2017-04-11T13:01:13-05:00 2016-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-07-01 760724241 CHESTER COUNTY FUND FOR WOMEN AND GIRLS CHES 4843560940 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 MARY BETH MORRISSEY TREASURER 4843560940 2017-04-11 1 JENNIFER SOLOT P00749373 2155677770 2015 2021-01-29 14:40:06Z MARY BETH MORRISSEY 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 647129 0 X WWW.CCWOMENANDGIRLS.ORG X 2003 PA SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 20 20 9 100 0 0 354769 364777 0 0 167965 166655 17897 19220 540631 550652 256000 255000 0 0 324472 324139 0 0 135507 224407 215616 804879 794755 -264248 -244103 4289061 3864175 36534 75131 4252527 3789044 THE FUND LEADS AND UNITES THE COMMUNITY THROUGH PHILANTHROPY AND ADVOCACY TO ENSURE THAT WOMEN AND GIRLS HAVE RESOURCES AND OPPORTUNITIES TO THRIVE. 0 0 350980 255000 GRANTMAKING PROGRAM:THE ORGANIZATION SEEKS TO FOSTER CHANGE BY PROVIDING GRANTS TO ORGANIZATIONS AND PROGRAMS THAT ADDRESS ONE OR MORE OF THE FOLLOWING FUNDING PRIORITIES: CORE NEEDS, ECONOMIC OPPORTUNITY, HEALTH AND WELL BEING, AND CHALLENGING INEQUALITY. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER $2.6 MILLION IN 364 GRANTS TO MORE THAN SIXTY ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. 134190 EDUCATION PROGRAM:THE ORGANIZATION HAS HOSTED HUNDREDS OF WORKSHOPS AND EDUCATIONAL SESSIONS ON THE NEEDS OF WOMEN AND GIRLS. IT ALSO PRODUCES NUMEROUS COMMUNICATIONS VIA PRINT, INTERNET AND EMAIL. SOME OF THE HALLMARK EDUCATIONAL PROGRAMS AND INITIATIVES INCLUDE: BLUEPRINT REPORT, BY GIRLS FOR GIRLS AND VOICES COMMUNITY EDUCATION SERIES. 485170 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 9 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 4843560940 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 MARY LOU STERGE CHAIR 5.00 X X 0 0 0 ANN MOSS VICE-CHAIR 5.00 X X 0 0 0 JOELLEN JORDAN SECRETARY 5.00 X X 0 0 0 JENNIFER L BYRNE TREASURER 5.00 X X 0 0 0 BARBARA M JORDAN HONORARY BOARD CHAIR 5.00 X 0 0 0 JUDI BELL BOARD DIRECTOR 5.00 X 0 0 0 GLADYS BLACK BOARD DIRECTOR 5.00 X 0 0 0 MARY CHAN BOARD DIRECTOR 5.00 X 0 0 0 ERIN DUFFY BOARD DIRECTOR 5.00 X 0 0 0 PAULA HUDSON BOARD DIRECTOR 5.00 X 0 0 0 TRICIA LEFKOF BOARD DIRECTOR 5.00 X 0 0 0 JANE MACELREE BOARD DIRECTOR 5.00 X 0 0 0 BETH MCGARRIGLE BOARD DIRECTOR 5.00 X 0 0 0 NANCY MCLELLAND BOARD DIRECTOR 5.00 X 0 0 0 TONI MOORE BOARD DIRECTOR 5.00 X 0 0 0 MARY BETH MORRISSEY BOARD DIRECTOR 5.00 X 0 0 0 MARY ANN ROSSI BOARD DIRECTOR 5.00 X 0 0 0 AMANDA RYLAND BOARD DIRECTOR 5.00 X 0 0 0 CHRISTINA SHIPE BOARD DIRECTOR 5.00 X 0 0 0 MAIA TOLSDORF BOARD DIRECTOR 5.00 X 0 0 0 SUSAN MOSTEK EXECUTIVE DIRECTOR 35.00 X 98654 0 10254 98654 0 10254 0 0 0 0 0 3157 71835 289785 30489 364777 166881 166881 85250 85476 -226 -226 -226 30221 71835 11001 19220 19220 550652 0 0 185875 255000 255000 112446 50663 33417 28366 165932 74761 49313 41858 2413 1096 608 709 20868 9454 5258 6156 22480 10084 6795 5601 35465 35465 45544 25541 9097 10906 6908 97 6811 14245 5673 5382 3190 14716 6919 4150 3647 57731 26901 15779 15051 3121 1923 1172 26 1510 251 824 435 5988 2738 1676 1574 3513 1638 961 914 EDUCATIONAL PROGRAMS 23239 12043 1402 9794 3636 485 2682 469 794755 485170 174078 135507 60987 86043 180742 125128 108268 2125 16459 17035 57864 34817 7939 23047 3914666 3610797 4289061 3864175 36534 75131 36534 75131 X 183079 157734 222560 102125 3846888 3529185 4252527 3789044 4289061 3864175 -244103 -219380 0 X 0 1 X 1 0 X 594269 465753 735744 354769 364777 2515312 594269 465753 735744 354769 364777 2515312 743521 1771791 145569 148491 155004 168743 166881 784688 10863 7070 60490 28785 30221 137429 3437429 0.51540 0.45510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3846888 10820 -142410 186113 3529185 3887035 4415 129932 174494 3846888 3434848 617028 164841 3887035 3151732 1920 435425 154229 3434848 3330859 2025 -37465 143687 3151732 1.00000 0 0 57864 34817 23047 23047 X 306808 -219380 11001 -208379 515187 35465 35465 550652 770291 11001 11001 759290 35465 35465 794755 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUND THE INCOME FROM THE ENDOWMENT FUNDS IS UNRESTRICTED FOR OPERATIONS AND RESTRICTED FOR GRANTS AND PROGRAMS. PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 THE FUND HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FUND BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 11,001. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 11,001. SPRING LUNCHEON 102055 71835 30220 10304 697 0 102055 71835 30220 10304 697 11001 19219 1 ALIANZAS DE PHOENIXVILLE 148 CHURCH STREET PHOENIXVILLE PA 19460 474293491 501(C)(3) 5000 GENERAL OPERATING BRIDGE OF HOPE LANCASTER & CHESTER COUNTY 1516 OLIVE STREET COATESVILLE PA 19320 810555073 501(C)(3) 15000 GENERAL OPERATING COATESVILLE YOUTH INITIATIVE 545 E LINCOLN HIGHWAY COATESVILLE PA 19320 463277499 501(C)(3) 15000 PROGRAM SUPPORT COMMUNITY VOLUNTEERS IN MEDICINE 300B LAWARENCE DRIVE WEST CHESTER PA 19382 232944553 501(C )(3) 7500 PROGRAM SUPPORT CRIME VICTIMS' CENTER OF CHESTER COUNTY 135-137 W MARKET STREET WEST CHESTER PA 19382 232039284 501(C )(3) 20000 PROGRAM SUPPORT DOMESTIC VIOLENCE CENTER OF CHESTER CTY PO BOX 832 WEST CHESTER PA 19381 222606511 501(C )(3) 20000 PROGRAM SUPPORT FRIENDS ASSOC FOR CARE & PROTECTION 113 W CHESTNUT STREET WEST CHESTER PA 19380 231381006 501(C )(3) 15000 GENERAL OPERATING FRIENDS OF FARMWORKERS 699 RANSTEAD ST STE 4 PHILADELPHIA PA 19106 510214321 501(C )(3) 5000 PROGRAM SUPPORT HOME OF THE SPARROW 969 E SWEDESFORD ROAD EXTON PA 19341 232775004 501(C )(3) 15000 GENERAL OPERATING INTERFAITH HOUSING ASSISTANCE CORP OF CC PO BOX 3463 WEST CHESTER PA 19381 232713075 501(C )(3) 15000 GENERAL OPERATING LA COMUNIDAD HISPANA 731 W CYPRESS STREET KENNETT SQUARE PA 19348 232041915 501(C )(3) 15000 PROGRAM SUPPORT LEGAL AID OF SOUTHEASTERN PENNSYLVANIA 625 SWEDE STREET NORRISTOWN PA 19401 231901014 501(C )(3) 10000 PROGRAM SUPPORT LINDA CREED PO BOX 40607 PHILADELPHIA PA 19106 232502326 501(C )(3) 5000 PROGRAM SUPPORT MATERNAL AND CHILD HEALTH CONSORTIUM 30 W BARNARD STREET SUITE 1 WEST CHESTER PA 19382 232775806 501(C )(3) 15000 PROGRAM SUPPORT MOM'S HOUSE INC OF GREATER PHILADELPHIA 145 S MAIN STREET PHOENIXVILLE PA 19460 232430389 501(C )(3) 10000 GENERAL OPERATING OPEN HEARTH INC 101 N MAIN STREET NO A-1 SPRING CITY PA 19475 232652023 501(C )(3) 11000 PROGRAM SUPPORT PARKESBURG POINT PO BOX 731 PARKESBURG PA 19365 030399261 501(C )(3) 7500 PROGRAM SUPPORT PHOENIXVILLE WOMEN'S OUTREACH PO BOX 244 PHOENIXVILLE PA 19460 472270202 501(C )(3) 5000 GENERAL OPERATING PLANNED PARENTHOOD OF SOUTHEASTERN PA 1144 LOCUST ST PHILADELPHIA PA 19107 231352509 501(C )(3) 9000 PROGRAM SUPPORT THE GARAGE COMMUNITY AND YOUTH CENTER 115 S UNION STREET KENNETT SQUARE PA 19348 100007967 501(C )(3) 12500 PROGRAM SUPPORT UNITE FOR HER (V) PO BOX 351 POCOPSON PA 19366 264444438 501(C )(3) 12000 PROGRAM SUPPORT WINGS FOR SUCCESS PO BOX 1184 FRAZER PA 19355 232951962 501(C )(3) 8000 GENERAL OPERATING 22 0 PART I, LINE 2: GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT GRANT PROGRESS REPORTS FOR REVIEW. AND, SITE VISITS TO ALL GRANTEE ORGANIZATIONS ARE MADE DURING THE YEAR TO DETERMINE IF THE GRANTS ARE USED AS INTENDED. X 1 30489 NYSE AVERAGE HI-LO 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 WILL BE EMAILED TO EACH VOTING MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BODY AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE A DESCRIPTION OF ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART I, LINE 19, COLUMN "CURRENT YEAR" REVENUE LESS EXPENSES REPORTED IN THE FEDERAL FORM 990 DOES NOT INCLUDE THE $219,380 NET UNREALIZED LOSS ON INVESTMENTS.