2012-03-01T04:21:21-06:00 2011-06-30 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2010-07-01 760724241 CHESTER COUNTY FUND FOR WOMEN AND GIRLS CHES 4843560940 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 HEIDI H MCPHERSON 4843560940 2012-03-01 1 MARIANNE MAK 2155677770 2010 2016-02-24 21:20:13Z HEIDI H MCPHERSON 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 1705008 0 X WWW.CCWOMENANDGIRLS.ORG X 2003 PA SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 21 21 5 92 0 0 469895 721353 0 0 57781 173049 2821 -804 530497 893598 200000 210000 0 0 281832 301434 0 0 145694 272183 250497 754015 761931 -223518 131667 3259095 3906074 36595 28873 3222500 3877201 X TO IMPROVE THE LIVES OF WOMEN, GIRLS AND ALL MEMBERS OF THE CHESTER COUNTY COMMUNITY THROUGH EDUCATION, GRANTMAKING AND COMMUNITY COLLABORATION. THE ORGANIZATION SUPPORTS WOMEN AND GIRLS IN MAKING DECISIONS WHICH EFFECT POSITIVE CHANGE IN THEIR LIVES AND THOSE OF OTHER COMMUNITY MEMBERS. 0 0 300578 210000 GRANTMAKING PROGRAM:THE ORGANIZATION SEEKS TO FOSTER CHANGE BY PROVIDING GRANTS TO ORGANIZATIONS AND PROGRAMS THAT ADDRESS ONE OR MORE OF THE FOLLOWING FUNDING PRIORITIES: GIRL'S POSITIVE DEVELOPMENT, WOMEN AND GIRLS' ECONOMIC SELF-SUFFICIENCY AND INDEPENDENCE. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER $1.4 MILLION IN GRANTS TO 50 ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. 152146 0 EDUCATION PROGRAM:THE ORGANIZATION HAS HOSTED HUNDREDS OF WORKSHOPS AND EDUCATIONAL SESSIONS ON THE NEEDS OF WOMEN AND GIRLS. IT ALSO PRODUCES NUMEROUS COMMUNICATIONS VIA PRINT, INTERNET AND EMAIL. SOME OF THE HALLMARK EDUCATIONAL PROGRAMS AND INITIATIVES INCLUDE: BLUEPRINT REPORT, BY GIRLS FOR GIRLS AND VOICES COMMUNITY EDUCATION SERIES. 452724 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 5 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 4843560940 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 ELIZABETH MCGARRIGLE 1.00 X X 0 0 0 NANCY CLEVELAND ESQ 1.00 X X 0 0 0 PATRICIA AUGUSTERFER 1.00 X X 0 0 0 IRMA L BAILEY 1.00 X 0 0 0 PAMELA BRYER 1.00 X 0 0 0 JENNIFER BYRNE 1.00 X 0 0 0 ANNE CONGDON 1.00 X 0 0 0 GISELLE CONSENTINO 1.00 X 0 0 0 PAM DIXON 1.00 X 0 0 0 JOELLEN JORDAN 1.00 X 0 0 0 NANCY KLAVANS 1.00 X 0 0 0 CELIA LANG 1.00 X 0 0 0 ALICIA MILLER ESQ 1.00 X 0 0 0 ANNA MARIA NOBLE 1.00 X 0 0 0 WANDA MOTLEY ODOM 1.00 X 0 0 0 AMANDA RYLAND 1.00 X 0 0 0 CATHERINE SWIFT SENNETT ESQ 1.00 X 0 0 0 MARY LOU STERGE 1.00 X 0 0 0 HOMA SABET TAVANGAR 1.00 X 0 0 0 DANITA WALSH 1.00 X 0 0 0 KATHY WITSIL 1.00 X 0 0 0 HEIDI H MCPHERSON 35.00 X 103844 0 27760 103844 0 27760 1 0 0 0 0 12183 45635 663535 721353 139700 139700 837705 804356 33349 33349 33349 6225 45635 7054 -829 -829 MISCELLANEOUS REVENUE 900099 25 25 25 893598 0 0 172245 210000 210000 136249 85837 32700 17712 128382 37271 41212 49899 20465 4049 6281 10135 16338 7256 4790 4292 29315 29315 4187 3111 542 534 4939 4939 50277 28756 13254 8267 20467 9648 5796 5023 52741 23551 15071 14119 7645 3996 961 2688 934 124 485 325 2120 1000 579 541 3154 1409 886 859 PROFESSIONAL FEES 41969 18872 11624 11473 EDUCATIONAL PROGRAMS 32749 17844 17 14888 761931 452724 163513 145694 800 975 345759 341817 171246 220582 16962 16017 36499 35226 3393 1273 2720935 3325410 3259095 3906074 36595 28873 36595 28873 X 256339 238269 126126 308073 2840035 3330859 3222500 3877201 3259095 3906074 X 131667 523034 X 0 1 1 X 0 X 1166246 2036204 840640 469895 721353 5234338 1166246 2036204 840640 469895 721353 5234338 2119618 3114720 139725 128743 141602 128822 139700 678592 99732 1129 110 2821 6250 110042 6022972 6150 0.51710 0.53410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2840035 5305 619496 133977 3330859 2677274 291578 128817 2840035 3123120 152658 -466018 132486 2677274 1.00000 0 0 4000 4000 0 32499 31226 1273 1273 893598 761931 131667 523034 523034 654701 1394371 523034 7054 530088 864283 29315 29315 893598 739670 7054 7054 732616 29315 29315 761931 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INTENDED USE OF ENDOWMENT FUND THE INCOME FROM THE ENDOWMENT FUNDS IS UNRESTRICTED FOR OPERATIONS AND RESTRICTED FOR GRANTS AND PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS UNDER FIN 48 THE FUND BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN FIN 48 AND, AS A RESULT, THE ADOPTION OF THE NEW STANDARD HAD NO IMPACT ON THE FUND'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR 7,054. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR 7,054. SPRING LUNCHEON 51860 45635 6225 0 0 0 6554 500 0 51860 45635 6225 6554 500 7054 -829 1 CHESTER COUNTY COMMUNITY DENTAL CENTER 744 LINCOLN HIGHWAY SUITE 120 COATESVILLE PA 19320 061654816 501(C)(3) 13500 PROGRAM SUPPORT CHESTER COUNTY FOOD BANK 1208 HORSESHOE PIKE DOWNINGTOWN PA 19335 270887311 501(C)(3) 10000 PROGRAM SUPPORT COMMUNITY VOLUNTEERS IN MEDICINE INC 300 B LAWRENCE DRIVE WEST CHESTER PA 19380 232944553 501(C)(3) 15000 PROGRAM SUPPORT CRIME VICTIMS' CENTER OF CHESTER COUNTY 236 WEST MARKET STREET WEST CHESTER PA 19382 232039284 501(C)(3) 12000 PROGRAM SUPPORT DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY PO BOX 832 WEST CHESTER PA 19381 222606511 501(C)(3) 18000 PROGRAM SUPPORT DOWNINGTOWN AREA SENIOR CENTER INC 983 EAST LANCASTER AVENUE DOWNINGTOWN PA 19335 232344238 501(C)(3) 8000 PROGRAM SUPPORT FRIENDS ASSOCIATION FOR CARE AND PROTECTION OF CHILDREN 113 WEST CHESTNUT STREET WEST CHESTER PA 19381 231381006 501(C)(3) 12500 PROGRAM SUPPORT KENNETT AREA SENIOR CENTER 427 SOUTH WALNUT STREET KENNETT SQUARE PA 19348 231943595 501(C)(3) 10000 PROGRAM SUPPORT LA COMUNIDAD HISPANA INC 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 232041915 501(C)(3) 12500 PROGRAM SUPPORT MATERNAL & CHILD HEALTH CONSORTIUM 30 WEST BARNARD STREET STE 1 WEST CHESTER PA 19382 232775806 501(C)(3) 15000 PROGRAM SUPPORT ORION COMMUNITIES INC 247 BRIDGE STREET PHOENIXVILLE PA 19460 232074061 501(C)(3) 7000 PROGRAM SUPPORT PENNSYLVANIA HOME OF THE SPARROW 969 EAST SWEDESFORD ROAD EXTON PA 19341 232775004 501(C)(3) 12500 PROGRAM SUPPORT PLANNED PARENTHOOD OF SOUTHEASTERN PA 1144 LOCUST STREET PHILADELPHIA PA 19107 231352509 501(C)(3) 10000 PROGRAM SUPPORT SAFE HARBOR OF GREATER WEST CHESTER INC 20 NORTH MATLACK STREET WEST CHESTER PA 19380 232734615 501(C)(3) 16500 PROGRAM SUPPORT STONE GARAGE INC THE 115 SOUTH UNION STREET KENNETT SQUARE PA 19348 100007967 501(C)(3) 13000 PROGRAM SUPPORT WOMEN'S RESOURCE CENTER 113 WEST WAYNE AVENUE WAYNE PA 19087 231997488 501(C)(3) 12000 PROGRAM SUPPORT 16 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT GRANT PROGRESS REPORTS FOR REVIEW. AND, SITE VISITS TO ALL GRANTEE ORGANIZATIONS ARE MADE DURING THE YEAR TO DETERMINE IF THE GRANTS ARE USED AS INTENDED. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 WILL BE EMAILED TO EACH VOTING MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BODY AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE A DESCRIPTION OF ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMMITTEE REVIEWS AND APPROVES PRESIDENT'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 523,034. FORM 990, PART I, LINE 19, COLUMN "CURRENT YEAR" REVENUE LESS EXPENSES REPORTED IN THE FEDEREAL FORM 990 DOES NOT INCLUDE $523,034 NET UNREALIZED GAINS ON INVESTMENTS EARNED BY THE ORGANIZATION.