EXECUTIVE DIRECTOR

2011-08-12T09:41:05-05:00 2011-03-31 EFP ROTENBERG LLP 280 KENNETH DR SUITE 100 ROCHESTER NY 14623 990 2010-04-01 160997229 COMMUNITY PARTNERS FOR YOUTH INC COMM 5854422250 232 PLYMOUTH AVENUE SOUTH ROCHESTER NY 14608 TINA CHRISTENSEN EXECUTIVE DIRECTOR 5854422250 2011-08-08 1 JENNIFER ARBORE 5854278900 2010 2016-02-24 21:20:13Z TINA CHRISTENSEN 232 S PLYMOUTH AVENUE ROCHESTER NY 14608 903362 0 X WWW.BEABIG.COM X 1973 NY BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER HELPS CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH PROVEN RESULTS. 15 15 20 500 0 0 666437 730965 0 0 -1427 748 31182 71163 696192 802876 0 0 0 0 463072 446883 0 0 33083 188382 257350 651454 704233 44738 98643 180115 254136 73458 44631 106657 209505 TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MEASUREABLE IMPACT. 0 0 556353 393733 321111 TO OPERATE A LOCAL CHAPTER OF BIG BROTHERS BIG SISTERS THAT MATCHES SUPERVISED VOLUNTEERS TO WORK WITH YOUTHS, AGES 5 THROUGH 18, 650 YOUTHS SERVED. 556353 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TINA CHRISTENSEN EXECUTIVE DIRECTOR 5854422250 232 PLYMOUTH AVENUE SOUTH ROCHESTER NY 14608 JESSE ALLEN BOARD MEMBER 1.00 X 0 0 0 RENEE CARTER BOARD MEMBER 1.00 X 0 0 0 TRACY CRANDALL BOARD MEMBER 1.00 X 0 0 0 ADAM FAY BOARD PRESIDENT 1.00 X X 0 0 0 MARK ALLEN BOARD MEMBER 1.00 X 0 0 0 ANDREA JOHNSON BOARD SECRETARY 1.00 X X 0 0 0 JODY LEVISON-JOHNSON BOARD MEMBER 1.00 X 0 0 0 GREG BERTINO BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MUCK BOARD MEMBER 1.00 X 0 0 0 TC PELLET BOARD MEMBER 1.00 X 0 0 0 PAUL SYLVESTRI BOARD VICE PRESIDENT 1.00 X X 0 0 0 DAWN VANDAMME BOARD TREASURER 1.00 X X 0 0 0 AMY WARZOCHA BOARD MEMBER 1.00 X 0 0 0 RICK COGNATA BOARD MEMBER 1.00 X 0 0 0 LYNN WESLEY BOARD MEMBER 1.00 X 0 0 0 TINA CHRISTENSEN EXECUTIVE DIRECTOR 37.50 X 61939 0 0 SHERI WALKER DIRECTOR OF OPERATIONS 37.50 X 55459 0 0 117398 0 0 0 0 0 0 0 219077 313733 198155 97769 730965 1473 1473 32814 33539 -725 -725 -725 138110 66947 71163 71163 802876 748 0 71163 117398 48228 62670 6500 329485 280846 28617 20022 8150 6031 1630 489 11510 8446 2386 678 18446 17875 571 9825 7235 2007 583 47670 36641 8033 2996 4004 3628 376 266 266 1388 1022 284 82 16874 16012 668 194 PROGRAM 110324 110324 MISCELLANEOUS 9492 3690 4865 937 MEMBERSHIP DUES 9137 8787 350 EQUIPMENT RENTAL AND MA 6425 4731 1313 381 POSTAGE AND SHIPPING 3376 2486 690 200 463 371 71 21 704233 556353 114797 33083 17366 53504 68351 109524 13068 1445 4549 10347 16484 15169 2703 1315 74078 78001 180115 254136 46126 44131 500 27332 0 73458 44631 X 48964 129592 4033 26253 53660 53660 106657 209505 180115 254136 X 98643 4205 X X 0 1 1 X 0 X 660920 644775 525877 640740 713054 3185366 660920 644775 525877 640740 713054 3185366 3185366 1567 1935 1820 1547 1473 8342 153453 164441 90507 100931 138110 647442 3841150 0.82930 0.84110 X 53660 53660 53660 53660 53660 53660 1.00000 0 0 16484 15169 1315 1315 802876 704233 98643 4205 4205 102848 807081 4205 4205 802876 0 802876 704233 0 704233 0 704233 FIN 48 FOOTNOTE - THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2008 TO 2011. BOWLING FOR KIDS 64660 64660 3423 5030 872 672 GOLF TOURNAMENT 41360 41360 3172 16915 6483 1 32090 32090 123 11800 18457 138110 138110 6718 33745 872 25612 66947 71163 X FOOD & DRINK 6 268 FAIR MARKET VALUE X BOOKS 1 76642 FAIR MARKET VALUE X GIFT CERTIFICATES 5 123 FAIR MARKET VALUE X TICKETS 12 2805 FAIR MARKET VALUE X GOLF FUNDRAISING EVENT 48 5711 FAIR MARKET VALUE X FALL EVENT FUNDRAISER 37 12200 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AUDITOR REVIEWS FORM 990 WITH FINANCE COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OR ANYTIME THAT THERE IS A NEW BOARD MEMBER, THE ORGANIZATION REVIEWS ANY EXISTING OR NEW CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION USES COMPILED SALARY DATA TO DETERMINE EXECUTIVE DIRECTOR'S SALARY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,205. PART XI, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.