2014-01-06T09:32:22-06:00 2013-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 760724241 CHESTER COUNTY FUND FOR WOMEN AND GIRLS CHES 4843560940 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 HEIDI H MCPHERSON 4843560940 2013-11-14 1 JENNIFER SOLOT CPA P00749373 2155677770 2012 2015-11-30 17:44:51Z HEIDI H MCPHERSON 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 740642 0 X WWW.CCWOMENANDGIRLS.ORG X 2003 PA SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 16 16 10 104 0 0 594269 448353 0 0 145749 148405 2064 10069 742082 606827 225000 250000 0 0 318545 373037 0 0 153497 231889 243012 775434 866049 -33352 -259222 3777451 3907031 31508 50478 3745943 3856553 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 397458 250000 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. 119180 0 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. 516638 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 10 0 10 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 1.00 X X 0 0 0 MARYLOUISE A STERGE 1.00 X X 0 0 0 JENNIFER L BYRNE 1.00 X X 0 0 0 PATRICIA AUGUSTERFER 1.00 X 0 0 0 IRMA BAILEY 1.00 X 0 0 0 GLADYS BLACK 1.00 X 0 0 0 GISELLE COSENTINO 1.00 X 0 0 0 PAM DIXON 1.00 X 0 0 0 ERIN DUFFY 1.00 X 0 0 0 JOELLEN JORDAN 1.00 X 0 0 0 BETH MCGARRIGLE 1.00 X 0 0 0 NANCY MCLELLAND 1.00 X 0 0 0 ALICIA MILLER 1.00 X 0 0 0 ANN MOSS 1.00 X 0 0 0 ANNE MARIE NOBLE 1.00 X 0 0 0 AMANDA RYLAND 1.00 X 0 0 0 HEIDI H MCPHERSON 35.00 X 108996 0 37573 108996 0 37573 1 0 0 0 0 1809 84924 361620 16390 448353 148491 148491 119328 119414 -86 -86 -86 24070 84924 14401 9669 9669 MISCELLANEOUS 900099 400 400 400 606827 0 0 158474 250000 250000 150251 81136 46577 22538 168787 65681 49839 53267 2874 1042 722 1110 28594 9964 7057 11573 22531 10251 6532 5748 53639 25431 13719 14489 32476 32476 14753 6420 8333 4712 95 52 4565 36688 19706 8085 8897 21702 10597 5470 5635 54072 25589 14135 14348 6975 5073 517 1385 290 145 145 2955 1405 813 737 3191 1509 836 846 EDUCATIONAL PROGRAMS 11559 2594 606 8359 866049 516638 195914 153497 1250 74435 476853 313791 131960 4000 17031 20706 40527 29521 5201 11006 3145156 3483093 3777451 3907031 31508 50478 31508 50478 X 225873 181162 368338 240543 3151732 3434848 3745943 3856553 3777451 3907031 -259222 369832 0 X 0 1 X 1 0 X 840640 469895 721353 594269 465753 3091910 840640 469895 721353 594269 465753 3091910 1358379 1733531 141602 128822 139700 145569 148491 704184 110 2821 6250 10863 7070 27114 3823208 0.45340 0.53860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3151732 1920 435425 154229 3434848 3330859 2025 -37465 143687 3151732 2840035 5305 619496 133977 3330859 2677274 291578 128817 2840035 3123120 152658 -466018 132486 2677274 1.00000 0 0 40527 29521 11006 11006 X 965334 369832 6750 14401 390983 574351 32476 32476 606827 854724 6750 14401 21151 833573 32476 32476 866049 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 THE ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 14,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 14,401. SPRING LUNCHEON 108994 84924 24070 1775 7469 5157 0 108994 84924 24070 1775 7469 5157 14401 9669 1 BAYARD TAYLOR MEMORIAL LIBRARY ASSOCIATION 216 EAST STATE STREET KENNETT SQUARE PA 19348 231547585 501(C)(3) 6000 PROGRAM SUPPORT CHESTER COUNTY COMMUNITY DENTAL CENTER 744 LINCOLN HIGHWAY SUITE 120 COATESVILLE PA 19320 061654816 501(C)(3) 16750 PROGRAM SUPPORT CHESTER COUNTY FOOD BANK 1208 HORSESHOE PIKE DOWNINGTOWN PA 19335 270887311 501(C)(3) 19000 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) 16500 PROGRAM SUPPORT DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY PO BOX 832 WEST CHESTER PA 19381 222606511 501(C)(3) 20000 PROGRAM SUPPORT DOWNINGTOWN AREA SENIOR CENTER INC 983 EAST LANCASTER AVENUE DOWNINGTOWN PA 19335 232344238 501(C)(3) 10000 PROGRAM SUPPORT FRIENDS ASSOCIATION FOR CARE AND PROTECTION OF CHILDREN 113 WEST CHESTNUT STREET WEST CHESTER PA 19380 231381006 501(C)(3) 15000 PROGRAM SUPPORT INTERFAITH HOUSING ASSISTANCE CORP OF CHESTER COUNTY PO BOX 376 KENNETT SQUARE PA 19348 232713075 501(C)(3) 11000 PROGRAM SUPPORT KENNETT AREA SENIOR CENTER 427 SOUTH WALNUT STREET KENNETT SQUARE PA 19348 231943595 501(C)(3) 10000 PROGRAM SUPPORT LA COMUNIDAD HISPANA INC 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 232041915 501(C)(3) 13000 PROGRAM SUPPORT MATERNAL & CHILD HEALTH CONSORTIUM 30 WEST BARNARD STREET STE 1 WEST CHESTER PA 19382 232775806 501(C)(3) 17000 PROGRAM SUPPORT PENNSYLVANIA HOME OF THE SPARROW 969 EAST SWEDESFORD ROAD EXTON PA 19341 232775004 501(C)(3) 18000 PROGRAM SUPPORT SENIOR ADULT ACTIVITY CENTER OF PHOENIXCILLE AREA 153 CHURCH STREET PHOENIXVILLE PA 19460 232107124 501(C)(3) 7000 PROGRAM SUPPORT SAFE HARBOR OF GREATER WEST CHESTER INC 20 NORTH MATLACK STREET WEST CHESTER PA 19380 232734615 501(C)(3) 15000 PROGRAM SUPPORT THE GARAGE COMMUNITY AND YOUTH CENTER 115 SOUTH UNION STREET KENNETT SQUARE PA 19348 100007967 501(C)(3) 7500 PROGRAM SUPPORT VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY 790 E MARKET STREET SUITE 215 WEST CHESTER PA 19382 222685077 501(C)(3) 14000 PROGRAM SUPPORT 17 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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 I, LINE 19, COLUMN "CURRENT YEAR" REVENUE LESS EXPENSES REPORTED IN THE FEDERAL FORM 990 DOES NOT INCLUDE THE $369,832 NET UNREALIZED GAIN ON INVESTMENTS.