DIRECTOR

2013-11-14T10:15:20-06:00 2012-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2012-01-01 223706409 JH COHN FOUNDATION INC (FORMERLY THE VIDERE FOUNDATION INC) JHCO 9732283500 4 BECKER FARM ROAD ROSELAND NJ 07068 KENNETH YOUNG DIRECTOR 9732283500 2013-11-13 1 KEN YOUNG P00177247 9732283500 2012 2016-02-25 16:41:14Z MICHAEL COHEN 4 BECKER FARM ROAD ROSELAND NJ 07068 593277 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 179972 221875 383043 282713 2357 2204 -49681 -77352 515691 429440 297707 214095 0 0 0 0 0 0 0 4583 4816 302290 218911 213401 210529 710234 887430 101666 68333 608568 819097 THE J.H. COHN FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. 0 0 214095 214095 282733 THE J.H.COHN FOUNDATION RAISES FUNDS BY CONDUCTING FUND RAISING EVENTS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 214095 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 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 221875 40890 221875 FUND RAISING EVENTS 713990 282713 282713 282713 2204 2204 86465 221875 163837 -77372 -77372 OTHER 900099 20 20 20 429440 282733 0 -75168 214095 214095 4500 4500 NJ ANNUAL REPORT 175 175 LICENSE & PERMITS 100 100 BANK CHARGES 41 41 218911 214095 4816 0 14926 45161 686908 837269 8400 5000 710234 887430 66666 33333 35000 35000 101666 68333 X 444890 632779 163678 186318 608568 819097 710234 887430 210529 0 X X 0 1 X 1 0 X 218421 140729 153436 179972 221875 914433 323924 489444 277902 442276 369178 1902724 542345 630173 431338 622248 591053 2817157 9500 16524 16538 30372 17375 90309 116648 40522 29743 71746 64400 323059 126148 57046 46281 102118 81775 413368 2403789 6091 3258 2161 2357 2204 16071 6091 3258 2161 2357 2204 16071 20 20 548436 633431 433499 624605 593277 2833248 0.84840 0.83990 0.00570 0.00690 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2012 AMOUNT: $ 20. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 163678 22158 482 186318 163155 523 163678 1.00000 0 0 0 552387 0 552387 -122947 -122947 429440 341858 122947 122947 218911 0 218911 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT DIRECT EXPENSES -122,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT DIRECT EXPENSES 122,947. GOLF OUTING 308340 221875 86465 10000 40890 59069 53878 308340 221875 86465 10000 40890 59069 53878 163837 -77372 0 JOE TORRE SAFE AT HOME FOUNDATION GRAND CENTRAL STATION PO BOX 3133 NEW YORK NY 01163 030442514 501(C)(3) 75000 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 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. ARTHRITIS FOUNDATION OF NEW ENGLAND 2348 POST RD STE 104 WARWICK RI 02886 042113261 501(C)(3) 10000 TO IMPROVE LIVES THROUGH LEADERSHIP IN THE PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES. THE CHILDREN'S INSTITUTE 2121 WEST TEMPLE ST LOS ANGELES CA 90026 951641424 501(C)(3) 10000 TO HELP CHILDREN WHO HAVE BEEN AFFECTED BY ABUSE AND VIOLENCE. RUTGERS UNIVERSITY FOUNDATION 7 COLLEGE AVE NEW BRUNSWICK NJ 08901 237318742 501(C)(3) 7500 TO ENHANCE THE WAY THE UNIVERSITY SERVES STUDENTS, THE STATE, AND THE WORLD. HARC 900 ASYLUM AVE HARTFORD CT 06105 060710289 501(C)(3) 5000 TO HELP PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY. STREETS INTERNATIONAL GRUBER ETAL 7 PENN PLAZA NEW YORK NY 10001 562553486 501(C)(3) 5000 TO HELP STREET CHILDREN AND DISADVANTAGED YOUTHS IN VEITNAM AND THROUGHOUT THE WORLD. 7 X AUCTION ITEMS 48 40890 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): SCHEDULE M COLUMN B REPRESENTS NUMBER OF ITEMS CONTRIBUTED 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. 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.