2013-11-14T15:36:10-06:00 2012-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990PF 2012-01-01 161421215 GOOD NEWS FOUNDATION OF CENTRAL NEW YORK INC GOOD 3157356210 10475 COSBY MANOR ROAD UTICA NY 13502 MICHAEL BUCKLEY 3157356210 2013-11-13 1 TERRI CONRAD REGAN P00449706 5184644080 2013-11-13 2012 2016-02-25 16:41:14Z X 20921187 X 545703 15140 15140 15140 80646 80646 80646 337275 2224817 337275 33007 327099 106687 0 106687 1085451 433061 562579 84749 0 34747 83368 223791 0 89912 220239 324 0 155 315 21276 0 10213 20699 47327 46346 46817 954 33707 0 14090 33118 28579 0 13146 12944 0 5954 12851 8008 0 3843 7790 73490 0 73490 72347 205246 0 130850 176212 739441 46346 423217 627893 106270 106270 845711 46346 423217 734163 239740 386715 139362 26849 33882 33882 187232 176943 176943 5731 2555 5731 5731 5548 6235 6235 2432 2934 2934 6219890 6602396 7780530 814799 295511 544428 519288 519288 11137176 11221187 12395644 18126110 18568596 20921187 10469 14023 400 726 16353 16424 27222 31173 X 8073411 8385901 252815 282786 9772662 9868736 18098888 18537423 18126110 18568596 18098888 239740 205429 18544057 6634 18537423 NBT - ST P 43154 46004 -2850 -2850 NBT - LT P 610141 446646 163495 163495 EXETER - LT P 641227 538324 102903 102903 EXETER - ST P 602105 566248 35857 35857 VANGUARD P 303454 290320 13134 13134 CAPITAL GAINS DIVIDENDS P 24736 24736 24736 337275 33007 0 666563 19153483 0.034801 523071 18857457 0.027738 576612 17995398 0.032042 655001 3132720 0.209084 266251 684893 0.388748 0.692413 0.138483 19365512 2681794 3867 2685661 734163 7734 0 7734 0 7734 9000 9000 83 1183 1183 0 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 40.00 84749 0 0 LINDA POLIZZI 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 ALBERT SHAW 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 CLORINDA MONDI 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 REV ROBERT KELLY 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 LARRY HAGAN 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 EDWARD PAPARELLA 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 AMELIA DEMETRI 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 JUDY WILLIAMS 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 PATRICIA RISLEY 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 DENNIS TOCZALA 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 MARK RANIERI 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 LAWRENCE CALABRESE 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 REV FELIX COLOSIMO 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 NONE 0 NONE 0 SCHEIDELMAN SCHOLARSHIPS: IN 2012 $36,810 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. 36810 LIFE CYCLE PROGRESSION: IN 2012 $31,322 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. 31322 GNC SPONSORSHIPS: IN 2012 $3,741 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. 3741 GRANTS: IN 2012 $67,160 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. 67160 0 19447965 212453 0 19660418 0 0 19660418 294906 19365512 968276 X 734163 0 734163 0 734163 X 139362 72163 358581 345751 915857 118458 61339 304794 293888 778478 734163 666563 523071 576612 2500409 0 0 0 0 0 734163 666563 523071 576612 2500409 20921187 19488801 20457307 18842046 79709341 750000 750000 750000 750000 3000000 645517 638449 628582 599847 2512395 652390 622735 781813 689050 2745988 10674 20830 15177 28487 75168 535029 529433 683402 577750 2325614 433062 229668 361686 385644 1410060 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 36810 VARIOUS CONTRIBUTIONS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 2300 PARISH RENEWAL GRANTS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 67160 106270 0 14 15140 14 80646 18 337275 05 36656 CONFERENCE ROOMS/BEDROOM RENTALS 28021 CATERING INCOME 23695 INCOME FROM PROGRAMS 18315 0 469717 70031 539748 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 535029 X ACCOUNTING FEES 21276 0 10213 20699 VANGUARD AT COST 282220 293430 PARTNERS TRUST RESTRICTED AT COST 566 566 WELLS FARGO AT COST 0 0 PINNACLE AT COST 1000000 1329122 NBT AT COST 1731681 2103666 EXETER AT COST 3072848 3513673 AMERICAN EQUITY AT COST 200000 218360 LEIGH BALDWIN & CO AT COST 315081 321713 FURNITURE AND FIXTURES 94168 85868 8300 8300 MACHINERY AND EQUIPMENT 28808 28808 0 BUILDINGS AND IMPROVEMENTS 619340 162855 456485 456485 OFFICE EQUIPMENT 22483 17980 4503 4503 LAND 50000 0 50000 50000 LEGAL FEES 324 0 155 315 BENEFICIAL INTEREST IN NET ASSETS OF TRUST 9772662 9868736 10684268 INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION 1364514 1352451 1711376 PRIOR PERIOD ADJUSTMENT 6634 MISCELLANEOUS 1594 0 766 1551 INSURANCE 16500 0 7377 16069 BANK CHARGES/FEES 683 0 328 664 ENTERTAINMENT & HOSPITALITY 218 0 218 215 OFFICE & CLEANING SUPPLIES 8253 0 3926 8065 POSTAGE 2567 0 1232 2498 PROGRAM EXPENSES 37208 0 29275 27583 REPAIRS & MAINTENANCE 10775 0 4957 10698 SECURITY 861 0 396 855 TELEPHONE 2725 0 1253 2706 VOLUNTEER EXPENSE 1643 0 1643 1615 FUNDRAISING EXPENSE 15305 0 15305 0 HEALTH INSURANCE/BENEFITS 63634 0 26091 62817 RENTAL EXPENSES 3037 0 3037 1375 DEVELOPMENT EXPENSES 18013 0 18013 17733 RETROUVAILLE EXPENSE 12235 0 12235 12045 IT SUPPORT 9995 0 4798 9723 CONFERENCE ROOMS/BEDROOM RENTALS 28021 28021 CATERING INCOME 23695 23695 INCOME FROM PROGRAMS 18315 18315 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 36656 36656 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TRUST 205429 ACCRUED EXPENSES 16353 16424 INVESTMENT ADMINISTRATION FEES 46346 46346 46346 0 OTHER PROFESSIONAL FEES 981 0 471 954 FOUNDATION TAXES 3863 0 1854 2009 PAYROLL TAXES 29844 0 12236 31109