF NOTRE DAME
724 GRACE HALLNOTRE DAMEIN46556350868188501(C)(3)$25,000PROGRAMS
UNIVERSITY SCHOOL
2785 SOM CENTER ROADHUNTING VALLEYOH44022340714720501(C)(3)$9,500PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANT FUNDS, ALL ORGANIZATIONS ARE QUALIFIED BY USING GUIDESTAR.ORG AND IRS DETERMINATION LETTERS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution55ContributionCnt
Noncash Contributions Rpt F990$951,327NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationUSE OF THIRD PARTIES, THE FOUNDATION USES SECURITIES BROKERS TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKERS ARE AT OR BELOW THE FAIR MARKET VALUE FOR SUCH SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBEFORE SIGNING THE FORM 990, IT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. IT IS SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY ALONG WITH AN ACKNOWLEDGEMENT FORM. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE, IN WRITING, ANY CONFLICTS OF INTEREST AND SIGN THE ACKNOWLEDGEMENT FORM. THIS PROCESS IS DONE ANNUALLY DURING THE FIRST BOARD MEETING OF THE CALENDAR YEAR. ANY CONFLICTS ARE VERBALLY DISCLOSED AND DISCUSSED BEFORE A VOTE. DURING THE YEAR, BOARD MEMBERS MUST VOTE ON GRANTS MADE BY HUDSON COMMUNITY FOUNDATION AND ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST BEFORE VOTING.
FORM 990, PART VI, SECTION B, LINE 15ADETERMINATION OF COMPENSATION, THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19HUDSON COMMUNITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORTS ARE AVAILABLE ON ITS WEBSITE AT WWW.MYHCF.ORG. HUDSON COMMUNITY FOUNDATION IS ALSO REGISTERED WITH GUIDESTAR, WHO PUBLISHES THE FORM 990 WHEN IT BECOMES AVAILABLE.
FORM 990, PART XI, LINE 9:AGENCY ENDOWMENT REVENUE AND EXPENSE 21,153.