2012-12-11T09:28:08-06:00 2012-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2011-07-01 760724241 CHESTER COUNTY FUND FOR WOMEN AND GIRLS CHES 4843560940 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 HEIDI H MCPHERSON 4843560940 2012-12-11 1 MARIANNE MAK P00297744 2155677770 2011 2016-02-24 21:20:13Z HEIDI H MCPHERSON 1025 ANDREW DRIVE NO 200 WEST CHESTER PA 19380 774863 0 X WWW.CCWOMENANDGIRLS.ORG X 2003 PA SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 18 18 4 0 0 0 721353 594269 0 0 173049 145749 -804 2064 893598 742082 210000 225000 0 0 301434 318545 0 0 167263 250497 231889 761931 775434 131667 -33352 3906074 3777451 28873 31508 3877201 3745943 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 348536 225000 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 $1.6 MILLION IN GRANTS TO 50 ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. IN SPRING, 2012, THE ORGANIZATION AWARDED AN ADDITIONAL $225,000. 73884 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. 422420 1 1 0 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 6 0 4 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 CATHERINE SWIFT SENNETT ESQ 1.00 X X 0 0 0 MARYLOUISE A STERGE 1.00 X X 0 0 0 JENNIFER L BYRNE 1.00 X X 0 0 0 PATRICIA AUGUSTERFER 1.00 X 0 0 0 IRMA BAILEY 1.00 X 0 0 0 GLADYS BLACK 1.00 X 0 0 0 PAMELA BRYER 1.00 X 0 0 0 GISELLE COSENTINO 1.00 X 0 0 0 PAM DIXON 1.00 X 0 0 0 JOELLEN JORDAN 1.00 X 0 0 0 NANCY MCLELLAND 1.00 X 0 0 0 ALICIA MILLER 1.00 X 0 0 0 ANN MOSS 1.00 X 0 0 0 ANNE MARIE NOBLE 1.00 X 0 0 0 WANDA MOTLEY ODOM 1.00 X 0 0 0 AMANDA RYLAND 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 106437 0 31585 106437 0 31585 1 0 0 0 0 3007 65765 525497 23982 594269 145569 145569 24162 23982 180 180 180 10863 65765 8799 2064 2064 742082 180 0 147633 225000 225000 138022 63214 49274 25534 139374 40913 44567 53894 3104 2988 116 18772 5987 2534 10251 19273 7194 6132 5947 31063 31063 45744 16783 15410 13551 5618 193 5425 35017 13722 9765 11530 21779 8940 6324 6515 52513 20327 15836 16350 2619 1425 441 753 1600 1600 1002 385 307 310 3032 1172 917 943 EDUCATIONAL PROGRAMS 40701 17358 0 23343 DIRECT BENEFITS TO DONO -8799 -8799 775434 422420 185751 167263 975 1250 341817 476853 220582 131960 16017 17031 31767 26566 1273 5201 3325410 3145156 3906074 3777451 28873 31508 28873 31508 X 238269 225873 308073 368338 3330859 3151732 3877201 3745943 3906074 3777451 X -33352 -97906 X 0 1 1 X 0 X 2036204 840640 469895 721353 594269 4662361 2036204 840640 469895 721353 594269 4662361 1771418 2890943 128743 141602 128822 139700 145569 684436 1129 110 2821 6250 10863 21173 5367970 6150 0.53860 0.51710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3330859 2025 -37465 143687 3151732 2840035 5305 619496 133977 3330859 2677274 291578 128817 2840035 3123120 152658 -466018 132486 2677274 1.00000 0 0 31767 26566 5201 5201 742082 775434 -33352 -97906 -97906 -131258 621912 -97906 8799 -89107 711019 31063 31063 742082 753170 8799 8799 744371 31063 31063 775434 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 ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN FIN 48 AND, AS A RESULT, THE ADOPTION OF THE NEW STANDARD HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR 8,799. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR 8,799. SPRING LUNCHEON 76628 65765 10863 7474 1325 0 76628 65765 10863 7474 1325 8799 2064 1 BRIDGE OF HOPE LANCASTER AND CHESTER COUNTIES 1516 OLIVE STREET COATESVILLE PA 19320 232495957 501(C)(3) 10000 PROGRAM SUPPORT CHESTER COUNTY COMMUNITY DENTAL CENTER 744 LINCOLN HIGHWAY SUITE 120 COATESVILLE PA 19320 061654816 501(C)(3) 12000 PROGRAM SUPPORT CHESTER COUNTY FOOD BANK 1208 HORSESHOE PIKE DOWNINGTOWN PA 19335 270887311 501(C)(3) 16750 PROGRAM SUPPORT CHESTER COUNTY FUTURES INC 704 HAYWOOD DRIVE EXTON PA 19341 311822506 501(C)(3) 7000 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) 17000 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) 10000 PROGRAM SUPPORT KENNETT AREA SENIOR CENTER 427 SOUTH WALNUT STREET KENNETT SQUARE PA 19348 231943595 501(C)(3) 11500 PROGRAM SUPPORT LA COMUNIDAD HISPANA INC 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 232041915 501(C)(3) 13000 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) 5500 PROGRAM SUPPORT PARKESBURG POINT PO BOX 731 356 MAIN STREET PARKESBURG PA 19365 030399261 501(C)(3) 6000 PROGRAM SUPPORT PENNSYLVANIA HOME OF THE SPARROW 969 EAST SWEDESFORD ROAD EXTON PA 19341 232775004 501(C)(3) 17000 PROGRAM SUPPORT SAFE HARBOR OF GREATER WEST CHESTER INC 20 NORTH MATLACK STREET WEST CHESTER PA 19380 232734615 501(C)(3) 12000 PROGRAM SUPPORT THE CLINIC 143 CHURCH STREET PHOENIXVILLE PA 19460 233072363 501(C)(3) 12000 PROGRAM SUPPORT THE STONE GARAGE INC 115 SOUTH UNION STREET KENNETT SQUARE PA 19348 100007967 501(C)(3) 6000 PROGRAM SUPPORT VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY 790 E MARKET STREET SUITE 215 WEST CHESTER PA 19382 222685077 501(C)(3) 12000 PROGRAM SUPPORT 18 0 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 LOSSES ON INVESTMENTS: -97,906. FORM 990, PART I, LINE 19, COLUMN "CURRENT YEAR" REVENUE LESS EXPENSES REPORTED IN THE FEDERAL FORM 990 DOES NOT INCLUDE THE $97,906 NET UNREALIZED LOSSES ON INVESTMENTS.