2013-11-12T14:58:59-08:00 2012-12-31 BAGLIVI & COOK 71-02 MYRTLE AVENUE GLENDALE NY 11385 990 2012-01-01 134000672 CABRINI MISSION FOUNDATION INC CABR 2122288608 222 EAST 19TH STREET NEW YORK NY 10003 GARY GAGLIANO 2122288608 2013-11-04 true WALTER J COOK 7184174397 2013-11-12 2012 2016-02-24 21:20:13Z CRAIG SUHRBIER 222 EAST 19TH STREET NEW YORK NY 10003 1481868 false X WWW.CABRINIFOUNDATION.ORG X 1998 NY SEE ATTACHED STATEMENT 19 19 3 19 0 494290 406731 0 113263 67246 169617 147995 777170 621972 365576 273962 0 14307 330674 0 230084 718094 402982 1097977 1007618 -320807 -385646 1716168 1348959 50165 64933 1666003 1284026 CABRINI MISSION FOUNDATION EXISTS TO RESPOND TO SOCIETY'S NEEDS BY FUNDRAISING false false 523684 273962 GRANTS AND PHILANTHROPIC SUPPORT TO RESPOND TO SOCIETY'S NEEDS BY SUPPORTING PROGRAMS AND INSTITUTIONS OF HEALING, TEACHING AND CARING, CONSISTENT WITH THE PHILOSOPHY, MISSION AND VALUES OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE. 523684 true true false false false false false false false true true false false false true true true false false false true true false false true false false true false true false false false false false false false false true false false false false false false false false true 17 0 true 3 true false false false false false true true false false false false false false false X 19 19 false false false false true true true true true false false true true true true false false true true false NY X CABRINI MISSION FOUNDATION 2122288608 222 EAST 19TH STREET STE 5E NEW YORK NY 10003 X MAUREEN BAEHR 2.00 X 0 0 0 ANN BRANCATO 2.00 X 0 0 0 ALBERT CIANCIMINO 2.00 X 0 0 0 DAVID DECERBO 2.00 X 0 0 0 ODESSA DEJOS 2.00 X 0 0 0 PATRICK DUNLEAVY 2.00 X 0 0 0 SISTER CATHERINE GARRY 2.00 X 0 0 0 VINCENT IANNELLI 2.00 X 0 0 0 ROBERT JACKSON 2.00 X 0 0 0 STEVE LAVIN 2.00 X 0 0 0 EUGENE MC CORMICK 2.00 X 0 0 0 WILLIAM PENDERS 2.00 X 0 0 0 JOSEPH POLIZZOTTO 2.00 X 0 0 0 SISTER PIETRINA RACCUGLIA 2.00 X 0 0 0 DANIEL RUBINO 2 X FREDERICK SCHEETZ 2 X CRAIG SUHRBIER 2 X VINCENT TESE 2 X SISTER ARLENE VAN DUSEN 2 X NICHOLAS VENDIKOS 40 X X 146231 146231 1 true false false 116937 289794 32163 406731 28566 28566 737082 698402 38680 38680 38680 309489 116937 161494 147995 147995 621972 215241 158558 158558 115404 115404 146231 65804 14623 65804 105603 27605 50394 27604 9151 3386 2379 3386 48270 17860 12550 17860 21419 7925 5569 7925 93190 34480 24230 34480 20011 0 20011 0 42455 17328 7800 17327 66468 26698 13073 26697 10948 4051 2846 4051 43935 16256 11423 16256 28496 22912 2305 3279 638 0 638 0 3539 1310 920 1309 4300 0 4300 0 MISCELLANEOUS EXPENSES 11099 4107 2886 4106 UNFULFILLED PLEDGES 77903 0 77903 0 1007618 523684 253850 230084 47746 17831 46268 159713 155623 67362 116889 103580 24604 128902 123640 8801 5262 1316237 995211 1716168 1348959 41314 64895 8851 38 50165 64933 X 517576 118488 1123427 1140538 25000 25000 1666003 1284026 1716168 1348959 X -385646 3669 X X false true X true false X 537862 319931 377842 384290 401731 2021656 537862 319931 377842 384290 401731 2021656 70989 1950667 88312 56878 60586 41463 28566 275805 3421 113628 237507 169617 147995 672168 2969629 0.65690 0.70960 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 3421.; 2009: 113628.; 2010: 237507.; 2011: 169617.; 2012: 147995.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 35000 10000 25000 35000 35000 35000 35000 35000 35000 1.00000 false false 31673 31042 631 97229 92598 4631 5262 FUNDS HELD FOR OTHERS 38 38 605630 3669 3669 601961 20011 20011 621972 987607 987607 20011 20011 1007618 Pt V Line 4 THE PURPOSE OF THE ENDOWMENT IS TO RAISE MONEY SO THAT CABRINI MISSION FOUNDATION CAN EXIST IN PERPETUITY. ADDITIONALLY, AN ENDOWMENT WILL ALLOW THE FOUNDATION TO PROVIDE GREATER FINANCIAL GRANTS TO CABRINI PROGRAMS OF HEALING, TEACHING, AND CARING. true East Asia and Pacific 0 0 GRANTS 115404 0 0 0 0 115404 115404 East Asia and Pacific SEE SCH F PAGE 5 115404 WIRE TRANSFERS 1 false false false false false false Pt I Line 2 MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS. Pt II EAST ASIA AND THE PACIFIC GRANTS FOR PROGRAM EXPENSES AND EDUCATIONAL NEEDS OF THE POOR WOMEN AND CHILDREN IN THE GRANTEE'S PROGRAM. GALA 386934 116832 270102 64080 53134 GOLF OUTING 39492 105 39387 25400 18880 426426 116937 309489 25400 64080 72014 161494 147995 true MISSIONARY SISTERS OF THE SACRED HEART OF JESUS 222 EAST 19TH ST NEW YORK NY 10003 132863648 501(c)3 39531 SEE PAGE 4 MOTHER CABRINI HIGH SCHOOL 701 FORT WASHINGTON AVE NEW YORK NY 10040 131881478 501(c)3 7500 SEE PAGE 4 ST FRANCES CABRINI SHRINE 701 FORT WASHINGTON AVE NEW YORK NY 10040 134130961 501(c)3 70000 SEE PAGE 4 CABRINI IMMIGRANT SERVICES OF NYC INC 139 HENRY STREET NEW YORK NY 10002 455258656 501(c)3 33350 SEE PAGE 4 4 Pt I Line 2 MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH Pt I Line 2 COMMUNICATIONS WITH THE OTHER ORGANIZATIONS Pt II Line 1(h) MISSIONARY SISTERS GRANT TO PROVIDE DIRECT SERVICES TO IMMIGRANTS IN THE MID-HUDSON VALLEY OF THE SACRED COUNTIES IN NEW YORK. WILL ALSO, PROVIDE ESL AND ADULT LITERACY PROGRAMS HEART OF JESUS AND PURCHASE CLOTHING AND SCHOOL SUPPLIES FOR POOR IMMIGRANT FAMILIES. MOTHER CABRINI GRANT FOR NEEDY STUDENTS SCHOLARSHIPS HIGH SCHOOL ST FRANCES GRANT FOR GENERAL SUPPORT CABRINI SHRINE CABRINI IMMIGRANT GRANT FOR GENERAL SUPPORT AND FOOD PANTRY SERVICES OF NYC X false false false false false false false false false NICHOLAS VENDIKOS 146231 15306 161537 X 2 32163 false false false Pt VI, Line 8a WRITTEN MINUTES Pt VI, Line 8b WRITTEN MINUTES Pt VI, Line 11b COPIES OF 990 ARE E-MAILED TO THE GOVERNING BODY FOR THIER REVIEW. Pt VI, Line 19 BY WRITTEN REQUEST Pt XI UNREALIZED GAINS ON INVESTMENTS Pt XII, Line 2c THE PROCESS FOR THE FINANCIAL AUDIT CONSISTS OF SUBCOMMITTEE MEETINGS THROUGHOUT THE COURSE OF THE YEAR. ADDITIONALLY, THAT SUBCOMMITTEE WILL REPORT TO THE ENTIRE BOARD DURING REGULARLY SCHEDULED MEETINGS THROUGHOUT THE YEAR. Pt VI, Line 12c CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT ANNULLY TO TRUSTEES Pt VI, Line 6 MEMBERS Pt VI, Line 7a THE MEMBERS SHALL HAVE THOSE POWERS PROVIDED BY THE NOT-FOR-PROFIT CORPORATION LAW AND THE COMMON LAW OF THE STATE OF NEW YORK, INCLUDING BUT NOT LIMITED TO THE ORGANIZATION BY-LAWS ARTICLE III SECTION 2 "RESERVED POWERS" Pt VI, Line 7b SEE PT VI, LINE 7A Pt VI, Line 15a ALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD Pt VI, Line 15b ALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD