2015-08-17T14:20:01-05:00 2014-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2014-01-01 161271663 NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION NORT 7163664892 212 LAKE SHORE DRIVE WEST DUNKIRK NY 14048 PETER CLARK PRESIDENT 7163664892 2015-08-17 1 KRISTY B ZABRODSKY CPA P01455079 7166645104 2014 2016-04-25 22:37:26Z PETER CLARK 2 WEST MAIN STREET FREDONIA NY 14063 1886410 0 X WWW.NCCFOUNDATION.ORG X 1987 NY THE FOUNDATION IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT BUILDS PERMANENT FUNDS TO BENEFIT THE CHARITABLE NEEDS OF OUR COMMUNITY. IT IS THE MISSION OF THE NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. 16 16 4 93 0 0 591031 309620 0 0 1678175 1434741 67339 71846 2336545 1816207 334871 556164 0 0 183035 180989 0 0 38191 64900 71054 582806 808207 1753739 1008000 22816608 23175917 3202327 3024871 19614281 20151046 THE FOUNDATION IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT BUILDS PERMANENT FUNDS TO BENEFIT THE CHARITABLE NEEDS OF OUR COMMUNITY. IT IS THE MISSION OF THE NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. 0 0 726773 556164 SCHOLARSHIPS AND GRANT AWARDS AS SPECIFIED BY DONORS 726773 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 X 16 16 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 5.00 X 0 0 0 JAMES HOLTON BOARD MEMBER 5.00 X 0 0 0 GERALD HALL BOARD MEMBER 5.00 X 0 0 0 PRISCILLA KOCH BOARD MEMBER 5.00 X 0 0 0 JEAN MALINOSKI BOARD MEMBER 5.00 X 0 0 0 PETER RYAN BOARD MEMBER 5.00 X 0 0 0 MONICA WHITE BOARD MEMBER 5.00 X 0 0 0 DAVID TRAVIS BOARD MEMBER 5.00 X 0 0 0 GINA PARADIS BOARD MEMBER 5.00 X 0 0 0 RYAN MOURER BOARD MEMBER 5.00 X 0 0 0 SUSAN WELLS BOARD MEMBER 5.00 X 0 0 0 HELEN BARAN BOARD MEMBER 5.00 X 0 0 0 PETER CLARK PRESIDENT 5.00 X X 0 0 0 ELIZABETH BOOTH VICE PRESIDENT 5.00 X X 0 0 0 JOHN D'AGOSTINO SECRETARY 5.00 X X 0 0 0 KATHERINE KAUS TREASURER 5.00 X X 0 0 0 DIANE HANNUM EXECUTIVE DIRECTOR 40.00 X 63974 0 0 63974 0 0 0 0 0 0 0 309620 309620 1434741 1434741 119092 70203 48889 48889 MISCELLANEOUS INCOME 900099 22957 22957 22957 1816207 1457698 0 48889 316759 316759 239405 239405 63974 35346 19032 9596 96285 69238 12218 14829 8919 6444 1137 1338 11811 8533 1506 1772 16288 11768 2077 2443 9940 7182 1267 1491 14806 10697 1888 2221 8223 5942 1048 1233 4730 4021 709 5414 4602 812 1810 1539 271 3641 2940 155 546 MISCELLANEOUS 2295 1073 878 344 TELEPHONE 2101 1518 268 315 DUES AND SUBSCRIPTION 1806 1305 230 271 808207 726773 43243 38191 87356 136032 120203 52988 68643 67215 22640525 22952130 20084 20540 22816608 23175917 16287 1201 3186040 3023670 3202327 3024871 X 19614281 20151046 19614281 20151046 22816608 23175917 1008000 -471235 0 X X 0 1 X 1 0 X 117256 563654 452723 391031 309620 1834284 117256 563654 452723 391031 309620 1834284 1834284 260475 315809 349047 425980 497702 1849013 3683297 0.49800 0.51400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 375 130565 356905 46102 510062 1011702 19037694 1 1 19542265 427307 970670 556164 303940 20080138 16667080 685526 2836794 334871 312264 19542265 15139756 660540 1456778 337922 252072 16667080 14656851 1440740 -347035 281356 329444 15139756 12204339 1549761 1288707 230248 155708 14656851 1.00000 0 0 10000 10000 60798 4052 56746 49405 48936 469 67215 FUNDS HELD FOR AGENCIES 2652563 FUNDS HELD FOR PASS-THROUGH 331534 GIFT ANNUITIES PAYABLE 39573 3023670 X 1415175 -471235 70203 -401032 1816207 0 1816207 878410 70203 70203 808207 0 808207 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 2010 AND LATER YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL DIRECT FUNDRAISING EXPENSE $70,203 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL DIRECT FUNDRAISING EXPENSES $70,203 FORM 990 PAGE 3 PARTIV, LINE 11F INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES INCLUDE 2010 AND LATER YEARS. ROBERT MAYTUM GOLF TOURNAMENT 71931 71931 43058 HOSPICE GOLF TOURNAMENT 24107 24107 9730 1 23054 23054 17415 119092 119092 70203 70203 48889 1 JCC FOUNDATION 525 FALCONER STREET JAMESTOWN NY 14701 161191893 501(C)(3) 20305 COMMUNITY BENEFIT LILY DALE ASSEMBLY 5 MELROSE PARK LILY DALE NY 14752 166000547 501(C)(3) 13406 COMMUNITY BENEFIT HOSPICE OF CHAUTAUQUA COUNTY 20 W FAIRMONT AVE LAKEWOOD NY 14750 222432409 501(C)(3) 18479 COMMUNITY BENEFIT DANA-FARBER CANCER INSTITUTE 450 BROOKINE AVE BP418 BOSTON MA 02215 042263040 501(C)(3) 5000 COMMUNITY BENEFIT KIDS IN DISTRESSED SITUATIONS INC 112 WEST 34TH STREET NO 113 NEW YORK NY 10120 133300271 501(C)(3) 5000 COMMUNITY BENEFIT FREDONIA OPERA HOUSE PO BOX 384 FREDONIA NY 14063 161472177 501(C)(3) 13110 COMMUNITY BENEFIT BOYS AND GIRLS CLUB OF NCC 295 LAKE SHORE DRIVE EAST DUNKIRK NY 14048 161532238 501(C)(3) 13600 COMMUNITY BENEFIT BROOKS MEMORIAL HOSPITAL 529 CENTRAL AVENUE DUNKIRK NY 14048 160743301 501(C)(3) 99151 COMMUNITY BENEFIT CAMP GROSS FOUNDATION 3470 ROUTE 83 FREDONIA NY 14063 161346198 501(C)(3) 6128 COMMUNITY BENEFIT CHAUTAUQUA ADULT DAY CARE CENTERS INC 358 EAST FIFTH STREET JAMESTOWN NY 14701 161182855 501(C)(3) 6000 COMMUNITY BENEFIT CC DEPARTMENT OF PLANNING & DEVELOPMENT 200 HARRISON STREET JAMESTOWN NY 14701 166002556 GOVERNMENT 5000 COMMUNITY BENEFIT CHAUTAUQUA COUNTY HISTORICAL SOCIETY PO BOX 7 WESTFIELD NY 14787 166029585 501(C)(3) 5000 COMMUNITY BENEFIT CHAUT CO RURAL MINISTRY PO BOX 362 DUNKIRK NY 14048 161119647 501(C)(3) 22727 COMMUNITY BENEFIT CHAUTAUQUA STRIDERS 301 EAST SECOND STREET SUITE 102 JAMESTOWN NY 14701 161156685 501(C)(3) 6250 COMMUNITY BENEFIT CHILDREN'S LOVE FUND INC PO BOX 2075 JAMESTOWN NY 147022075 311625530 501(C)(3) 8000 COMMUNITY BENEFIT DR BARKER HISTORICAL MUSEUM 7 DAY STREET FREDONIA NY 14063 160754783 501(C)(3) 5160 COMMUNITY BENEFIT DFT COMMUNITY BETTERMENT FUND 38 TEMPLE STREET FREDONIA NY 14063 161271663 501(C)(3) 10056 COMMUNITY BENEFIT FOOD BANK OF WNY 91 HOLT STREET BUFFALO NY 14206 222470820 501(C)(3) 5400 COMMUNITY BENEFIT THE GREAT LAKES EXPERIENCE 1101 CASEY ROAD BASOM NY 14013 223879850 501(C)(3) 5000 COMMUNITY BENEFIT EDINBORO UNIVERSITY 219 MEADVILLE STREET EDINBORO PA 16444 251191087 501(C)(3) 12655 COMMUNITY BENEFIT LAKESHORE HUMANE SOCIETY 431 EAST CHEATNUT STREET DUNKIRK NY 14048 237167100 501(C)(3) 9700 COMMUNITY BENEFIT NORTHERN CHAUTAUQUA CATHOLIC SCHOOL 336 WASHINGTON STREET DUNKIRK NY 14048 161354811 501(C)(3) 7481 COMMUNITY BENEFIT ST COLUMBAN'S ON THE LAKE 2546 LAKE ROAD SILVER CREEK NY 14136 160982624 501(C)(3) 7451 COMMUNITY BENEFIT FREDONIA COLLEGE FOUNDATION 272 CENTRAL AVENUE FREDONIA NY 14063 166054528 501(C)(3) 6700 COMMUNITY BENEFIT INDIVIDUAL TEACHER AWARDS 2 18500 DUNKIRK CENTRAL SCHOOLS 63 37430 FREDONIA CENTRAL SCHOOLS 37 23275 WESTFIELD ACADEMNY SCHOOLS 54 18096 BROCTON CENTRAL SCHOOLS 8 3860 PART 1, LINE 2 THE FOUNDATION REQUIRES ALL RECIPIENTS OF GRANTS TO SUBMIT FINAL WRITTEN REPORTS ON THE GRANT-SUPPORTED PROJECT OR PROGRAM. THE FOUNDATION REQUIRES THAT ALL STUDENTS WHO RECEIVE SCHOLARSHIP AWARDS MUST SUBMIT AN OFFICIAL VERIFICATION OF COLLEGE ENROLLMENT FROM THE COLLEGE'S REGISTRAR'S OFFICE. EACH STUDENT WHO RECEIVES THE ACTUAL CASH AWARD IS REQUIRED TO PROVIDE A VERIFICATION THAT THE AWARD WAS USED ONLY FOR COLLEGE EXPENSES. 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 11 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. 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 ANY EXISTING CONFLICTS BEFORE ELECTION, APPOINTMENT, OR HIRING AND ANY THAT ARISE THEREAFTER. BOARD MEMBERS DISCLOSE ANY CONFLICTS AT MEETINGS AND THEY ARE ADRESSED AT THAT POINT. FORM 990, PART VI, SECTION B, LINE 15A THE 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. FORM 990 SECTION B, LINE 11 A COPY OF THE COMPLETED 990 IS AVAILABLE UPON REQUEST. FORM 990 SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE OR UPON REQUEST. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.