2015-08-13T07:48:52-05:00 2014-12-31 161375790 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2014-01-01 161456794 WOMEN'S FOUNDATION OF GENESEE VALLEY INC WOME 5852420940 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 SUSAN LATOSKI EXECUTIVE DIRECTOR 5852420940 2015-08-03 1 TIMOTHY P THANEY CPA P01231250 5855461840 2015-08-03 2014 2016-02-25 16:41:14Z SUSAN LATOSKI 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 334444 0 X WWW.WOMENSFOUNDATION.ORG X 1994 NY TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN & GIRLS THROUGH GRANT MAKING AND EDUCATION. 16 16 3 16 0 0 375072 147822 0 0 114934 92290 30860 47215 520866 287327 90000 106000 0 0 102993 106104 0 0 25640 80996 89107 273989 301211 246877 -13884 2105156 2110338 6690 7251 2098466 2103087 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 106000 106000 GRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 10 AGENCIES SUPPORTED. 5827 BREAKFAST HELD TO ANNOUNCE GRANT AWARDS AND TO ADVOCATE FOR WOMEN AND GIRLS. 96552 OTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS 208379 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 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 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 PHOEBE REYNOLDS CHAIR 1.00 X X 0 0 0 KAREN SERENIS VICE CHAIR 1.00 X X 0 0 0 BETSY RICE SECRETARY 1.00 X X 0 0 0 SUE GODSHALL TREASURER 1.00 X 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 KATHY AMBERGE DIRECTOR 1.00 X 0 0 0 TERRI SNIDER DIRECTOR 1.00 X 0 0 0 SUSAN LATOSKI EXECUTIVE DIRECTOR 35.00 X 77958 0 3300 77958 0 3300 0 0 0 0 0 47515 100307 147822 93369 93369 1079 -1079 -1079 -1079 77795 47515 46038 31757 31757 PROGRAMS AND EVENTS 900099 15458 15458 15458 287327 15458 0 124047 106000 106000 77959 54571 7796 15592 16400 8390 5966 2044 4545 1318 2046 1181 7200 4804 1050 1346 18165 7965 10025 175 15245 15245 3729 3729 6727 3833 2462 432 279 251 28 7091 2080 3545 1466 1615 755 860 5199 3066 267 1866 553 138 277 138 4150 512 3126 512 FOOD & FACILITY RENTAL 12481 12461 20 OUTSIDE SERVICES 10000 3300 6700 MISCELLANEOUS EXPENSES 4455 3035 1420 EQUIPMENT RENTALS, REPA 3164 3164 -3746 -4100 354 301211 208379 67192 25640 14463 31358 46273 40752 6044 10633 14169 12627 2095 1542 2036196 2025968 85 85 2105156 2110338 6610 7251 80 6690 7251 X 65252 50949 349726 364500 1683488 1687638 2098466 2103087 2105156 2110338 -13884 18505 0 X X 0 1 X 1 0 X 67183 154045 158587 412700 177885 970400 67183 154045 158587 412700 177885 970400 970400 60608 58097 65279 54835 93369 332188 10842 8914 12735 14728 15458 62677 1365265 0.71080 0.71370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2036196 110795 105641 15382 2025968 1621324 165417 261917 12462 2036196 1585541 750 47323 12290 1621324 1682167 11046 -95612 12060 1585541 1615348 8171 225586 156128 10810 1682167 0.00000 0.80000 0.20000 0 0 14169 12627 1542 1542 X 336625 18505 46038 64543 272082 15245 15245 287327 332004 46038 46038 285966 15245 15245 301211 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. THE FOUNDATION IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT DECEMBER 31, 2014, THE FOUNDATION'S FEDERAL AND STATE ANNUAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2014. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCH G 46,038. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCH G 46,038. PURSE AUCTION 70882 23150 47732 600 5286 20372 5 K 54428 24365 30063 19780 125310 47515 77795 600 5286 40152 46038 31757 1 CATHOLIC CHARITIES OF WAYNE COUNTY 1141 EAST UNION STREET NEWARK NY 14513 204649120 501(C)(3) 10000 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 SOJOURNER HOUSE 30 MILLBANK STREET ROCHESTER NY 14619 161170113 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 YWCA OF ROCHESTER AND MONROE COUNTY 175 NORTH CLINTON AVENUE ROCHESTER NY 14604 160743248 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN YOUNG WOMEN'S COLLEGE PREP 1001 LAKE AVENUE ROCHESTER NY 14613 453436498 501(C)(3) 3500 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) 9000 TO PROVIDE AID FOR WOMEN AND CHILDREN THE CHRYSALIS HOUSE 905 MONROE AVENUE ROCHESTER NY 14620 160992259 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN MERCY COMMUNITY SERVICES 142 WEBSTER AVENUE ROCHESTER NY 14609 161463421 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)(3) 5500 TO PROVIDE AID FOR WOMEN AND CHILDREN VOLUNTEERS OF AMERICA CHILDREN'S CENTER 214 LAKE AVENUE ROCHESTER NY 14608 166011713 501(C)(3) 5500 TO PROVIDE AID FOR WOMEN AND CHILDREN. HOPE HALL YOUNG WOMEN'S LEADERSHIP PROGRAM 1612 BUFFALO RD ROCHESTER NY 14624 161463706 501(C)(3) 5000 TO PROVIDE AID TO WOMEN AND CHILDREN 12 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS IS CURRENTLY PERFORMING A COMPREHENSIVE REVIEW OF THE ORGANIZATION BY LAWS TO ENSURE COMPLIANCE WITH THE NYS NON PROFIT REVITALIZATION ACT. 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.