2016-02-11T11:02:11-06:00 2015-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-07-01 760724241 CHESTER COUNTY FUND FOR WOMEN AND GIRLS CHES 4843560940 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 OFFICER TREASURER 4843560940 2016-01-27 1 JENNIFER SOLOT P00749373 2155677770 2014 2016-04-25 22:37:26Z JENNIFER BYRNE 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 670305 0 X WWW.CCWOMENANDGIRLS.ORG X 2003 PA SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 18 18 7 113 0 0 735744 354769 0 0 153799 167965 33698 17897 923241 540631 254999 256000 0 0 355243 324472 0 0 140161 258425 224407 868667 804879 54574 -264248 4493893 4289061 33820 36534 4460073 4252527 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 336676 256000 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 MILLION IN 287 GRANTS TO MORE THAN FIFTY ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. 132136 0 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. 468812 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 0 0 0 0 0 0 0 0 0 1 3 0 7 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 GISELLE COSENTINO 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 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 DANA RISSLEY 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 MAIA TOLSDORF BOARD DIRECTOR 5.00 X 0 0 0 SUSAN MOSTEK EXECUTIVE DIRECTOR 35.00 X 95000 0 12001 95000 0 12001 0 0 0 0 0 2876 87550 264343 19794 354769 168743 168743 118008 118786 -778 -778 -778 28785 87550 10888 17897 17897 540631 0 0 185862 256000 256000 105469 54844 36914 13711 171113 67341 42560 61212 3779 1470 854 1455 21787 9134 5545 7108 22324 9845 6319 6160 37483 37483 52290 13450 30396 8444 6873 2754 4119 15076 4919 7491 2666 25560 11820 6354 7386 57034 26297 14098 16639 1373 534 492 347 407 245 162 3906 1525 1371 1010 3536 1636 869 1031 EDUCATIONAL PROGRAMS 20869 9997 2161 8711 804879 468812 195906 140161 35451 60987 403386 180742 219360 108268 15800 16459 45527 37588 6845 7939 3813051 3914666 4493893 4289061 33820 36534 33820 36534 X 243504 183079 329534 222560 3887035 3846888 4460073 4252527 4493893 4289061 -264248 56702 0 X 0 1 X 1 0 X 721353 594269 465753 735744 354769 2871888 721353 594269 465753 735744 354769 2871888 1168442 1703446 139700 145569 148491 155004 168743 757507 6250 10863 7070 60490 28785 113458 3742853 0.45510 0.45280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3887035 4415 129932 174494 3846888 3434848 617028 164841 3887035 3151732 1920 435425 154229 3434848 3330859 2025 -37465 143687 3151732 2840035 5305 619496 133977 3330859 1.00000 0 0 45527 37588 7939 7939 X 570738 56702 10888 67590 503148 37483 37483 540631 778284 10888 10888 767396 37483 37483 804879 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 AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAS HAD NO IMPACT ON THE FUND'S FINANCIAL STATEMENTS. THE FUND'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 10,888. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 10,888. SPRING LUNCHEON 116335 87550 28785 10059 829 0 116335 87550 28785 10059 829 10888 17897 1 BARNSTONE ART FOR KIDS 388 WEST POTHOUSE ROAD PHOENIXVILLE PA 19460 383872177 501(C)(3) 7500 GENERAL OPERATING BRIDGE OF HOPE LANCASTER & CHESTER COUNTY 1516 OLIVE STREET COATESVILLE PA 19320 810555073 501(C)(3) 15000 PROGRAM SUPPORT COMMUNITY VOLUNTEERS IN MEDICINE 300B LAWARENCE DRIVE WEST CHESTER PA 19382 232944553 501(C)(3) 16000 PROGRAM SUPPORT CRIME VICTIMS' CENTER OF CHESTER COUNTY 135-137 W MARKET STREET WEST CHESTER PA 19382 232039284 501(C)(3) 24000 PROGRAM SUPPORT DOMESTIC VIOLENCE CENTER OF CHESTER CTY PO BOX 832 WEST CHESTER PA 19381 222606511 501(C)(3) 21000 PROGRAM SUPPORT FRIENDS ASSOC FOR CARE & PROTECTION 113 W CHESTNUT STREET WEST CHESTER PA 19380 231381006 501(C)(3) 11000 GENERAL OPERATING GARAGE COMMUNITY AND YOUTH CENTER THE 115 S UNION STREET KENNETT SQUARE PA 19348 100007967 501(C)(3) 11500 PROGRAM SUPPORT HOME OF THE SPARROW 969 E SWEDESFORD ROAD EXTON PA 19341 232775004 501(C)(3) 18000 GENERAL OPERATING INTERFAITH HOUSING ASSISTANCE CORP OF CC PO BOX 3463 WEST CHESTER PA 19381 232713075 501(C)(3) 13500 GENERAL OPERATING KENNETT AREA SENIOR CENTER 427 S WALNUT STREET KENNETT SQUARE PA 19348 231943595 501(C)(3) 10000 PROGRAM SUPPORT LA COMUNIDAD HISPANA 731 W CYPRESS STREET KENNETT SQUARE PA 19348 232041915 501(C)(3) 15000 PROGRAM SUPPORT MATERNAL AND CHILD HEALTH CONSORTIUM 30 W BARNARD STREET SUITE 1 WEST CHESTER PA 19382 232775806 501(C)(3) 20000 GENERAL OPERATING MOM'S HOUSE INC 145 S MAIN STREET PHOENIXVILLE PA 19460 232430389 501(C)(3) 7500 GENERAL OPERATING VOLUNTEER ENGLISH PROGRAM 790 E MARKET STREET SUITE 215 WEST CHESTER PA 19382 222685077 501(C)(3) 16000 GENERAL OPERATING WINGS FOR SUCCESS PO BOX 1184 FRAZER PA 19355 232951962 501(C)(3) 7500 GENERAL OPERATING 15 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. 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 15 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 $56,702 NET UNREALIZED GAIN ON INVESTMENTS.