DIRECTOR

2013-01-31T14:25:36-06:00 2011-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2011-01-01 223706409 JH COHN FOUNDATION INC (FORMERLY THE VIDERE FOUNDATION INC) JHCO 9732283500 4 BECKER FARM ROAD ROSELAND NJ 07068 KENNETH YOUNG DIRECTOR 9732283500 2013-01-30 1 KEN YOUNG P00177247 9732283500 2011 2016-02-25 16:41:14Z MICHAEL COHEN 4 BECKER FARM ROAD ROSELAND NJ 07068 624605 0 X N/A X 2000 NJ THE J.H. COHN FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. 3 3 0 0 0 0 153436 179972 217288 383043 2161 2357 -42710 -49681 330175 515691 333258 297707 0 0 0 0 0 0 0 4775 4583 338033 302290 -7858 213401 434668 710234 39500 101666 395168 608568 THE J.H. COHN FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. 0 0 297707 383043 THE J.H.COHN FOUNDATION RAISES FUNDS BY CONDUCTING FUND RAISING EVENTS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 297707 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X MICHAEL COHEN 9732283500 C/O COHNREZNICK 4 BECKER FARM ROAD ROSELAND NJ 07068 X THOMAS MARINO TRUSTEE 0.50 X 0 0 0 MICHAEL COHEN TRUSTEE 0.50 X 0 0 0 KENNETH YOUNG TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 179972 35418 179972 FUND RAISING EVENTS 713990 383043 383043 383043 2357 2357 59233 179972 108914 -49681 -49681 515691 383043 0 -47324 292707 292707 5000 5000 4500 4500 OFFICE SUPPLIES 34 34 NJ ANNUAL REPORT 25 25 BANK CHARGES 24 24 302290 297707 4583 0 1300 14926 425608 686908 7760 8400 434668 710234 4500 66666 35000 35000 39500 101666 X 395168 444890 163678 395168 608568 434668 710234 X 213401 -1 X X 0 1 1 X 0 X 259470 218421 140729 153436 179972 952028 116635 323924 489444 277902 442276 1650181 376105 542345 630173 431338 622248 2602209 0 114900 120664 44378 36281 85284 401507 114900 120664 44378 36281 85284 401507 2200702 4181 6091 3258 2161 2357 18048 4181 6091 3258 2161 2357 18048 380286 548436 633431 433499 624605 2620257 0.83990 0.82680 0.00690 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 163155 523 163678 1.00000 0 0 0 515691 302290 213401 -1 -1 213400 624605 108914 108914 515691 0 515691 411204 108914 108914 302290 0 302290 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 J.H. COHN 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IT HAS BEEN DTERMINED BY THE INTERNAL REVENUE SERVICE THAT THE ORGANIZATION OF A PUBLICLY SUPPORTED TAX-EXEMPT ENTITY UNDER SECTIONS 501(C)(3) OF THE CODE. CONTRIBUTIONS ARE TAX DEDUCTIBLE BY DONORS UNDER APPLICABLE INTERNAL REVENUE CODE SECTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZABLE TAX BENEFITS AT DECEMBER 31, 2011. THE FOUNDATIONS U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2008 AND 2007, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATED EXPRING STATUTES OF LIMITATIONS, AUDITS, PROPSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAIR FOR THE YEAR ENDED DECEMBER 31, 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT DIRECT EXPENSES 108,914. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EVENT DIRECT EXPENSES 108,914. GOLF OUTING 239205 179972 59233 10000 37957 52869 8088 239205 179972 59233 10000 37957 52869 8088 108914 -49681 0 JOE TORRE SAFE AT HOME FOUNDATION GRAND CENTRAL STATION PO BOX 3133 NEW YORK NY 01163 030442514 501(C)(3) 75000 FMV THE MISSION OF THE FOUNDATION IS "EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES". SPEICAL OPERATIONS WARRIOR FOUNDATION PO BOX 13483 TAMPA FL 33629 521183585 501(C)(3) 75000 FMV THE SPECIAL OPERATIONSWARRIOR FOUNDATION PROVIDES FULL SCHOLARSHIP GRANTS AND EDUCATIONAL AND FAMILY COUNSELING TO THE SURVIVING CHILDREN OF SPECIAL OPERATIONS PERSONNEL WHO DIE IN OPERATIONAL OR TRAINING MISSIONS AND IMMEDIATE FINANCIAL ASSISTANCE TO SEVERELY WOUNDED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES. FOUNDATION FOR MORRISTOWN MEDICAL CENTER 475 SOUTH ST MORRISTOWN NJ 08960 223392808 501(C)(3) 100000 FMV TO CREATE A JOYFUL SPACE WITHING GCH THAT WILL HELP REDUCE ANXIETY AND BECOME A WELCOME FOCAL POINT FOR THE CHILDREN AND FAMILIES RUTGERS UNIVERSITY FOUNDATION 7 COLLEGE AVE NEW BRUNSWICK NJ 08901 237318742 501(C)(3) 7500 FMV TO ENHANCE THE WAY THE UNIVERSITY SERVES STUDENTS, THE STATE, AND THE WORLD. DRIVING FOR SURVIVING PO BOX 682 FAR HILLS NJ 07931 043636036 501(C)(3) 10000 FMV TEACHING CHILDREN CONFRONTING LIKE THREATENING DISEASE AND LOSS THE ART OF SURVIVORSHIP. SCHOLARSHIP 1 5000 X AUCTION ITEMS 35418 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -1. 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.