2011-11-11T11:45:28-06:00 2010-12-31 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990PF 2010-01-01 161421215 GOOD NEWS FOUNDATION OF CENTRAL NEW YORK INC GOOD 3157356210 10475 COSBY MANOR ROAD UTICA NY 13502 MICHAEL BUCKLEY 3157356210 2011-10-26 1 TERRI CONRAD REGAN 5184644080 2011-10-26 2010 2016-03-07 17:11:31Z X 20457307 X 698579 28737 28737 28737 332466 332466 332466 483 414500 483 7877 43309 83234 0 83234 1143499 361686 495623 89495 0 2381 88349 138485 0 9680 133825 2250 0 91 2206 13370 0 541 13110 43319 43071 43081 243 27144 0 818 26750 27937 0 1118 18120 0 725 17771 1100 0 45 1078 44096 0 1077 43578 173547 0 77485 131403 578863 43071 137042 458313 64758 64758 643621 43071 137042 523071 499878 318615 358581 65061 33103 33103 201192 242667 242667 1430 3183 1430 1430 6050 6050 6050 2708 2477 2477 5653913 6065390 7176967 727178 236308 497332 490870 490870 11437600 11925798 12503743 17867039 18767785 20457307 1588 7171 11171 10348 12759 17519 X 7446249 7954081 255091 247137 10152940 10549048 17854280 18750266 17867039 18767785 17854280 499878 396108 18750266 0 18750266 NBT FINANCIAL GROUP P 341660 353829 -12169 -12169 VANGUARD P 2010-08-03 13706 12544 1162 1162 FNMA PASS THROUGH POOL #995713 P 2010-12-27 1813 1977 -164 -164 MONSANTO CO P 2009-07-16 2010-12-23 17490 19896 -2406 -2406 VIRGIN MEDIA INC P 2010-12-09 21599 13558 8041 8041 MANNING & NAPIER FUND INC - TECH SERIES P 2009-07-02 2010-12-15 18232 12213 6019 6019 483 7877 0 576612 17995398 0.032042 655001 3132720 0.209084 266251 684893 0.388748 228968 644104 0.355483 145079 581716 0.249398 1.234755 0.246951 18857457 4656868 3186 4660054 523071 6372 0 6372 0 6372 5000 5000 174 1546 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 89495 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 RAYMOND SCHULTZ 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 KATHERINE POUPART 10475 COSBY MANOR ROAD UTICA NY 13502 0.00 0 0 0 JOSEPH BIANCO 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 2010 $24,975 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. 24975 LIFE CYCLE PROGRESSION: IN 2010 $28,399 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. 28399 RETREAT PROGRAMS: IN 2010 $2,512 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. 2512 GRANTS: IN 2010 $39,328 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. 39328 0 18873614 271012 0 19144626 0 0 19144626 287169 18857457 942873 X 523071 0 523071 0 523071 X 358581 345751 0 32414 736746 304794 293888 0 27552 626234 523071 576612 655001 266251 2020935 0 0 0 0 0 523071 576612 655001 266251 2020935 20457307 18842046 17614984 23632810 80547147 750000 750000 750000 750000 3000000 628582 599847 104424 22830 1355683 99484 129106 167873 100190 496653 15177 28487 14307 12735 70706 683402 577750 50000 200000 1511152 1007938 1122313 30526 46563 2207340 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 24975 VARIOUS CONTRIBUTIONS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 455 PARISH RENEWAL GRANTS C/O GNF UTICA NY 13502 NONE PROGRAM SUPPORT 39328 64758 0 14 28737 14 332466 18 483 05 25061 CONFERENCE ROOMS/BEDROOM RENTALS 25244 CATERING INCOME 16672 INCOME FROM PROGRAMS 16257 0 386747 58173 444920 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 683402 X ACCOUNTING FEES 13370 0 541 13110 VANGUARD AT COST 246563 292753 PARTNERS TRUST RESTRICTED AT COST 574 574 WELLS FARGO AT COST 311213 349181 PINNACLE AT COST 1000000 1238354 NBT AT COST 1520309 1873907 EXETER AT COST 2786731 3220595 AMERICAN EQUITY AT COST 200000 201603 FURNITURE AND FIXTURES 90729 84720 6009 6009 MACHINERY AND EQUIPMENT 28808 22876 5932 5932 BUILDINGS AND IMPROVEMENTS 541025 121834 419191 419191 OFFICE EQUIPMENT 16616 6878 9738 9738 LAND 50000 0 50000 50000 LEGAL FEES 2250 0 91 2206 BENEFICIAL INTEREST IN NET ASSETS OF TRUST 10152941 10549048 10978277 INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION 1284659 1376750 1525466 MISCELLANEOUS 1696 0 44 1676 INSURANCE 10127 0 406 9932 BANK CHARGES/FEES 308 0 53 282 DUES & SUBSCRIPTIONS 3039 0 124 2979 ENTERTAINMENT & HOSPITALITY 72 0 0 72 OFFICE & CLEANING SUPPLIES 4967 0 200 4871 POSTAGE 1610 0 65 1579 PROGRAM EXPENSES 27435 0 17387 15522 REPAIRS & MAINTENANCE 12974 0 519 12724 SECURITY 500 0 20 490 TELEPHONE 3471 0 138 3405 TEMPORARY HELP 2542 0 478 2312 VOLUNTEER EXPENSE 1368 0 0 1368 FUNDRAISING EXPENSE 20445 0 20445 10603 HEALTH INSURANCE/BENEFITS 45254 0 1199 44678 RENTAL EXPENSES 4005 0 2673 1416 DEVELOPMENT EXPENSES 15901 0 15901 8246 RETROUVAILLE EXPENSE 17833 0 17833 9248 CONFERENCE ROOMS/BEDROOM RENTALS 25244 25244 CATERING INCOME 16672 16672 INCOME FROM PROGRAMS 16257 16257 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 25061 25061 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TRUST 396108 ACCRUED EXPENSES 9264 8803 DEPOSIT - FUNDRAISING 1907 1545 INVESTMENT ADMINISTRATION FEES 43071 43071 43071 0 OTHER PROFESSIONAL FEES 248 0 10 243 FOUNDATION TAXES 6938 0 281 6803 PAYROLL TAXES 20206 0 537 19947