2013-07-23T14:41:31-05:00 2012-12-31 161375790 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2012-01-01 161456794 WOMEN'S FOUNDATION OF GENESEE VALLEY INC WOME 5852420940 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 SUSAN LATOSKI 5852420940 2013-07-10 1 TIMOTHY P THANEY CPA P01231250 5855461840 2013-07-10 2012 2016-02-24 21:20:13Z SUSAN LATOSKI 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 247917 0 X WWW.WOMENSFOUNDATION.ORG X 1994 NY TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN & GIRLS THROUGH GRANT MAKING AND EDUCATION. 19 19 2 40 0 0 154045 158587 0 0 51364 76595 8914 12735 214323 247917 69000 80000 0 0 86950 98130 0 0 51258 127622 128437 283572 306567 -69249 -58650 1657057 1708524 12282 4667 1644775 1703857 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 80000 80000 GRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 9 AGENCIES SUPPORTED. 3265 BREAKFAST HELD TO ANNOUNCE GRANT AWARDS AND TO ADVOCATE FOR WOMEN AND GIRLS. 111120 12735 OTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS 194385 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 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 1.00 X X 0 0 0 RENEE NOLL 1.00 X X 0 0 0 CONNIE WALKER ESQ 1.00 X X 0 0 0 BETSY RICE 1.00 X X 0 0 0 SUE GODSHALL 1.00 X X 0 0 0 KATHY AMBERGE 1.00 X 0 0 0 SHELBY STENSON 1.00 X 0 0 0 RUTH COLON 1.00 X 0 0 0 JANELL FRACASSI-VANEGAS 1.00 X 0 0 0 FELICIA GARCIA-HARTSTEIN 1.00 X 0 0 0 BRIGID RYAN 1.00 X 0 0 0 RASHMI GEHANI 1.00 X 0 0 0 TOKEYA GRAHAM 1.00 X 0 0 0 KATHY KING 1.00 X 0 0 0 MARANNE MCDADE CLAY 1.00 X 0 0 0 ARLETTE MILLER SMITH 1.00 X 0 0 0 ABBY PARNELL 1.00 X 0 0 0 JULIA POSTLER 1.00 X 0 0 0 KAREN SERINIS 1.00 X 0 0 0 SUSAN LATOSKI 35.00 X 66118 0 3465 66118 0 3465 0 0 0 0 0 158587 158587 65279 65279 11316 0 11316 11316 11316 PROGRAMS AND EVENTS 900099 12735 12735 12735 247917 12735 0 76595 80000 80000 70276 49193 7028 14055 17364 7814 7814 1736 4094 1187 1842 1065 6396 4137 1115 1144 16183 6160 10023 15923 15923 4865 1391 2545 929 6971 6274 697 6938 2062 3470 1406 855 637 218 4242 1624 2618 294 74 146 74 3720 405 2910 405 FOOD & FACILITY RENTAL 42674 15833 47 26794 BAD DEBT EXPENSE 17250 17250 OUTSIDE SERVICES 4351 4351 EQUIPMENT RENTALS, REPA 2418 2418 1753 344 1292 117 306567 194385 60924 51258 21283 44230 47922 41748 1856 1061 11415 11339 370 76 1585541 1621324 85 85 1657057 1708524 12282 4667 12282 4667 X 70238 158123 37960 81657 1536577 1464077 1644775 1703857 1657057 1708524 -58650 117732 0 X X 0 1 X 1 0 X 78489 73493 67183 154045 158587 531797 78489 73493 67183 154045 158587 531797 531797 53076 60053 60608 58097 65279 297113 -3192 1330 10842 8914 12735 30629 859539 0.61870 0.64180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1585541 750 47323 12290 1621324 1682167 11046 -95612 12060 1585541 1615348 8171 225586 156128 10810 1682167 1375086 8700 241450 9888 1615348 2127044 -508845 229411 13702 1375086 1.00000 0 0 11415 11339 76 76 X 365649 117732 117732 247917 0 247917 306567 0 306567 0 306567 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, THE FOUNDATION'S FEDERAL AND STATE ANNUAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2009. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2012. 1 CATHOLIC CHARITIES OF WAYNE COUNTY 1141 EAST UNION STREET NEWARK NY 14513 204649120 501(C)(3) 13500 TO PROVIDE AID TO WOMEN AND CHILDREN COMMUNITY ACTION OF ORLEANS & GENESEE 409 EAST STATE STREET ALBION NY 14411 166059252 501(C)(3) 9000 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 LIFE LISTENING RESOURCES 2071 WESTFALL ROAD ROCHESTER NY 14618 201826839 501(C)(3) 7500 TO PROVIDE AID TO WOMEN AND CHILDREN ROCHESTER AREA INTERFAITH HOSPITALITY NETWORK 34 MEIGS STREET ROCHESTER NY 14607 412064888 501(C)(3) 9000 TO PROVIDE AID FOR WOMEN AND CHILDREN SPIRITUS CHRISTI PRISON OUTREACH 934 CULVER ROAD ROCHESTER NY 14609 161582433 501(C)(3) 6000 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 9 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.