2012-07-30T07:28:35-05:00 2011-12-31 161375790 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2011-01-01 161456794 WOMEN'S FOUNDATION OF GENESEE VALLEY INC WOME 5852420940 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 SUSAN LATOSKI 5852420940 2012-07-18 1 TIMOTHY P THANEY CPA P01231250 5855461840 2012-07-18 2011 2016-02-24 21:20:13Z SUSAN LATOSKI 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 221056 0 X WWW.WOMENSFOUNDATION.ORG X 1994 NY TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT MAKING AND EDUCATION. THE FOCUS OF THE ORGANIZATION IS:PARTNERING AND COLLABORATING WITH KEY INSTITUTIONS, AGENCIES, FOUNDATIONS AND CORPORATIONS.STRIVING FOR EXCELLENCE IN ALL THAT WE DO DELIVERING MEASURABLE RESULTS. 19 19 2 40 0 0 67183 154045 0 0 164556 51364 10842 8914 242581 214323 54272 69000 0 0 112225 86950 0 0 42677 107492 127622 273989 283572 -31408 -69249 1782151 1657057 17427 12282 1764724 1644775 X TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR WOMEN AND GIRLS THROUGH GRANT MAKING AND EDUCATION. THE FOCUS OF THE ORGANIZATION IS:PARTNERING AND COLLABORATING WITH KEY INSTITUTIONS, AGENCIES, FOUNDATIONS AND CORPORATIONS.STRIVING FOR EXCELLENCE IN ALL THAT WE DODELIVERING MEARSURABLE RESULTS. 0 0 69000 69000 GRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 8 AGENCIES SUPPORTED. 2432 BREAKFAST HELD TO ADVOCATING FOR WOMEN AND GIRLS. 102408 OTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS 173840 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X MARJORIE CASE 5852611144 277 ALEXANDER STREET SUITE 305 ROCHESTER NY 14607 KATHY AMBERGE 1.00 X 0 0 0 SHELBY STENSON CPA 1.00 X X 0 0 0 RENEE NOLL 1.00 X X 0 0 0 CONNIE WALKER ESQ 1.00 X X 0 0 0 BETSY RICE 1.00 X X 0 0 0 SUE GODSHALL 1.00 X X 0 0 0 RUTH COLON 1.00 X 0 0 0 JANELL FRACASSI-VANEGAS 1.00 X 0 0 0 FELICIA GARCIA-HARTSTEIN 1.00 X 0 0 0 BRIGID RYAN 1.00 X 0 0 0 PHOEBE REYNOLDS 1.00 X 0 0 0 RASHMI GEHANI 1.00 X 0 0 0 TOKEYA GRAHAM 1.00 X 0 0 0 KATHY KING 1.00 X 0 0 0 MARANNE MCDADE CLAY 1.00 X 0 0 0 ARLETTE MILLER SMITH 1.00 X 0 0 0 ABBY PARNELL 1.00 X 0 0 0 JULIA POSTLER 1.00 X 0 0 0 KAREN SERINIS 1.00 X 0 0 0 SUSAN LATOSKI 35.00 X 66846 0 3188 66846 0 3188 0 0 0 0 0 154045 50 154045 58097 58097 6733 -6733 -6733 -6733 PROGRAMS AND EVENTS 900099 8914 8914 8914 214323 8914 0 51364 69000 69000 67000 46900 6700 13400 8240 3708 3708 824 5966 1143 3798 1025 5744 3866 791 1087 16998 6560 10438 15628 15628 2500 250 2250 6497 3319 2712 466 319 287 32 7474 2217 3737 1520 1340 853 11 476 4824 2415 2409 294 74 146 74 2675 138 2399 138 FOOD & FACILITY RENTAL 28758 9779 71 18908 BAD DEBT EXPENSE 22995 22995 OUTSIDE SERVICES 13469 20 13449 EQUIPMENT RENTALS, REPA 2161 2161 1690 316 1306 68 283572 173840 67055 42677 10277 21283 85417 47922 2761 1856 11415 11045 664 370 1682167 1585541 865 85 1782151 1657057 17427 12282 17427 12282 X 168134 70238 70309 37960 1526281 1536577 1764724 1644775 1782151 1657057 X -69249 -50700 X X 0 1 1 X 0 X 193521 78489 73493 67183 154045 566731 193521 78489 73493 67183 154045 566731 566731 65124 53076 60053 60608 58097 296958 1426 -3192 1330 10842 8914 19320 883009 0.64180 0.59640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1682167 11046 -95612 12060 1585541 1615348 8171 225586 156128 10810 1682167 1375086 8700 241450 9888 1615348 2127044 -508845 229411 13702 1375086 1.00000 0 0 11415 11045 370 370 214323 283572 -69249 -50750 50 -50700 -119949 163623 -50750 50 -50700 214323 0 214323 283572 0 283572 0 283572 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT A VARIETY OF WOMENS AND YOUNG WOMENS ORGANIZATION OF THE FOUNDATION BASED ON APPROVAL FROM THE BOARD DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT DECEMBER 31, 2011, THE FOUNDATION'S FEDERAL AND STATE ANNUAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2008. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 50. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 50. 1 CATHOLIC CHARITIES OF WAYNE COUNTY 1141 EAST UNION STREET NEWARK NY 14513 204649120 501(C)(3) 8000 TO PROVIDE AID TO WOMEN AND CHILDREN COMMUNITY ACTION OF ORLEANS & GENESEE 409 EAST STATE STREET ALBION NY 14411 166059252 501(C)(3) 7500 TO PROVIDE AID TO WOMEN AND CHILDREN SOCIETY FOR PREVENTION OF CRUELTY TO CHILDREN 148 SOUTH FITZHUGH STREET ROCHESTER NY 14608 160755822 501(C)(3) 8000 TO PROVIDE AID TO WOMEN AND CHILDREN SOJOURNER HOUSE 30 MILLBANK STREET ROCHESTER NY 14619 161170113 501(C)(3) 8000 TO PROVIDE AID TO WOMEN AND CHILDREN URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)(3) 8000 TO PROVIDE AID TO WOMEN AND CHILDREN WOMEN HELPING GIRLS 494 EAST AVENUE ROCHESTER NY 14607 160718087 501(C)(3) 10000 TO PROVIDE AID FOR WOMEN AND CHILDREN CENTER FOR YOUTH 905 MONROE AVENUE ROCHESTER NY 14620 160992259 501(C)(3) 7500 TO PROVIDE AID FOR WOMEN AND CHILDREN MERCY COMMUNITY CENTER 142 WEBSTER AVENUE ROCHESTER NY 14609 161463421 501(C)(3) 8000 TO PROVIDE AID FOR WOMEN AND CHILDREN 6 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD AND REVIEWED BY THE BOARD CHAIR FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND EVALUATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -50,750. IN-KIND CONTRIBUTIONS 50. TOTAL TO FORM 990, PART XI, LINE 5: -50,700. PART XII, LINE 2C THE FINANCE COMMITTEE AND BOARD ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE REVIEW AND THE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.