2016-08-10T13:15:08-05:00 2015-12-31 161375790 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2015-01-01 161456794 WOMEN'S FOUNDATION OF GENESEE VALLEY INC WOME 5852420940 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 SUSAN LATOSKI EXECUTIVE DIRECTOR 5852420940 2016-08-10 1 TIMOTHY P THANEY CPA P01231250 5855461840 2016-08-10 2015 2016-12-15 16:53:06Z SUSAN LATOSKI 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 355273 0 X WWW.WOMENSFOUNDATION.ORG X 1994 NY TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN & GIRLS THROUGH GRANT MAKING AND EDUCATION. 23 23 3 16 0 0 147822 152518 0 0 92290 100010 47215 60992 287327 313520 106000 100600 0 0 106104 126661 0 0 36068 89107 109691 301211 336952 -13884 -23432 2110338 1993664 7251 5415 2103087 1988249 X TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT MAKING AND EDUCATION. THE FOCUS OF THE ORGANIZATION IS:PARTNERING AND COLLABORATING WITH KEY INSTITUTIONS, AGENCIES, FOUNDATIONS AND CORPORATIONS.STRIVING FOR EXCELLENCE IN ALL THAT WE DO.DELIVERING MEASURABLE RESULTS. 0 0 100600 100600 GRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 10 AGENCIES SUPPORTED. 6393 BREAKFAST HELD TO ANNOUNCE GRANT AWARDS AND TO ADVOCATE FOR WOMEN AND GIRLS. 119734 OTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS 226727 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 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X MARJORIE CASE 5852611144 277 ALEXANDER STREET SUITE 305 ROCHESTER NY 14607 BETSY RICE CHAIR 0.00 X X 0 0 0 PHOEBE REYNOLDS SECRETARY 1.00 X X 0 0 0 SUE GODSHALL TREASURER 1.00 X X 0 0 0 KAREN SERINIS DIRECTOR 1.00 X 0 0 0 JANELL FRACASSI-VANEGAS DIRECTOR 1.00 X 0 0 0 BRIGID RYAN DIRECTOR 1.00 X 0 0 0 RASHMI GEHANI DIRECTOR 1.00 X 0 0 0 TOKEYA GRAHAM DIRECTOR 1.00 X 0 0 0 KATHY KING DIRECTOR 1.00 X 0 0 0 ABBY PARNELL DIRECTOR 1.00 X 0 0 0 RENE NOLL DIRECTOR 1.00 X 0 0 0 KRISTIN RORAPAUGH DIRECTOR 1.00 X 0 0 0 SALLY LOUGHRY DIRECTOR 1.00 X 0 0 0 JESSIE DREW-CATES DIRECTOR 1.00 X 0 0 0 TERRI SNIDER DIRECTOR 1.00 X 0 0 0 DINA BORIK DIRECTOR 1.00 X 0 0 0 KARLA BOYCE DIRECTOR 1.00 X 0 0 0 MARGIT BRAZDA-POIRIER DIRECTOR 1.00 X 0 0 0 BELINDA BRYCE DIRECTOR 1.00 X 0 0 0 KIMBERLY BUNCE DIRECTOR 1.00 X 0 0 0 LYNN LUBECKI DIRECTOR 1.00 X 0 0 0 ANN MCALLISTER DIRECTOR 1.00 X 0 0 0 KATELIN RYAN DIRECTOR 1.00 X 0 0 0 SUSAN LATOSKI EXECUTIVE DIRECTOR 35.00 X 78000 0 3300 78000 0 3300 0 0 0 0 0 44400 108118 152518 72233 72233 27777 0 27777 27777 27777 84829 44400 41753 43076 43076 PROGRAMS AND EVENTS 900099 17916 17916 17916 313520 17916 0 143086 100600 100600 77959 54571 7796 15592 33545 14620 7675 11250 6939 2013 3122 1804 8218 5095 1142 1981 16938 6389 10549 15223 15223 4409 4409 50 48 2 5461 1935 2865 661 278 250 28 6998 2078 3498 1422 1229 559 670 9032 5853 1172 2007 551 138 275 138 2676 392 1892 392 FOOD & FACILITY RENTAL 14725 14690 35 OUTSIDE SERVICES 13039 3802 9237 BAD DEBT EXPENSE 12290 12290 MISCELLANEOUS EXPENSES 3425 1404 1900 121 3367 3367 336952 226727 74157 36068 31358 33906 40752 37280 10633 4576 14169 13178 1542 991 2025968 1916826 85 85 2110338 1993664 7251 5415 7251 5415 X 50949 71483 364500 233128 1687638 1683638 2103087 1988249 2110338 1993664 -23432 -91406 0 X X 0 1 X 1 0 X 154045 158587 412700 177885 152518 1055735 154045 158587 412700 177885 152518 1055735 1055735 58097 65279 54835 93369 72233 343813 8914 12735 14728 15458 17916 69751 1469299 0.71850 0.71080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2025968 8601 102520 15223 1916826 2036196 110795 105641 15382 2025968 1621324 165417 261917 12462 2036196 1585541 750 47323 12290 1621324 1682167 11046 -95612 12060 1585541 0 0 14169 13178 991 991 X 248644 -91406 41753 -49653 298297 15223 15223 313520 363482 41753 41753 321729 15223 15223 336952 PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF WOMENS AND YOUNG WOMENS ORGANIZATOINS BASED ON APPROVAL FROM THE BOARD OF DIRECTORS PART X, LINE 2: THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCH G 41,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCH G 41,753. PURSE AUCTION 85280 27800 57480 28078 5 K 43949 16600 27349 13675 129229 44400 84829 41753 41753 43076 1 CATHOLIC CHARITIES OF WAYNE COUNTY 1141 EAST UNION STREET NEWARK NY 14513 204649120 501(C)(3) 15000 TO PROVIDE AID TO WOMEN AND CHILDREN. SOCIETY FOR PREVENTION OF CRUELTY TO CHILDREN 148 SOUTH FITZHUGH STREET ROCHESTER NY 14608 160755822 501(C)(3) 10000 TO PROVIDE AID TO 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. BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER 37 SOUTH WASHINGTON STREET ROCHESTER NY 14608 160997229 501(C)(3) 9450 TO PROVIDE AID FOR WOMEN AND CHILDREN. URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN. COMMUNITY ACTION OF GENESEE & ORLEANS 409 EAST STATE STREET ALBION NY 14411 160992259 501(C)(3) 12250 TO PROVIDE AID FOR WOMEN AND CHILDREN. GIRL SCOUTS OF WESTERN NEW YORK INC 2079 SAWYER DRIVE NIAGARA FALLS NY 14304 160743096 501(C)(3) 5000 TO PROVIDE AID FOR WOMEN AND CHILDREN. JUDICIAL PROCESS COMMISSION 1921 NORTON STREET ROCHESTER NY 14609 223153478 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN. LIFE LISTENING RESOURCES 2271 EAST MAIN STREET ROCHESTER NY 14609 223153478 501(C)(3) 8300 TO PROVIDE AID FOR WOMEN AND CHILDREN. RESOLVE OF GREATER ROCHESTER PO BOX 21 FAIRPORT NY 14450 223153478 501(C)(3) 5000 TO PROVIDE AID FOR WOMEN AND CHILDREN. WILLOW DOMESTIC VIOLENCE CENTER 1920 MOODIE ROAD LAWRENCE KS 66046 480853356 501(C)(3) 5000 TO PROVIDE AID FOR WOMEN AND CHILDREN. 11 FORM 990, PART VI, SECTION B, LINE 11 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 FINANCE COMMITTEE AND BOARD ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE REVIEW AND THE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.