TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) HARRISON HUMMEL...................................................................... TRUSTEE	1.00 .................	X
(2) BONNIE WOODS...................................................................... TRUSTEE	1.00 .................	X
(3) BURT DANOVITZ...................................................................... TRUSTEE	1.00 .................	X
(4) CATHLEEN MCCOLGIN...................................................................... TRUSTEE	1.00 .................	X
(5) CHERYL MINOR...................................................................... TRUSTEE	1.00 .................	X
(6) GREGORY MCLEAN...................................................................... TRUSTEE	2.00 .................	X
(7) JAWWAAD RASHEED...................................................................... TRUSTEE	1.00 .................	X
(8) JAMES ENGLER...................................................................... TRUSTEE	1.00 .................	X
(9) REV JOSEPH SALERNO...................................................................... TRUSTEE	1.00 .................	X
(10) LAURA CASAMENTO...................................................................... TRUSTEE	1.00 .................	X
(11) LISA DEFREES...................................................................... TRUSTEE	1.00 .................	X
(12) BRAD WATERS...................................................................... TRUSTEE	1.00 .................	X
(13) RANDALL VANWAGONER...................................................................... TRUSTEE	1.00 .................	X
(14) TIMOTHY DALY...................................................................... BOARD SECRETARY	3.00 .................	X	X
(15) RONALD CUCCARO...................................................................... TRUSTEE	2.00 .................	X
(16) EVE VAN DE WAL...................................................................... IMMEDIATE PAST BOARD CHAIR	2.00 .................	X
(17) DAVID MANZELMANN...................................................................... BOARD CHAIR	3.00 .................	X	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF HERKIMER AND
ONEIDA COUNTIES INC

Employer identification number

15-6016932

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	3,037,784	7,506,824	12,667,998	19,236,245	8,834,987	51,283,838
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	3,037,784	7,506,824	12,667,998	19,236,245	8,834,987	51,283,838
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						21,623,863
6	Public support. Subtract line 5 from line 4.						29,659,975

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	3,037,784	7,506,824	12,667,998	19,236,245	8,834,987	51,283,838
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,511,454	2,651,361	2,612,086	3,089,172	2,693,529	13,557,602
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						64,841,440

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

45.740 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

43.090 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

THE COMMUNITY FOUNDATION OF HERKIMER AND
ONEIDA COUNTIES INC

Employer identification number

15-6016932

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC		Employer identification number 15-6016932

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC			Employer identification number 15-6016932
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF HERKIMER AND
ONEIDA COUNTIES INC

Employer identification number

15-6016932

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	133
2	Aggregate value of contributions to (during year)	3,055,561
3	Aggregate value of grants from (during year)	5,752,134
4	Aggregate value at end of year ........	55,819,826

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	39,547,863	35,058,848	39,058,416	33,679,017	31,339,392
b	Contributions ...	849,336	505,198	553,473	2,400,900	1,531,214
c	Net investment earnings, gains, and losses	2,817,464	4,830,562	-2,168,905	5,579,476	2,015,721
d	Grants or scholarships ...	582,721	16,471	1,467,650	1,551,588	679,683
e	Other expenditures for facilities and programs ...	282	490,014	542,842	348,684	246,147
f	Administrative expenses ....	361,424	340,260	373,644	700,705	281,480
g	End of year balance ......	42,270,236	39,547,863	35,058,848	39,058,416	33,679,017

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

72.900 %

Permanent endowment SchDMd Bullet

27.100 %

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	576,214	451,477	124,737
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				124,737

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	8,276,489
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2020

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
THE COMMUNITY FOUNDATION OF HERKIMER AND
ONEIDA COUNTIES INC

Employer identification number
15-6016932

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 4PETSAKE FOOD PANTRY 100 E MAIN ST PO BOX 216 MOHAWK,NY13407	46-2126711	501 (C)3	13,400	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, PET FOOD FOR OUTREACH PROGRAM, GENERAL SUPPORT
(2) ABRAHAM HOUSE 1203 KEMBLE ST UTICA,NY13501	16-1551609	501 (C)3	27,867	COVID-19 EMERGENCY RESPONSE FUNDING FOR SUPPLIES AND EQUIPMENT, FOOD AND MUSIC/ENTERTAINMENT FUNDS, GENERAL SUPPORT
(3) ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC PO BOX 1639 CRESTED BUTTE,CO81224	84-1063447	501 (C)3	5,000	GENERAL SUPPORT
(4) ADIRONDACK ARCHITECTURAL HERITAGE 1745 MAIN ST KEESEVILLE,NY129443740	22-3117009	501 (C)3	5,000	GENERAL SUPPORT
(5) ADIRONDACK CENTER FOR WRITING INC PO BOX 956 SARANAC LAKE,NY12983	01-0562418	501 (C)3	15,000	TWO-WEEK WRITERS' RESIDENCY
(6) ADIRONDACK EXPERIENCE 9097 STATE RTE 30 PO BOX 99 BLUE MOUNTAIN LAKE,NY128120099	13-5635801	501 (C)3	52,500	ADIRONDACK CREATIVITY PROJECT, EDUCATIONAL PROGRAMMING THAT BENEFITS STUDENTS IN THE SURROUNDING COMMUNITIES
(7) ADIRONDACK FOOTHILLS TRAILS ALLIANCE PO BOX 244 NEW HARTFORD,NY13413	84-2624947	501 (C)3	8,500	GENERAL SUPPORT, INCREASE THE MOUNTAIN BIKE TRAIL SYSTEM AT MCCAULEY MOUNTAIN
(8) AIDS COMMUNITY RESOURCES 627 W GENESEE ST SYRACUSE,NY132042347	16-1359060	501 (C)3	12,296	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE, CLEANING SUPPLIES, AND HIV AT-HOME TEST KITS
(9) ALBANY LAW SCHOOL 80 NEW SCOTLAND AVE ALBANY,NY122083494	14-1338309	501 (C)3	75,000	RURAL LAW INITIATIVE, GENERAL SUPPORT
(10) AMERICAN RED CROSS - MOHAWK VALLEY CHAPTER 125 BUSINESS PARK DR STE 200 UTICA,NY135026305	53-0196605	501 (C)3	15,000	COVID-19 EMERGENCY RESPONSE FUNDING FOR AC UNIT FOR VOLUNTEERS
(11) ANIMAL ALLIANCE OF GREATER SYRACUSE PO BOX 94 LIVERPOOL,NY13088	30-0698105	501 (C)3	9,491	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(12) ARC HERKIMER 350 SOUTH WASHINGTON STREET PO BOX 271 HERKIMER,NY13350	16-0973231	501 (C)3	18,500	COVID-19 EMERGENCY RESPONSE FUNDING FOR EQUIPMENT AND SUPPLIES, ARC PARK
(13) ARTSPACE PROJECTS INC 250 THIRD AVE N STE 400 MINNEAPOLIS,MN554012863	41-1350071	501 (C)3	75,000	ARTSPACE UTICA PREDEVELOPMENT SUPPORT FOR MIXED-USE ARTIST
(14) BLUE MOUNTAIN LAKE ASSOCIATION PO BOX 245 BLUE MOUNTAIN LAKE,NY128120245	51-0201231	501 (C)3	33,065	2020 SEPTIC SYSTEM INITIATIVE, CONTINUED REMOVAL OF INVASIVE SPECIES AND LAKE INSPECTIONS
(15) BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC 215 SYDNEY ST DORCHESTER,MA02125	06-1503911	501 (C)3	10,000	GENERAL SUPPORT
(16) BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION 167 CONKLIN AVE BINGHAMTON,NY13903	15-0622327	501 (C)3	30,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(17) BROTHERTOWN SCHOLARSHIP FUND INC PO BOX 454 WATERVILLE,NY13480	16-1307331	501 (C)3	5,732	SCHOLARSHIP FUNDING, GENERAL SUPPORT
(18) BUBBA'S BEDS FOR SHELTER FRIENDS 7627 ACEE LN WHITESBORO,NY134924205	81-1900934	501 (C)3	14,500	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, GENERAL SUPPORT
(19) CAMDEN AREA FOOD PANTRY 84 MAIN ST CAMDEN,NY133161338	32-0371091	501 (C)3	9,000	UTICA NATIONAL FOOD SECURITY PROJECT, FOOD SUPPLIES
(20) CAMP KESEM PO BOX 452 CULVER CITY,CA90232	51-0454157	501 (C)3	10,000	GENERAL SUPPORT
(21) CAP-21 PO BOX 642 OLD FORGE,NY13420	16-1611972	501 (C)3	88,175	COVID-19 EMERGENCY RESPONSE FUNDING FOR BASIC NEEDS ASSISTANCE, PORTABLE TOILET FOR OLD FORGE FARMER'S MARKET, GENERAL SUPPORT, CAPACITY BUILDING
(22) CARE NET PREGNANCY CENTER OF CNY PO BOX 460 NEW HARTFORD,NY13413	16-1296752	501 (C)3	22,793	REPRODUCTIVE EDUCATION, GENERAL SUPPORT
(23) CATHOLIC CHARITIES OF HERKIMER COUNTY 61 WEST STREET ILION,NY13357	16-1189791	501 (C)3	103,078	COVID-19 EMERGENCY RESPONSE FUNDING FOR BASIC NEEDS ASSISTANCE, FOOD PANTRY, FOOD SECURITY, EMERGENCY ASSISTANCE, FLOOD ASSISTANCE
(24) CATHOLIC CHARITIES OF ONEIDA & MADISON COUNTIES 1408 GENESEE ST UTICA,NY13502	16-0991717	501 (C)3	122,000	COVID-19 EMERGENCY RESPONSE FUNDING, UTICA NATIONAL FOOD SECURITY PROJECT, EMERGENCY SEWER REPAIRS FOR GRADY'S WAY BUILDING
(25) CENTER FOR FAMILY LIFE AND RECOVERY INC 502 COURT ST SUITE 401 UTICA,NY13502	27-4295905	501 (C)3	12,250	GENERAL SUPPORT, COVID-19 EMERGENCY RESPONSE FUNDING FOR LAPTOPS AND SOFTWARE
(26) CENTRAL NEW YORK COMMUNITY FOUNDATION 431 E FAYETTE ST STE 100 SYRACUSE,NY132021920	15-0626910	501 (C)3	275,000	CENTRAL NEW YORK COVID-19 COMMUNITY SUPPORT FUND, HELP ME GROW, PARENT-CHILD+ PROGRAMS
(27) CENTRAL NEW YORK CONSERVANCY 1641 GENESEE ST UTICA,NY135014733	02-0626171	501 (C)3	6,000	GENERAL SUPPORT, PARKS
(28) CENTRAL NEW YORK HEALTH HOME NETWORK 1020 MARY ST UTICA,NY135011930	46-5343296	501 (C)3	40,000	FUND ADDITIONAL COSTS TO PROVIDE SERVICES REMOTELY TO STUDENTS IN DOLGEVILLE, WATERVILLE AND TOWN OF WEBB SCHOOL DISTRICTS
(29) CENTRAL NEW YORK SPAY NEUTER ASSISTANCE PROGRAM 17 SALISBURY ST CORTLAND,NY13045	20-3322730	501 (C)3	13,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(30) CHABAD AT HAMILTON INC 108 COLLEGE ST CLINTON,NY133231612	47-1647905	501 (C)3	8,500	GENERAL SUPPORT, OPERATING EXPENSES
(31) CHARLES T SITRIN HEALTH CARE CENTER INC 2050 TILDEN AVE NEW HARTFORD,NY134133613	22-3100745	501 (C)3	26,500	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE, CONTACT-FREE FACIAL RECOGNITION TEMPERATURE TAKER, ADAPTIVE SPORTS, WOUNDED WARRIOR PROJECTS, GENERAL SUPPORT
(32) CHENANGO COUNTY SPCA 6160 COUNTY ROAD 32 NORWICH,NY13815	16-1071918	501 (C)3	24,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, VALENTINE FUR BALL SPONSORSHIP
(33) CHENANGO MEMORIAL HOSPITAL INC 179 N BROAD ST NORWICH,NY13815	15-0532180	501 (C)3	16,709	GLIDESCOPE EQUIPMENT
(34) CHILDREN'S DEFENSE FUND- NEW YORK 815 2ND AVE NEW YORK,NY10017	52-0895622	501 (C)3	50,000	TWO-YEAR FUNDING FOR COORDINATING LEAD-FREE NY CAMPAIGN
(35) CHURCH OF THE ANNUNCIATION 7616 E SOUTH ST CLINTON,NY133233726	15-0532137	501 (C)3	23,500	COVID-19 EMERGENCY RESPONSE FUNDING FOR FOOD SECURITY, URGENT NEEDS, UTICA NATIONAL FOOD SECURITY PROJECT, COUNTRY PANTRY
(36) CITY OF SHERRILL 377 SHERRILL RD SHERRILL,NY134611215	15-6000415	501 (C)3	5,000	NOYES PARK SCOREBOARD
(37) CLINTON ABC PROGRAM INC PO BOX 139 CLINTON,NY13323	23-7296910	501 (C)3	7,135	GENERAL SUPPORT
(38) CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION PO BOX 215 CLINTON,NY13323	16-1413396	501 (C)3	9,569	SCHOLARSHIP FUNDING, SUPPORT OF EDUCATIONAL SERVICES
(39) CNY CAT COALITION PO BOX 6182 SYRACUSE,NY13217	06-1688749	501 (C)3	17,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(40) CNY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 5878 E MOLLOY RD SYRACUSE,NY13211	15-0532072	501 (C)3	16,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(41) COMPASSION COALITION 509 LAFAYETTE STREET UTICA,NY13502	16-1579336	501 (C)3	128,607	COVID-19 EMERGENCY RESPONSE FUNDING FOR FOOD DONATIONS, TURKEYS AND HAMS FOR THE THANKSGIVING AND CHRISTMAS HOLIDAYS, GENERAL SUPPORT
(42) CORNELL COOPERATIVE EXTENSION - ONEIDA COUNTY 121 2ND ST STE 3 ORISKANY,NY134243924	16-6072888	501 (C)3	22,680	COVID-19 EMERGENCY RESPONSE FUNDING FOR THE CHILD CARE RELIEF PROGRAM (CHILD CARE INFO & SCHOLARSHIPS)
(43) CORNERSTONE COMMUNITY CHURCH 500 PLANT ST UTICA,NY135024710	13-4357678	501 (C)3	12,500	COVID-19 EMERGENCY RESPONSE FUNDING FOR FOOD, CARRYOUT CONTAINERS, AND ACTIVITY KITS FOR KIDS, MORROW WARMING CENTER
(44) CPV RESCUE & SANCTUARY 86 MEADOW ST STE 2 CLINTON,NY13323	82-2868537	501 (C)3	15,500	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, PROGRAM SUPPORT
(45) CROSS CATHOLIC OUTREACH INC PO BOX 273908 BOCA RATON,FL334273908	65-1156061	501 (C)3	10,000	FOOD AND MEDICINE FOR THE POOR
(46) DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER,NH03755	02-0222111	501 (C)3	5,000	PATRONS OF ENGS21 AND WOMEN OF ENGINEERING, MEN'S RUGBY TEAM
(47) DELAWARE VALLEY HUMANE SOCIETY INC PO BOX 182 SIDNEY,NY13838	16-0907863	501 (C)3	19,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(48) DESALES CENTER INC 731 LAFAYETTE ST UTICA,NY135023418	13-4350899	501 (C)3	15,000	EMERGENCY REPAIRS TO ALLEVIATE FLOODING AND HEATING AND PLUMBING ISSUES ON THE GROUND FLOOR
(49) DODGE PRATT NORTHAM ART & COMMUNITY CENTER INC 106 SCHUYLER STREET BOONVILLE,NY13309	16-1159220	501 (C)3	7,595	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE A KIOSK TO TAKE TEMPERATURES, GENERAL SUPPORT
(50) DOLGEVILLE FORWARD INC PO BOX 71 DOLGEVILLE,NY133290071	83-1680897	501 (C)3	14,825	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, CENTER PARK PROJECT, FLEA MEDICINE FOR THE C.A.T. PROJECT'S DECEMBER 4 AND 5 SPAY/NEUTER CLINIC
(51) DOLGEVILLE UNITED METHODIST CHURCH 21 N HELMER AVE DOLGEVILLE,NY133291205	27-1754285	501 (C)3	12,404	DOLGEVILLE AREA FOOD PANTRY, UTICA NATIONAL FOOD SECURITY PROJECT, TURKEYS AND HAMS FOR THE THANKSGIVING AND CHRISTMAS HOLIDAYS
(52) ELMCREST CHILDREN'S CENTER INC 960 SALT SPRING RD SYRACUSE,NY13224	15-0539090	501 (C)3	160,000	NORTHSIDE EARLY EDUCATION CENTER
(53) EMPOWERED PATHWAYS INC 502 COURT ST STE 234 UTICA,NY135024233	16-1467547	501 (C)3	12,426	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE AND SUPPLIES, ROVIDE INTERACTIVE VIRTUAL OFFICE TRAINING FOR SKILLS NEEDED TO WORK REMOTELY
(54) FEED OUR VETERANS 587 MAIN ST NEW YORK MILLS,NY13417	26-3108361	501 (C)3	5,500	COVID-19 EMERGENCY RESPONSE FUNDING FOR HEALTHY FOOD FOR HOC RESIDENTS, UTICA NATIONAL FOOD SECURITY PROJECT, GENERAL SUPPORT
(55) FEEDING AMERICA 161 N CLARK ST SUITE 700 CHICAGO,IL60601	36-3673599	501 (C)3	10,000	GENERAL SUPPORT
(56) FOOTHILLS RURAL COMMUNITY MINISTRY PO BOX 156 HOLLAND PATENT,NY13354	13-3444765	501 (C)3	17,500	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE FOOD, PURCHASE FOOD FOR DISTRIBUTION, SUPPLIES FOR THE FOOD PANTRY, UTICA NATIONAL FOOD SECURITY PROJECT
(57) FORESTPORT FIRE DEPARTMENT PO BOX 153 FORESTPORT,NY13338	16-1117907	501 (C)3	6,000	GENERAL SUPPORT
(58) FREEDOM GUIDE DOGS FOR THE BLIND INC 1210 HARDSCRABBLE RD CASSVILLE,NY13318	22-3136677	501 (C)3	50,000	GENERAL SUPPORT
(59) FRIENDS OF HISTORIC HERKIMER COUNTY PO BOX 703 HERKIMER,NY13350	20-1706285	501 (C)3	12,250	HISTORIC 1834 JAIL RESTORATION
(60) FRIENDS OF SECOND CHANCE SHELTER 6660 E SENECA TURNPIKE JAMESVILLE,NY13078	47-5312674	501 (C)3	14,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(61) FULTON COUNTY REGIONAL SPCA INC PO BOX 1274 GLOVERSVILLE,NY12078	83-4654060	501 (C)3	13,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(62) GREATER SYRACUSE YMCA 340 MONTGOMERY ST SYRACUSE,NY132022015	15-0532278	501 (C)3	250,000	NORTHSIDE WOMEN'S WELLNESS CENTER
(63) GREATER UTICA CHAMBER OF COMMERCE 520 SENECA ST STE 102 UTICA,NY135024349	15-0476330	501 (C)3	26,000	FEED OUR FRONTLINES PARTNERSHIP, CAPACITY GRANT/REGIONAL RECRUITMENT TOOL
(64) HAWAII COMMUNITY FOUNDATION 827 FORT ST MALL HONOLULU,HI968132817	99-0261283	501 (C)3	250,000	SAINT FRANCIS SCHOOL ENDOWMENT FUND
(65) HELIO HEALTH 555 E GENESEE ST SYRACUSE,NY13202	15-0532288	501 (C)3	10,000	COVID-19 EMERGENCY RESPONSE FUNDING FOR LAPTOPS, LICENSES AND ADVERTISING
(66) HELPING ANIMALS LIVE ORGANIZATION 615 ALBANY STREET LITTLE FALLS,NY13365	48-1306560	501 (C)3	21,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(67) HELPING HOUNDS DOG RESCUE 7268 CASWELL AVE 1 SYRACUSE,NY132123445	26-4132608	501 (C)3	20,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(68) HERKIMER AFFORDABLE HOUSING INC 315 N PROSPECT ST HERKIMER,NY133501952	82-1235634	501 (C)3	100,000	CONSTRUCTION OF HEAD START FACILITY
(69) HERKIMER COUNTY HUMANE SOCIETY PO BOX 73 MOHAWK,NY13407	16-1145993	501 (C)3	53,960	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, MEDICAL CARE, GENERAL SUPPORT, STRUT YOUR MUTT, HAVE A HEART VALENTINE'S DANCE
(70) HERKIMER COUNTY HUNGER COALITION PO BOX 622 HERKIMER,NY133500622	16-1564823	501 (C)3	5,100	COVID-19 RELIEF EFFORTS, GENERAL SUPPORT
(71) HERKIMER COUNTY OFFICE FOR THE AGING 109 MARY ST STE 1101 HERKIMER,NY13350	15-6000456	501 (C)3	6,290	TWO-YEAR FUNDING FOR SENIOR TRANSPORTATION PROGRAM IN MIDDLEVILLE, NEWPORT AND POLAND
(72) HISTORIC OLD ST JOHN'S CHURCH 240 BLEECKER ST UTICA,NY135012216	15-0532137	501 (C)3	7,551	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE FOOD FOR ST. JOHN'S FOOD PANTRY, UTICA NATIONAL FOOD SECURITY PROJECT, TURKEYS AND HAMS FOR THE THANKSGIVING AND CHRISTMAS HOLIDAYS
(73) HOME AIDE SERVICE OF THE CENTRAL ADIRONDACKS INC PO BOX 25 OLD FORGE,NY134200025	22-2294058	501 (C)3	8,451	GENERAL SUPPORT
(74) HOPE HOUSE PO BOX 161 UTICA,NY13503	22-3242715	501 (C)3	104,173	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE, CLEANING SUPPLIES, AND FOOD, GENERAL SUPPORT, OPERATING COSTS, PAYOFF MORTGAGE, UTICA NATIONAL FOOD SECURITY PROJECT
(75) HOSPICE & PALLIATIVE CARE INC 4277 MIDDLE SETTLEMENT RD NEW HARTFORD,NY13413	22-2238073	501 (C)3	28,141	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE AND CLEANING SUPPLIES, 2020 ANNUAL APPEAL, TELEHEALTH EQUIPMENT, GENERAL SUPPORT, SIEGENTHALLER CENTER
(76) HOUSE OF THE GOOD SHEPHERD 1550 CHAMPLIN AVENUE UTICA,NY13502	15-0532199	501 (C)3	159,333	COVID-19 RELIEF MATCH FOR RECREATIONAL ACTIVITIES, RENOVATIONS TO C&D COTTAGES
(77) HUMANE ASSOCIATION OF CENTRAL NY INC 4915 W TAFT RD LIVERPOOL,NY13088	16-6069942	501 (C)3	30,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(78) HUMANE SOCIETY OF ROME INC 6247 LAMPHEAR RD PO BOX 4572 ROME,NY134404572	16-0875792	501 (C)3	30,880	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, HOMEWARD BOUND PROGRAM ADOPTION REIMBURSEMENT, NYSAPF MEMBERSHIP DUES
(79) INDEPENDENT BAPTIST CHURCH PO BOX 486 INDIAN LAKE,NY128470486	22-2442830	501 (C)3	20,000	GENERAL SUPPORT
(80) INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC 500 WHITESBORO STREET UTICA,NY13502	16-1509241	501 (C)3	20,000	COVID-19 EMERGENCY RESPONSE FUNDING FOR LAPTOPS, LICENSES AND ADVERTISING
(81) JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY 2310 ONEIDA ST UTICA,NY13501	15-0533576	501 (C)3	29,930	GENERAL SUPPORT, GENERAL FUND, UNITED JEWISH APPEAL, SECURITY GUARD FUNDING, PJ LIBRARY
(82) JOHNSON PARK CENTER PO BOX 160 UTICA,NY135030160	16-1498400	501 (C)3	190,411	GENERAL SUPPORT, PURCHASE FOOD, FOOD PANTRY, 2021 HEAD, HAND, AND HEART PROGRAM, UTICA NATIONAL FOOD SECURITY PROJECT, OUTDOOR FREEZER AND FORKLIFT FOR FOOD DISTRIBUTION
(83) JORDANVILLE PUBLIC LIBRARY 189 MAIN ST PO BOX 44 JORDANVILLE,NY13361		15-0617996	10,000	"RESTORATION PROJECT
(84) KELBERMAN CENTER INC 2608 GENESEE ST LOWER LEVEL UTICA,NY135026003	55-0901293	501 (C)3	26,200	COVID-19 EMERGENCY RESPONSE FUNDING FOR ACTIVITY BOXES AND TELEHEALTH FOR CLIENTS, WALK FOR AUTISM, GENERAL SUPPORT
(85) KINDRED SPIRITS GREYHOUND ADOPTION 6685 RESERVOIR RD CLINTON,NY133234812	20-8300913	501 (C)3	19,506	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, "LOVE TO GIVE" PROGRAM, GENERAL SUPPORT
(86) KUYAHOORA VALLEY FOOD PANTRY INC PO BOX 447 NEWPORT,NY13416	83-2040108	501 (C)3	7,000	UTICA NATIONAL FOOD SECURITY PROJECT, FOOD PANTRY SUPPLIES
(87) LEADERSHIP INSTITUTE 1101 N HIGHLAND ST ARLINGTON,VA222012807	51-0235174	501 (C)3	11,100	GENERAL SUPPORT
(88) LEGAL AID SOCIETY OF MID-NEW YORK INC 120 BLEECKER ST UTICA,NY13501	15-0578598	501 (C)3	10,000	COVID-19 EMERGENCY RESPONSE FUNDING FOR EQUIPMENT
(89) LITTLE FALLS COMMUNITY OUTREACH 16 JACKSON ST PO BOX 819 LITTLE FALLS,NY133650819	16-1440983	501 (C)3	16,000	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE FOOD FOR BACKPACK PROGRAM, GENERAL SUPPORT, FOOD SECURITY AND OTHER URGENT NEEDS
(90) LITTLE FALLS HOSPITAL 140 BURWELL ST LITTLE FALLS,NY13365	15-0533578	501 (C)3	20,000	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE AND CLEANING SUPPLIES
(91) MADISON SQUARE BOYS & GIRLS CLUB INC 733 3RD AVE ROOM 200 NEW YORK,NY10017	13-5596792	501 (C)3	5,000	GENERAL SUPPORT
(92) MAIN STREET FIRST INC PO BOX 65 LITTLE FALLS,NY133650065	47-4016711	501 (C)3	17,000	GENERAL SUPPORT
(93) MAKE-A-WISH FOUNDATION 5005 CAMPUSWOOD DR EAST SYRACUSE,NY130571222	22-2572086	501 (C)3	5,000	GENERAL SUPPORT
(94) MASONIC CARE COMMUNITY OF NEW YORK 2150 BLEECKER ST UTICA,NY13501	13-5563012	501 (C)3	7,320	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE 11 IPADS AND PROTECTIVE COVERS, GENERAL SUPPORT
(95) MERCY FLIGHT CENTRAL INC 2420 BRICKYARD RD CANANDAIGUA,NY14424	16-1427751	501 (C)3	5,000	GENERAL SUPPORT
(96) MIDTOWN UTICA COMMUNITY CENTER 43 SCOTT ST UTICA,NY13501	47-1353432	501 (C)3	46,280	GENERAL SUPPORT
(97) MID-YORK LIBRARY SYSTEM 1600 LINCOLN AVE UTICA,NY13502	15-0617996	501 (C)3	11,131	PROVIDE LIBRARIES IN ONEIDA AND HERKIMER COUNTIES WITH DISINFECTING SYSTEM AND ADDITIONAL UNITS TO LEND TO OTHER ORGANIZATIONS
(98) MOHAWK HOMESTEAD 62 E MAIN ST STE 1 MOHAWK,NY134071198	15-0532222	501 (C)3	5,300	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE
(99) MOHAWK VALLEY COMMUNITY ACTION AGENCY INC 9882 RIVER ROAD UTICA,NY13502	16-0918009	501 (C)3	55,076	COVID-19 EMERGENCY RESPONSE FUNDING FOR DIRECT ASSISTANCE, TECHNOLOGY, SOFTWARE, AND INTERNET FOR CLIENTS, UTILITIES ASSISTANCE
(100) MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA,NY13501	16-1514621	501 (C)3	55,830	LEADERSHIP CENTER OF EXCELLENCE, TWO-YEAR GRANT FOR COLLEGE COMMUNITY CONNECTION
(101) MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION 1101 SHERMAN DRIVE UTICA,NY13501	16-6071031	501 (C)3	333,095	YEA! SCHOLRSHIPS, GENERAL SUPPORT MVCC CARES PROGRAM, INNOVATION COLLECTIVE, SPONSOR ONE YOUNG ENTREPRENEURS ACADEMY STUDENT, DOWNTOWN UTICA MANUFACTURING SYSTEMS TRAINING LAB
(102) MOHAWK VALLEY FRONTIERS CLUB PO BOX 712 UTICA,NY13503	22-3827853	501 (C)3	25,000	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE PPE TO DISTRIBUTE IN CORNHILL
(103) MOHAWK VALLEY HEALTH SYSTEM FOUNDATION 1676 SUNSET AVE UTICA,NY13502	22-3078768	501 (C)3	897,500	COVID-19 EMERGENCY RESPONSE FUNDING FOR COVID-RELATED EQUIPMENT, NEW HOSPITAL, CAPITAL CAMPAIGN, WYNN CHALLENGE, GENERAL SUPPORT, EQUIPMENT FOR CHILDREN'S MIRACLE NETWORK, LINEAR ACCELERATOR, REGIONAL CANCER CENTER
(104) MOHAWK VALLEY LATINO ASSOCIATION INC 309 GENESEE ST FL 2 UTICA,NY135013821	56-2419456	501 (C)3	24,860	TWO-YEAR FUNDING FOR CASEWORKER, 2020 GIVE BACK TO UTICA INTERNSHIP PROGRAM, VICTIMS OF PUERTO RICO EARTHQUAKES
(105) MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE 310 GENESEE ST UTICA,NY13502	15-0532214	501 (C)3	77,000	GENERAL SUPPORT, EQUITY INITIATIVES, ANNUAL APPEAL
(106) NASCENTIA HEALTH INC 1050 W GENESEE ST SYRACUSE,NY13204	16-1483069	501 (C)3	18,540	COVID-19 EMERGENCY RESPONSE FUNDING FOR TELEHEALTH EQUIPMENT
(107) NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE US 2600 VIRGINIA AVE NW SUITE 1100 WASHINGTON,DC20037	53-0210807	501 (C)3	5,000	AFRICAN AMERICAN HERITAGE INITIATIVE
(108) NEIGHBORHOOD CENTER INC 624 ELIZABETH ST UTICA,NY13501	15-0532097	501 (C)3	89,575	COVID-19 EMERGENCY RESPONSE FUNDING FOR LAPTOPS, SUPPLIES TO DISTRIBUTE TO CLIENTS, PURCHASE TABLETS FOR PROJECT AIM, UPD/MCAT INITIATIVE, ZONO CLEANING CABINET
(109) NEW YORK STATE ANIMAL PROTECTION FEDERATION EDUCATION FUND PO BOX 1115 ALBANY,NY12201	82-1433077	501 (C)3	14,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(110) NICCOLLS MEMORIAL PRESBYTERIAN CHURCH PO BOX 605 OLD FORGE,NY134200605	23-6393377	501 (C)3	7,000	MISSION BOUTIQUE, MAINTENANCE AND REPAIRS
(111) NORTH COUNTRY LIFE FLIGHT INC 49 HELMS-MUELLER RD PO BOX 994 SARANAC LAKE,NY12983	14-1726113	501 (C)3	5,000	GENERAL SUPPORT
(112) NORTH COUNTRY PET ADOPTION SERVICES 6363 PINE GROVE ROAD GLENFIELD,NY13343	26-0860903	501 (C)3	11,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(113) NOTRE DAME JRSR HIGH SCHOOL 2 NOTRE DAME LN UTICA,NY13502	37-1737341	501 (C)3	237,971	GENERAL SUPPORT, ANNUAL APPEAL, TUITION ASSISTANCE FOR THE 2020/2021 ACADEMIC YEAR, SCHOOLS AND PROGRAMS, BUILDINGS, GROUNDS, FACILITIES, AND SCHOLARSHIP FUNDING
(114) OLD FORGE VOLUNTEER AMBULANCE CORP INC PO BOX 1170 OLD FORGE,NY13420	20-5680571	501 (C)3	5,000	GENERAL SUPPORT
(115) OLD FORGE VOLUNTEER FIRE DEPARTMENT INC PO BOX 1170 OLD FORGE,NY13420	27-4705476	501 (C)3	16,000	GENERAL SUPPORT FOR FIRST RESPONDERS DURING THE CORONAVIRUS PANDEMIC, RESCUE TRUCK FUND
(116) ON POINT FOR COLLEGE 500 PLANT STREET UTICA,NY13502	16-1569356	501 (C)3	78,000	COVID-19 EMERGENCY RESPONSE FUNDING FOR MULTI-MEDIA MARKETING CAMPAIGN, UTICA PROGRAM
(117) ONEIDA COMMUNITY MANSION HOUSE 170 KENWOOD AVE ONEIDA,NY13421	22-2825570	501 (C)3	35,000	GENERAL SUPPORT, ROOF PROJECT
(118) ONEIDA COUNTY HISTORY CENTER 1608 GENESEE STREET UTICA,NY13502	15-0564081	501 (C)3	25,157	2020 LIVING LEGENDS, GENERAL SUPPORT, OCHC TELETHON, GENEALOGY MATEIRALS
(119) OUR LADY OF POLAND RC CHURCH 35 MAPLE STREET SOUTHAMPTON,NY11968	11-1675855	501 (C)3	5,000	GENERAL SUPPORT
(120) PARKWAY CENTER 220 MEMORIAL PARKWAY UTICA,NY135014831	16-1557404	501 (C)3	131,244	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE AND CLEANING SUPPLIES
(121) PAUSE 4 ALL PAWS PO BOX 846 LITTLE FALLS,NY13365	47-1493156	501 (C)3	6,634	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, GENERAL SUPPORT
(122) PLANNED PARENTHOOD - SCHENECTADY HEALTH CENTER 1040 STATE ST SCHENECTADY,NY123071508	14-6004167	501 (C)3	10,250	PROGRAMS AND SERVICES, GENERAL SUPPORT
(123) PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC 66 BRINKERHOFF ST PLATTSBURGH,NY12901	16-0919175	501 (C)3	10,000	PROGRAMS AND SERVICES
(124) PLYMOUTH BETHESDA UNITED CHURCH 500 PLANT ST UTICA,NY135024792	15-0551235	501 (C)3	47,751	START-UP COSTS FOR WARMING CENTER
(125) PORTIUNCULA FOUNDATION 305 34TH ST PITTSBURGH,PA15201	11-3694315	501 (C)3	75,000	COVID-19 RESPONSE
(126) PRESBYTERIAN HOMES FOUNDATION PO BOX 1144 NEW HARTFORD,NY13413	13-3348349	501 (C)3	121,000	COVID-19 EMERGENCY RESPONSE FUNDING, 2020 NON-GOLF OUTING
(127) RESCUE DOGS RESCUE SOLDIERS PO BOX 326 CHERRY VALLEY,NY13320	46-5415775	501 (C)3	14,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, GENERAL SUPPORT
(128) RESCUE MISSION ALLIANCE OF SYRACUSE PO BOX 11122 SYRACUSE,NY132189903	15-0532146	501 (C)3	7,200	GENERAL SUPPORT
(129) RESCUE MISSION OF UTICA INC 293 GENESEE ST UTICA,NY13501	15-0569359	501 (C)3	185,938	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE FOR STAFF, VOLUNTEERS, AND CLIENTS, EMERGENT NEEDS, FEED TOSE IN NEED, 28TH ANNUAL GOURMET GUYSTO GO!, CONVECTION OVEN, COMMERCIAL STEAMER, YEAR-END NEEDS, UTICA NATIONAL FOOD SECURITY PROJECT, COMMERCIAL FOOD PROCESSOR AND CUTTER, GENERAL SUPPORT
(130) RESOURCE CENTER FOR INDEPENDENT LIVING INC PO BOX 210 UTICA,NY13503	22-2518284	501 (C)3	170,409	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE, TECHNOLOGY, GENERAL SUPPORT
(131) ROME ALLIANCE FOR EDUCATION 509 N JAMES ST ROME,NY134405164	81-5431401	501 (C)3	53,500	COVID-19 EMERGENCY RESPONSE FUNDING FOR FOOD AND HYGIENE SUPPLIES, CREATE ILEARNING HUB TO SERVE STUDENTS ATTENDING SCHOOL REMOTELY IN ROME CITY SCHOOL DISTRICT
(132) ROME CAT ASSISTANCE TLC SOCIETY INC PO BOX 341 ROME,NY134420341	37-1720024	501 (C)3	7,506	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, ANIMAL SERVICES AND VACCINATIONS, GENERAL SUPPORT
(133) ROME HOSPITAL FOUNDATION INC 107 E CHESTNUT ST STE 100 ROME,NY134402834	16-1364515	501 (C)3	50,000	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE
(134) ROME RESCUE MISSION 413 E DOMINICK ST ROME,NY134406040	26-2553258	501 (C)3	114,850	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE FOOD FOR DELIVERIES, EMERGENT NEEDS, INDUSTRIAL COFFEE MAKER, MOBILE MISSION FOOD BASKETS, UTICA NATIONAL FOOD SECURITY PROJECT, GENERAL SUPPORT
(135) SAFE SCHOOLS MOHAWK VALLEY PO BOX 610 NEW HARTFORD,NY13413	16-1614543	501 (C)3	58,000	COVID-19 EMERGENCY RESPONSE FUNDING TO PAY VOLUNTEERS, EXPAND UNDERGROUND ILEARNING CENTER TO MEET NEEDS OF REMOTE STUDENTS
(136) SALVATION ARMY OF HERKIMER 431 N PROSPECT ST PO BOX 168 HERKIMER,NY13350	13-5562351	501 (C)3	14,000	EMERGENT NEEDS RESULTING FROM THE IMPACT OF THE COVID-19 GLOBAL PANDEMIC, UTICA NATIONAL FOOD SECURITY PROJECT
(137) SALVATION ARMY UTICA CITADEL CORPS 14 CLINTON PLACE UTICA,NY13501	13-5562351	501 (C)3	27,500	EMERGENT NEEDS RESULTING FROM THE IMPACT OF THE COVID-19 GLOBAL PANDEMIC, RED KETTLE CAMPAIGN, UTICA NATIONAL FOOD SECURITY PROJECT, GENERAL SUPPORT
(138) SCULPTURE SPACE INC 12 GATES STREET UTICA,NY13502	22-2197162	501 (C)3	11,053	PROMOTE ARTISTS, GENERAL SUPPORT, EQUITY WORK
(139) SPAY AND NEUTER SYRACUSE 2616 ERIE BLVD E SYRACUSE,NY13224	55-0852853	501 (C)3	11,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(140) ST BARTHOLOMEW'S CHURCH OF OLD FORGE PO BOX 236 OLD FORGE,NY134200236	15-0532120	501 (C)3	8,500	FOOD PANTRY, UTICA NATIONAL FOOD SECURITY PROJECT
(141) ST FRANCIS HEALTHCARE SYSTEM OF HAWAII 2226 LILIHA ST SUITE 227 HONOLULU,HI96817	99-0240059	501 (C)3	70,000	MEAL DELIVERY PROGRAM
(142) ST JOSEPH & ST PATRICK CHURCH 702 COLUMBIA STREET UTICA,NY13502	15-0532137	501 (C)3	26,796	MOTHER MARIANNE'S WESTSIDE SOUP KITCHEN FUND FOR GENERAL SUPPORT, EMERGENT NEEDS RESULTING FROM THE IMPACT OF THE COVID-19 GLOBAL PANDEMI, REPLACE THE WALL BEHIND THE DISHWASHING UNIT, PURCHASE FOOD, REPLACE DINING AREA AND LIGHTS, FOOD SECURITY, UTICA NATIONAL FOOD SECURITY PROJECT
(143) ST MARGARET'S CORPORATION OF UTICA 47 JORDAN RD NEW HARTFORD,NY134132311	15-0539118	501 (C)3	12,579	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE A WASHER AND DRYER FOR GUESTS, SUPPLEMENT OPERATING COSTS
(144) ST MATTHEW'S HOUSE 2001 AIRPORT RD S NAPLES,FL341124800	65-1110501	501 (C)3	5,000	FOOD SERVICES FOR THOSE IN NEED
(145) ST PETER'S EPISCOPAL CHURCH 10 MILL ST CAZENOVIA,NY13035	15-6002714	501 (C)3	14,458	PURCHASE HEPA AIR FILTERS, CAPITAL RESERVE FUND, HEPA AIR FILTERS, REPLACE OFFICE COMPUTER, GENERAL SUPPORT
(146) STANLEY CENTER FOR THE ARTS 261 GENESEE ST UTICA,NY13501	16-6068418	501 (C)3	10,000	GENERAL SUPPORT, LOADING DOCK PUMPS
(147) STEVENS-SWAN HUMANE SOCIETY 5664 HORATIO STREET UTICA,NY13502	15-0551485	501 (C)3	118,982	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, GENERAL SUPPORT, OPERATIONS, PPE, CANDELLA'S SUNFLOWERS FOR PUPPIES, TELETHON, WIGGLE WAGGLE
(148) SUSQUEHANNA SPCA 4841 STATE HWY 28 COOPERSTOWN,NY13326	15-0544693	501 (C)3	82,480	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, ANIMAL DEFENSE FUND "TOP TEN ANIMAL DEFENDER IN THE NATION", HOMEWARD BOUND PROGRAM
(149) TAFT SCHOOL CORPORATION 110 WOODBURY RD WATERTOWN,CT06795	06-0646921	501 (C)3	5,000	GENUNG FAMILY SCHOLARSHIP FUND AND THE ANNUAL FUND
(150) TAPESTRIES OF LIFE MINISTRIES 791 FABENS ISLAND ROAD PO BOX B FABENS,TX79838	74-2502461	501 (C)3	54,000	BUILDING FUND
(151) TEMPLE BETH EL 2710 GENESEE ST UTICA,NY13502	15-1539083	501 (C)3	6,170	GENERAL SUPPORT
(152) THE ARC ONEIDA-LEWIS CHAPTER 245 GENESEE ST UTICA,NY135013401	15-0581298	501 (C)3	31,000	PURCHASE TECHNOLOGY FOR REMOTE CLIENT SERVICES, PROGRAMMING NEEDS
(153) THE CENTER 201 BLEECKER ST UTICA,NY135012203	16-1158764	501 (C)3	48,853	COVID-19 EMERGENCY RESPONSE FUNDING FOR COVID OUTREACH SUPPORT FOR REFUGEES AND IMMIGRANTS, PURCHASE TECHNOLOGY FOR REMOTE SERVICE DELIVERY, GENERAL SUPPORT, SAFETY SEATS
(154) THE EVERGLADES FOUNDATION 18001 OLD CUTTER RD SUITE 625 PALMETTO BAY,FL33157	59-3228899	501 (C)3	5,000	GENERAL SUPPORT
(155) THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE PO BOX 97057 WASHINGTON,DC200777315	23-7327730	501 (C)3	5,750	GENERAL SUPPORT
(156) THE KINDERWOOD PROGRAM PO BOX 255 OLD FORGE,NY13420	16-1260732	501 (C)3	5,500	SCHOLARSHIPS FOR 3-AND 4-YEAR-OLD CHILDREN, GENERAL SUPPORT
(157) THE ROOT FARM INC 2860 KING RD SAUQUOIT,NY13456	16-1568243	501 (C)3	7,125	2020 GIVE BACK TO UTICA INTERNSHIP PROGRAM, HORSE SUPPORT, GENERAL SUPPORT
(158) THE SALVATION ARMY EMPIRE STATE DIVISION 200 TWIN OAKS DR SYRACUSE,NY13206	13-5562351	501 (C)3	30,000	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE FOOD FOR THE FOOD PANTRY ($10,000 TO THE ROME SALVATION ARMY, $10,000 TO THE HERKIMER SALAVATION ARMY AND $10,000 TO THE UTICA SALVATION ARMY)
(159) THEA BOWMAN HOUSE 731 LAFAYETTE ST UTICA,NY13502	16-1488620	501 (C)3	58,230	GENERAL SUPPORT, FOOD PANTRY, SCHOOL BUS, UTICA NATIONAL FOOD SECURITY PROJECT
(160) TOWN OF TRENTON PO BOX 206 8520 OLD POLAND ROAD BARNEVELD,NY13304	15-6001165	501 (C)3	50,875	CONSTRUCTION COSTS
(161) TOWN OF WEBB HEALTH CENTER FUND INC PO BOX 207 OLD FORGE,NY13420	23-7202154	501 (C)3	7,500	SHARP PROGRAM, SUPPORT OF MEDICAL SERVICES, GENERAL SUPPORT
(162) TOWN OF WEBB HISTORICAL ASSOCIATION PO BOX 513 OLD FORGE,NY13420	22-2210521	501 (C)3	7,500	GENERAL SUPPORT
(163) TOWN OF WEBB UNION FREE SCHOOL DISTRICT 3002 MAIN ST PO BOX 38 OLD FORGE,NY13420	15-6002323	501 (C)3	295,000	PRESCHOOL OUTDOOR PLAY AREA
(164) TUG HILL TOMORROW LAND TRUST PO BOX 6063 WATERTOWN,NY13601	22-3115498	501 (C)3	10,328	TUG HILL FOR TOMORROW CAMPAIGN, OUTDOOR EXPERIENCE KIT PROTOTYPE, GENERAL SUPPORT
(165) UNHS HOMEOWNERSHIPCENTER 1611 GENESEE ST UTICA,NY13501	16-1137874	501 (C)3	23,500	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE AND TECHNOLOGY, HOMEOWNER ASSISTANCE, 2020 HOUSING PARTNERSHIP PROGRAM
(166) UNITED FRIENDS OF HOMELESS ANIMALS INC 4859 N JEFFERSON ST PULASKI,NY13142	22-2167049	501 (C)3	11,000	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH
(167) UNITED WAY OF THE MOHAWK VALLEY 258 GENESEE ST UTICA,NY13502	15-0532074	501 (C)3	20,450	GENERAL SUPPORT, 2020 PLEDGE, MURAL PROJECT IN UTICA
(168) UPSTATE CEREBRAL PALSY 125 BUSINESS PARK DR UTICA,NY13502	15-0543657	501 (C)3	27,500	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE AND CLEANING SUPPLIES, GENERAL SUPPORT
(169) UPSTATE FAMILY HEALTH CENTER INC 1001 NOYES ST UTICA,NY135024400	47-4829539	501 (C)3	22,000	COVID-19 EMERGENCY RESPONSE FUNDING FOR OUTREACH & ENGAGEMENT AND TELEHEALTH EQUIPMENT, PURCHASE TECHNOLOGY FOR REMOTE MENTAL HEALTH CARE
(170) UTICA CENTER FOR DEVELOPMENT INC 726 WASHINGTON ST UTICA,NY135024328	26-2017327	501 (C)3	50,500	COVID-19 EMERGENCY RESPONSE FUNDING, TEXTILE RECYCLING PROGRAM, EXPAND PRODUCT DONATIONS AND INCREASE INCOME
(171) UTICA COLLEGE 1600 BURRSTONE ROAD UTICA,NY13502	16-1476258	501 (C)3	148,248	SUPPORT THE PROGRAMS AND FACILITIES OF THE PROFESSOR RAYMOND SIMON CONVERGENCE MEDIA CENTER AND/OR THE LYN HEYWOOD SIMON BROADCAST STUDIO CENTER AND/OR THE LYN HEYWOOD SIMON BROADCAST STUDIO, SCHOLARSHIP FUNDING, YOUNG SCHOLARS' 2020 GIVE BACK TO UTICA INTERNSHIP PROGRAM, YSLPP, CAMP OVERLOOK, GENERAL SUPPORT, STUDENT RETENTION AND SUCCESS THROUGH STEAM LEARNING, EQUITY INITIATIVES, YOUNG SCHOLARS, SOCIAL WORKER FOR 2020-21 SCHOOL YEAR TO MAINTAIN STUDENT CONTACT
(172) UTICA DOLLARS FOR SCHOLARS PO BOX 1733 UTICA,NY13503	41-1795701	501 (C)3	241,200	SCHOLARSHIP FUNDING
(173) UTICA FOOD PANTRY PO BOX 306 UTICA,NY135030306	22-2403208	501 (C)3	13,480	COVID-19 EMERGENCY RESPONSE FUNDING TO PURCHASE FOOD, FOOD DISTRIBUTION, UTICA NATIONAL FOOD SECURITY PROJECT, PURCHASE TURKEYS FOR THE 2020 THANKSGIVING TURKEY GIVEAWAY, GENERAL SUPPORT
(174) UTICA PUBLIC LIBRARY 303 GENESEE ST UTICA,NY13501	15-0618132	501 (C)3	115,991	GENERAL SUPPORT, CAPITAL PROJECTS, PROGRAMS, BUILDINGS, GROUNDS, FACILITIES, AND GENERAL OPERATIONAL NEEDS, RADIO FREQUENCY IDENTIFICATION CONVERSION, 2020 GIVE BACK TO UTICA INTERNSHIP PROGRAM, 2020 SUMMER READING PROGRAM AND FANDEMICON EVENT
(175) UTICA ZOOLOGICAL SOCIETY 1 UTICA ZOO WAY UTICA,NY13501	16-0915407	501 (C)3	16,967	GENERAL SUPPORT, SUPPORT THE HARTMANN'S MOUNTAIN ZEBRA, FOR CARE OF "DONOVAN" THE LION
(176) VALLEY HEALTH SERVICES INC 690 W GERMAN ST HERKIMER,NY13350	22-2511614	501 (C)3	40,000	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE AND CLEANING SUPPLIES
(177) VALLEY RESIDENTIAL SERVICES INC 161 VALLEY DR HERKIMER,NY13350	46-3703838	501 (C)3	10,670	COVID-19 EMERGENCY RESPONSE FUNDING FOR PPE FOR STAFF AND CLIENTS
(178) VERA HOUSE INC 723 JAMES ST SYRACUSE,NY13203	51-0201530	501 (C)3	5,000	GENERAL SUPPORT
(179) VERONA UNITED METHODIST CHURCH 5694 E MAIN ST VERONA,NY13478	16-1222460	501 (C)3	17,700	FOOD SECURITY AND OTHER URGENT NEEDS, TOWN OF VERONA FOOD PANTRY, UTICA NATIONAL FOOD SECURITY PROJECT
(180) VIEW PO BOX 1144 3273 NY-28 OLD FORGE,NY13420	16-1001728	501 (C)3	154,506	WATERCOLOR EXHIBIT, GENERAL SUPPORT, OPERATIONAL SUPPORT, YEAR-END APPEAL, WALKWAY, CORPORATE SPONSORSHIP, ANEAW AWARD, QUILT AWARD, EDUCATIONAL WORKSHOPS FOR STUDENTS, SUMMER INTERNSHIPS
(181) VILLAGE OF BOONVILLE 13149 STATE ROUTE 12 BOONVILLE,NY133094966	15-6001272	501 (C)3	10,000	BOONVILLE MAIN STREET FIRE FUND FOR RELIEF EFFORTS
(182) WANDERERS' REST HUMANE ASSOCIATION 7138 SUTHERLAND DRIVE CANASTOTA,NY13032	16-1191312	501 (C)3	30,554	2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, GENERAL SUPPORT, GRANT WRITING SERVICES, SHELTER ASSESSMENT
(183) WOMEN'S FUND OF HERKIMER & ONEIDA COUNTIES 2 WILLIAMS STREET CLINTON,NY13323	20-4296797	501 (C)3	5,700	GENERAL SUPPORT, ANNIE'S FUND
(184) YWCA OF THE MOHAWK VALLEY 7 RUTGER PARK UTICA,NY13501	15-0532279	501 (C)3	35,085	COVID-19 EMERGENCY RESPONSE FUNDING FOR OUTREACH TO INCREASE AWARENESS AND PROVIDE STAFFING FOR SHELTERS, BRIDGE FUNDING FOR DOMESTIC VIOLENCE STAFFING, THANKSGIVING DINNER INITIATIVE, WASHER AND DRYER PURCHASE FOR LUCY'S HOUSE, GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant
(1) SCHOLARSHIPS	155	271,170
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF HERKIMER AND
ONEIDA COUNTIES INC

Employer identification number

15-6016932

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ALICIA DICKS PRESIDENT/CHIEF EXECUTIVE	(i) (ii)	180,249 ------------- 0	30,000 ------------- 0	0 ------------- 0	15,548 ------------- 0	20,164 ------------- 0	245,961 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF HERKIMER AND
ONEIDA COUNTIES INC

Employer identification number

15-6016932

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	47	1,380,721
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2020)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	SCHEDULE M, LINE 32B: THE FOUNDATION USES A FINANCIAL INSTITUTION TO RECEIVE AND SELL PUBLICLY TRADED SECURITIES.

Schedule M (Form 990) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF HERKIMER AND
ONEIDA COUNTIES INC

Employer identification number

15-6016932

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	ONE PERSON IS EMPLOYED BY THE OTHER IN A SOLE PROPRIETORSHIP OR BY AN ORGANIZATION WITH WHICH THE OTHER IS ASSOCIATED AS A TRUSTEE, DIRECTOR, OFFICER, KEY EMPLOYEE, OR GREATER THAN 35% OWNER. 1.) EVE VAN DE WAL IS THE REGIONAL PRESIDENT OF AN ORGANIZATION OF WHICH RONALD CUCCARO IS AN ADVISORY BOARD MEMBER. 2.) LAURA CASAMENTO IS THE PRESIDENT OF UTICA COLLEGE OF WHICH RONALD CUCCARO IS A BOARD MEMBER. 3.) DAVID MANZELMANN IS THE BOARD CHAIR OF MOHAWK VALLEY EDGE ON WHICH LAURA CASAMENTO, RONALD CUCCARO, ALICIA DICKS, CATHLEEN MCCOLGIN, EVE VAN DE WAL, KIRK HINMAN AND RANDALL VANWAGONER ARE MEMBERS OF THE BOARD. 4.) BONNIE WOODS IS THE BOARD CHAIR OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION OF WHICH GREGORY MCLEAN IS A MEMBER OF THE BOARD. DAVID MANZELMANN IS A BOARD MEMBER OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT AND FINANCE SUBCOMMITTEE TO ENSURE COMPLIANCE WITH TAX LAWS. THE AUDIT AND COMPLIANCE COMMITTEE RECOMMENDS APPROVAL BY THE BOARD. THE FINAL VERSION OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER. IN ORDER TO ASSIST BOARD MEMBERS WITH THEIR REVIEW OF THE FORM 990, A GUIDANCE TABLE IS PROVIDED THAT DESCRIBES EACH PART OF THE FORM 990 ALONG WITH KEY QUESTIONS THAT THE REVIEWER SHOULD CONSIDER WHEN REVIEWING THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION'S POLICY ON CONFLICTS OF INTEREST & CONFIDENTIALITY APPLIES TO ALL PERSONS HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF THE FOUNDATION, INCLUDING BUT NOT LIMITED TO MEMBERS OF THE BOARD OF TRUSTEES, VOLUNTEER COMMITTEE MEMBERS AND MEMBERS OF THE FOUNDATION STAFF. THE FOUNDATION'S POLICY MANDATES THAT A DISCLOSURE FORM BE UPDATED ANNUALLY LISTING THE NAMES OR NONPROFIT ORGANIZATIONS OR BUSINESSES/CORPORATIONS IN WHICH THEY OR AN IMMEDIATE FAMILY MEMBER HOLD A POSITION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE FOUNDATION. THE FOUNDATION'S POLICY REQURIES DISCLOSURE OF A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE FOUNDATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. THE FOUNDATION'S POLICY STATES THAT FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THE ARRANGEMENTS ARE CONSISTENT WITH RECOMMENDING TO THE BOARD A CONFLICT OF INTEREST POLICY, RECOMMENDING THE FORMAT OF THE ANNUAL DISCLOSURE FORM, RECOMMENDING CHANGES AS NEEDED, AND ENSURING THE ORGANIZATION'S COMPLIANCE WITH ITS POLICY ON AT LEAST AN ANNUAL BASIS. THE FOUNDATION'S POLICY STATES THAT PERSONS WITH A CONFLICT SHALL NOT BE AUTHORIZED TO APPROVE A CONTRACT OR TRANSACTION. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED BOARD MEMBER OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE FOUNDATION'S PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD AND IS BASED ON PRIOR YEAR'S SALARY AS WELL AS COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. IN ADDITION, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
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Attach to Form 990.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

THE COMMUNITY FOUNDATION OF HERKIMER AND
ONEIDA COUNTIES INC

Employer identification number

15-6016932

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) COMMUNITY FOUNDATION GIFT HOLDING LLC 2608 GENESEE ST UTICA,NY13502	HOLDING OF GIFTED REAL ESTATE	NY	THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC
(2) CF IMPACT CENTER LLC 2608 GENESEE ST UTICA,NY13502 83-0972389	CREATING A COMMUNITY IMPACT CENTER	NY	THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC
(3) 2608 GENESEE LLC 2608 GENESEE ST UTICA,NY13502 84-2065739	HOLDING OF COMPLEX GIFTS	NY	THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)COMMUNITY FOUNDATION HOLDING CORPORATION 2608 GENESEE ST UTICA,NY13502 20-0254573	PROPERTY MANAGEMENT	NY	501(C)(3)	8	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

Yes

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

Yes

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) COMMUNITY FOUNDATION HOLDING CORPORATION	A	30,000	AGREEMENT
(2) COMMUNITY FOUNDATION HOLDING CORPORATION	K	30,000	AGREEMENT
(3) COMMUNITY FOUNDATION HOLDING CORPORATION	I	2,405,787	NET BOOK VALUE

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	19,349,217	9,586,003
9	Program service revenue (Part VIII, line 2g) .........	64,278	70,613
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,207,521	8,298,037
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	-15,739
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	25,621,016	17,938,914
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,366,380	9,099,083
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,996,034	1,861,249
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 308,790
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,068,642	2,984,135
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	13,431,056	13,944,467
19	Revenue less expenses. Subtract line 18 from line 12.......	12,189,960	3,994,447
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	172,356,075	183,077,873
21	Total liabilities (Part X, line 26).............	13,436,756	12,872,847
22	Net assets or fund balances. Subtract line 21 from line 20.....	158,919,319	170,205,026

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 11,320,281 including grants of $ 9,099,083 ) (Revenue $ 8,352,911 )
	THE COMMUNITY FOUNDATION IS A COMMUNITY-BASED, SOCIAL IMPACT INVESTOR THAT USES ITS FINANCIAL, INTELLECTUAL AND CONVENING CAPITAL TO IMPROVE QUALITY OF LIFE IN HERKIMER AND ONEIDA COUNTIES. THE COMMUNITY FOUNDATION AWARDS MORE THAN 1,058 GRANTS AND SCHOLARSHIPS TO ELIGIBLE NONPROFITS PRIMARILY IN HERKIMER AND ONEIDA COUNTIES. RESPONSIVE GRANTS FOCUS ON NEEDS RELATED TO THE COMMUNITY FOUNDATION'S CORE INVESTMENT AREAS - ECONOMIC DEVELOPMENT, EDUCATION, HEALTH AND ARTS/CULTURE - AND HELP NONPROFITS BETTER SERVE THEIR CONSTITUENTS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses11,320,281

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) L MICHAEL FITZGERALD........................................................................ BOARD TREASURER	3.00 .......................	X	X		0	0	0
(19) JAMES WALLACE........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(20) KIRK HINMAN........................................................................ BOARD CHAIR-ELECT	3.00 .......................	X	X		0	0	0
(21) KAY PARKER........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(22) ROBERT BOJANEK........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(23) ALICIA DICKS........................................................................ PRESIDENT/CHIEF EXECUTIVE	40.00 .......................		X		210,249	0	35,712
(24) ERIKA MUMFORD........................................................................ FINANCIAL CONTROLLER	40.00 .......................		X		71,118	0	16,671
(25) NICK GRIMMER........................................................................ DIRECTOR OF GIVING STRATEG	40.00 .......................			X	111,964	0	8,713
(26) JOHN SWANN........................................................................ EXECUTIVE VICE PRESIDENT	40.00 .......................			X	109,184	0	7,643

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	502,515	0	68,739

1	Briefly describe the organization’s mission or most significant activities: TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	21
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	21
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	22
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	424,907

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,161,096

g	Noncash contributions included in lines 1a - 1f:$		1g	1,380,721

h Total. Add lines 1a-1f.......		9,586,003

		Business Code
2a	AGENCY FUNDS ADMIN FEE	900099	70,613	70,613
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		70,613

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,693,529	2,693,529
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		5,604,508	7a
b	Less: cost or other basis and sales expenses		0	7b
c	Gain or (loss)		5,604,508	7c
d	Net gain or (loss).........			5,604,508	5,604,508
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISC		900099	-15,739	-15,739
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			-15,739
12	Total revenue. See instructions.....			17,938,914	8,352,911	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	8,827,913	8,827,913
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	271,170	271,170
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	333,750		333,750
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,166,906	471,495	501,271	194,140
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	78,974	31,954	34,039	12,981
9	Other employee benefits .......	162,490	62,077	75,194	25,219
10	Payroll taxes ...........	119,129	38,121	65,521	15,487
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	44,915	16,800	22,740	5,375
c	Accounting ...........	20,175	6,456	11,096	2,623
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	985,908		985,908
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	20,225	3,083	12,890	4,252
12	Advertising and promotion ....	48,492	21,586	21,762	5,144
13	Office expenses .......	41,355	13,306	22,687	5,362
14	Information technology ......	98,350	30,160	51,839	16,351
15	Royalties ..
16	Occupancy ...........	71,778	25,091	37,761	8,926
17	Travel ............	6,615	2,740	2,760	1,115
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	9,213	2,742	4,777	1,694
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	72,751		72,751
23	Insurance ...	22,335	7,147	12,284	2,904
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM INITIATIVES	1,471,154	1,471,154
b	DEVELOPMENT	26,864	8,640	14,602	3,622
c	MEMBERSHIPS & PUBLICATI	8,581	2,685	4,616	1,280
d
e	All other expenses	35,424	5,961	27,148	2,315
25	Total functional expenses. Add lines 1 through 24e	13,944,467	11,320,281	2,315,396	308,790
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			3,312,258	1	3,084,636
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	576,214
b	Less: accumulated depreciation	10b	451,477	2,597,486	10c	124,737
11	Investments—publicly traded securities .			150,937,152	11	166,153,421
12	Investments—other securities. See Part IV, line 11 .....			11,018,677	12	7,035,918
13	Investments—program-related. See Part IV, line 11 ..			458,286	13	0
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			4,032,216	15	6,679,161
16	Total assets. Add lines 1 through 15 (must equal line 33)...			172,356,075	16	183,077,873

17	Accounts payable and accrued expenses .....	300,020	17	104,054
18	Grants payable ...	4,604,308	18	3,882,304
19	Deferred revenue .........	800,000	19	610,000
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	7,732,428	25	8,276,489
26	Total liabilities. Add lines 17 through 25..	13,436,756	26	12,872,847

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	40,613,912	27	44,184,833
28	Net assets with donor restrictions ...........	118,305,407	28	126,020,193
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	158,919,319	32	170,205,026
33	Total liabilities and net assets/fund balances ........	172,356,075	33	183,077,873