2014-11-13T15:43:57-06:00 2013-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990PF 2013-01-01 161421215 GOOD NEWS FOUNDATION OF CENTRAL NEW YORK INC GOOD 3157356210 10475 COSBY MANOR ROAD UTICA NY 13502 MICHAEL BUCKLEY CEO 3157356210 2014-11-13 1 TERRI CONRAD REGAN P00449706 5184644080 2014-11-13 2013 2015-12-30 17:16:21Z X 23233394 X 596009 23970 23970 23970 85698 85698 85698 873394 4330088 873394 38032 347982 91536 0 91536 1670607 983062 587218 87972 0 42376 85465 237272 0 109453 231631 2050 0 820 1978 17550 0 7020 16931 40669 36047 37895 4458 47156 0 21058 45706 28476 0 10821 16553 0 6290 16300 7681 0 3072 7502 76703 0 76703 73623 187778 0 119343 167866 749860 36047 434851 651460 109137 109137 858997 36047 434851 760597 811610 947015 152367 33882 6741 6741 176943 58629 58629 39828 5731 39828 39828 6235 6222 6222 2934 14590 14590 6602396 9037119 10368135 818079 323988 519288 494091 494091 11221187 10074967 12245158 18568596 19732187 23233394 14023 7846 726 1400 16424 16467 31173 25713 X 8385901 9492138 282786 275476 9868736 9938860 18537423 19706474 18568596 19732187 18537423 811610 366617 19715650 9176 19706474 NBT- LT P 1831797 1425290 406507 406507 VANGUARD - LT P 14671 13325 1346 1346 EXETER - ST P 38853 821 38032 38032 EXETER - LT P 2405691 2017258 388433 388433 CAPITAL GAINS DIVIDENDS P 39076 39076 39076 873394 38032 0 734163 19365512 0.037911 666563 19153483 0.034801 523071 18857457 0.027738 576612 17995398 0.032042 655001 3132720 0.209084 0.341576 0.068315 21209838 1448950 9470 1458420 760597 18940 0 18940 0 18940 7933 11000 18933 7 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 N/A MICHELLE HOLLIDAY 3157356210 10475 COSBY MANOR ROAD UTICA NY 13502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL E BUCKLEY 10475 COSBY MANOR ROAD UTICA NY 13502 CEO & SECRETARY 40.00 87972 0 0 LINDA POLIZZI 10475 COSBY MANOR ROAD UTICA NY 13502 VICE CHAIR 0.00 0 0 0 ALBERT SHAW 10475 COSBY MANOR ROAD UTICA NY 13502 BOARD CHAIR 0.00 0 0 0 CLORINDA MONDI 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 REV ROBERT KELLY 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 LARRY HAGAN 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 EDWARD PAPARELLA 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 AMELIA DEMETRI 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 JUDY WILLIAMS 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 PATRICIA RISLEY 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 DENNIS TOCZALA 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 STEVE KARBOSKI 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 LAWRENCE CALABRESE 10475 COSBY MANOR ROAD UTICA NY 13502 TREASURER 0.00 0 0 0 REV FELIX COLOSIMO 10475 COSBY MANOR ROAD UTICA NY 13502 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 SCHEIDELMAN SCHOLARSHIPS: IN 2013 $37,705 SCHOLARSHIPS WERE DISTRIBUTED TO 129 STUDENTS ATTENDING 4 LOCAL AREA CATHOLIC SCHOOLS ENABLING THE YOUTH TO STRENGTHEN THEIR FOUNDATION AND GROWTH IN THEIR SPIRITUAL EDUCATION. 37705 LIFE CYCLE PROGRESSION: IN 2013 $22,800 WAS SPENT ON PROGRAMS FOCUSING ON ENHANCING RELATIONSHIPS THROUGH FAITH AND COMMUNICATION SKILLS FROM: ENGAGEMENT, MARRIAGE AND FAMILY LIFE. THESE PROGRAMS INCLUDED RETROUVAILLE PROGRAM, WHICH IS A PEER SUPPORT FORMAT WITH TRAINED TEAM COUPLES OFFERING A LIFELINE FOR TROUBLED MARRIAGES AND THIRD OPTION, AN ONGOING PROGRAM TO HELP BUILD BETTER MARRIAGES THROUGH EXPRESSING AND COMMUNICATING FEELINGS. 22800 GNC SPONSORSHIPS: IN 2013 $5,245 WAS ALLOCATED TO GNC SPONSORSHIPS. EACH YEAR BUSES ARE HIRED TO SEND MEN AND WOMEN TO THE MEN'S IGNITE AND WOMEN'S CONFERENCES. THIS ALLOWS INDIVIDUALS WHO MAY NOT OTHERWISE HAVE THE ABILITY TO TRAVEL TO THESE SPIRITUAL EVENTS TO ATTEND THE CONFERENCES. 5245 GRANTS: IN 2013 $69,740 WAS DISTRIBUTED AS VARIOUS GRANTS THROUGHOUT THE LOCAL AREA. USE OF GRANT FUNDS RANGED FROM YOUTH RETREATS AND TEEN ABSTINENCE PROGRAMS, TO FUNDS FOR PRESCRIPTIONS FOR LOW INCOME FAMILIES, A PRISON MINISTRY PROGRAM, TECHNOLOGY FOR PARISH PROGRAMS AND A SONOGRAM MACHINE FOR A CHRISTIAN BASED CLINIC DEALING WITH UNPLANNED PREGNANCY AND MORE. THE BENEFIT OF THESE FUNDS REACHED A DIVERSE GROUP OF INDIVIDUALS IN THE COMMUNITY RANGING FROM THE HOMELESS AND WORKING POOR TO THE ELDERLY IN A NURSING CARE FACILITY. EACH GRANT WAS AWARDED WITH THE INTENTION OF ENHANCING THE LIVES OF OTHERS. 69740 0 21394733 138097 0 21532830 0 0 21532830 322992 21209838 1060492 X 760597 0 760597 0 760597 X 152367 139362 72163 358581 722473 129512 118458 61339 304794 614102 760597 734163 666563 523071 2684394 0 0 0 0 0 760597 734163 666563 523071 2684394 23233394 20921187 19488801 20457307 84100689 750000 750000 750000 750000 3000000 706995 645517 638449 628582 2619543 687545 652390 622735 781813 2744483 95563 10674 20830 15177 142244 500446 535029 529433 683402 2248310 983062 433062 229668 361686 2007478 X THE GOOD NEWS FOUNDATION 10475 COSBY MANOR ROAD UTICA NY 13502 3157356210 N/A N/A N/A VARIOUS STUDENTS LOCAL AREA CATHOLIC SCHOOLS C/O GNF UTICA NY 13502 NONE EDUCATION 37705 VARIOUS CONTRIBUTIONS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 1692 PARISH RENEWAL GRANTS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 69740 109137 0 14 23970 14 85698 18 873394 05 29632 CONFERENCE ROOMS/BEDROOM RENTALS 22260 CATERING INCOME 14265 INCOME FROM PROGRAMS 25379 0 1012694 61904 1074598 11A RENTAL OF CONFERENCE ROOMS AND BEDROOMS FOR EVENTS 11B CATERING INCOME FROM EVENTS HELD 11C INCOME/PROGRAM FEES FROM PROGRAMS HELD 0 0 0 0 0 0 0 0 0 0 X X 1 GOOD NEWS FOUNDATION TRUST 10475 COSBY MANOR ROAD UTICA NY 13502 500446 X ACCOUNTING FEES 17550 0 7020 16931 VANGUARD AT COST 274984 330250 M&T AT COST 492 492 PINNACLE AT COST 1000000 1556066 NBT AT COST 1162640 1363537 EXETER AT COST 2069620 2453465 AMERICAN EQUITY AT COST 200000 224911 LEIGH BALDWIN & CO AT COST 329383 401157 PRESIDENTIAL AT COST 4000000 4038257 FURNITURE AND FIXTURES 94168 87329 6839 6839 MACHINERY AND EQUIPMENT 28808 28808 0 BUILDINGS AND IMPROVEMENTS 622620 185576 437044 437044 OFFICE EQUIPMENT 22483 22275 208 208 LAND 50000 0 50000 50000 LEGAL FEES 2050 0 820 1978 BENEFICIAL INTEREST IN NET ASSETS OF TRUST 9868736 9938860 11915846 INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION 1352451 136107 329312 PRIOR PERIOD ADJUSTMENT 9176 MISCELLANEOUS 1559 0 623 1503 INSURANCE 18741 0 7763 18314 BANK CHARGES/FEES 548 0 219 529 DUES & SUBSCRIPTIONS 765 0 306 645 OFFICE & CLEANING SUPPLIES 8885 0 3531 8594 POSTAGE 2524 0 1009 2434 PROGRAM EXPENSES 29483 0 29483 25973 REPAIRS & MAINTENANCE 19496 0 7409 19199 SECURITY 829 0 315 816 VOLUNTEER EXPENSE 1576 0 1576 1513 FUNDRAISING EXPENSE 11625 0 11625 0 HEALTH INSURANCE/BENEFITS 65731 0 30893 63860 RENTAL EXPENSES 840 0 840 306 DEVELOPMENT EXPENSES 22800 0 22800 21887 IT SUPPORT 2376 0 951 2293 CONFERENCE ROOMS/BEDROOM RENTALS 22260 22260 CATERING INCOME 14265 14265 INCOME FROM PROGRAMS 25379 25379 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 29632 29632 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TRUST 366617 ACCRUED EXPENSES 16424 16467 INVESTMENT ADMINISTRATION FEES 36047 36047 36047 0 OTHER PROFESSIONAL FEES 4622 0 1848 4458 FOUNDATION TAXES 15782 0 6313 9473 PAYROLL TAXES 31374 0 14745 36233