2020-09-16T06:37:40-05:00 2019-12-31 161375790 DEJOY KNAUF & BLOOD LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2019-01-01 161456794 WOMEN'S FOUNDATION OF GENESEE VALLEY INC WOME 5852420940 494 EAST AVENUE ROCHESTER NY 14607 MARANNE MCDADE CLAY EXECUTIVE DIRECTOR 5852420940 2020-08-30 1 TIMOTHY P THANEY CPA P01231250 5855461840 2020-08-30 104.153.30.98 2020-08-30 12:35:52 ED P 4CB431E8F6625E13B204499A327EAE90C83C52D7 20C8E582FE3E54B0B8267D59A0D34F2124C31A5E 2019 2021-01-29 14:40:06Z X MARANNE MCDADE CLAY 494 EAST AVENUE ROCHESTER NY 14607 368257 0 X WWW.WOMENSFOUNDATION.ORG X 1994 NY THE WOMEN'S FOUNDATION OF GENESEE VALLEY PROMOTES ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT-MAKING, EDUCATION, AND ADVOCACY. 12 12 5 125 0 0 161414 138397 0 0 89569 165896 64204 51962 315187 356255 112967 100000 0 0 137115 166529 0 0 37593 103329 102979 353411 369508 -38224 -13253 2013424 2201303 7885 4613 2005539 2196690 X THE WOMEN'S FOUNDATION OF GENESEE VALLEY PROMOTES ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT-MAKING, EDUCATION, AND ADVOCACY. THE FOCUS OF THE ORGANIZATION IS:PARTNERING AND COLLABORATING WITH KEY INSTITUTIONS, AGENCIES, FOUNDATIONS AND CORPORATIONS.TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT MAKING, EDUCATION AND ADVOCACY. 0 0 100000 100000 GRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 16 AGENCIES SUPPORTED. 7773 LUNCHEON HELD TO ANNOUNCE GRANT AWARDS AND TO ADVOCATE FOR WOMEN AND GIRLS. 147622 OTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS. 255395 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X MARANNE MCDADE CLAY 5852420940 494 EAST AVENUE ROCHESTER NY 14607 ANN MCALLISTER CHAIR 1.00 X X 0 0 0 MARY MOORE VICE CHAIR 1.00 X X 0 0 0 LYNN LUBECKI SECRETARY 1.00 X X 0 0 0 LINDA HOVEY TREASURER 1.00 X X 0 0 0 JENNIFER BOUTTE DIRECTOR 1.00 X 0 0 0 CINDI SPEZIO DIRECTOR 1.00 X 0 0 0 AUDREY WACKERMAN DIRECTOR 1.00 X 0 0 0 KIMBERLY WILBORN DIRECTOR 1.00 X 0 0 0 JENNIFER CINTRON DIRECTOR 1.00 X 0 0 0 KIMBERLY MITCHELL DIRECTOR 1.00 X 0 0 0 PHILIPPA THIURI DIRECTOR 1.00 X 0 0 0 BETSY RICE DIRECTOR 1.00 X 0 0 0 MARANNE MCDADE CLAY EXEC DIRECTOR 40.00 X 69078 0 660 69078 0 660 0 0 0 0 0 37625 100772 138397 33769 33769 132127 0 132127 132127 132127 49563 37625 12002 37561 37561 PROGRAMS AND EVENTS 900099 14401 14401 14401 356255 14401 0 203457 100000 100000 69079 51809 6908 10362 76945 44901 19564 12480 10216 2833 4841 2542 10289 6753 1920 1616 11000 11000 3754 3754 387 177 33 177 10151 1280 7412 1459 219 197 22 7597 2266 3799 1532 896 149 747 5661 2619 3042 2582 299 1984 299 FOOD & FACILITY RENTAL 31017 30981 36 BAD DEBT EXPENSE 9174 9174 SOFTWARE EXPENSE 5962 5962 OUTSIDE PROFESSIONAL SE 5509 1250 4249 10 9070 707 5058 3305 369508 255395 76520 37593 32095 62929 32853 12634 9674 12476 14169 14169 0 0 1938717 2112577 85 687 2013424 2201303 7885 4613 7885 4613 X 24575 77510 1980964 2119180 2005539 2196690 2013424 2201303 -13253 204404 0 X X 0 1 X 1 0 X 152518 176223 163069 161414 138397 791621 152518 176223 163069 161414 138397 791621 791621 72233 49807 46077 49813 48499 266429 17916 10689 26505 19934 14401 89445 1147495 0.68990 0.67870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1938717 370265 100000 81473 14932 2112577 2145680 -82820 108672 15471 1938717 1973336 305752 118117 15291 2145680 1916826 153145 82159 14476 1973336 2025968 8601 102520 15223 1916826 0.77000 0.23000 0 0 14169 14169 0 0 572661 204404 12002 216406 356255 0 356255 381510 12002 12002 369508 0 369508 PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF WOMENS AND YOUNG WOMENS ORGANIZATIONS BASED ON APPROVAL FROM THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCH G 12,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCH G 12,002. PURSE AUCTION 87188 37625 49563 12002 87188 37625 49563 12002 12002 37561 1 BORINQUEN DANCE THEATRE 50 PLYMOUTH AVENUE NORTH ROCHESTER NY 14614 562302064 501(C)(3) 5000 TO PROVIDE AID FOR WOMEN AND CHILDREN. CATHOLIC CHARITIES OF WAYNE COUNTY 1141 EAST UNION STREET NEWARK NY 14513 204649120 501(C)(3) 7500 TO PROVIDE AID FOR WOMEN AND CHILDREN. CENTER FOR YOUTH SERVICES INC 905 MONROE AVENUE ROCHESTER NY 14620 160992259 501(C)(3) 5000 TO PROVIDE AID FOR WOMEN AND CHILDREN. COMMUNITY ACTION OF ORLEANS & GENESSEE INC 409 EAST STATE STREET ALBION NY 14411 166059252 501(C)(3) 8000 TO PROVIDE AID FOR WOMEN AND CHILDREN. SPIRITUS CHRISTI PRISON OUTREACH 934 CULVER ROAD ROCHESTER NY 14609 161582433 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN. URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)(3) 5000 TO PROVIDE AID FOR WOMEN AND CHILDREN. VETERANS OUTREACH CENTER 447 SOUTH AVENUE ROCHESTER NY 14620 161137379 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN. BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER 37 S WASHINGTON STREET ROCHESTER NY 14608 160997229 501(C)(3) 2000 TO PROVIDE AID FOR WOMEN AND CHILDREN. DIMITRI HOUSE 102 UNION STREET ROCHESTER NY 14607 161587868 501(C)(3) 5000 TO PROVIDE AID FOR WOMEN AND CHILDREN. FLOWER CITY ARTS 713 MONROE AVENUE ROCHESTER NY 14607 161000729 501(C)(3) 4000 TO PROVIDE AID FOR WOMEN AND CHILDREN. JUDICIAL PROCESS COMMISSION 1921 NORTON STREET ROCHESTER NY 14609 223153478 501(C)(3) 8000 TO PROVIDE AID FOR WOMEN AND CHILDREN. SOJOURNER HOUSE 30 MILLBANK STREET ROCHESTER NY 14619 161370403 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN. SISTERS TOGETHER ACHIEVING RESULTS (STAR) PO BOX 19501 ROCHESTER NY 14619 352158402 501(C)(3) 1500 TO PROVIDE AID FOR WOMEN AND CHILDREN. TEEN EMPOWERMENT 392 GENESEE STREET ROCHESTER NY 14611 043091002 501(C)(3) 4000 TO PROVIDE AID FOR WOMEN AND CHILDREN. VOLUNTEER LEGAL SERVICES PROJECT 1 WEST MAIN STREET 500 ROCHESTER NY 14614 222462905 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN. CAMERON COMMUNITY MINISTRIES 48 CAMERON STREET ROCHESTER NY 14606 161257507 501(C)(3) 5000 TO PROVIDE AID FOR WOMEN AND CHILDREN. 16 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD AND REVIEWED BY THE BOARD CHAIR FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND EVALUATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. PART XII, LINE 2C THE AUDIT COMMITTEE AND BOARD ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE REVIEW AND THE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.