2016-08-08T17:30:08-05:00 2015-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-01-01 204311706 THE WOLF FOUNDATION INC WOLF 5853414600 860 HARD RD WEBSTER NY 14580 JUDY CONSADINE VICE PRESIDENT OF FINANCE 5853414600 2016-08-05 1 NANCY J SNYDER P01340545 5853811000 2015 2016-12-15 16:53:06Z SANKAR SEWNAUTH 860 HARD RD WEBSTER NY 14580 972797 0 X THEWOLFFOUNDATION.ORG X 2006 NY TO SUPPORT AND BENEFIT THE CHARITABLE ACTIVITIES OF CDS MONARCH, INC. 5 5 0 36 0 0 898790 825130 0 0 57458 67631 84 32804 956332 925565 679878 647251 0 0 152463 157317 0 0 214437 66598 57120 898939 861688 57393 63877 4204182 4157832 52346 4876 4151836 4152956 THE MISSION OF THE WOLF FOUNDATION IS TO SUPPORT AND PROMOTE THE MISSION OF CDS MONARCH, INC. BY SOLICITING AND RECEIVING GIFTS AND PROVIDING EXEMPLARY STEWARDSHIP OF THESE GIFTS. 0 0 647251 647251 ASSIST CDS MONARCH, INC. AND AFFILIATED ENTITIES IN DEVELOPING AND MANAGING THEIR FUNDRAISING AND INVESTMENT ACTIVITIES, AS WELL AS MAINTAINING MEANINGFUL EMPLOYMENT FOR THE INDIVIDUALS OF CDS MONARCH, INC. 647251 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JUDY CONSADINE 5853471204 860 HARD ROAD WEBSTER NY 14580 JERRY MCCULLOUGH BOARD CHAIR 1.00 X X 0 0 0 JOHN NORTON VICE CHAIR AND TREASURER 1.00 X X 0 0 0 CURT BALCH SECRETARY 1.00 X X 0 0 0 LYNNE MACCONNELL-FRANKLIN BOARD MEMBER 1.00 X 0 0 0 RICHARD ROCK BOARD MEMBER 1.00 X 0 0 0 SANKAR SEWNAUTH EX-OFFICIO DIRECTOR 6.00 34.00 X 0 441277 14027 JUDY CONSADINE VICE PRESIDENT OF FINANCE 1.00 40.00 X 0 151470 1480 0 592747 15507 0 0 1 0 0 115787 200719 200000 308624 825130 67631 67631 48743 115787 47232 1511 1511 MANAGEMENT FEE 900099 31293 31293 31293 925565 0 0 100435 647251 647251 125367 125367 1217 1217 22558 22558 8175 8175 5375 5375 3998 3998 14268 14268 6580 6580 832 832 559 559 2209 2209 2385 2385 1076 1076 MISCELLANEOUS 17541 17541 MAINTENANCE EXPENSE 1727 1727 EQUIPMENT EXPENSE 570 570 861688 647251 0 214437 43015 46066 1895067 1628120 102235 100170 533 423 10815 9651 1645 1164 2161687 2146647 0 235242 4204182 4157832 3019 4876 49327 0 52346 4876 X 4092619 4095728 49217 47228 10000 10000 4151836 4152956 4204182 4157832 63877 -62757 0 X X 0 1 X 1 0 X X 1 CDS MONARCH INC 161089115 7 1 647251 0 1 647251 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 10815 9651 1164 1164 DUE FROM RELATED PARTIES 235242 235242 GOLF TOURNAMENT 128359 81366 46993 37690 9303 BOWLING TOURNAMENT 36171 34421 1750 239 164530 115787 48743 37690 9542 47232 1511 1 CDS MONARCH INC 860 HARD ROAD WEBSTER NY 14580 161089115 501C3 647251 N/A N/A TO HELP CDS MONARCH, INC. IN ITS TAX-EXEMPT PURPOSE. 1 0 PART I, LINE 2: AMOUNT OF GRANTS OR ASSISTANCE IS BASED ON THE OPERATIONAL NEEDS OF CDS MONARCH, INC. AND AFFILIATED ENTITIES. THE AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS DURING BUDGET APPROVAL. 0 0 0 0 0 0 0 0 0 SANKAR SEWNAUTH EX-OFFICIO DIRECTOR 0 298250 0 78403 0 64624 0 790 0 13237 0 455304 0 0 JUDY CONSADINE VICE PRESIDENT OF FINANCE 0 125127 0 20616 0 5727 0 790 0 690 0 152950 0 0 PART I, LINE 3 COMPENSATION FOR THE WOLF FOUNDATION'S CEO IS ESTABLISHED BY CDS MONARCH, INC., A RELATED ORGANZATION, USING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ORGANIZATIONS FINAL FORM 990 WAS PROVIDED IN ELECTRONIC FORM TO EACH VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES, VOLUNTEERS, CONSULTANTS, AND BOARD MEMBERS UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER TO REVIEW, COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO REPORT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE DIRECTOR OF QA, THE EXECUTIVE TEAM, OR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR RESOULTION AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE ORGANIZATION'S PROCESS FROM PRIOR YEAR. 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