2015-02-11T04:41:20-06:00 2014-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 760724241 CHESTER COUNTY FUND FOR WOMEN AND GIRLS CHES 4843560940 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 JENNIFER BYRNE TREASURER 4843560940 2015-02-11 1 JENNIFER SOLOT CPA P00749373 2155677770 2013 2016-02-25 16:41:14Z SUSAN MOSTEK 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 1120510 0 X WWW.CCWOMENANDGIRLS.ORG X 2003 PA SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 15 15 7 104 0 0 448353 735744 0 0 148405 153799 10069 33698 606827 923241 250000 254999 0 0 373037 355243 0 0 151413 243012 258425 866049 868667 -259222 54574 3907031 4493893 50478 33820 3856553 4460073 TO IMPROVE THE LIVES OF WOMEN, GIRLS & ALL MEMBERS OF THE CHESTER COUNTY COMMUNITY THROUGH EDUCATION, GRANTMAKING & COMMUNITY COLLABORATION. CCFWG SUPPORTS WOMEN & GIRLS IN MAKING DECISIONS WHICH AFFECT POSITIVE CHANGE IN THEIR LIVES & THOSE OF OTHERS. 0 0 367965 254999 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: GIRL'S POSITIVE DEVELOPMENT, WOMEN AND GIRLS' ECONOMIC SELF-SUFFICIENCY AND INDEPENDENCE. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER $1.9 MILLION IN 287 GRANTS TO MORE THAN FIFTY ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. 121828 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. 489793 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 4 0 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CATHERINE SWIFT SENNETT ESQ CHAIR 1.00 X X 0 0 0 MARY LOU STERGE VICE-CHAIR 1.00 X X 0 0 0 JENNIFER L BYRNE TREASURER 1.00 X X 0 0 0 NANCY MCLELLAND SECRETARY 1.00 X 0 0 0 IRMA BAILEY BOARD DIRECTOR 1.00 X 0 0 0 JUDI BELL BOARD DIRECTOR 1.00 X 0 0 0 GLADYS BLACK BOARD DIRECTOR 1.00 X 0 0 0 GISELLE COSENTINO BOARD DIRECTOR 1.00 X 0 0 0 PAM DIXON BOARD DIRECTOR 1.00 X 0 0 0 ERIN DUFFY BOARD DIRECTOR 1.00 X 0 0 0 PAULA HUDSON BOARD DIRECTOR 1.00 X 0 0 0 JOELLEN JORDAN BOARD DIRECTOR 1.00 X 0 0 0 BETH MCGARRIGLE BOARD DIRECTOR 1.00 X 0 0 0 ANN H MOSS BOARD DIRECTOR 1.00 X 0 0 0 MARY ANN ROSSI BOARD DIRECTOR 1.00 X 0 0 0 AMANDA RYLAND BOARD DIRECTOR 1.00 X 0 0 0 SUSAN MOSTEK EFF NOV 2013 EXECUTIVE DIRECTOR 35.00 X 7308 0 893 HEIDI H MCPHERSON 'TIL NOV 2013 PRESIDENT (NONVOTING) 35.00 X 109610 0 36260 116918 0 37153 1 0 0 0 0 2927 170970 561847 170477 735744 155004 155004 169272 170477 -1205 -1205 -1205 60490 170970 26792 33698 33698 923241 0 0 187497 254999 254999 143917 56319 63947 23651 159378 68239 38877 52262 4123 1892 907 1324 24957 11589 4784 8584 22868 9109 7916 5843 44401 19271 13890 11240 35447 35447 19017 3552 15465 6608 255 6353 43614 19991 13194 10429 26240 9370 10710 6160 55674 23197 17917 14560 1818 541 585 692 1555 645 910 4161 1756 1306 1099 3453 1476 1051 926 EDUCATIONAL PROGRAMS 16437 7847 300 8290 868667 489793 227461 151413 74435 35451 313791 403386 4000 219360 20706 15800 40527 33682 11006 6845 3483093 3813051 3907031 4493893 50478 33820 50478 33820 X 181162 243504 240543 329534 3434848 3887035 3856553 4460073 3907031 4493893 X 54574 550946 -2000 X 0 1 X 1 0 X 469895 721353 594269 465753 735744 2987014 469895 721353 594269 465753 735744 2987014 1270017 1716997 128822 139700 145569 148491 155004 717586 2821 6250 10863 7070 60490 87494 3792094 0.45280 0.45340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3434848 617028 164841 3887035 3151732 1920 435425 154229 3434848 3330859 2025 -37465 143687 3151732 2840035 5305 619496 133977 3330859 2677274 291578 128817 2840035 1.00000 0 0 40527 33682 6845 6845 X 1463532 550946 26792 577738 885794 35447 2000 37447 923241 860012 26792 26792 833220 35447 35447 868667 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, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 26,792. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLEDGE RECEIVABLE WRITTEN OFF 2,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 26,792. SPRING LUNCHEON 231460 170970 60490 1465 22982 2345 0 231460 170970 60490 1465 22982 2345 26792 33698 1 BRIDGE OF HOPE LANCASTER & CHESTER COUNTY 1516 OLIVE STREET COATESVILE PA 19320 232495957 501(C)(3) 7000 PROGRAM SUPPORT CHESTER COUNTY COMMUNITY DENTAL CENTER 744 LINCOLN HIGHWAY SUITE 120 COATESVILE PA 19320 061654816 501(C)(3) 13000 PROGRAM SUPPORT CHESTER COUNTY FOOD BANK 1208 HORSESHOE PIKE DOWNINGTOWN PA 19335 270887311 501(C)(3) 8000 PROGRAM SUPPORT CLINIC THE 143 CHURCH STREET PHOENIXVILLE PA 19460 233072363 501(C)(3) 8000 PROGRAM SUPPORT COMMUNITY VOLUNTEERS IN MEDICINE 300 LAWRENCE DRIVE WEST CHESTER PA 19380 232944553 501(C)(3) 15000 PROGRAM SUPPORT CRIME VICTIMS' CENTER OF CHESTER COUNTY 236 WEST MARKET STREET WEST CHESTER PA 19382 232039284 501(C)(3) 13000 PROGRAM SUPPORT DOMESTIC VIOLENCE CENTER OF CHESTER CTY PO BOX 832 WEST CHESTER PA 19381 222606511 501(C)(3) 14999 PROGRAM SUPPORT DOWNINGTOWN AREA SENIOR CENTER 983 EAST LANCASTER AVENUE DOWNINGTOWN PA 19335 232344238 501(C)(3) 9000 PROGRAM SUPPORT FRIENDS ASSOC FOR CARE & PROTECTION OF CHILDREN 113 WEST CHESTNUT STREET WEST CHESTER PA 19380 231381006 501(C)(3) 10000 PROGRAM SUPPORT GARAGE COMMUNITY AND YOUTH CENTER PO BOX 376 KENNETT SQUARE PA 19348 100007967 501(C)(3) 13500 PROGRAM SUPPORT INTERFAITH HOUSING ASSISTANCE CORP OF CHESTER COUNTY PO BOX 3463 WEST CHESTER PA 19381 232713075 501(C)(3) 10000 PROGRAM SUPPORT KENNETT AFTER-SCHOOL ASSOCIATION PO BOX 1068 KENNETT SQUARE PA 19348 232984132 501(C)(3) 6500 PROGRAM SUPPORT KENNETT AREA SENIOR CENTER 427 SOUTH WALNUT STREET KENNETT SQUARE PA 19348 231943595 501(C)(3) 9000 PROGRAM SUPPORT LA COMUNIDAD HISPANA 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 232041915 501(C)(3) 13000 PROGRAM SUPPORT MATERNAL AND CHILD HEALTH CONSORTIUM 30 WEST BARNARD STREET SUITE 1 WEST CHESTER PA 19382 232775806 501(C)(3) 25000 PROGRAM SUPPORT PARKESBURG POINT YOUTH CENTER PO BOX 731 - 700 MAIN STREET PARKESBURG PA 19365 030399261 501(C)(3) 14000 PROGRAM SUPPORT PENNSYLVANIA HOME OF THE SPARROW 969 E SWEDESFORD ROAD EXTON PA 19382 232775004 501(C)(3) 20000 PROGRAM SUPPORT SAFE HARBOR OF GREATER CHESTER COUNTY 20 N MATLACK STREET WEST CHESTER PA 19380 232734615 501(C)(3) 15000 PROGRAM SUPPORT VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY 790 E MARKET STREET SUITE 215 WEST CHESTER PA 19382 222685077 501(C)(3) 12500 PROGRAM SUPPORT 19 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 5 170477 NYSE AVERAGE HI-LO 0 0 0 1 PART I, LINE 32B: THE FUND SELLS ALL DONATED PUBLICLY-TRADED SECURITIES THROUGH ITS BROKERAGE FIRM. 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 PRESIDENT'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 XI, LINE 9: PLEDGE RECEIVABLE WRITTEN OFF -2,000. FORM 990, PART I, LINE 19, COLUMN "CURRENT YEAR" REVENUE LESS EXPENSES REPORTED IN THE FEDERAL FORM 990 DOES NOT INCLUDE THE $550,946 NET UNREALIZED GAIN ON INVESTMENTS.