2015-11-16T17:04:45-06:00 2014-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2014-01-01 223706409 COHNREZNICK FOUNDATION INC COHN 9732283500 4 BECKER FARM ROAD ROSELAND NJ 07068 KENNETH YOUNG TRUSTEE 9732283500 2015-11-16 1 KEN YOUNG P00177247 9732283500 2014 2016-02-25 16:41:14Z KENNETH YOUNG 4 BECKER FARM ROAD ROSELAND NJ 07068 534812 0 X N/A X 2000 NJ THE COHNREZNICK FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. 5 5 0 0 0 0 394677 392735 0 0 1966 1527 -70884 -53948 325759 340314 424815 291505 0 0 0 0 0 0 0 5759 5694 430574 297199 -104815 43115 749282 759897 35000 2500 714282 757397 THE COHNREZNICK FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. 0 0 291505 291505 THE COHNREZNICK FOUNDATION RAISES FUNDS BY CONDUCTING FUND RAISING EVENTS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 291505 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 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 NJ X KEN YOUNG 9732283500 C/O COHNREZNICK 4 BECKER FARM ROAD ROSELAND NJ 07068 X BILL RILEY TRUSTEE 0.50 X 0 0 0 KENNETH YOUNG TRUSTEE 0.50 X 0 0 0 MICHAEL COHEN TRUSTEE 0.50 X 0 0 0 MICHELLE FLEISHMAN TRUSTEE 0.50 X 0 0 0 RISA LAVINE TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 206035 186700 27615 392735 1527 1527 115649 206035 186738 -71089 -71089 24901 7760 17141 17141 340314 0 0 -52421 291505 291505 4500 4500 167 167 877 877 NJ ANNUAL REPORT 150 150 297199 291505 5694 0 25132 42304 724150 717593 749282 759897 35000 1750 0 750 35000 2500 X 708291 749155 5991 8242 714282 757397 749282 759897 43115 0 X X 0 1 X 1 0 X 370724 563015 504588 394677 332935 2165939 370724 563015 504588 394677 332935 2165939 109234 2056705 2161 2357 2204 1966 1527 10215 60614 59233 86488 93700 140550 440585 2616739 0.78600 0.94130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5991 1250 1001 8242 186318 5930 376 186633 5991 163678 22158 482 186318 163155 523 163678 1.00000 0 0 0 DUE TO CALLAHAN 750 750 507197 0 507197 -166883 -166883 340314 464082 166883 166883 297199 0 297199 PART V, LINE 4: DURING 2011, THE ORGANIZATION RECEIVED $163,155 FOR THE ESTABLISHMENT OF THE AMY LYNN SCHENKEL SCHOLARSHIP FOUNDATION, THE DAUGHTER OF A PARTNER AT COHNREZNICK LLP. IN CONNECTION WITH THIS PERMANENTLY RESTRICTED FUND, THE BOARD OF TRUSTEES HAS RESTRICTED CASH CONTRIBUTED AND ANY INTEREST EARNED ON THE RESTRICTED CASH ACCOUNT FOR THIS PURPOSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT DIRECT EXPENSES -166,883. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT DIRECT EXPENSES 166,883. GOLF OUTING 287884 196849 91035 10000 37415 86061 1750 26898 CAVES VALLEY 33800 9186 24614 24614 321684 206035 115649 10000 37415 110675 1750 26898 186738 -71089 24901 7760 0 24901 7760 7760 17141 0 0 0 0 0 0 1 C5LA YOUTH FOUNDATION 1334 SOUTH CENTRAL AVENUE LOS ANGELES CA 90021 262458769 501(C)(3) 5000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION CCFA 386 PARK AVE SOUTH 17TH FLOOR NEW YORK NY 10016 136193105 501(C)(3) 25000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION CROSSROADS FOR KIDS INC 119 MYRTLE STREET DUXBURY MA 02332 042103837 501(C)(3) 6000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION JOE TORRE SAFE AT HOME FOUNDATION GRAND CENTRAL STATION PO BOX 3133 NEW YORK NY 01163 030442514 501(C)(3) 68000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION MORE PO BOX 885 CLEVELAND TN 37364 202060551 501(C)(3) 5000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION MAKE A WISH FOUNDATION 4742 N 24TH STREET SUITE 400 PHOENIX AZ 85016 860481941 501(C)(3) 13000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION NEIGHBORHOOD HOUSE 5660 COPLEY DR SAN DIEGO CA 92111 951648184 501(C)(3) 5000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION NIKKI PERLOW FOUNDATION 801 KEY HWY UNIT 232 BALTIMORE MD 21230 263913509 501(C)(3) 20000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION RUTGERS UNIVERSITY FOUNDATION 7 COLLEGE AVE NEW BRUNSWICK NJ 08901 237318742 501(C)(3) 10000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION SOS CHILDREN'S VILLAGE 1620 I STREET NW SUITE 900 WASHINGTON DC 20006 136188433 501(C)(3) 5000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION SPEICAL OPERATIONS WARRIOR FOUNDATION PO BOX 13483 TAMPA FL 33629 521183585 501(C)(3) 92000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION UNIVERSITY OF DELAWARE 413 ACADEMY ST ROOM 250 NEWARK DE 19716 516000297 501(C)(3) 5000 UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION 12 X AUCTION ITEMS 39 27615 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TRUSTEES REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING ITS TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES MEET ON A REGULAR BASIS TO DISCUSS AND ENFORCE THE CONFLICT OF INTEREST POLICY. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.