2011-08-02T11:30:59-05:00 2010-12-31 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2010-01-01 161456794 WOMEN'S FOUNDATION OF GENESEE VALLEY INC WOME 5852420940 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 SUSAN LATOSKI 5852420940 2011-07-28 1 TIMOTHY P THANEY CPA 5855461840 2011-07-28 2010 2016-02-24 21:20:13Z SUSAN LATOSKI 277 ALEXANDER STREET NO 305 ROCHESTER NY 14607 138633 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. 15 15 2 20 0 0 73493 67183 0 0 -63685 164556 31195 10842 41003 242581 11000 54272 0 0 97139 112225 0 0 23602 94619 107492 202758 273989 -161755 -31408 1739507 1782151 5905 17427 1733602 1764724 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 54272 54272 GRANTS WERE MADE TO PROGRAMS THAT ENCOURAGE GROWTH AND PROMOTE WOMEN'S ECONOMIC SELF-SUFFICIENCY - 7 AGENCIES SUPPORTED 5029 BREAKFAST HELD TO ADVOCATING FOR WOMEN AND GIRLS. 105172 OTHER SERVICES RELATED TO WOMEN AND GIRLS WERE PROVIDED; FOUNDATION STAFF COORDINATED ALL OF THE PROGRAMS 164473 1 1 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 2 0 2 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 SHELBY STENSON CPA 2.00 X X 0 0 0 RENEE NOLL 2.00 X X 0 0 0 CONNIE WALKER ESQ 2.00 X X 0 0 0 BETSY RICE 2.00 X X 0 0 0 BRIGID RYAN 2.00 X X 0 0 0 DEBORAH BAKER 1.00 X 0 0 0 LORI HAWKINS 1.00 X 0 0 0 PAMELA HINES 1.00 X 0 0 0 JANICE O'ROURKE 1.00 X 0 0 0 PHOEBE REYNOLDS 1.00 X 0 0 0 BROOKE ROURKE 1.00 X 0 0 0 SHANNON SHORT 1.00 X 0 0 0 JUDY TOYER ESQ 1.00 X 0 0 0 SUSAN LATOSKI 35.00 X 65000 0 3300 65000 0 3300 0 0 0 0 0 67183 1500 67183 60608 60608 -103948 103948 103948 103948 PROGRAMS AND EVENTS 900099 10842 10842 10842 242581 10842 0 164556 54272 54272 65250 45675 6525 13050 25927 11667 11667 2593 14073 1614 11011 1448 6975 4882 697 1396 13856 2306 11550 12827 12827 796 16 777 3 360 324 36 12472 3619 6236 2617 1647 1164 483 146 146 294 74 147 73 2652 138 2376 138 BAD DEBT EXPENSE 24234 24234 0 0 OUTSIDE SERVICES 12886 78 12808 0 FOOD & FACILITY RENTAL 9909 9141 53 715 MISCELLANEOUS EXPENSE 5293 333 4860 100 DESIGN & PRINTING 3863 3131 0 732 6257 1659 4380 218 273989 164473 85914 23602 16774 10277 100562 85417 2054 2761 11415 10751 958 664 1615348 1682167 3811 865 1739507 1782151 5905 17427 5905 17427 X 42425 168134 75674 70309 1615503 1526281 1733602 1764724 1739507 1782151 X -31408 62530 X 0 1 1 X 0 X 42917 193521 78489 73493 67183 455603 42917 193521 78489 73493 67183 455603 455603 57025 65124 53076 60053 60608 295886 2019 1426 -3192 1330 10842 12425 763914 44239 0.59640 0.79420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1615348 8171 225586 156128 10810 1682167 1375086 8700 241450 9888 1615348 2127044 -508845 229411 13702 1375086 1.00000 0 0 11415 10751 664 664 242581 273989 -31408 61030 1500 62530 31122 305111 61030 1500 62530 242581 0 242581 273989 0 273989 0 273989 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 FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AS OF DECEMBER 31, 2010, THE FOUNDATIONS FEDERAL AND STATE RETURNS REMAIN OPEN FOR EXAMINATION BY THE RESPECTIVE AUTHORITIES FOR THE 2007 THROUGH 2010 YEARS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF THE FOUNDATION AS OF DECEMBER 31, 2010. PART XI, LINE 8 - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 1,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 1,500. FROM PART XII LINE 2D: THESE ARE IN KIND CONTRIBUTIONS. 1 CATHOLIC CHARITIES OF WAYNE COUNTY 1141 EAST UNION STREET NEWARK NY 14513 204649120 501(C)(3) 13175 TO PROVIDE AID TO WOMEN AND CHILDREN COMMUNITY ACTION OF ORLEANS & GENESEE 409 EAST STATE STREET ALBION NY 14411 166059252 501(C)(3) 9825 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) 7000 TO PROVIDE AID TO WOMEN AND CHILDREN SOJOURNER HOUSE 30 MILLBANK STREET ROCHESTER NY 14619 161170113 501(C)(3) 10000 TO PROVIDE AID TO WOMEN AND CHILDREN URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)(3) 10000 TO PROVIDE AID TO WOMEN AND CHILDREN 5 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 GAINS ON INVESTMENTS: 61,030. IN-KIND CONTRIBUTIONS 1,500. TOTAL TO FORM 990, PART XI, LINE 5: 62,530.