2012-11-14T16:28:25-06:00 2011-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990PF 2011-01-01 161421215 GOOD NEWS FOUNDATION OF CENTRAL NEW YORK INC GOOD 3157356210 10475 COSBY MANOR ROAD UTICA NY 13502 MICHAEL BUCKLEY 3157356210 2012-11-14 1 TERRI CONRAD REGAN P00449706 5184644080 2012-11-14 2011 2016-02-24 21:20:13Z X 19488801 X 550263 25078 25078 25078 62333 62333 62333 142257 1731304 142257 4511 360692 72472 0 72472 852403 229668 525086 80413 0 47444 77239 212599 0 124539 204268 1643 0 592 1603 18989 0 6836 18532 47401 44397 45478 2932 35733 0 19742 34412 30624 0 11025 18256 0 6573 17816 3300 0 1188 3221 53567 0 53567 49984 194518 0 135939 175205 697043 44397 452923 585212 81351 81351 778394 44397 452923 666563 74009 185271 72163 33103 26849 26849 242667 187232 187232 2555 1430 2555 2555 6050 5548 5548 2477 2432 2432 6065390 6219890 7043320 811360 266932 490870 544428 544428 11925798 11137176 11676437 18767785 18126110 19488801 7171 10469 400 10348 16353 17519 27222 X 7954081 8073411 247137 252815 10549048 9772662 18750266 18098888 18767785 18126110 18750266 74009 200 18824475 725587 18098888 EXETER - SHORT TERM P 626853 622342 4511 4511 EXETER - LONG TERM P 988943 892176 96767 96767 WELLS FARGO P 78680 60094 18586 18586 VANGUARD P 14637 14435 202 202 CAPITAL GAINS DIVIDENDS P 22191 22191 22191 142257 4511 0 523071 18857457 0.027738 576612 17995398 0.032042 655001 3132720 0.209084 266251 684893 0.388748 228968 644104 0.355483 1.013095 0.202619 19153483 3880860 1853 3882713 666563 3705 0 3705 0 3705 3000 3000 90 795 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 80413 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 AMY 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 2011 $34,600 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. 34600 LIFE CYCLE PROGRESSION: IN 2011 $32,549 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; THIRD OPTION, AN ONGOING PROGRAM TO HELP BUILD BETTER MARRIAGES THROUGH EXPRESSING AND COMMUNICATING FEELINGS; AND FIREPROOF, A PROGRAM OFFERING HOPE AND HEALING TO COUPLES: DATING, ENGAGED AND MARRIED. 32549 RETREAT PROGRAMS: IN 2011 $4,993 WAS ALLOCATED TO RETREAT PROGRAMS. THIS INCLUDED COMPLIMENTARY ROOMS AND RATE REDUCTIONS FOR VARIOUS SPIRITUALLY RELATED ORGANIZATIONS. SERVICES WERE DISCOUNTED TO SUPPORT FAITH-BASED EVENTS AND PROVIDE AN ECONOMIC MEANS FOR VOLUNTEERS TO LEAD THE PROGRAMS. GROUPS SUPPORTED INCLUDED AN ENGAGEMENT RETREAT PROGRAM, A MINISTERS COUNCIL RETREAT, A SILENT RETREAT, AND A YOUTH CONFIRMATION RETREAT. 4993 GRANTS: IN 2011 $43,003 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. 43003 0 19200234 244926 0 19445160 0 0 19445160 291677 19153483 957674 X 666563 0 666563 0 666563 X 72163 358581 345751 0 776495 61339 304794 293888 0 660021 666563 523071 576612 655001 2421247 0 0 0 0 0 666563 523071 576612 655001 2421247 19488801 20457307 18842046 17614984 76403138 750000 750000 750000 750000 3000000 638449 628582 599847 104424 1971302 622735 781813 689050 167873 2261471 20830 15177 28487 14307 78801 529433 683402 577750 50000 1840585 229668 361686 385644 30526 1007524 X THE GOOD NEWS FOUNDATION 10475 COSBY MANOR ROAD UTICA NY 13502 3157356210 N/A N/A N/A VARIOUS STUDENTS 129 LOCAL AREA CATHOLIC SCHOOLS C/O GNF UTICA NY 13502 NONE EDUCATION 34600 VARIOUS CONTRIBUTIONS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 3748 PARISH RENEWAL GRANTS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 43003 81351 0 14 25078 14 62333 18 142257 05 21840 CONFERENCE ROOMS/BEDROOM RENTALS 19416 CATERING INCOME 16174 INCOME FROM PROGRAMS 15042 0 251508 50632 302140 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 529433 X ACCOUNTING FEES 18989 0 6836 18532 VANGUARD AT COST 252219 276200 PARTNERS TRUST RESTRICTED AT COST 596 596 WELLS FARGO AT COST 262170 287181 PINNACLE AT COST 1000000 1209562 NBT AT COST 1541718 1889535 EXETER AT COST 2963187 3168246 AMERICAN EQUITY AT COST 200000 212000 FURNITURE AND FIXTURES 90729 84407 6322 6322 MACHINERY AND EQUIPMENT 28808 22479 6329 6329 BUILDINGS AND IMPROVEMENTS 619340 146954 472386 472386 OFFICE EQUIPMENT 22483 13092 9391 9391 LAND 50000 0 50000 50000 LEGAL FEES 1643 0 592 1603 BENEFICIAL INTEREST IN NET ASSETS OF TRUST 10549048 9772662 10163207 INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION 1376750 1364514 1513230 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TRUST 725587 MISCELLANEOUS 2163 0 773 2095 INSURANCE 10599 0 3815 10344 BANK CHARGES/FEES 616 0 221 600 ENTERTAINMENT & HOSPITALITY 23 0 23 21 OFFICE & CLEANING SUPPLIES 8748 0 3149 8537 POSTAGE 2105 0 758 2054 PROGRAM EXPENSES 29607 0 24678 18758 REPAIRS & MAINTENANCE 15076 0 5428 14713 SECURITY 767 0 276 749 TELEPHONE 2918 0 1051 2848 VOLUNTEER EXPENSE 3042 0 3042 2839 FUNDRAISING EXPENSE 21514 0 21514 20075 HEALTH INSURANCE/BENEFITS 63730 0 37601 61231 RENTAL EXPENSES 1709 0 1709 574 DEVELOPMENT EXPENSES 15753 0 15753 14699 RETROUVAILLE EXPENSE 16148 0 16148 15068 CONFERENCE ROOMS/BEDROOM RENTALS 19416 19416 CATERING INCOME 16174 16174 INCOME FROM PROGRAMS 15042 15042 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 21840 21840 PRIOR PERIOD ADJUSTMENT 200 ACCRUED EXPENSES 8803 16353 DEPOSIT - FUNDRAISING 1545 0 INVESTMENT ADMINISTRATION FEES 44397 44397 44397 0 OTHER PROFESSIONAL FEES 3004 0 1081 2932 FOUNDATION TAXES 5832 0 2100 5692 PAYROLL TAXES 29901 0 17642 28720