[efile GRAPHIC print DO NOT PROCESS As Filed Data-[ DLN: 93493093004059] om990 Return of Organization Exempt From Income Tax cee y Under etn 30(0) 32 oF 94701) fhe neal Revenue cove ect rate omensons)| 201 & bo not enter socal sect numbers on ths fo as & may be made able Deyn te > Go to www ies. ao¥/Form890 for instructions and the latest information, aco A For the 2019 calendar year, or tax year beginning 01-01-2018, and ending 12-31-2018 B check fappicable [Sere eae catty mospeaiTy D Employer identification number cress crnne | ectensh Ne rn Name change Dinval seus Torna Tew (rnl enters amended retum —[Rurnbar and reat (or FO box tral 1k Gavared we Areat Bares) appication pending) 2914 STATE ROUTES Telephone number (518) 884-4742 iy oF Town, Sate OF prownce, Coury, and ZIP Or Taregh posal code walra, Ny 12020 G Gross recite $860,253, F Name and address of principal officer Wa) Te ths a group return for MARTIN VANAGS SD ° subordinates? Dyes _ wey Areal sboriats Ove Che 1 Tovcornot 866 soxicys) sony’ yinset ro) Cl avertayinyor Ol 527 I1'No," attach a Ist (see nstructons) J Website: > SARATOGAPARTNERSHIP ORG H(©) Group exemption number ® K Form of organization FA) corporation (1 trust C0 Assocation 1 other > L Year of formation 20:4 | M State of lagal domicile NY Summary 1 Tie MissioN OF SARATOGA COUNTY PROSPEAITY PARTHENSHIp SHALL BE TO SECURE SUSTAINABLE JOBS AND CAPITAL INVESTHENT BY ATTRACTING NEW BUSINESS TO THE COUNTY AND RETAIN EXISTING BUSINESSES BY ASSISTING THEM TO GROW 2. Check this box » C1] the organization discontinued ts operations or cisposed of more than 25% of net assets 3. Number of wating members of the governing body (Part Vine 1a) 3 B 4 Number of independent voting members ofthe governing body (PartVI,ne $5) «+ vs 4 B 5. Total numberof mdviduals employed in calendar year 2018 (Part, hme 2a) 5 3 6 Total numberof volunteers (estimate f necessary) 6 7a Total unrelated business revenue from Par Vil, column (C)yline 32 + ve vw eo 7a 3 b_ Net unrelated business taxable ncome from Form 990-7, ine 34» «+ + + + + + + 7 Prior Year Current Year gq | 8 Contributions and grants (Parl, ine th) © vee ee 785,500) 723,006 & | 2 Program service revenue (PartVil, ne 26) + + vee we 45.466 7387 J | 10 tnvestment come (Part Vil, column (A), mes 3,4, and 74) 2 6 ss ° 41 Otner revenue (Part Vil, column (A), lines 5, 6,8, 9c, 10, and 14) @ 42 Total revenue—add lines 6 through 31 (must equal Part Vil, column (A), bine 12) 330,568) 350,353 43. Grants and simular amounts pad (Park, column (A), nes E-3) @ 44 Benefits paid to or for members (Part IX, column (A), line) «+ ew @ ig, [15 Salanes, other compensation, employee benef (Pat IX, column (A, lines 5-10) 333,32] 226,058 2 | 6a Profesional fundraising fees (Par IX, column (A), line tie)» + + +s @ & |b tow! roerasng expenses (Pat X, un 0, me 25) PO | 17 otner expenses (Pat x, column (A), lines 41a-814, Lh24e) «=. 337,977 ares 48 Total expenses Add nes 13-17 (must equal Part IX, column (A), he 25) 733,285] 365,295 19 Revenue less expenses Subtract line 18fromline 12» sv +s 38377 4938 33 Beginning of Curent Year] End of Year ge ES [20 Total assets (Pan, tme 36) 6 6 we ee ee 101,700] 98,256 $F | 24. Total habiives (Par x, ime 26) « aoa a 0 33,084 34,588 Za | 22 Net assets or fund balances Subtract line 21 from line 20 oe 68,606 63,668 Signature Block Unde penalies ot perry declare Hat have svammed Wis (Sura, lAIng SCCTApaTV ng SCNeTUeS and RakeaTs, do Me bea OTH knowledge and belie, its true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge Signature oF om Date Sign ) Here MARTIN VANAGS PRESIDENT ype oF Pint name aad tle rnb repaTars pata Fraparers gnats Date ova 3o19-04.03 | cnece Ot | fos97673 Paid sefremplyed Preparer [Fivetane > WEST a COMPANY Gas Pe Use Only [Fiarseaaress 0 RATIROAD PLACE SUITE 302 Prone ne (318) 5875 SARATOGA SPRINGS, KY_12866 May the IRS discuss this return with the preparer shown above? (see instructions) . . o « Mves Ono For Paperwork Reduction Act Notice, see the separate instructions. Tat No 11282¥ Form 990 (2018)Form 990 (2028) Page 2 ‘Statement of Program Service Accomplishments Check if Schedule © contains a response or note to any line in this Partill + + + + + oe . oe oO 1 Brefiy describe the organraation’s mission THE MISSION OF SARATOGA COUNTY PROSPERITY PARTNERSHIP SHALL BE TO SECURE SUSTAINABLE JOS AND CAPITAL INVESTMENT BY ATTRACTING NEW BUSINESS TO THE COUNTY AND RETAIN EXISTING BUSINESSES BY ASSISTING THEM TO GROW. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-E2> ar oe . . Oves Mino If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program See? Des If "Yes," describe these changes on Schedule 0 4 Descnbe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(¢)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total ‘expenses, and revenue, if any, for each program service reported 4a (Code Vepenses 5 578,052 cluding grants oF § Revenue s Y See Aa ‘ab (code Veepenses 5 including rants oF 7 (Revenue s Y 4e (Code )Bepenses S| including grants oF (Revenue s 7 “4d Other program services (Desenbe im Schedule O) (Expenses $ including grants of $ ) (Revenue $ ) “4e_Total program service expenses 376,052 Fon 590 (2018)Form 990 (2018) Page 3 Checklist of Required Schedules Yes | No 1. Is the organization described in section 501(c)3) or 4947(a)1) (other than a private foundation) "Yes," complete Yes Schedule & ee 2 1s the organization equied to complete Schedule B, Schedule of Contnbutos (see nstrucuons)? “S . a [ves 3._Did the organzation engage indirect ar mdirect pltical campaign actvties on behalf of orn oppostion to candidates We for public office? If “Yes,” complete Schedule C, Part] » ss + + + « 4 e we we 3 4 Section 501(c)(3) organizations. Bid the orgtenson engage nateyng actvces,orhavea secon SO(h) elcton nf dung the tx yen? eves," complete Schedule © Parti! ° : 4 No 5 Is the organrztion a section 50%(c)(4), $01(c)(5), or $03(c)(6) organization that recenves membership dues, esesements, or smlar amounts as defined in Revenve Procedure 98-19? If "Yes," complete Schedule C, Part Ili . noe . Se ee ee 5 No 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advce onthe distnoution or nvestrnent of amounts in such funds or accounts? ; If "Yes," complete Schedule, Part) Pot tne 6 a 7. id the organization receive or hold a conservation easement, including easements to preserve open ssace, the environment histone land areas, or histone structures? 1fYes,” complete Schedule D, Pat 2) 7 No 8 Did the organization maintain elections of works of at, historia treasures, or other similar assets? If "Yes," complete Schedule D, Part I eee 8 No 9 Did the orgarvzaton report an amount mn Pat X, line 21 fr escrow or custocal account habit, serve as a custodian for amounts not lated Part X, or provide credit counseling, debt management, credit repa, or debt negotation 7 services Yes," complete Schedule D, Pat iV"). sss 2 e 10 Did the organrzaton, directly or through a related organaaton, hold assets in temporaniy rested endowments, | 40 No permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part v . 11 the organzaton’s answer to any ofthe folowing questions 1s "Ye," then complete Schedule D, Parts VI, VI, VII, 1 or Xs applcadie + te oranzaton ort an amour gin, blings and eupent im Pat ne 17 y "Yes," complete Schedule 0, Pan VID ee wes aia| ves bid the organization report an amount for mvestmentsother secures Pam X, line 12 that 1s S94 or mare ofits total N assets reported mn Pat X, line 167 If Yes," complete Schedule D, Pat Vl 3) sub o Did the organization report an amount for nvestments—program related in PartX ine 23 thats 5% or more of ts total assets reported in Part X, line 16? If "Yes,” complete Schedule D, Part vill . . Aic No 4. bid the organization report an amount fo other assets n Part X, line 35 thats 5% or more of total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part ix oe we tid No © id the organzation report an amount for other iabiltiesn Part X, ne 25° "es," complete Schedule 0, Pax) Pas, No f Did the organrzation’s separate or consolidated financial statements forthe tax year include a footnote that adéresses. |-aa¢| yee the organizations laity for uncertam tax postons under FIN 48 (ASC 740)? J "Yes," complete Schedule , Part x 9) 12a Did the organrzaton obtain separate, independent audited fiancral statements forthe tax year? If "Yes," complete ‘Schedule D, Parts XI and x11 a we . 12a |_Yes bb Was the organzaton included in consoldated, independent aucted financial statements forthe tax year? , If "Yes," and ifthe organczaton ansivered "No" tone 122, then completing Schedule D, Parts x1 and XII ts optional *i| +2 Z 13 _ Is the organization a school described in section 170(b)(1)(A)(")? Jf "Yes," complete Schedule E = _ 142d the organization maintain an office, employees, or agents outside ofthe United States? 140 No Did the organzaton nave aggregate revenues or expenses of more than $10,000 rom grantmaking, fundrasing, Busnes venert and program survce sve curse the Une Snes, o aggregiteforegh mvestnents valued at $100,000 or more? If "Yes," complete Schedule F, PartsTandIV.. « . . 14d No 15 Did the organization report on Part X, column (A), ne 3, mere than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts I and IV « . 15 No 18 bide rsanaation report on Pak lun (8), ln 3, are tan 35,00 of gorge rai oaher estan to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV . 16 No 17 bid the organization ceport total of more than $15,000 of expenses for professional fundraising seruces on Partix, | a7 Ne Column (A), lines 8 and Ise If-Yes," complete Schedule G, Part ile mstructons) 18 Did the organization report more than $15,000 total offundratng event gross mcome and contributions on Pat Vl, lines ie and 83? If Yes,” complete Schedule G, Part il « 18 No 19 Did the organration report more than $15,000 of gross income from gaming aces on Part Vil he 9a? if “Yes, complete Schedule G, Part Il! . 19 No 20a Did the organzation operate one or mare hospital faites? if "Yes, complete Schedule H « zoe No bb 1F*Yes"toline 20a, cd the organization attach a copy of ts audited financal statements to this return? . 0 ey 2b 24d the organization epart ore tan $5,000 grants oatherasustance to any domestic rganaton or domestic [py Ne government on Par colume (A), tne 1? IF Yeo, complete Schedule, Parts and 22. Did the organization report mre than $5,000 of grants or other assistance to or for domestic individuals on Park, | pp we column (A), ine 2? JF "Yes," complete Schedule I, Parts I and III a so0 aayForm 990 (2018) Page 4 Checklist of Required Schedules (contmued) Yes | No 23. Did the organization answer “Yes” to Pat Vil, Section A, line 3, 4, oS about compensation ofthe organization's current and former officers, directors, trustees, Cx ree and hy aie compensated employees? If "Yes," complete 23 | Yes Schedule J. hoe . hoe . a 24a id the organization have a tox-exempt bond issue wth an outstanding principal amount of more than $100,000 as of the last day ofthe yer, that was losued efter December 3, 20027 If Yes, answer nes 240 trough 2ad and complete Schedule K If "No," go to line 25a . Soe ee ee 24a No bid the organrzation vest any proceeds of tax-exempt bonds beyond a temporary penod exception? 2b Did the organization maintain an escrow account ther than a refunding escrow at any time during the year fodetense any taxexemptbonds? se we te et ee nts 2c 4. Did the organization act a5 an “on behalf of zsuer for bonds outstanding at any tme dung she year? . . - [aaa 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage an excess bene trancacton wit a disqualified person dunng the year? JF Yes, complete Schedule L, Part! . 25a No b Is the organzaton aware that engaged in an excess benefit transaction wth a disqualified person ina pr year, and that the tanaacton hs ot been reported on ay of te organsabensprar Forms 990 or 80-e2" 2b No Irves,"complete Schedule L Paths se ve sk ete ste eet 26_ Oudtheorsanaton cepa any aout on Park, ne 5,6 o 22 for eas a a pays aay caren tonne crs, rectors tater, Ke employee, Mahe compensates employes or deguiies paro 26 5 If"¥es," complete Schedule L, Part : on 27. the organization provide a grantor other assistance to an officer, director, trustee, key employee, substantal Contributor or employee thereor, »arontsclecuon committee member, orto 35%e conkoled ensey or farmiy member | 27 No of any ofthese persons? If'Yes," complete Schedule. Par il 28 Was the organization a party to a business transaction with one ofthe fllomng partes (see Schedule L, Part IV instructions fer applcabe filng thresholds, condiuons, and exceptions) 4 Acurret or former oficer, director, trustee or Key employes? "Yer," compete SchecileL Pete : . ata No bb A family member of a curent or former officer, director, trustee, or key emplayee? if "Yes," complete Schedule L, Fa eee ene ene eens ee 2b No € An entty of which a curent or forme offer, director, truste, or Key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, PartiV . . 28c No 29. id the erganation receive mere than $25,000 m non-cash contributions? If "Yes," complete Schedule M 5 No 30. Did the organation active contnbutions of art, ustoncal treasures, or ether simular assets, or qualified conservation contributions? If "Yes,"complete ScheduleM . . . . ee ee ee 30 No 31. Did the erganation quate, terminate, or dissolve and cease operations? IF "Yes," complete Schedule N, Part! . - No 32 Did the organation sel, exchange, dispose of, or transfer more than 259% of ts net assets? If “Yes,” complete Schedule N, Part I! 32 No 33. Did the organzaton own 100% of an entty disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If “Yes,” complete Schedule R, Part! . . 33 No 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Pot I, or TY, and 4 | Part, lined « es 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a No bb 1F°Yes’to me 35a, did the organization receve any payment from or engage in any transaction wth a controled entity within the meaning of section 512(b)(13)? IF "Yes," complete Schedule R, Part V, ine 2 35b 36 Section 501(c)(3) organizations. Oié the organization make any transfers to an exempt non-chantable related organization? If "Yes,” complete Schedule R, Part V, line 2 « . . . * 36 No 37° Did the organization conduct more than Ste of te actives through an entity that snot a relate orgarvzation and that N is Weated a8 a partnership for federal income tax purooses? If Yes,” complete Schedule , Part VI 37 2 18 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, ines 13b and 19? Note. All Form 990 filers are required to complete Schedule O 3s | Yes Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule © contains a response or note to any line in this Part V Q Yes | No da Enter the number reported in 80x-3 of Form 1096 Enter -0- fnot applicable... | ta bb Enter the numberof Forms W-26 incuded inline 12 Enter -0- if not applicable ib € Bd the organization comply mth backuewihldng rule for reportable payments to vendors andreporabegeTing {Gambling} innings to prize winners? te Form 990 (2018)Form 990 (2028) Page 5 a Enter the number of eraployees reported on Form W-3, Transmittal of Wage and ‘Tax Statements, fled for the calencar year ending with or within the year covered by tisretim set ee ee nn eee ne 2a q bb Ifat least one 1s reported on line 28, did the organization file all required federal employment tax reurn? 2b | Yes Notedf the sum of ines 1a and 2a 6 greater than 250, you may be required to evfle (see msbructions) 3a Did the organization have unrelated business gross income of $1,000 or more curing the year? « 3a No bb If Yes," has it filed @ Form 980-T for this yeer7/f "No" to line 36, provide an explanation in Schedule O 3b 44a. At any time during the calendar year, cic the organization have an interest in, of signature or other authorty over, a | aa No financtal account ma foreign country (such as a bank account, secures account, or éther financial account)? bb f"Yes," enter the name of the foreign country Be See instructions for flmg requirements for FCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR) Sa Was the organization a party to a prohibited tax shelter transaction at any time dunng the tax year? Ba No bb Did any taxable party notify the organization that it was or isa party to @ prohibited tax shelter transaction? aa No © If "Yes," fo line Sa or Sb, did the organisation fle Form 8886-77... we ee Be {62 Does the organization have annual gross receipts that are normally greater than $100,000, and did the organi a No solic any contributions that were not tax deductible as chantable contbutions? IF "Yes," did the organization include with every solicitation an express statement that such contnbutions or gifts were rot tax deductible? dann neneeen een nee ee ees 6b 7 Organizations that may receive deductible contributions under section 170(c). 4 Did he e-sanzation seceve a payment in excese of $75 made party asa conten and party for geeds and served] 7a proviged to the payor? enna a bb IF "Yes," did the organization natty the donor ofthe value ofthe gocds or services provided? 7 € Did the organization sell, exchange, or otherwise dispose of tangible personal property for which t was require to fle Form 8282? cea e een ee ee asec ns eeaenemmee nee ee Je 4. IF "Yes," indicate the number of Forms 6282 filed dunng the year... 74 Did the organization receive any funds, divectiy or indirectly, to pay premiums on a personal benefit contract? Je f Did the organization, during the year, pay premiums, directly or inirecly, on a personal benefit contract? 7 a Ifthe organzaton rceveda contribution of qualified taletal property di he organization fle Form 9899 a8 required? eee 79 hh Ifthe organization recewed a contribution of cars, beats, airplanes, or other vehicles, did the organization fle a Form 1098-¢ : Th 8. Sponsoring organizations maintaining donor advised funds. Dida donor advieed fare maintained By the sponsoring organization have excess business holdings at any time uring theyer? nt en tte eee A 9a Did the sponsoring organization make any taxable dstnbutions under section 4966? 3a bb Did the sponsonng organization make a distrbution to a donor, donor advisor, or related person? « 9b 10 Section 501(c)(7) organizations. Enter ‘a Inisation ees and capital contributions included on Part Vill ine 12. toa bb Gross receipts, included on Form 990, Part Vl, he 12, for public use of club facities [0b 11. Section 501(c)(12) organizations. Enter a Gross come from members or shareholders... ev ee ee tte Gross nome from other sources (Do nt net amuts due or Fad to other sources against amounts due or received from them) vv eet ee ee [AM 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filng Form 990 in lieu of Form 10417 ta bb IF "Yes," enter the amount of tax-exempt interest received or accrued during the year et athe ves” | ap 13. Section 501(c)(29) qualified nonprofit health insurance issuers. 4 Is the organization licensed to ssue qualified health plans in more than one state? Note. See the instructions for addtional information the organization must report on Schedule O 33a bb Enter the amount of reserves the organization is required to maintain by the states in wich the organization is icenzed to tesue qualfted health plang ss 13b € Enter the amount of reserves on hand... fe 13e 4a id the organization receive any payments for indoor tanning services during the tax year? Ada No bb If "Yes," has i fled @ Form 720 to repart these payments"If "No," provide an explanation in Schedule O « tab 15 Is the organization subject to the section 4960 tax on payment(s) of mare than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and fle Form 4720, Schedule N« : a5 No 16 Is the organization an educational insttution subject to the section 4968 excise tax on net investment income? "Yes complete Form 4720, Schedule O-- 16 No Fon 550 (2018)Form 990 (2028) Page 6 Zz 8, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule O See instructions Check if Schedule O contains a response or note to any line in this Part VI ness [I] Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to ines a Section A. Governing Body and Management Yes Ja Enter the number of voting members of the governing body at the end of the tax year | 4 7 If there are matenal differences in voting rights among members of the governing body, or ifthe governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O Enter the number of voting members included in line 1a, above, who are independent tb 13 2. Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? ve ve ee te tt No 3. Did the organization delegate control over management duties customarily performed by or under the direct supervision] of officers, directors or trustees, or key employees to a management company or other person? No 4 Did the organization make any significant changes to its governing documents since the prior Form 980 was filed? . Ne id the organization become aware during the year of a significant diversion of the organization's assets? No 6 Did the organization have members or stockholders? - ss sv eee ee No 7a bid the organzaton nave members, stockholders, or other persons who had the power to elector apomnt one or more members ofthe governing body? vse ee te te ara b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? es ee ee tee es 8 Did the organization cantemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? Each committee with authorty to act on behalf of the governing body? Yes 9 Is there any officer, director, trustee, or key employee listed in Part Vil, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O Section B. Poli jes (This Section B requests information about policies not required by the Internal Revenue Code.) Yes 40a Did the organization have local chapters, branches, or afliates? b_If"Yes,” did the organization have written policies and procedures governing the acbvities of such chapters, affilates, and branches to ensure their operations are consistent with the organization's exempt purposes? 14a Has the organzation provided 2 complete copy ofthis Form 990 to all members ofits governing body bs filing the form? ve Yes b Desenbe in S review this Form 990 jecule O the process, if any, used by the organization 12a Did the organization have a wnitten conflct of interest policy? If "No," go to line 13 « Yes b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to core a e No © Did te organzaton regularly and conssteny montor and enforce compliance with the policy? "Yes," describe in Schedule O how this was done : 13 Did the organization have a wntten whistleblower policy? ver 14 Did the organization have a written document retention and destruction policy? ss +s + ev a No 15 Did the process for determining compensation ofthe following persons include a review and approval by independent Persons, comparability data, and contemporaneous substantiation of the deliberation and dec:sion? a The organization’s CEO, Executive Director, or top management official Yes b Other officers or key employees of the organization No IF "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 16a Did the organization invest n, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity cunng the year? 5 ee ee ee i No IF "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation In jomt venture arrangements under applicable federal tax law, and take steps to safeguard the erganization’s exempt status with respect to such arrangements? . Section €, Disclosure 47 st the States with which a copy of this Form 990 1s required to be fled 18 Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-7 (502(€)(3)s cnly) available for public inspection Indicate how you made these available Check all that azply Ci own website 1 Another's website BA Upon request C1 other (explain in Schedule 0) 19 _Descnbe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year 20 ‘State the name, address, and telephone number of the person who possesses the organization's books and records PIENNIFER SMITH 2911 STATE ROUTE 9_MALTA,NY 12020 (518) 871-1887 Form 950 (2018)Form 990 (2028) Page 7 E ‘Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors ‘Check if Schedule © contains a response or note to any line in this Part Vl. _ . oa Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees ‘oF within the organization's tax Ta Complete this table forall persons required to be listed Report compensation for the calendar year ending wit year '¢ List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -0- in columns (D), (€), and (F) if ne compensation was paid (¢ List all of the organization’s current key employees, if any See instructions for defintion of "key employee ” 1 List the organizations five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations ¢# List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any elated organizations Lst persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons. O check tt 1s box neither the organization nor any related organization compensated any current officer, director, or trustee @, ® ©) () Gy Name and Title Average | Position (do not check more | Reportable estimated hours per | than one box, unless person | compensation | compensation | amount of other week (ist | is both an offcer anda | fromthe | ‘fromrelatee | “compensation any hours director/rustee) organization | organizations | fom te forrelsted |= se WEajo9e- | HE/i099" | organisation ana organizations| 23 | 5 |S|z |83 MISC) MISC) beow coed [22/2/15 [8 |S orgonststons line) 2/2 /' |g |28ye zle| lel 2 EUs 3 zg im Kevin TOUSEN 10H) (anita BAY Tam] : |x q d 0 (2) ARTHUR 2OHNSON 153) : mf x x q d 0 ‘iii (@) BRENDAN cHUDY 103) : en x x q d 0 ice aii (SaTACOR 703) SecaeTRY (ey Keun WeDLeY 703) (pen a 158) (6) EDWARD KNOWSKI 108) ven] x q d 0 (9) SCOT OSTRANDER 103] “|x q d 0 (Go) cnaRLES WATT 103) : aie “| x q d 0 ii (Gi) bao wooo 703) eee “| x q d ° ai (Gay rocco ra / 1 5 sinc (Ga) 20SHUA SPAIN roy ; ; , Brac (=) TIN aac a9 LLL OD OnForm 990 (2018) Page 8 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (contiaued) (A) (8) (ce) (D) (e) (FD Name and Tile average | Position (do not check more | Reportable Reportable Esumated hours per | than one box, unless person | compensation | compensation | amount of other week (ist | 1 both an officer and a from the ‘rom related. | “compensation any hours director/trustee) organization (W- | organtzations (w-| “from the forreatee |= TEXT a] 2/i09s-misc) |°2/1099-M15c) | organization end organizations | 23 | 5 |3|2 |$Z|F related below dotted | 22 © |Pz |3 ‘organizations tne) | BE 3 |28 |e aS Ie |" B Tb Sub-Total ss 5 eae Total from continuation sheets to PartVil, Section... Total (add lines tbandic)» . . 1. ss sD Tea wns 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization P 1 Yes | No 3 Dad the organzation ist any Former offer, rector or trste, key employee or hghest compensated employe on line 1a? If "Yes," complete Schedule Jfor such individual. ss +e + ee te tt et 5 ra 4 For any individual listed on line 1a, 1s the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such indvidual sy ee eet rere ere er ee a Did any person listed on line 1a receive or accrue compensation from any unrelated organization er individual for services rendered to the organization"If “Yes,” complete Schedule J for such person» + + + + + + + F na ‘Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that recaived more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year a © we 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 Pe Fann go DIE)Form 990 (2028) Statement of Revenue Check if Schedule © contains a response or note to any line in this Part Vil Page 9 a © > ) ©) Totalvevenue | Relatevor | Untlated revere creme busness | excluded fom finaten Tevense | tarunder sectons revenue Siz ia Ha Federated campagne» = gf B/E) memserhp cues « 1 EB | c rindrungevents. . [ae BT a elated oonzatons 1d 5 BB covenant sais (ontntons) [ae 75,000 gf 8 | « nvoine-contostons, gs sans Ei | ¢ miomisr amine sotecisce” | ae vee 35] toe BE | o noncash contributions include 20) ° Mince is S| nota. ad ines S230 « > vosoue z Busness Code E ‘2a EVENT INCOME. 900099] ” “ ely 3 © g] a B | i ther program service revenue & 67,347 Total, Add ines 20-27 3 Tnvestnene come (nduding vende, interest, and other similar amounts) « > 4 Income from investment of txcexempt bond proceeds | 5 Royaltes « > Real CPanel 62 Gross rents b ese eral expeees 4 Wet rental ncome or Toss] + . (Secornes [0 Omer 7a sos anaust Ethie cfr and ‘sls expences 4 Net gan or (oss) - 5 fa Gross mcome fom fundrateng events @ | trormeucing $ of 2 ‘contributions reported on line 1c) B | Sthanwine ie. Z| viess drectempenses ss BI i | Net mcome or oss) fromm Rundraning events 5 & | 9a Gross income from gaming activities & [scorer ine 19 less drectexpenses ss BI {Net income or (os) from gaming actwtles >> foacroes sales of ventory ess return and alowances’"«s bless costofgoodssold . . Net income or (los) fom sles of ventory ss > Wiscelaneous Revenue Business Code Tia ° airatarrevenoe Total, Add nes t19-11d , 12 Total revenue, See Instrucvone 7 cosa ool Fon 950 (2018)Form 990 (2028) Page 10 Statement of Functional Expenses Section 501(¢)(3) and 501(c}(4) organizations must complete all columns All other organizations must complete column (A) Check f Schedule O cantamns a response or nate to any line this Part IX ...... O Do not incude amounts reported on lines 6b, my roo erwee | manantedne na o 7b, Bb, 9b, and 10b of Part Vil ‘Total expences ra se Monagerent and | rundrasingexoenses 4 Grants and other assistance to domestic organzatons and domestic governments ‘See Pat iV, ine 23 2 Grants and other assistance to domeste ndivduals See Part, ime 22 2 Grants and other asistance to foregn organizations, foreign governments, and foreign dividuals See Part IV, ine 1S rate 4 Benefits paid to or for members 5 Compensation of current offers, dirctors, trustees, and Tea aie Tae key employees 6 Compensation not included above, to disqualified persons (as defined under section 49500n(t)) ‘and persons described in section 4953(013)(0) 7 Other sales and wopes TOs ad ro 8 Pension pan acrusls and contnbutions(inclide section 401 77.869 76,880 70,380 (ki) and 403(0) employer contribution) 9 Other employee benefits sm] mae 88 10 Payroll taxes 79] 14982 3787 11. Fees for seruces (norvamployees) a Management bleh Taso was Alobbyng «Professional fundrasing services See Part, ne 17 f Investment management fees . 9 Other If line 119 amount exceeds 10% of ine 25, column aa Ta (A) amount, ist ne 11g expenses on Schedule 0} 12 evertising and promotion ea Ea Ta 13 office expenses 7367 2387 14 Information technology 15 Royalties 16 Occupancy Be mae 18 Payments of travel or antertanment expenses for any federal tate, or local publ officals 19 Conferences, conventions, and meetings 20 Interest : 24. Payments to affates 22. Depreciation, depletion, and amartzaton 1308 Tae 23 Insurance 37 3057 24 Other expenses Itemize expenses not covered above (Ls mniscellareous expenses n ine 240 If ine 24e amount Cnceeds 10% of line 25, column (A) amount, ht ine 240 expenses on Schedule 0 ) a PROGRAM EXPENSE Tae TL ib miScEMANEOUS a7 ae = DUES & MEMBERSHIPS Tao maa OFFICE FURNITURE 7359 Ta = Ai other expenses 25 Total functional expenses. Add ines 1 through 24e cod waa ea a 28 Joint costs. complete ths line only the organization reported in column (8) Jomt costs from a combined tedvcatonal campaign and fundraising soletaton Check here » Li folloning SOP 98-2 (ASC 958-720) Form 950 (2018)Form 990 (2028) Page 14 Balance Sheet Check if Schedule O contains a response or note to any line inthis Part Xx _ . .. oO Cy (8) Begnina of year Endl yor 1 Cash-non-interest-bearing + + + + + ee 79,727] 4 57,681 2. Savings and temporary eash investments vse ve eee 2 3. Pledges and grants recenable, net ss 1 ss 3 4 Accounts recenable, net ve 6 ee Tos] 4 Bao 5 Loans and other receivables from current and former officers, directors, trustees, Key employees, and highest compensated employees Complete s Paniiofscnedue Un rs ten ee tee ee 6 Loans and other recenvables from other disqualified persons (as defined under section 4958(F)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) ‘ voluntary employees’ beneficiary organizations (see instructions) Complete wl, Patilofschedlel vee ee ee S| 7 Notes and ioans recevabie, net 7 B]_ 8 inventories for sale or use 8 < = 5 9 Prepaid expenses and defered charges oa5|9 Tae 10a Land, buléings, and equipment cost or beni Complete Part VI of Schedule D 108 16.74 b Less accumulated deprecation 10b 3] 18.508| 106 13.206 11 Investments-publiely traded secures a 42. Investments-other secunties See PartlV, line 14 12 13. Investments-programrelated See Par I, ine 13, 3 14° Intangible assets 14 45. Other assets See Parl ine 12 15 16 Total assets.Acd lines 1 through 35 (must equal ine 34), Tone) 46 a8 47 _ Accounts payable and accrued expenses 35089] 17 388 18° Grants payable 18 19. Deferred revenue 19 20° Taxexempt bond habits 20 1p) 21 Escrow or custodial account liaiity Complete Part IV of Schedule D 2 3} 22 cans and other payatestocurent and former offices, directors, trustees, Key employees, highest compensated employees, and disqualified B] persone Complete Pat ef Schedule L 2 7) 23 Secured mortgages and notes payable to unrelated third parties, 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other lables (including federal income related third partes, 35 snd Complete Part of Sched D 26 Total liabilities Add lines 17 through 25 sae] 26 ae %| Organizations that follow SFAS 117 (ASC 958), check here > [and 8] complete lines 27 through 29, and lines 33 and 34 Ear Unrestncted net accets 2 | 28° Temooraniy restncted net assets 28 | 29° Permanently restncted net assets 29 E| organizations that do not follow SFAS 117 (ASC 958), |___ check here » 621 and complete lines 30 through 34. 5] 30. Capra stock or trust pnnepal or eurent funds 30 BS] 31 reidon or capital surplus, o land, buicing or equipment fund 3 Z]32 Retained earrings, endowment, accumulated income, or other funds e606] 32 63668 [33 Total net assets or fund balances... wate] 33 35658 =| 34 Total liabiities and net assets/fund balances 101,700] 34 98,256 Fon 550 (2018)Form 990 (2018) Page 12 Reconciliation of Net Assets Check f Schedule © contains a response oF note to any Ime in this PartX! = oO 4 Tota venue (must equal Part Vl slums (A) ine 12) + « 1 860,353 2 Total expenses (must equal Parti, column (A), line 25) 2 365,251 3 Revenue ess expenses Subtract line 2 fom ine 1 3 “3.558 4 Net assets or fd balances at beginning of year (must equal Pat X, line 33, column (A) a 35506 5 Netunreaized gains losses) on vestments vv ve ee ee ee ee 5 6 Donated seraces and use of faites « 6 7 investmentenpenses oe 7 8 ror period adjustments Pee 3 9 Other changes in net assets or fund balances (explanin Schedule 0) ve ee 2 40 Net assets or fund balances at end of year Combine ines 3 trough 9 (must equal Part X; ne 3, eoluma (8))[ 40 eae Financial Statements and Reporting Check if Schedule © contains @ response or note to any line inthis Part Xil_. Accounting method used to prepare the Form 990 O cash Accrual Clother If the organization changed its method of accounting from a prior year or checked " explan in Schedule 0 Were the organization's financial statements compiled or reviewed by an independent accountant? heck 2 box below to indicate whether the financial statements for the year were compiled of reviewed on a basis, consolidated basis, or bot O Separate basis CO Consolidated basis O. Both consolidated and separate basis Were the organization's financial staterne ts audited by an independent accountant? IF Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both Separate basis CO Consolidated basis D Both consolidated and separate basis If "Yes," to ine 2a or 2b, does the organization have a committee that assumes responsibilty for oversight cof the audit, review, or compilation ofits financial statements anc selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule © As a result ofa federal award, was the organization required to undergo an aualt or auclts as set forth in the Single Aucit Act and OMB Circular A133? If "Yes," did the organization undergo the required audit or aucits? If the organization cd not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits Yes | No. 2a No 2b | ves 2c | ves 3a No 3b Form 990 (2018)Software ID: Software Version EIN: 47-1244417 SARATOGA COUNTY PROSPERITY PARNERSHIP INC Name: Form 990 (2018) Form 990, Part III, Line 4a: ‘THE PARTNERSHIP'S MISSION FULFILLMENT IS DEPENDENT UPON THE F (3) LEVERAGING INVESTMENTS OF GLOBALFOUNORIES AND LUTHER FOr LOWING ACTIVITIES (1) BUSINESS ATTRACTION, (2) BUSINESS RETENTION AND EXPANSION,[efile GRAPHIC print - DO NOT PROCESS. DLN: 93493093004059) SCHEDULE A (Form 990 or ‘OMB No 1545-0047 Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 990EZ) 4947(a)(1) nonexempt charitable trust. P Attach to Form 990 or Form 990-EZ. Department tthe Tessin > Go to www.irs.gov/Forms90 for the latest information. Name of the organization Employer identification number PARNERSHIP THe 47-1244417 Reason for Public Charity Status (All organisations must complete ths par) See mstructons The organation s nota private foundation because iis {For nes 1 through 12, check ony one box ) 1 [J Achurch, convention of churches, or association of churches described in section 170(b)(4)(A)(i). 2 []_ Asehool described in section 170(b)(1)(A)(ii) (Attach Schedule € (Form 990 or 990-£2) ) 3° []_ Ahospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4D] Amedical research organization operated in corgunction with a hospital descrbed in section 170(b)(4)(A)(iti). Enter the hospitals ame, city, and state 5 [An organization operated for the benefit of college or university owned or operated by a governmental unit described in section 170 (bY(A)ANCiv). (Complete Part IT) [1 A federal, state, or local government or governmental unit described in section 170(b)(4)(A)(W)- {An organization that normally receives a substantial part ofits support from a governmental unit or from the general public descnbed in section 170(b)(1)(A)(vi). (Complete Part IT) [1 Acommunty trust described in section 470(b)(1)(A)(vi) (Complete Part 11) (An agncultural research organization described in 170(b)(1)(A)(ix) operated in conyunction with a land-grant college oF university oF a rorrland grant college of agnculture See instructions Enter the name, city, and state of the college or university 10) Anorganvzation that normaly receives. (1) more than 331/3% ofits support from contnbutions, membership fees, and gross receipts from activities related to its exempt functions —subject to certain exceptions, end (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 organtzation after June 30, 1975 See section 509(a)(2). (Complete Part III} 41D] Anorganvzation organized and operated exclusively to test for public safety See section 509(a)(4). 12 [An organization organized and operated exclusively for the benefit of, to perform the functions of, orto 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 inlines 42a through 2¢ that describes the type of supporting organization and complete lines 126, 12%, and 129 2] Type t.A supporting organvzation operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a mayonty of the directors or trustees of the supporting organization You must complete Part 1V, Sections A and B. b D]_ Type It. A supporting organization supervised or controled in connection with ts 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 1V, Sections A and C. © (Type 11¥ functionally integrated. & supporting organization operated in connection with, and functionally integrated with, its supported organvzation(s) (see instructions) You must complete Part IV, Sections A, D, and E. 4D) Type Tif 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. e ‘Check this box f the organization received a written determination from the IRS that its @ Type I, Type Il, Type Ill functionally integrated, or Type IT non-functionally integrated supporting organization Enter the number of supported organizations 9 _provide the folowing information about the supported organization(s) (i) Name of supported (i Ei (iil) Type of | Giv) i the organzaton lated | _(v) Amount af] _(wi) Amount of organization ‘organization | in your governing document? | monetary support | other support (see {éesenbed on Ines (Gee instructions) | instructions) 1 10 above (see instructions) Yes No ] Total For Paperwork Reduction Act Notice, see the Instructions for Cat No 11265 ‘Schedule A (Form 990 or 990-E2) 2018 Form 990 or 990-EZ.Schedule A (Form 990 or 990-EZ) 21 Page 2 MEEMEIE Support Schedule for Organizations Described in Sections 170(b)(4)(AN(iv), 270(b)(2)(A)(vi), and 270 (@)(2 (AD) (Compiete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part IL. If the organization fails to qualify uncer the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) P 1 Gifts, grants, contnbutions, and membership fees received” (D0 net 1902s suas 725,509 722,004 2,610,246 include any “unusual grant") 2. Tax revenues levied for the organization’ Seneft and either paid to or expended on its bahalf 3 The value of services or facilites furnished by a governmental unt to the organization without charge 4 Total Add ines 1 through 3 Sina Tag 7a 500 Tag Tao 6 5 The portion of total contributions by ‘each person (other than a governmental unit o- publicly Supported organization) included on tine 1 that exceeds 2% of the amount showin on line 11, colursn (f) 6 Public support, Subtract line 5 from (a) 2014 (b) 2015 (©) 2016 (a) 2017 (e) 2018 (0) Total line 4 3,610,746 Section B. Total Support Calendar year = ys (ayz014 (b)2015) (e)2016 (a)2037 (e)2018 (*yTotal 7 Amounts from line 4 saa25 STETE) 735,505) 733,006| 310746 8 Gross income from interest, dividends, payments recerved on secunties loans, rents, royalties and tneome from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly cared on 40 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 yams 10 ui 12. Gross receipts from related activities, eke (eee matruchions) 2 122,938 13 First five years. If the Form 990 1s for the organization's first, second, third, fourth, or fifth tax year as a section 501(e)(3) organization, check this box and stophere sss eee ee eee ee ee ee ee eee ee eee PO Section C. Computation of Public Support Percentage Y4 Public support percentage for 2018 (ine 6, column (f) divided by line 14, column (A) 14 100 000 % 45 Public support percentage for 2017 Schedule A, Part II, ine 14 15 100 000% 16a 23 1/3% support test—2018, If the organization dic not check the box on line 13, and line 14 1s 33 1/3% oF more, check this box and stop here. The organization qualifies as publicly supported organizat acd b_ 33 1/3% support test-2017, If the organization did not check a box on line 13 or 16a, and line 15 1s 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ro 47a 10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 163, or 16b, and line 14 1s 10% or more, and ifthe organization meets the "facts-and-circumstances" test, check this box and stop here. Exiain tm Part VI now the organization meets the "facts-and-circumstances” test The organization qualifies as a publicly supported organization oO b 109%-facts-and-circumstances test-2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 415 1s 10% or more, and ifthe organization meets the "facts-and-circumstances’ test, check this box and stop here. Explain in Part VI how the organization meets the “facts-and-crcumstances" test The organization qualifies as a publicly supported organization >O 18 Private foundation. ifthe organization did not check a box on line 13, 16a, 16b, 17a, oF 17b, check this box and see instructions. »O Schedule A (Fenn G50 or S50-E71 DOIs:Schedule A (Form 990 or 990-EZ) 2¢ Page 3 MEETSIEE 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 11. If the organization fails to qualify uncer the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) P Gifts, grants, contributions, and membership fees receives (Do not Include any "unusual grants “) 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 Gross receipts from activites that are ot an unrelated trade or business Under section 513, Tax revenues levied for the organization's beneft and either patd te-or expended on its behalf ‘The value of services or facities furnished by a governmental unit to the organization without charge Total. Add ines 1 through 5 Amounts included on lines 1, 2, and 23 received from clsqualfied persons Amounts included on lines 2 and 3 receved from other than disqualifie persone that exceed the greater of '$5,000 or 1% of the amount on line 13 for the year ‘Add lines 7a and 7b Public support. (Subtract line 7c from le 6 ) (a) 2014 (by 2015 (©) 2016 (a) 2017 (e) 2018 (0) Total Section B. Total Support 9 10a 12 33 14 Calendar year (or fiscal year beginning in) ‘Amounts from line 6 Gross income from interest, dividends, payments received on securities loans, rents, royalties and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 [Add lines 10 and 108 Net income from unrelated business activities not included in line 10b, Whether or not the business 1s regularly cared on Other income Do not include gain loss from the sale of capital ascets (Explain in Pare VI) Total support, (Add lines 9, ii, and 12) 0, (a) 2014 (b) 2035 (©) 2016 (a) 2017 (e) 20:8 (f) Total First five years, If the Form 990 is for the organization's frst, second, third, fourth, or Fith tax year as a sechion SOI(e)(3) organization, check this box and stop here 0 ‘Section C. Computation of Public Support Percentage 45 Public support percentage for 2018 (line 8, column (f) divided by line 13, column (A) 35 16 Public support percentage from 2017 Schedule A, Part Il, line 25 16 ‘Section D. Computation of Investment Income Percentage 17 _ Investment income percentage for 2018 (line L0c, column (F) divides By ine 13, column () 7 18 Investment income percentage from 2017 Schedule A, Part Ill, line 17 18 19a 331/3% support tests—2048. If the organization did not check the box on line 44, and line 15 is more than 33 1/3%, and In ‘more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization b 33.1/3% support tests—2017. If the organization did not check @ box on line 14 of line 193, and line 16 1s more than 33 1/3% and line 18 1s rot mere than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization 20 _ Private foundation. If the organization did not check a box on line 14, 19a, oF 19b, check this box and see instructions >o >O NET CEA T ITYse 1edule A (Form 990 or 990-EZ) 21 Page 4 EXTEN Supporting Organizations (Complete only if you checked a box on line 12 of Part If you checked 12a of Part 1, complete Sections A and B If you checked 12 of Part 1, complete Sections A and C If you checked 12c of Part I, complete Se Sections A and D, and complete Part Section A. All Supporting Organizations ns A, D, and E If you checked 12¢ of Part I, complete 3a all ofthe organization's supported organizations listed by name in the organization's governing documents? No," describe in Part VI how the supported organizations are designated If designated by class or purpose, descnbe the designation If histone and contmuing relationship, explain id the organization have any supported organization that does not have an IRS determination of status under section 508 (2)(2) or (2)? IF "Yes," explain in Part VI how the organization determined that the supported organization was descnbed Yes im section 509(a}() or (2) id the organization have a supperted organization described in section 501(c)(4), (5), or (8)? IF "Ves," answer (b) and (c) below id the organization confirm that each supported organization qualified under section 501(c)(4), (5), oF (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 3b. id 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")? Jf "Yes" and if you checked 12a or 12b in Part I, answer (8) and (c) below Did the organization have ultemate 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 orn connection with its supported organizations Bid the ogafization support any foreigh scpported orgarization that does not have an IRS determination under sections '503(¢)(3) and 509(2)(1) or (2)? JF "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 id the organization add, substtute, or remove any supported organizations dunng the tax year? If Yes,” answer (b) and (€) below (if applicable) ‘Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (1) the reasons for each such action, (ut) 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 adced or substituted supported organization part of a class already designated in the organization's organizing document? 5b Substitutions only. Was the substitution the result of an event beyond the organization's control? id the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone othe than (1) its supported organizations, (1) individuals that are part of the charitable class benefited by one or more ofits supported organizations, oF (1) 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 contnibutor (defined in section 4956(c)(3)(C)}, a family member of a substantial contributor, or a 35% controlled entty with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 980-£2) Did the organization make a loan to a disqualified person (as defined in section 4958) not described in ne 7? If "Yes, complete Part I of Schedule L (Form 990 or 990-E2) Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons 3s defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detarl in Part VI. Did one or more disqualified persons (as defined inline 9a) hold a controling interest in any ent tym which the supporting organization had an interest? IF "Yes,” provide detain Part VE. 9b. Did a disqualified person (as defined inline 9a) have an ownership interest in, or derive any personal benefit from, assets i] Which the supporting organization also had an interest? IF "Yes, ” provide detail in Part VI. Was the organization subject tothe excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type I supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," ansner ine 10b below 10a Did the organization have any excess business holdings in th x year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings) 0b We PETE Sa ETITYSchedule A (Form 990 or 990-EZ) 2¢ Page 5 EEEEMT Supporting Organizations (continued) Yes | No 11 Has the organization accepted a gift or contribution from any of the following persons? a Aperson who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the ‘governing body of a supported organization? a A family member of a person described in (a) above? 1b € _A.35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, orc, provide detail m Part VI die Section B. Type I Supporting Organizations Yes | No 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majonty of the organization's directors or trustees at all times during the tax year? If No,” descnbe n Part VI how the supported organization(s) effectively operated, supervised, or controlied the organization's activities. If the ‘organization had more than one supported organization, descnbe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restnetions, if any, applied to such powers dunng the tax year a 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controled 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 controled the supporting 5 organization Section C. Type 1 Supporting Organizations Yes | No 1 Were 2 majonty of the organization’s directors or trustees during the tax year also a mayonty of the directors or trustees of| leach 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) I Section D. All Type 11 Supporting Organizations Yes | No 1 Did the organization provide to each of tts supported organizations, by the last day ofthe fifth month of the organization's tax year, (i) a wntten notice ceseniing the type and amount of support providea during the arior tax year, (i) @ copy of the| Form 990 that was most recently filed as of the date of notification, and (i) copies of the organization's governing documents in effect on the date of notification, to the extent not previously proviced? 1 2 Were any of the organization's officers, directors, or trustees ether (i) appointed or elected by the supported organization (6) or (1) 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) 2 3. By reason of the relationship described in (2), did the organization's supported organizations have @ significant voice in the organtzation’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 5 Section E. Type ITT Functionally-Integrated Supporting Organizations T Check the box next to the method that the organization used to satisfy the Integral Pare Test during the year (see Instructions) @ [J The organzation satisfied the Activities Test Complete line 2 below [J The organization is the parent of each of its supported organizations Complete line 3 below © [D]Theorganation supported a governmental entity Describe in Part VI how you supported a government entity (see instructions) 2 Actwibes Test Answer (a) and (b) below. Yes No a Did substantially all ofthe organization's activities during the tax year directly further the exempt purposes of the supportea organization(s) to which the organization was responsive? If "Ves," then in Part VI identify these 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 ts activities 2a b Did the activties described in (a) constitute actvities that, but forthe organization's volvement, 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 positon that Its supported organization(s) would have engaged in these actwities but forthe organization's involvement oy 3. Parent of Supported Organizations Answer (a) and (b) below. 2 Did the organization have the power te regularly appoint or elect a majonty of the officers, directors, or trustees of each of | 3a the supported organizations? Provide details in Part VI. b Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of ts supported organizations? If "Yes," describe in Part VE. the role played By the organization in this regard a EW PSA TITYs jedule A (Form 990 or 990-EZ) 2 Page 6 MEEEN Type 111 Non-Functionally Tategrated 509(a)(3) Supporting Organizations 1 [Check here ifthe organization satisfied the Integral Part Test as a qualifying trust on Nov 20, 1970 (explain in Part VI) See instructions. Al other Type IT non-functionally integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income (A) Pror Year (B)uren Yer 1_Net short-term capital gan 2 2 _ Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 _ Add ines 1 through 3 4 '5_ Depreciation and depletion 5 © Portion of operating expenses paid or meurred for production or collection oF gross | 6 income or for management, conservation, or maintenance of property held for production of income (see instructions) 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract ines 5, 6 and 7 from line 4) 3s ‘Section B - Minimum Asset Amount A) Prior Year (8) Current ¥ (optional) 4 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year) 2 a Average monthly value of securties ia b Average monthly cash balances ab «© Fair market value of other non-exempt-use assets te Total (add lines fa, 2b, and te) ad € Discount claimed for blockage or other factors (explain in detail in Part VI) 2__ Acquistion indebtedness applicable to non-exempt use assets 2 Subtract ine 2 from line 4 3 Cash deemed held for exempt use Enter 1-1/2%% of line 3 (for greater amount, see instructions) 4 5S _Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Muluply line 5 by 035 6 7 _ Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to ine 6) 3S ‘Section C - Distributable Amount Adjusted net income for prior year (from Section A, line 8, Colurnn A) 2 2_Enter 85% of line 1 2 3 Minimum asset amount for anor year (from Section 8, line 8, Colurnn A) 3 4 _ Enter greater of ine 2 or ine 3 4 5 _Income tax imposed in prior year 5 © Distributable Amount. Subtract ine 5 from line 4, unless subject to emergency | 6 temporary reduction (see instructions) 7 CCheck here ifthe current year is the organization's first as @ non-functionally-integrated Type IT] supporting organization (se8 instructions) ———————_—————— eeeSchedule A (Form 990 or 990-EZ) 203! KEMNM type 111 Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D- Distributions Current Year Page 7 4_Amounts paid to supported organizations to accomplish exemst purposes 2. Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of come from activity 3_ Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (pnor IRS approval required) 6 Other distnbutions (describe in Part VI) See instructions 7_ Total annual distributions. Add lines 1 through 6 8 Distnbutions to attentive supported organizations to which the organization is responsive (provide details in Part VE) See instructions 9 Distnbutable amount for 2018 from Section C, line 6 10 Line @ amount divided by Line 9 amount iG Gi) Section E - Distribution Allocations (see @ Inderdistributions. istributable instructions) Excess Distributions | Une one amount for 2018 T Distributable amount for 2018 from Sechon C, ine 6 2 Underdistributions, f any, for years prior to 2018 (reasonable cause required-- explain in Part VI) See instructions 3 Excess distributions carryover, any, to 2016 'a_ From 2033, b_ From 2014, From 2015. d_ From 2016, fe From 2037. a F Total of Ines 3a through ‘9 Applied to underdistnbutions of prior years fh Applied to 2018 cistnbutable amount 7 Carryover from 2013 net applied (se instructions) [_Remamder_Subiract lines 39, 3h, and 3 from 3f 4 Distnbutions for 2018 from Section D, line 7 s Applied to underdstributione of prior years b Applied to 2028 distributable amount fe Remainder Subtract lines 4a and 4b from 4 Remaining underdistnbutions for years prior to 2018, f any Subtract ines 3g and 4a from line 2 If the amount s greater than zero, explain in Part VI See instructions Remaining uncerdsnbutions for 2018 Subtract lines 3h and 4b from line 1. Ifthe amount is greater an zero, explain in Part VI_ See instructions. 7 Excess distributions carryover to 2019. Add lines 3y and 4c @ Breakdown ofline 7 Excess from 204, ss b_Excess from 2015, + + + Excess from 2036. d_ Excess from 2017. Excess from 2038, Schedule A (Form 550 cr SOO-EZ) (2018)Additional Data Software ID: Software Version: EIN: 47-1244417 Name: SARATOGA COUNTY PROSPERITY PARNERSHIP INC Schedule A (Form 990 or 980-€2) 2 page 8 EEEESUS Scpptersentar Information, onde the expanatons rqured by Pan, me i0, Pan tne aor ive, aniline a, Pan, Section A lines 1,2, 3b, 3c, 4, #50, 6,50, 9, Se, Lia, 11b, and Iie, ParlV, Secton 8, ines 1 and 2, Part IV, Secton Cie Ly Pare IV, Section 6, ines’ and 3, Part WV, Section €, ines ic, 24, 2b, 3a and 3b, Part V, ne‘, Park V, Secton Byline 1, Park V Section O, nes 5, 6, and 8, and Part V, Section &, ines 2, 5, and 6 Also Complete ths pat for any addtional information (See instructions) Facts And Circumstances Test Return Reference[efile GRAPHIC print DO NOT PROCESS As Filed Data-[ DLN: 93493093004059] oT ‘OMB No_ 4545-0047 SCHEDULE D Supplemental Financial Statements (Form 990) > complete ifthe organization answered "Yes," on Form 980, Part IV, line 6, 7,879, 10, 11a, 11by Lie 1d, 46, 11, 120, or 42b, bp httach to Form'990, > Go to wuwirs.gov/Form990 for the latest information. Name of the organization Employer Wen Shraocn count? maoSPERITY arnexsn ne 47-1246817 MEME organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered "Yes" on Form 990, Part IV, line 6 (a) Boner advised funds (yuna and rere beeen ication number Deparmsnt of the T iumal Revenue Senice her accounts ‘Total number at end of year Aggregate value of contnbutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year id the organization inform all donors and doner advisors in writing that the assets held in donor advised funds are the ‘organization's property, subject to the organization's exclusive legal control? O ves OI no 6 Dd the orpancaton inform all grantees, donors, and denar advisors in wnting that grant funds can be used only for Chantable purposes and not for the banat of the donor or donor advisor, or tor any ater purpose conferring iperssible prvate bene Dye One [EEMETE Conservation Easements, Complete f the organization answered "Ver" on Form 550, Pat IV, me 7 1 Parpose(s) of conservation easements held by the organization (check all that apply) 1 Preservation of land for public use (eg , recreation or education) LC] Preservation of an historically important land area 1 Protection of natural hat Preservation of a certified histone structure 1 Preservation of open space 2 Complete lines 2a through 2d ifthe organization held a qualified conservation contribution in the form of a conserv ‘easement on the last day of the tax year __Held at the End of the Year_| 2 Total number of conservation easemer 2a b Total acreage restncted by conservation easements 2b ¢ Number of conservation easements on a certfied histone structure included in (a) 2e 4. Number of conservation easements included in (c) acquired after 7/25/06, and not on ahistone [2d structure listed im the National Register 2 Number of conservation easements mocified, transferred, released, extinguished, or terminated by the organization duning the tax year» 4 Number of states where property subject to conservation easement s located P Does the organization have a wntten policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Dye Ono 6 Staff and volunteer hours devoted to monitonng, inspecting, handling of violations, and enforcing conservation easements during the year » 7 Amount of expenses incurred in monitoring, inspecting, hangling of violations, and enforcing conservation easements during the year > 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section £70(h)(4)(B)1) and section 170(h)(4)(8)(0)? Oves Ono 9 In Part XIII, describe how the organization reports conservation easements in its revenue anc expense statement, and balance sheet, and include, f applicable, the text of the footnote to the organization's nancial statements that describes the organization's accounting for conservation easements ‘Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8 La Ifthe organization elected, as permitted under SFAS 116 (ASC 956), not to report im its revenue statement and balance shest works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIH, the text of the footnote to its financial statements that describes these tems b_ If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, histoneal treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these reems Revenue included on Form 990, Part VIll, ine 1 ms (iyAssets included im Form 990, Part X bs 2. If the organization received or held works of art, histoncal treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items @ Revenue included on Form 990, Part VIII, line 1 ms b__Assets included in Form 990, Part X bs For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52253D Schedule D (Form 990) 2018Schedule D (Form 990) 2038 age 2 GEMEM organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (conned) 3. Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection tems (check all that apply) 2 11 Public exhibition 4 1 Lean or exchange programs C1 scholarly research © 0 other © (1 Preservation for future generations 4 Provide 2 descnption of the organization's collections and explain how they further the organization's exemst purpose in Pare Xi 5 During the year, did the organization solicit or receive donations of art, histoneal treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection?” Oves Ono GEENA 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 La Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not Included on Farm 990, Part X? Dyes Ono b If "Yes," explain the arrangement in Part XIII and complete the folowing table ‘Amount © Beginning balance te Additions dunng the year td © Distnbutions during the year te Ending balance af 2a _ Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?... Clyes OC) No "Yes" explain the arrangement in Part XI Check here the explanation has been provided n Parcxant .... Cl KEEER Endowment Funds. Complete the organiaation answered "Ves" on Form 996, Part IV, ine 10 {ayGoretyeor_[ (opr yor —T (Vio vans bak [(g)ree yor ac] (aout yar ack Beginning of year balance Contnbutions Net investment earnings, gains, anc losses Grants or scholarships Other expenditures for faciities and programs : Administrative expenses 9 End of year balance 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held ae Board designated or quasi-endowment b_ Permanent endowment ® ¢Temporanly restricted endowment ® ‘The percentages on lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds nt n the possession of the organization that are held and administered for the organization by Yes | No (i) unrelated organizations © 6 6 ee 3a (il) related organwations © ee eee ‘Sati b IF "Yes" on 3a(i), are the related organizations listed as required on Schedule R? » + + 6 we we 3b, 4 _Descnbe in Part XIII the intended uses of the organization's endowment funds EXERGY ana, Butaings, and Equipment. Complete i the organzation answered "Yes" on Form 990, Part 1V, line 11a. See Form 990, Part X hne 40 Desenption of property (2) Cost or other bass | (B) Cost orather bass other) | (€) Accumulated deprecabon (a) Book value falad. se Buildings: € Leasehold improvements Total. Add ines ta through te (Column (G) must egual Form 990, Part, column (B), ine 10() - => 206 Schedule D (Form 990) 2016Schedule D (Form 990) 2018 Page 3 EEMSUH tnvestments—Other Securities, Complete the organaton answered "Ves on Form 950, Part IV, Ine ib See Form 990, Part X, line 12, (a) Descnption of security or category (including name of secunty) (b) Book value (6) Method of valuation Cost or end-of-year market value (1) Financial derwatives (2) Closely-held equity interests (B)other “a @ © oO © wo o w Total, (Column (o) must equal Form 990, Par X, cal (8) ne 12) > (EeartT Investments—Program Related, Complete if the organization answered ‘Yes’ on Form 990, Part IV, li ine 11¢, See Form 990, Part X, line 13. {(@) Description of investment [(B) Book value {(€) Method of valuation Cost of end-of-year market value m @ @ @ oy © m @ @ Total, (Colin (b) must equal Form 980, Part X, col (8) ine 13) > FREES other Assets. Compete the orgareaton answered Ves on Frm 990, Pa IV, ne Hid See Form 550, Pat ine 15 (a) Description (b) Boo @ @ @ eo o a @ x Total, (Column (6) must equal Form 980, Part X, col (B) ine 15) ars TV, line tie or 41, ‘Other Liabilities. Complete if the organization answered ‘Yes See Form 990, Part X, line 25. 1 (a) Description of ability (b) Book valve Federal income taxes @ @ @ @ @ ow @ @ Total. (Column (6) must equal Fosm $90, Par 2 Liabiity for uncertain tax positions In Part X (é) ine 25) [provide the Xt OF the footnote to the organization's financial statements iat reports the organization's lability 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) 2018Schedule 0 (Form 990) 2018 Page 4 EEEESGE Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete ifthe organization answered ‘Yes’ on Form 990, Pars IV, line 12a 4 Total revenue, gains, and other support per audited financial statements. «1 + + 1 360,353 2 Amounts included on line 1 but net on Form 980, Part VII, line 12 2 Net unrealized gains (losses) on investments... 2a b Donated services and use of facl : 2b © Recoveries of prior yeargrants =. 2 2 ee ee ee 2e 4 Other (Desenbem PatXEE) © 2 ee 2d @ Addiines 2athrough2d. - 2 ee ee 2e 3. Subtractline2efromlined ss ee ee ee : 3 860,353 4 Amounts included on Form 990, Part Vill, line 32, but not on line 4 2 Investment expenses not included on Form 990, Part VII, ine 75 « 4a b Other (Descnbem PartXET) se ee ee ab Addiines4aend4b. 6 6 6 ese ee ee ee 4c 5 _Total revenue Add lines 3 and 4c. (This must equal Form 990, Part line 12 ) 5 860,353 EXESS9 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return, Complete ifthe organization answered ‘Yes’ on Form 990, Part IV, line 12a. Total expenses and loses per audted nancial statements we re we ev t roe 2 Amounts included on line 1 but 1ot on Form 990, Part IX, line 25 @ Donated services and use offaciities © 1 ee ee 2a b Prior year adjustments © 6 ee ee ee 2b © Otherlosses se ee ee ee ee ee [Re 4 Other (Desenbem PartXUL) 2 2 ee ee 2d e@ Addiines 2athrough2d 2-2 ee ee 2e 3 Subtractline2efromlineds - ee ee : 3 365,291 4 Amounts included on Form 980, Part IX, line 25, but not on line 4: a Investment expenses not included on Form 990, Part VIII, ine 75 + « 4a Other (Descnbemm PartXHT) 6 6 ee ee ee ab © Addiines4aand4b. . . 6 ee ee 4c 5 Total expenses Add lines 3 and 4c, (This must equal Form 990, PartI.linei8) . + + + 5 365,291 FEEEsg Supplemental information Provide the descriptions required for Part 1 lines 3, 5, and 9, Part II ines 1a and 4, Part IV, ines 1b and 2b, Part V, line 4, Part X, ine 2, Part XI, ines 24 and 45, and Part XII, lines 2d and 4b Also complete this part to provide any additional information Return Reference Explanation ‘See Additional Data Table “Schedule D (Form 990) 2018edule D (Form 990) 2018 Page 5 ‘Supplemental Information (continued) Return Reference Explanation Schedule D (Form 990) 2018Additional Data Supplemental Information Software ID: Software Version: EIN: 47-1244417 Name: SARATOGA COUNTY PROSPERITY PARNERSHIP INC Retum Reference ‘SCHEDULE D, PAGE 3, PART X Explanation ‘THE PARTNERSHIP FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE PARTNERSHIP HAS BEEN GRANTED TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY THE TAXING AUTHORITIES MANAGEM ENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITION FOR THE YEAR ENDE D DECEMBER 31, 2018,[efile GRAPHIC print - DO NOT PROCESS. DLN: 93493093004059] Schedule J Compensation Information OMB No 1845-0047 {Form 990} For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2018 > Complete if the organization answered "Yes" on Form 990, Part IV, line 23. battach to Form 990. Depart fe Tee > Go to wivw.rs.gov/Forn990 for instructions and the latest information. ry itral Revenue Senice per ecicnd Name of the organization Employer identification number SARATOGA COUNTY PROSPERITY PARNERSHIP INC 47-1244407 FEES Questions Regarding Compensai Yes | No a Check the appropiate box(es) ifthe organization provided any of the folowing to or for a person listed on Form 1990, Part Vil, Section A, line 18 Complete Part III to provide any relevant information regarding these items (1 First-class or charter travel D1 Housing allowance or residence for personal use Travel for companions 1 Payments for business use of personal residence Tax idemnification and gross-up payments Heath or social club dues or initiation fees Discretionary spending accour Personal services (e g , maid, chauffeur, chef} b_ Ifany of the boxes in line 1a are checked, did the organization follow a wntten policy regarding payment ar reimbursement or provision of all of the expenses describes above? IF "No," complete Part III to explain 1b 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all 2 directors, trustees, officers, including the CEO/Executive Director, regarcing the tems checked in line 1a 3. Indicate which, sf any, of the following the fling organization used to establish the compensation of the ‘organization's CEO/Executive Director Check all that apaly ‘Do not check any boxes for methods, Used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part {01 compensation committee _woiten employment contract independent compensation consultant C1 Compensation survey or study C_ Form 990 of other organizations Approval by the board or compensation committee 4 During the year, did any person listed on Form 990, Part VII, Section A, line 4a, with respect to the filing organization or a related organization a Receive a severance payment or change-of-control payment? 4a No. Participate in, or receive payment from, a supplemental nonqualified retrement plan? 4b Ne © Participate in, or receive payment from, an equity-based compensation arrangement? 4c Ne If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each tem in Part 111 Only 501(c)(3), 504(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 For persons listed on Form 980, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of 2 The organization? 5a No b Any related organization? 5b. No If "Yes," on line 5a or 5b, describe in Part 11, 6 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 a The organization? 6a No. b Any related organization? sb No. IF "Yes," on line 6a or 6b, describe in Part 11 7 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 IIL z No 8 Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was subject to the intial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe In Pact I e Ne 9 If "Yes" on line 8, dic the organization also follow the rebuttable presumption procedure descnbed in Regulations section 53 4958-6(¢)? 9 SS Se SS(Form 990) 2018 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies f additional space 1s needed, For each individual whose compensation must be reported on Schedule J, report compensation from the organization an row (i) and from related organizations, descnbed in the Instructions, on row (1) Do nob lst any individuals that are not listed on Form 990, Part VIT Note. The sum of columns (8)(\)-(u) for each listed individual must equal the total emount of Form 990, Part VII, Section A, line 12, epslicable column (D) and (E) amounts for that individual (A) Name and Tide (B) Breakdown of W-2 and/or 1099-MISC compensation (€)Retirement and] (D) Nontaxable | (E) Total of columns] (F) Compensation in Ti) Base Gil) Bonus & incentive il) Other other ceferred benefits (B00) column (8) reported compensation compensation reportable compensation as deferred on prior compensation Form 990 MARTIN VANAGS T6052 Paesiben 40,225, 202.277 SSSchedule 3 (Form 990) 2018 Page 3 FEET Supplemental information Provide the information, explanation, or descripuons required for Part I, ines 1a, 1b, 3, 4a, 40, 4c, Sa, Sb, 6a, 6b, 7, and 8, and for Part i Also complete this part for any edational information Return Reference Explanation rr[efile GRAPHIC print - DO NOT PROCESS DLN: 93493093004059 SCHEDULE O (Form 990 or 990- EZ) : ‘OMB No 1545-0087 Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-E2 or to provide any additional > Attach to Form 990 or 990-EZ. Open to Public, ee > Go to www.lrs.gov/Form990 for the latest panos Teammel artravofgarization Employer identification number SARATOGA COUNTY PROSPERITY 990 Schedule 0, Supplemental Information 47-1240417 Return Explanation Reference FORM 990, | PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. PAGES, PART Vi. LINE 118.990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | THE BOARD ANNUALLY REVIEWS AND SETS CEO COMPENSATION PAGES, PART Vi. LINE 154990 Schedule 0, Supplemental Information Return Reference Explanation FORM 990, PAGES, PART Vi, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST[efile GRAPHIC print - DO NOT PROCESS | As Filed Data - | DLN: 93493093004059) ‘OMB No 1545-0047 SCHEDULE R Related Organizations and Unrelated Partnerships (Form 990) > complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. attach to Form 290. eee > Go to wurw.irs.gov/Porms00 for instructions and the latest information. Open to Public asa Reem Sere. Epes Hamme ofthe organaaton Traployer Wdentiication number PARERSHEPING 471244617 EEEEEM teentitication of isregarded Entities Complete i the organization answered "Yes" on Form 990, Part IV, line 33. o Prmaty acoaty 0 rec income veor ‘omne'sip (state or forean ort sets county) Schedule R (Form 990) 2018Schedule R (Form 990) 2016 Page 3 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 enbty is lated w Parts H, Il, or IV of ths schedule Yes] Wo 4 During the tax year, di the ergranuzation engage in any of the following transactions vith one or more related organizations sted in Parts IV? a Recent of (i) interest, (iannuttis, (i) royalties, or{v) rent from a controled enttys vs + a[ [Ne b Gi, grant, orcaptal contnbution to related organvation(s) se ve se ee te tt ee fe] [No © Gif, gran, or captal contribution from related organzation(s) « fc Yes 4 Loans or loan guarantees to or for related organvzation(s) a] | Wo © Loans or loan guarantees by related organization(s) © 6 6 6 ee ee ee ee ee ee ee jte No £ Dwidencs from related organization(s) at] | No 5. Sale of assets to relates organization(s) « Ro] [ne hh Purchase of asses from relate organization(s). fin] | No 1 exchange of assets with related organization(s)» 6 ewe i No J. Lease of facies, equipment, or other assets to related organiza a] [Ne Lease of facies, equipment, or other assets from related organization(s) ss ve ee ak[ [Ne Performance of services or membership or fundraising saitatens for related organizations) aT No tm Performance of services or membership or fundraising solicitations by related organization(s) « iam] | No fh Shanng of facites, equpment, mating ists, or other assets wth related organizations) « ia] [No © Shang of paid employees wit related organzaton(s) . lwo] [Ne Pp Rembursement pad to related organization(s) for expenses « ip[ [Ne 4 Ravmbursament pad by related organization(s) for expenses « fra] [No 1 Other transfer of cash or property to related organization(s) « ae] [Ne Other transfer of cash or property from related arganzaton(s) - as] [No 2 the answer to any of the above i "Yes," see the insiruchons for formation on who must complete ts Ine, nclucing covered relationships nd Wansa @ oy } @ Aamo rtd rgenzaton rramitnen | Amat sd Hethod of deter amount nvoived Tahadulem (Par 00) S01nchedule R (Form 990) 2018 Page 4 GEGAZH Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37. Provide the folowing information for each entity taxed as a partnership through which the organization conducted more than five percent ofits actwities (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships @ o © @ ic) © () Oo) 0 0 Name, address, and EIN of entity Pomary acuwty] Legal| Predommant | Areal partners | share of | share of | oisprepreonate | code v-ust | General o aomecle ection Teta” | end-oryear| "aloestons? lamountin box] managing (ciate or soucent) | income | “assets 20 partner” foreon organizations? of Schedule country) ie ex under (Form 068) 54) Ves] ne ves [No Yes [No Schedule R (Form 590) 2018redule R (Form 990) 2018 Page 5 [EERE Supplemental Information Provide additional information for responses to questions on Schedule R (see instructions) Return Reference Explanation