2018-11-15T15:43:39-06:00 2017-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2017-01-01 270792123 SENSES FOUNDATION SENS 7169393520 360 GENESEE STREET BUFFALO NY 14204 CURLANE JONES-BROWN CEO/CHAIR 7169393520 2018-11-14 1 THOMAS DALTON P00645802 7168472651 2018-11-12 104.193.28.34 2018-11-14 14:51:55 ES P 3639CF49961AA7AC4D4A95678DAD84C02FE96FEB CE6C224A4530B836DE3F693ED953581B62923C8A 2017 2019-02-21 02:37:17Z CURLANE JONES-BROWN 360 GENESEE STREET BUFFALO NY 14204 386179 0 X SENSESFOUNDATION.ORG X 2009 NY TO EQUIP THE YOUTH OF THIS REGION WITH THE NECESSARY KNOWLEDGE AND VALUES THAT WOULD GIVE THEM THE GREATEST OPPORTUNITY TO LEAD A HAPPY, HEALTHY AND SUCCESSFUL ADULTHOOD 6 4 51 10 0 0 500899 386179 700 0 0 0 0 0 501599 386179 0 4775 0 0 276791 250480 0 0 0 198543 164326 475334 419581 26265 -33402 110793 22391 55000 0 55793 22391 TO EQUIP THE YOUTH OF THIS REGION WITH THE NECESSARY KNOWLEDGE AND VALUES THAT WOULD GIVE THEM THE GREATEST OPPORTUNITY TO LEAD A HAPPY, HEALTHY AND SUCCESSFUL ADULTHOOD 0 0 394656 4775 EQUIPPED THE YOUTH OF THIS REGION WITH THE NECESSARY KNOWLEDGE AND VALUES THAT WOULD GIVE THEM THE GREATEST OPPORTUNITY TO LEAD A HAPPY, HEALTHY AND SUCCESSFUL ADULTHOOD 394656 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X LLOYD BROWN 7169393520 360 GENESEE STREET BUFFALO NY 14204 X CURLANE JONES-BROWN MD CEO/CHAIR 20.00 X X 0 0 0 LLOYD BROWN MD TREASURER 10.00 X X 0 0 0 ELIZABETH CAFFEE DIRECTOR 6.00 X 0 0 0 DENISE MCMICHAEL-HOUSTON DIRECTOR 1.00 X 0 0 0 FRED ARCHER DIRECTOR 1.00 X 0 0 0 MELISSA ARCHER SECRETARY 1.00 X X 0 0 0 STEVE LAKOMY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 280878 105301 386179 386179 0 0 0 4775 4775 200550 200550 19996 19996 29934 29934 11700 11700 2427 2427 16454 16454 697 697 1211 1211 4572 4572 7796 7796 STIPENDS 47698 47698 EVENT EXPENSES 41254 41254 CONTRACTED SERVICES 21176 21176 STUDENT MEALS 7036 7036 2305 2305 419581 394656 24925 0 26912 246 65974 16810 22858 17523 9907 5335 8000 0 110793 22391 55000 0 55000 0 X 55793 22391 55793 22391 110793 22391 -33402 0 X X 1 X 0 1 0 X 227123 473480 400932 500899 386179 1988613 6000 700 6700 227123 473480 406932 501599 386179 1995313 158829 85088 113617 168008 101447 626989 0 158829 85088 113617 168008 101447 626989 1368324 227123 473480 406932 501599 386179 1995313 0.68580 0.61950 0.00000 X 8368 7673 695 14490 9850 4640 5335 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS A PUBLIC CHARITY. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN THE FOUNDATION'S TAX RETURN. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. BROWN & JONES MEDICAL GROUP INC CORPORATION WHOLLY OWNED BY TWO BOARD MEMBERS SHORT TERM LOAN IN 2016; REPAID IN 2017 X 55000 0 0 1 0 X OPERATING EXPENSES 1 96147 IN-KIND PAYMENT OF V 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CURLANE JONES-BROWN AND LLOYD BROWN ARE MARRIED. MELISSA AND FRED ARCHER ARE ALSO MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRED ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS ON PAGE 1 OF FORM 990. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE FINANCIAL STATEMENT REVIEW PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNT. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.