2019-11-15T09:49:00-06:00 2018-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2018-01-01 161271663 NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION NORT 7163664892 212 LAKE SHORE DRIVE WEST DUNKIRK NY 14048 DIANE HANNUM EXECUTIVE DIRECTOR 7163664892 2019-11-15 1 KRISTY B ZABRODSKY CPA P01455079 7166645104 72.45.244.226 2019-11-15 10:47:59 ES P 0F8E2851FD416ACFB00AA7630511EF29DE290C73 0F8E2851FD416ACFB00AA7630511EF29DE290C73 2018 2020-03-31 21:24:44Z DIANE HANNUM 10435 BAY SHORE DR DUNKIRK NY 14048 1691214 0 X WWW.NCCFOUNDATION.ORG X 1987 NY TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. 17 17 6 75 0 0 1119456 574659 0 0 545721 1062942 22441 53613 1687618 1691214 858461 1002215 0 0 223905 238282 0 0 45261 132678 63013 1215044 1303510 472574 387704 27571635 25377319 2577035 2410733 24994600 22966586 X TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. TO THIS END, THE FOUNDATION HAS FIVE PRIMARY GOALS:1. TO BE A CATALYST FOR THE ESTABLISHMENT OF ENDOWMENTS TO BENEFIT THE COMMUNITY BOTH NOW AND IN THE FUTURE;2. TO PROVIDE A VEHICLE FOR DONORS' VARIED INTERESTS;3. TO PROMOTE LOCAL PHILANTHROPY;4. TO SERVE AS A STEWARD OF FUNDS;5. TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING LOCAL CHALLENGES AND OPPORTUNITIES. 0 0 1167405 1002215 GRANTS ARE AWARDED TO AREA NON-PROFIT ORGANIZATIONS AND TO LOCAL SCHOLARSHIP RECIPIENTS, AS WELL AS TO COVER EXPENSES INCURRED FOR THE ADMINISTRATION OF FUNDS. 1167405 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X DIANE HANNUM 7163664892 212 LAKE SHORE DRIVE DUNKIRK NY 14048 RICHARD RYAN BOARD MEMBER 1.00 X 0 0 0 JOHN HAMELS BOARD MEMBER 1.00 X 0 0 0 PRISCILLA KOCH BOARD MEMBER 1.00 X 0 0 0 DAVID TRAVIS BOARD MEMBER 1.00 X 0 0 0 ALEX MURPHY BOARD MEMBER 1.00 X 0 0 0 SUSAN WELLS BOARD MEMBER 1.00 X 0 0 0 HELEN BARAN BOARD MEMBER 1.00 X 0 0 0 JAMES HOLTON BOARD MEMBER 1.00 X 0 0 0 KATHERINE BRINKMAN BOARD MEMBER 1.00 X 0 0 0 SYLVESTER CLEARY BOARD MEMBER 1.00 X 0 0 0 DANIELLE MARX BOARD MEMBER 1.00 X 0 0 0 JAMES O RAWCLIFF BOARD MEMBER 1.00 X 0 0 0 KATHERINE TAMPIO BOARD MEMBER 1.00 X 0 0 0 GINA PARADIS PRESIDENT 2.00 X X 0 0 0 RICHARD KETCHAM VICE PRESIDENT 2.00 X X 0 0 0 NANCY ADAMS FRY SECRETARY 2.00 X X 0 0 0 PETER RYAN TREASURER 2.00 X X 0 0 0 DIANE HANNUM EXECUTIVE DIRECTOR 40.00 X 70500 0 0 70500 0 0 0 0 0 0 0 574659 574659 1062942 1062942 OTHER FUND TRANSFERS A 900099 32228 32228 MISCELLANEOUS INCOME 900099 21385 21385 53613 1691214 1116555 0 0 615948 615948 386267 386267 70500 38950 20960 10590 141681 78276 42121 21284 7023 3880 2088 1055 19078 10540 5672 2866 3264 1803 970 491 11186 6180 3326 1680 14333 7919 4261 2153 6962 3847 2069 1046 10727 5927 3189 1611 2627 1451 781 395 2298 1954 344 3738 2065 1111 562 MISCELLANEOUS 4049 2237 1204 608 TELEPHONE 2364 1306 703 355 DUES AND SUBSCRIPTION 1465 809 435 221 1303510 1167405 90844 45261 108712 77503 127649 62619 62850 65030 27377365 25210808 22708 23978 27571635 25377319 14402 9465 2562633 2401268 2577035 2410733 X 24994600 22966586 24994600 22966586 27571635 25377319 387704 -2415718 0 X X 0 1 X 1 0 X 309620 702522 218006 1119456 574659 2924263 309620 702522 218006 1119456 574659 2924263 2924263 497702 441798 501372 559919 655667 2656458 5580721 0.52400 0.53040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 402 2980 567429 30545 971670 1022449 21871441 1 1 24933454 570409 -1349916 1002215 170834 87008 22893890 21776542 1107722 3175616 858461 187576 80389 24933454 20318018 191797 1999807 492825 234065 21776542 20765874 696482 -365898 533487 244953 20318018 20228001 427307 970670 556164 303940 20765874 1.00000 0 0 10000 10000 60798 11692 49106 56851 50927 5924 65030 FUNDS HELD FOR AGENCIES 2105159 FUNDS HELD FOR PASS-THROUGH 278968 GIFT ANNUITIES PAYABLE 17141 2401268 X -724504 -2415718 -2415718 1691214 0 1691214 1303510 0 1303510 0 1303510 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE TO BE USED TO ENRICH THE AREA IN WHICH WE LIVE AND WORK THROUGH GRANTS AND SCHOLARSHIPS WHICH SUPPORT MEANINGFUL PROJECTS. PART X, LINE 2: INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR 2015 AND LATER YEARS. 1 LILY DALE ASSEMBLY 5 MELROSE PARK LILY DALE NY 14752 166000547 501(C)(3) 24792 COMMUNITY BENEFIT SHERIDAN HISTORICAL SOCIETY PO BOX 95 SHERIDAN NY 14135 161592309 501(C)(3) 7322 COMMUNITY BENEFIT CHAUT CO RURAL MINISTRY PO BOX 362 DUNKIRK NY 14048 161119647 501(C)(3) 8217 COMMUNITY BENEFIT CHILDREN'S LOVE FUND INC PO BOX 2075 JAMESTOWN NY 147022075 311625530 501(C)(3) 7995 COMMUNITY BENEFIT LAKESHORE HUMANE SOCIETY 431 EAST CHEATNUT STREET DUNKIRK NY 14048 237167100 501(C)(3) 12453 COMMUNITY BENEFIT 1891 FREDONIA OPERA HOUSE 9 CHURCH STREET FREDONIA NY 14063 161472177 501(C)(3) 34869 COMMUNITY BENEFIT D & F MEALS ON WHEELS 314 CENTRAL AVENUE DUNKIRK NY 14048 161188087 501(C)(3) 6691 COMMUNITY BENEFIT CITY OF DUNKIRK DEPT OF PLANNING AND DEVELOPMENT 342 CENTRAL AVE DUNKIRK NY 14048 166000254 501(C)(3) 23000 COMMUNITY BENEFIT WESFIELD MEM HOSP FOUNDATION 189 E MAIN ST WESTFIELD NY 14787 222270533 501(C)(3) 11000 COMMUNITY BENEFIT WCA HOME 134 TEMPLE ST FREDONIA NY 14063 167710865 501(C)(3) 5000 COMMUNITY BENEFIT ANDERSON-LEE LIBRARY 43 MAIN ST SILVER CREEK NY 14136 160777891 501(C)(3) 5324 COMMUNITY BENEFIT BROOKS MEMORIAL HOSPITAL 529 CENTRAL AVE DUNKIRK NY 14048 160743301 501(C)(3) 21518 COMMUNITY BENEFIT CHAUTAUQUA WORKS 323 CENTRAL AVE DUNKIRK NY 14048 161589572 501(C)(3) 10000 COMMUNITY BENEFIT CENTAUR STRIDE INC 8488 JONES RD WESTFIELD NY 14787 223203326 501(C)(3) 6000 COMMUNITY BENEFIT ADAMS ART GALLERY 2 PRINCE ST SUITE 5001 BROOKLYN NY 11202 161123764 501(C)(3) 15000 COMMUNITY BENEFIT ERIE 2 - CHAUT-CATT BOCES 9520 FREDONIA-STOCKTON RD FREDONIA NY 14063 166012935 501(C)(3) 14000 COMMUNITY BENEFIT URBAN VANTAGE LLC 520 LINWOOD AVE BUFFALO NY 14209 821007772 501(C)(3) 20000 COMMUNITY BENEFIT YWCA OF JAMESTOWN 401 NORTH MAIN ST JAMESTOWN NY 14701 160743244 501(C)(3) 8020 COMMUNITY BENEFIT FREDONIA FIRE DEPARTMENT 80 WEST MAIN ST FREDONIA NY 14063 166028000 501(C)(3) 9500 COMMUNITY BENEFIT BOYS AND GIRLS CLUB OF NCC 704 CENTRAL AVE DUNKIRK NY 14048 161532389 501(C)(3) 5140 COMMUNITY BENEFIT SALVATION ARMY PO BOX 272 DUNKIRK NY 14048 135562351 501(C)(3) 6443 COMMUNITY BENEFIT CYCON EQUIPMENT 7494 W HENRIETTA RD RUSH NY 14543 161115971 29997 COMMUNITY BENEFIT 22 INDIVIDUAL TEACHER AWARDS 1 12000 DUNKIRK CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS 77 86685 FREDONIA CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS 44 27815 WESTFIELD ACADEMNY SCHOOLS - SCHOLARSHIPS AND AWARDS 64 20981 BROCTON CENTRAL SCHOOLS - SCHOLARSHIPS AND AWARDS 8 3600 MISCELLANEOUS SCHOLARSHIPS 105 169057 CEDS PROGRAM 1 66129 PART 1, LINE 2 THE FOUNDATION REQUIRES ALL RECIPIENTS OF COMMUNITY GRANTS TO SUBMIT FINAL WRITTEN REPORTS ON THE GRANT-SUPPORTED PROJECT OR PROGRAM. THE FOUNDATION REQUIRES THAT ALL SCHOLARSHIP SELECTION COMMITTEES AND RECIPIENTS ADHERE TO HR4 REGULATIONS UNDER THE PENSION PROTECTION ACT OF 2006. THIS ENSURES THAT ALL PARTIES INVOLVED COMPLY WITH PARAGRAPHS (1), (2), OR (3) OF SECTION 4945(G) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 6 THE BY-LAWS OF THE FOUNDATION ALLOW FOR UP TO 50 MEMBERS. MEMBERS ARE INDIVIDUALS WHO HAVE AN INTEREST IN THE PUPOSES OF THE FOUNDATION AND ARE MOST OFTEN DRAWN FROM INDIVIDUAL AND CORPORATE MEMBERSHIPS. THEY SERVE TERMS OF THREE YEARS AND ARE ELIGIBLE TO SERVE THREE CONSECUTIVE TERMS. POTENTIAL MEMBERS ARE NOMINATED BY THE NOMINATING COMMITTEE AND ARE ELECTED BY A MAJORITY OF VOTES CAST AT THE ANNUAL MEETING OF THE ENTIRE MEMBERSHIP. MEMBERS ALSO ELECT THE MEMBERS OF THE NOMINATING COMMITTEE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE FOUNDATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SIGNING THE DOCUMENT IT IS REVIEWED BY THE PRESIDENT, TREASURER, AND THE EXECUTIVE DIRECTOR. ONCE IT HAS BEEN SUBMITTED, THE DRAFT 990 IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO BEING FILED AND IT IS ADDED TO THE WEBSITE. THERE IS A BOARD APPROVED POLICY REGARDING THE AVAILABILITY OF THE 990 TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANNUALLY, ANY EXISTING CONFLICTS BEFORE ELECTION, APPOINTMENT, OR HIRING AND ANY THAT ARISE THEREAFTER. BOARD MEMBERS DISCLOSE ANY CONFLICTS AT MEETINGS AND THEY ARE ADDRESSED AT THAT POINT. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE DIRECTOR AND THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD THEN CONSIDERS APPROVAL OF THE RECOMMENDATION AND THE DECISION IS DOCUMENTED IN THE EXECUTIVE SESSION MINUTES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.