2025-11-17T15:20:14-06:00 2024-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2024-01-01 161512085 THE COMMUNITY FOUNDATION FOR SOUTH CENTRAL NEW YORK INC COMM 6077726773 31 FRONT ST BINGHAMTON NY 13905 TINA BARBER EXECUTIVE DIRECTOR 6077726773 2025-11-10 1 0 SHANNON T FORKIN CPA P00973625 3154729127 2025-11-10 2024 2025-03-06 01:10:19Z X TINA BARBER 31 FRONT ST BINGHAMTON NY 13905 11972621 0 X WWW.CFSCNY.ORG, WWW.DONORSWHOCARE.ORG X 1996 NY OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. TO ESTABLISH & MAINTAIN CHARITABLE ENDOWED AND UNENDOWED FUNDS INCLUDING: DONOR ADVISED, FIELD OF INTEREST, DESIGNATED, PASS THROUGH, AGENCY, SCHOLARSHIP & UNRESTRICTED FOR CHARITABLE GRANTMAKING IN BROOME, CHENANGO, DELAWARE, OTSEGO & TIOGA COUNTIES. 15 15 6 68 0 0 7870670 2032510 0 0 3650744 3590057 11839 5843 11533253 5628410 3215099 3329826 0 0 489171 518034 0 0 179448 436308 454549 4140578 4302409 7392675 1326001 43763336 46008094 1608837 1390196 42154499 44617898 THE COMMUNITY FOUNDATION OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. 0 0 3464224 3329826 THE FOUNDATION PROVIDES CHARITABLE GRANTS AND SCHOLARSHIPS IN BROOME, CHENANGO, DELAWARE, OTSEGO AND TIOGA COUNTIES. SEE SCHEDULE I. IN 2024, THE FOUNDATION AWARDED 504 GRANTS AND 94 SCHOLARSHIPS. 105550 THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND INVOLVEMENT RELATING TO THE NEED FOR CHARITABLE GIVING AND PHILANTHROPY AND METHODS AVAILABLE TO FACILITATE CHARITABLE PARTICIPATION. DURING 2024, THE FOUNDATION'S EVENTS INCLUDED VIRTUAL AND IN-PERSON GRANTEE EDUCATION WORKSHOPS AND VARIOUS OTHER VIRTUAL EVENTS AS WELL AS A FALL DONOR EVENT. 57648 THE FOUNDATION MANAGES THE CHARITABLE FUNDS THAT IT HOLDS. THE FOUNDATION MAINTAINS RELATIONS WITH CURRENT FUND HOLDERS AND ANSWERS QUESTIONS ABOUT FUND BALANCES, SPENDING POLICY AMOUNTS AND RETURNS ON FUNDS. 3627422 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X DARLENE M CEMPA 6077726773 31 FRONT ST BINGHAMTON NY 13905 MARK S GORGOS CHAIR 1.00 X X 0 0 0 SHAWN WOLBERT VICE-CHAIR 1.00 X X 0 0 0 PAUL F WOOD TREASURER 1.00 X X 0 0 0 KERSTIN M DRISCOLL-WITT SECRETARY 1.00 X X 0 0 0 ABBEY ORTU BOARD MEMBER 1.00 X 0 0 0 KAREN SASTRI BOARD MEMBER 1.00 X 0 0 0 JAMYE L MILASI BOARD MEMBER 1.00 X 0 0 0 RAJESH DAVE MD BOARD MEMBER 1.00 X 0 0 0 ERICA LAWSON BOARD MEMBER 1.00 X 0 0 0 THERESA PIPHER BOARD MEMBER 1.00 X 0 0 0 DR ANTHONY HAWKINS BOARD MEMBER 1.00 X 0 0 0 SUSAN A BURTIS BOARD MEMBER 1.00 X 0 0 0 DR LAURA BRONSTEIN BOARD MEMBER 1.00 X 0 0 0 GREG LAMONICA BOARD MEMBER 1.00 X 0 0 0 DAN BUCHERT BOARD MEMBER 1.00 X 0 0 0 TINA M BARBER EXECUTIVE DIRECTOR 35.00 X 131715 0 21350 131715 0 21350 1 0 1 0 0 2032510 254780 2032510 1062471 1062471 8871797 6344211 2527586 2527586 2527586 4530 0 4530 4530 MISCELLANEOUS INCOME 900099 1313 1313 1313 5628410 0 0 3595900 3010826 3010826 319000 319000 153065 61226 84186 7653 265128 72236 89297 103595 32911 10503 13652 8756 35759 11412 14835 9512 31171 9948 12931 8292 1263 1263 16917 16917 165742 165742 14559 13022 1103 434 26382 26382 3009 960 1248 801 53257 16996 22093 14168 17670 2355 6562 8753 11477 3663 4761 3053 1191 1191 7553 1295 5179 1079 FUND DIRECT EXPENSES 39484 39484 COMPUTER SOFTWARE 38626 7549 31077 DUES AND MEMBERSHIPS 14444 4610 5992 3842 PRINTING 13392 4273 5556 3563 29583 11682 11954 5947 4302409 3627422 495539 179448 233103 401252 1425734 526569 15000 1000 33535 23466 42923 26973 3211 15950 36859056 44765303 5104765 234215 88932 40339 43763336 46008094 90323 39906 1325442 1195643 193072 154647 1608837 1390196 X 42154499 44617898 42154499 44617898 43763336 46008094 1326001 1137398 0 X X 0 1 X 1 0 X 4151080 2357098 2179242 7870670 2032510 18590600 4151080 2357098 2179242 7870670 2032510 18590600 6952837 11637763 696183 825930 903359 893436 1062471 4381379 12399 10701 16794 11839 5843 57576 23029555 0.50530 0.42560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 1,497. 2021 AMOUNT: $ 370. 2022 AMOUNT: $ 2,738. 2024 AMOUNT: $ 1,313. FUNDRAISING REVENUE - 2020 AMOUNT: $ 10,902. 2021 AMOUNT: $ 10,331. 2022 AMOUNT: $ 14,056. 2023 AMOUNT: $ 11,839. 2024 AMOUNT: $ 4,530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49 108 406595 1625915 1222912 2106914 8623674 26302775 1 1 30084100 891341 7243065 1390840 2208182 347145 34272339 29441253 1333701 4205023 1377336 3321602 196939 30084100 35815192 644760 -5683109 1303983 25192 6415 29441253 30366974 1693662 4790686 933313 10079 92738 35815192 27347926 1559426 2522692 1043566 6559 12945 30366974 1.00000 0 0 6992 4740 2252 35931 22233 13698 15950 ENDOWMENTS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS 114308 OPERATING LEASE LIABILITY 40339 154647 X 6765808 1137398 1137398 5628410 0 5628410 4302409 0 4302409 0 4302409 PART V, LINE 4: THE INTENDED USES FOR THE ENDOWMENT FUNDS ARE TO PROVIDE THE FUNDS NEEDED TO MAKE THE APPROPRIATE GRANT PAYMENTS APPROVED BY THE COMMUNITY FOUNDATION AS APPLICABLE IN THE SPENDING POLICY AND TO ENSURE THE FUTURE OF THE FUNDS. PART X, LINE 2: THE COMMUNITY FOUNDATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. 0 CAYMAN ISLANDS 0 1 HEDGE FUND INVESTMENT 130929 0 1 0 0 0 1 130929 0 130929 CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF 49246 0 0 0 0 0 0 0 PART I, LINE 3: THE FOUNDATION INVESTS IN ONE HEDGE FUND ORGANIZED IN THE CAYMAN ISLANDS. THE AMOUNT IN PART I COLUMN F IS THE FAIR VALUE AS OF 12/31/24. 1 ADDICTION CENTER OF BROOME COUNTY 30 WEST STATE STREET BINGHAMTON NY 13901 161043694 501(C)(3) 160000 0 HOUSING ADVOCATES FOR AUTISMN INC 348 BIRCH STREET VESTAL NY 13850 273523340 501(C)(3) 5500 0 DISABLED / DIFFERENTLY ABLED AMERICAN CIVIC ASSOCIATION 131 FRONT STREET BINGHAMTON NY 13905 150539034 501(C)(3) 11250 0 IMMIGRANT SERVICES AMPLIFY EQUITY 168 N MAIN ST ELMIRA NY 14901 161568466 501(C)(3) 10000 0 CIVIL RIGHTS ANIMAL CARE COUNCIL 131 WASHINGTON AVE ENDICOTT NY 13760 222272431 501(C)(3) 32628 0 ANIMAL WELFARE BETH DAVID SYNAGOGUE 39 RIVERSIDE DRIVE BINGHAMTON NY 13905 150599393 501(C)(3) 53447 0 RELIGIOUS PROGRAMS BINGHAMTON DOWNTOWN SINGERS INC PO BOX 1143 BINGHAMTON NY 13902 161579440 501(C)(3) 8000 0 ARTS & CULTURE BINGHAMTON UNIVERSITY FOUNDATION PO BOX 6005 BINGHAMTON NY 139026005 166053710 501(C)(3) 20000 0 EDUCATION BROOME COUMMUNITY COLLEGE FOUNDATION - SUNY BROOME FDN PO BOX 1017 BINGHAMTON NY 13902 237075704 501(C)(3) 55000 0 EARLY CHILDHOOD DEVELOPMENT BROOME COUNTY ARTS COUNCIL 95 COURT STREET BINGHAMTON NY 13901 161279751 501(C)(3) 12000 0 ARTS & CULTURE BROOME COUNTY COUNCIL OF CHURCHES 3 OTSENINGO STREET BINGHAMTON NY 13903 150547374 501(C)(3) 9500 0 FOOD SECURITY BROOME COUNTY HUMANE SOCIETY 167 CONKLIN AVENUE BINGHAMTON NY 13903 150622327 501(C)(3) 33619 0 ANIMAL CARE BROOME COUNTY URBAN LEAGUE INC 43-45 CARROLL STREET BINGHAMTON NY 13901 150547362 501(C)(3) 19500 0 YOUTH DEVELOPMENT BROOME-TIOGA BOCES 435 GLENWOOD ROAD BINGHAMTON NY 13905 156008639 501(C)(3) 35917 0 COMMUNITY DEVELOPMENT BROOME-TIOGA NAACP PO BOX 741 BINGHAMTON NY 13901 161424076 501(C)(3) 10346 0 CIVIL RIGHTS PROGRAMS CARES ADVOCATES FOR FAMILIES 133 MAIN STREET BINGHAMTON NY 13905 832543896 501(C)(3) 28260 0 YOUTH DEVELOPMENT CENTENARY - CHENANGO UNITED METHODIST CHURCH 438 CHENANGO STREET BINGHAMTON NY 139012298 161559675 501(C)(3) 8000 0 RELIGIOUS PROGRAMS CHABAD OF BINGHAMTON 420 MURRAY HILL ROAD VESTAL NY 13850 161254782 501(C)(3) 558000 0 DOWNTOWN BUILDING AND RELIGIOUS PROGRAMS CHABAD OF STAMFORD 770 HIGH RIDGE ROAD STAMFORD CT 06905 364799454 501(C)(3) 91000 0 RELIGIOUS PROGRAMS CHASHAMA INC 675 3RD AVE NEW YORK NY 10017 133862422 501(C)(3) 10000 0 ARTS & CULTURE CHURCH IN THE WILD PO BOX 289 WINDSOR NY 13865 863256979 501(C)(3) 20000 0 COMMUNITY DEVELOPMENT COMMUNITY CUPBOARD OF EDMESTON 9 WEST STREET EDMESTON NY 13335 932612041 501(C)(3) 20750 0 FOOD SECURITY CORNELL COOPERATIVE EXTENSION OF CHENANGO COUNTY 99 NORTH BROAD STREET NORWICH NY 13815 166072876 501(C)(3) 5500 0 COMMUNITY DEVELOPMENT DELAWARE COUNTY CHAMBER OF COMMERCE 5 1/2 MAIN STREET DELHI NY 13753 150626801 501(C)(3) 7800 0 ECONOMIC DEVELOPMENT DOTTIE'S KITCHEN INC 2614 NY RTE 12 PO BOX 13 CHENANGO FORKS NY 13746 870875474 501(C)(3) 7500 0 FOOD SECURITY EARLVILLE OPERA HOUSE PO BOX 111 EARLVILLE NY 13332 160988051 501(C)(3) 15000 0 ARTS & CULTURE EDMESTON FREE LIBRARY 6 WEST STREET EDMESTON NY 13335 150561716 501(C)(3) 7152 0 CAPACITY BUILDING EVERY CAT'S DREAM RESCUE INC 2101 VESTAL PARKWAY WEST VESTAL NY 13850 264507136 501(C)(3) 6365 0 ANIMAL WELFARE FAMILY PLANNING OF SOUTH CENTRAL NEW YORK 117 HAWLEY STREET BINGHAMTON NY 13901 161005972 501(C)(3) 37000 0 HEALTH SCREENINGS FIDELITY INVESTMENT CHARITABLE FUND PO BOX 770001 CINCINNATI OH 45277 110303001 501(C)(3) 25479 0 ANIMAL WELFARE FRANKLIN STAGE CO AT CHAPEL HALL PO BOX 821 FRANKLIN NY 13775 161512454 501(C)(3) 25000 0 ARTS & CULTURE FRIENDS OF KILMER MANSION INC 9 RIVERSIDE DR BINGHAMTON NY 13905 872978795 501(C)(3) 29840 0 PRESERVATION FRIENDS OF THE BROOME COUNTY PUBLIC LIBRARY 185 COURT STREET BINGHAMTON NY 13901 237293898 501(C)(3) 5750 0 FOOD SECURITY GEORGE F JOHNSON MEMORIAL LIBRARY 1001 PARK STREET ENDICOTT NY 13760 800824287 501(C)(3) 6200 0 LITERACY GLORYSHINES FOUNDATION INC 7 WEBSTER COURT 3 BINGHAMTON NY 13903 922939896 501(C)(3) 25454 0 HUMAN SERVICES GREATER BINGHAMTON CHAMBER 5 SOUTH COLLEGE DRIVE BINGHAMTON NY 13905 150245930 501(C)(3) 8000 0 COMMUNITY/RECREATION GREEK PEAK ADAPTIVE SNOWSPORTS 208 MEEKER STREET VESTAL NY 13850 161379920 501(C)(3) 15000 0 DISABLED/DIFFERENTLY ABLED HAPPY COMPROMISE FARM SANCTUARY 41 BESEMER RD WAVERLY NY 14892 844799870 501(C)(3) 25000 0 FOOD SECURITY ITEQUITY INC 8 BROWNELL AVE BINGHAMTON NY 13905 923327450 501(C)(3) 9018 0 COMMUNITY DEVELOPMENT ITHACA NEIGHBORHOOD HOUSING SERVICES 115 W CLINTON STREET ITHACA NY 14850 222141948 501(C)(3) 23537 0 HOUSING JEWISH COMMUNITY CENTER OF BINGHAMTON 500 CLUBHOUSE ROAD VESTAL NY 13850 150547107 501(C)(3) 13835 0 COMMUNITY DEVELOPMENT JEWISH FEDERATION OF BROOME COUNTY 500 CLUBHOUSE ROAD SUITE 1 VESTAL NY 13850 237300057 501(C)(3) 64935 0 RELIGIOUS PROGRAMS KALEIDOSCOPE HEALTH AND RESCUE INC 2001 EAST MAIN ST ENDICOTT NY 13760 931434282 501(C)(3) 10000 0 ANIMAL WELFARE LITERACY VOLUNTEERS OF BROOME-TIOGA 185 COURT STREET BINGHAMTON NY 13901 166182850 501(C)(3) 35650 0 LITERACY PROGRAMS LUMA ARTS INITIATIVE PO BOX 1057 BINGHAMTON NY 13902 830967180 501(C)(3) 16000 0 ARTS & CULTURE MUSIC ON THE DELAWARE PO BOX 408 WALTON NY 13856 421564014 501(C)(3) 6000 0 ARTS & CULTURE NEW HILLEL ACADEMY OF BROOME COUNTY 4737 DEERFIELD PLACE VESTAL NY 13850 150624960 501(C)(3) 66335 0 EDUCATION NEW YORK COUNCIL OF NON-PROFITS 272 BROADWAY ALBANY NY 12204 141343047 501(C)(3) 7500 0 CAPACITY BUILDING NORTH OF MAIN COMMUNITY CENTER - NOMA 30 MAIN ST BINGHAMTON NY 13905 932485478 501(C)(3) 21250 0 COMMUNITY DEVELOPMENT NYNEST NEST NETWORK FOR A SUSTAINABLE TOMORROW 30 MAIN ST BINGHAMTON NY 13905 270709023 501(C)(3) 25000 0 HOUSING NYS ASSOCIATION FOR RURAL HEALTH INC PO BOX 653 CANASTOTA NY 13032 510489828 501(C)(3) 5250 0 EDUCATION OPPORTUNITIES FOR OTSEGO INC 3 WEST BROADWAY ONEONTA NY 13820 166066346 501(C)(3) 10500 0 DOMESTIC VIOLENCE PHELPS MANSION MUSEUM 191 COURT STREET BINGHAMTON NY 13901 208438618 501(C)(3) 9600 0 PRESERVATION PROMOTE OXFORD NOW PO BOX 11 OXFORD NY 13830 922327149 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT PUBLIC POLICY AND EDUCATION FUND 94 CENTRAL AVE ALBANY NY 12206 133364209 501(C)(3) 150000 0 HOUSING RICHFIELD SPRINGS FOOD BANK 22 CHURCH STREET RICHFIELD SPRINGS NY 13439 843214114 501(C)(3) 16000 0 FOOD SECURITY RIVER OF LIFE MINISTRIESFLEX FIT KIDS 438 CHENANGO STREET BINGHAMTON NY 13901 831066797 501(C)(3) 25500 0 YOUTH DEVELOPMENT ROBERSON MUSEUM AND SCIENCE CENTER 30 FRONT STREET BINGHAMTON NY 13905 371844297 501(C)(3) 10000 0 ARTS & CULTURE RURAL HEALTH NETWORK OF SCNY 455 COURT STREET BINGHAMTON NY 139041650 223568461 501(C)(3) 145000 0 SENIOR CITIZENS SEPP MANAGEMENT COMPANY INC 53 FRONT STREET BINGHAMTON NY 13905 161399415 501(C)(3) 18000 0 SENIOR CITIZENS SOS SHELTER INC DBA RISE-NY 1201 EAST MAIN STREET ENDICOTT NY 13760 161119831 501(C)(3) 13973 0 DOMESTIC VIOLENCE SOUTHERN TIER HIGH TECHNOLOGY INCUBATOR INC 120 HAWLEY ST BINGHAMTON NY 13901 800821308 501(C)(3) 19800 0 ECONOMIC DEVELOPMENT SOUTHERN TIER ZOOLOGICAL SOCIETY INC 185 PARK AVENUE BINGHAMTON NY 13903 166071439 501(C)(3) 5500 0 COMMUNITY/RECREATION SPEAK 351 FLINT ROAD BINGHAMTON NY 13905 161159692 501(C)(3) 32619 0 ANIMAL WELFARE STATE UNIVERSITY OF NEW YORK AT ONEONTA FOUNDATION CORPORATION 108 RAVINE PARKWAY ONEONTA NY 13820 222403203 501(C)(3) 8000 0 FOOD SECURITY SUSQUEHANNA SPCA 4841 STATE HIGHWAY 28 COOPERSTOWN NY 13326 150544693 501(C)(3) 10627 0 ANIMAL WELFARE TEMPLE ISRAEL 4733 DEERFIELD PLACE VESTAL NY 13850 150571304 501(C)(3) 11000 0 RELIGIOUS PROGRAMS THE CHRISTIAN NEIGHBORHOOD CENTER OF NORWICH - THE PLACE 22 EAST MAIN STREET NORWICH NY 13815 161277226 501(C)(3) 28977 0 YOUTH DEVELOPMENT THE COMMUNITY MUSIC NETWORK INC PO BOX 73 STAMFORD NY 12167 844566207 501(C)(3) 15000 0 ARTS & CULTURE THE COOPERSTOWN FOOD PANTRY 25 CHURCH STREET COOPERSTOWN NY 13326 150552722 501(C)(3) 16000 0 FOOD SECURITY THE DISCOVERY CENTER OF THE SOUTHERN TIER 60 MORGAN ROAD BINGHAMTON NY 13903 222612065 501(C)(3) 10344 0 EARLY CHILDHOOD DEVELOPMENT THE ROXBURY ARTS GROUP INC PO BOX 93 ROXBURY NY 12474 141605368 501(C)(3) 20000 0 ARTS & CULTURE TIOGA COUNTY COUNCIL ON THE ARTS 179 FRONT STREET OWEGO NY 138271520 161086123 501(C)(3) 12450 0 ARTS & CULTURE TIOGA COUNTY OPEN DOOR MISSION 425 UPPER NORTH AVENUE OWEGO NY 13827 237086637 501(C)(3) 14050 0 FOOD SECURITY TOWNSHIP UNITED METHODIST CHURCH PO BOX 205 HOBART NY 13788 462686701 501(C)(3) 25000 0 RELIGIOUS PROGRAMS TRI-CITIES OPERA 315 CLINTON STREET BINGHAMTON NY 13905 150544166 501(C)(3) 41000 0 ARTS & CULTURE UNADILLA COMMUNITY FARM EDUCATION CENTER INC PO BOX 59 WEST EDMESTON NY 13485 850556763 501(C)(3) 20000 0 FOOD SECURITY UNION ENDICOTT CENTRAL SCHOOL DISTRICT 1100 EAST MAIN STREET ENDICOTT NY 13760 156002204 501(C)(3) 56233 0 EDUCATION UNITED HEALTH SERVICES HOSPITAL FOUNDATION 10-42 MITCHELL AVENUE BINGHAMTON NY 13903 161199153 501(C)(3) 18000 0 HEALTH CARE/TREATMENT UNITED WAY OF BROOME COUNTY 101 JENSEN RD VESTAL NY 13850 150564074 501(C)(3) 12168 0 PHILANTHROPY UNITED WAY OF MID RURAL NEW YORK 83 N BROAD ST NORWICH NY 13815 160998159 501(C)(3) 20750 0 FOOD SECURITY VILLAGE OF HOBART 80 CORNELL AVENUE HOBART NY 13788 156001321 501(C)(3) 100000 0 COMMUNITY/RECREATION YWCA OF BINGHAMTONBROOME COUNTY 80 HAWLEY STREET BINGHAMTON NY 13901 150532275 501(C)(3) 16000 0 HOUSING SCHOLARSHIP AWARDS FOR COLLEGE 94 319000 PART I, LINE 2: THE COMPETITIVE GRANTS AWARDED REQUIRE REPORTING AT THREE POINTS IN THE GRANT PERIOD; SIX MONTHS, ONE YEAR AND THE END OF THE GRANT PERIOD. THE GRANTEE ORGANIZATION WILL PROVIDE REPORTS TO THE FOUNDATION'S PROGRAM OFFICER DOCUMENTING USE OF THE GRANT FUNDS AND REPORTING ON THE PROGRESS OF THE PROJECT. THESE REPORTS ARE IN ADDITION TO ANY ACCOUNTING PROVIDED BY THE GRANTEE ORGANIZATION WHEN MAKING REQUESTS FOR PAYMENT. THE FOUNDATION RESERVES THE RIGHT TO REQUIRE OTHER REPORTS AS NEEDED. THE FOUNDATION MAY MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS RELATED TO THE GRANT. SUCH EVALUATION MAY INCLUDE VISITS FROM THE FOUNDATION'S PERSONNEL TO OBSERVE THE PURPOSE OF THE GRANT AND TO DISCUSS THE GRANT WITH GRANTEE PERSONNEL. THE EVALUATION MAY ALSO INCLUDE A REVIEW OF FINANCIAL AID AND OTHER RECORDS RELATED TO ACTIVITIES FUNDED BY THE GRANT. X X X 0 0 0 0 0 0 0 0 0 TINA M BARBER EXECUTIVE DIRECTOR 131715 0 0 0 0 0 0 0 21350 0 153065 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY SET BY THE PERSONNEL COMMITTEE OF THE COMMUNITY FOUNDATION BASED ON COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. ANY CHANGES MADE THEREAFTER ARE RECOMMENDED BY THE PERSONNEL COMMITTEE, BASED ON UPDATED COMPARATIVE DATA, AND APPROVED OR DENIED BY THE BOARD OF DIRECTORS. X 20 254780 FMV ACTIVE MKT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A THOROUGH REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND FINANCE OFFICER PRIOR TO A FINAL VERSION OF THE TAX RETURN E-MAILED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT. AFTER ALL MEMBERS ARE GIVEN AMPLE TIME FOR REVIEW ANY AND ALL COMMENTS ARE CONSIDERED AND CHANGES ARE MADE AS DEEMED NECESSARY FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD OF DIRECTORS MEETING EACH YEAR, EACH MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. A SUMMARY OF THE CONFLICTS IS PREPARED AND DISTRIBUTED TO THE FINANCE/AUDIT COMMITTEE. EVERY COMMITTEE MEETING AND BOARD MEETING BEGINS WITH ASKING THOSE PRESENT TO DISCLOSE ANY CONFLICTS OF INTEREST RELATIVE TO THE AGENDA. THE SUMMARY AND RELATED DOCUMENTS ARE ALSO REVIEWED DURING THE AUDIT PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY SET BY THE PERSONNEL COMMITTEE BY THE COMMUNITY FOUNDATION BASED ON COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. ANY CHANGES MADE THEREAFTER ARE RECOMMENDED BY THE PERSONNEL COMMITTEE, BASED ON UPDATED COMPARATIVE DATA, AND APPROVED OR DENIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION PROVIDES CERTAIN DOCUMENTS AND FULL AUDITED FINANCIAL STATEMENTS ON THE FOUNDATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE KEPT AT THE FOUNDATION'S PHYSICAL LOCATION AND ARE PROVIDED UPON REQUEST. PART XII, LINE 26 THE FOUNDATION HAS NOT CHANGED ITS PROCESS REGARDING THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS.