2017-11-13T14:55:13-06:00 2016-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2016-01-01 800434367 JIM AND JULI BOEHEIM FOUNDATION JIMA 3154467516 7002 TIFFANY CIRCLE FAYETTEVILLE NY 13066 JAMES A BOEHEIM PRESIDENT 3154467516 2017-11-10 1 JEFFREY E TRUBIA P00045913 3154764004 4.14.157.194 2017-11-10 14:19:02 ES P 5BB96875A42BDAEB41182F9ACBC1B56AEE4C8494 6EC8173CED58D86B2F424DDABAF098B496C3BD36 2016 2017-02-10 21:41:12Z JAMES A BOEHEIM 7002 TIFFANY CIRCLE FAYETTEVILLE NY 13066 1792131 0 1 X WWW.BOEHEIMFOUNDATION.ORG X 2009 NY THE JIM AND JULI BOEHEIM FOUNDATION STRIVES TO ENRICH THE LIVES OF KIDS IN NEED WITHIN OUR CENTRAL NEW YORK COMMUNITY, AS WELL AS, PROVIDE SUPPORT FOR ELIMINATING CANCER THROUGH RESEARCH AND ADVOCACY. 3 2 33 80 0 0 714194 1019618 0 0 23959 12887 202232 -86065 940385 946440 575222 777271 0 0 32927 33421 0 0 18967 51379 148360 659528 959052 280857 -12612 2191623 2429155 138796 360241 2052827 2068914 X THE JIM AND JULI BOEHEIM FOUNDATION STRIVES TO ENRICH THE LIVES OF KIDS IN NEED WITHIN OUR CENTRAL NEW YORK COMMUNITY, AS WELL AS, PROVIDE SUPPORT FOR ELIMINATING CANCER THROUGH RESEARCH AND ADVOCACY. 0 0 668771 668771 OVER 40,000 CHILDREN IN DISADVANTAGED AREAS OF CENTRAL NEW YORK WERE ASSISTED THROUGH GRANTS FROM THE JIM AND JULI BOEHEIM FOUNDATION. THE SIX(6)LARGEST AWARDS WERE TO - FRIENDS OF DEWITT PARK, THE FIRST TEE OF SYRACUSE, CATHOLIC CHARTITIES OF ONONDAGA COUNTY, MERCY WORKS, INC, SYRACUSE UNIVERSITY SCHOOL OF EDUCATION, AND ST. MARGARET'S SCHOOL. 71768 COURTS 4 KIDS - RENOVATIONS AND IMPROVEMENTS WERE MADE TO SEYMOUR PARK IN UTICA, MCKINLEY PARK IN SYRACUSE AND THE ERNIE DAVIS GYMNASIUM. THESE PARKS WILL BENEFIT OVER 1,000 CHILDREN IN THE AREAS SURROUNDING THE PARKS. 108500 108500 CANCER PATIENTS AND FAMILIES - OVER 3,500 WILL BENEFIT FROM GRANTS FROM THE JIM AND JULI BOEHEIM FOUNDATION TO CAMP GOOD DAYS AND SPECIAL TIMES, CAMP KESEM NATIONAL, GRIFFIN'S GUARDIANS, HOPE FOR HEATHER, THE HOSPICE FOUNDATION, KEYS CORP., MAUREEN'S HOPE FOUNDATION, PAGE'S BUTTERFLY RUN, SARAH HOUSE, AND SUSAN G. KOMEN FOUNDATION. 4047 SUPPORT OF BOYS & GIRLS CLUB PROGRAM 4047 853086 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X KELLY TAYLOR 3154431877 CARMELO K ANTHONY BASKETBALL CENTER SYRACUSE NY 13244 X JAMES BOEHEIM PRESIDENT 5.00 X X 0 0 0 JULI BOEHEIM VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL BRISTOL ASSISTANT EXECUTIVE DIRECT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 766472 253146 64132 1019618 21375 21375 455249 463737 -8488 -8488 -8488 295889 766472 381954 -86065 -86065 946440 0 0 -73178 777271 777271 31500 31500 1921 1921 17850 17850 9603 9603 4622 4622 3579 3579 21 21 5090 5090 COURTS FOR KIDS PROGRAM 71768 71768 MARKETING 18967 18967 CREDIT CARD & BANK FEES 11027 11027 BOYS & GIRLS CLUB 4047 4047 1786 1786 959052 853086 86999 18967 970633 678499 22355 60919 60000 40000 8316 19075 2000 8923 1128319 1621739 2191623 2429155 2666 1992 60000 195000 76130 163249 138796 360241 X 2052827 2021058 47856 2052827 2068914 2191623 2429155 X -12612 28700 -1 X 0 0 0 X 469418 687878 1226238 714193 1019618 4117345 5018 2099 975 2792 2786 13670 281023 496449 311444 664507 293103 2046526 755459 1186426 1538657 1381492 1315507 6177541 237300 221656 319309 231000 426500 1435765 26588 109746 105482 63937 15786 321539 263888 331402 424791 294937 442286 1757304 4420237 9731 57795 85794 21851 21375 196546 9731 57795 85794 21851 21375 196546 765190 1244221 1624451 1403343 1336882 6374087 0.69350 0.69740 0.03080 0.03140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 68160 AGENCY TRANSACTIONS 95089 163249 1572861 28700 215767 381955 626422 946439 0 946439 1556774 215767 381955 597722 959052 0 959052 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GALA 621347 511397 109950 76149 3200 75887 GOLF TOURNAMENT 239970 164610 75360 0 3257 11200 52319 5563 37767 2 201044 90465 110579 4043 9500 14934 88135 1062361 766472 295889 7300 20700 143402 8763 201789 381954 -86065 1 ACCESS CNY 1603 COURT ST SYRACUSE NY 13208 150532247 501(C)(3) 10000 PRE K IMPROVEMENTS: SMARTBOARD AND GYM MATS ARC OF ONONDAGA FOUNDATION 600 SOUTH WILBER AVE SYRACUSE NY 13204 150561718 501(C)(3) 5220 PRE-K SUMMER TUITION FOR PARKSIDE CHILDREN'S CENTER HELD AT DR. KING & H.W. SMITH. AUBURN PUBLIC THEATER 8 EXCHANGE STREET AUBURN NY 13021 203577149 501(C)(3) 5000 FUNDING FOR FULL AND PARTIAL SCHOLARSHIPS FOR CHILDREN 3-10 FOR SUMMER THEATER CAMP AND YEAR-ROUND PERFORMANCE ARTS CLASSES. BALDWINSVILLE CHRISTIAN ACADEMY 7312 VAN BUREN ROAD BALDWINSVILLE NY 13027 160999280 501(C)(3) 5000 FUNDING FOR SCHOLARSHIPS FOR YOUTH K-5 GRADE AS WELL SUPPLIES AND MATERIALS BALTIMORE WOODS NATURE CENTER 4007 BISHOP HILL ROAD PO BOX 133 MARCELLUS NY 13108 160973044 501(C)(3) 6600 FUNDING FOR NATURE IN THE CITY PROGRAMMING WITH THE SYRACUSE SCHOOL DISTRICT BISHOP'S ACADEMY AT MOST HOLY ROSARY 111 ROBERTS AVENUE SYRACUSE NY 13207 150532135 501(C)(3) 7000 FUNDING FOR TECH UPGRADES AND THE IMPLEMENTATION OF A NEW STEM CURRICULUM BOYS & GIRLS CLUB OF WESTERN BROOME ONE CLUB HOUSE ROAD ENDICOTT NY 13760 161446907 501(C)(3) 10000 FUNDING FOR TRIPLE PLAY PROGRAM (HEALTH & WELLNESS) EXPENSES OF: SUPPLEMENT SALARIES, NUTRITIONAL SEMINARS, SUBSIDIZED CLUB MEMBERSHIP TO AT RISK AND UNDER SERVED YOUTH IN ELEMENTARY SCHOOLS IN BROOME COUNTY BOYS & GIRLS CLUB OF MOHAWK VALLEY 755 LANSING ST UTICA NY 13501 150532057 501(C)(3) 10000 FUNDING FOR AFTER SCHOOL PROGRAMS AT COLUMBUS ELEMENTARY SCHOOL (UTICA) AND BELLAMY ELEMENTARY (ROME) AND PARKWAY RECREATION CENTER (UTICA) BRADY FAITH CENTER 404 SOUTH AVENUE SYRACUSE NY 13201 161596722 501(C)(3) 8000 FUNDING FOR THE CENTER'S SUMMER VBS PROGRAM AND FIELD TRIPS FOR YOUTH 5-10 YEARS OF AGE CAMP GOOD DAYS AND SPECIAL TIMES 1332 PITTSFORD MENDON ROAD MENDON NY 14506 222329654 501(C)(3) 5000 FUNDING TO SUPPORT JUNIOR GOOD DAY SUMMER CAMP FOR CHILDREN TOUCHED BY CANCER, SICKLE CELL OR OTHER CHALLENGES CATHOLIC CHARITIES OF ONONDAGA COUNTY 1654 WEST ONONDAGA STREET SYRACUSE NY 13204 150532085 501(C)(3) 10360 TO PURCHASE BASKETBALL HOOPS FOR OUTDOOR COURT AT VINCENT HOUSE CENTRAL ASSOCIATION FOR THE BLIND 507 KENT ST UTICA NY 13501 150532081 501(C)(3) 8000 FUNDING FOR PROGRAM EXPENSE CLEAR PATH FOR VETERANS INC 1223 SALT SPRINGS ROAD MANLIUS NY 13037 275206513 501(C)(3) 7500 FUNDING FOR CLEAR PATH FOR KIDS PROGRAM: VARIOUS INTERACTIVE ACTIVITIES AND FIELD TRIPS FOR KIDS CNY AUTISM SOCIETY OF AMERICA 4465 E GENESEE ST PMB 252 DEWITT NY 13214 161508687 501(C)(3) 5000 FUNDING FOR I CAN BIKE SYRACUSE SUMMER PROGRAM: TEACHING CHILDREN WITH DISABILITIES HOW TO RIDE A BIKE CNY FAMILY BICYCLE GIVEAWAY 319 BARRINGTON ROAD SYRACUSE NY 13214 208423949 501(C)(3) 5000 FUNDING TO COVER OPERATIONAL EXPENSES FOR BIKE PROGRAM DAVID'S REFUGE BRICKYARD FALLS ROAD MANLIUS NY 13104 453686680 501(C)(3) 5000 FUNDING FOR CHILDCARE REIMBURSEMENT PROGRAM AND PARENT'S NIGHT OUT DUNBAR ASSOCIATION INC 1453 SOUTH STATE ST SYRACUSE NY 13205 150533563 501(C)(3) 10000 FUNDING TO RESTORE COMPREHENSIVE AFTERSCHOOL AND SUMMER CAMP PROGRAM: TUTORING, SOCIAL/EMOTIONAL, ETC. EAGLE WINGS ACADEMY 423 VALLEY DRIVE SYRACUSE NY 13207 263237636 501(C)(3) 10000 OPERATING FUNDS AND SCHOLARSHIPS FOR GRADES K-6 EVERSON MUSEUM 401 HARRISON ST SYRACUSE NY 13202 150616499 501(C)(3) 5000 FUND 30 CHILDREN FROM SWCC TO ATTEND ART BLAST, EVERSON'S SIGNATURE SUMMER ART CAMP FRIENDS OF DEWITT PARKS AND REC INC 5400 BUTTERNUT DR EAST SYRACUSE NY 13057 300167847 501(C)(3) 20000 FUNDING FOR OPERATING EXPENSES FOR INCLUSIVE MULTIPLE SPORT COMPLEX SERVICING CHILDREN WITH DISABILITIES FRONT OF THE CLASS INC 38 CHURCH TAVERN ROAD SOUTH SALEM NY 10590 470967506 501(C)(3) 5000 FUNDING FOR "MEET THE NEED BACKPACK PROGRAM" FOR SCHOOLS IN GREATER SYRACUSE, UTICA & ROME NY GRIFFIN'S GUARDIANS PO BOX 1661 CICERO NY 13039 472289048 501(C)(3) 56000 FUNDING FOR FAMILY ASSISTANCE PROGRAM AT GOLISANO'S CHILDREN HOSPITAL HOPE FOR BEREAVED INC 4500 ONONDAGA BLVD SYRACUSE NY 13219 161370553 501(C)(3) 5000 FUNDING FOR 100 GRIEF RESOURCE KITS AND OUTREACH EXPENSES FOR CNY SCHOOLS HOPE FOR HEATHER PO BOX 2208 LIVERPOOL NY 13089 270307900 501(C)(3) 10000 FUNDING FOR OVARIAN CANCER AWARNESS BOOTH AT NYS FAIR HOPE HALL 1612 BUFFALO ROAD ROCHESTER NY 14624 161463706 501(C)(3) 5000 SUMMER SCHOOL SCHOLARSHIP FUNDING FOR STUDENTS WITH DISABILITIES THAT ARE TWO LEVELS BEHIND HOPEPRINT INC PO BOX 11664 SYRACUSE NY 13208 371621379 501(C)(3) 7500 FUNDING FOR ENGLISH LANGUAGE LEARNERS MENTORING PROGRAM FOR CHILDREN IN K-6 HOSPICE OF CNY-CAMP HEALING HEARTS 990 7TH NORTH STREET LIVERPOOL NY 13088 161047041 501(C)(3) 6000 OPERATING FUNDS FOR CAMP HEALING HEARTS FOR BEREAVED CHILDREN AGES 6 THROUGH 12 AT CAMP IROQUOIS ITS ABOUT CHILDHOOD AND FAMILY 100 BRADFORD HEIGHTS ROAD SYRACUSE NY 13224 161593181 501(C)(3) 10000 FUNDING FOR A PILOT PROGRAM TO BRING MENTAL HEALTH & WELLNESS COUNSELING THROUGH ART AND PLAY TO B&G CLUBS, HUNTINGTON FAMILY CENTERS, LOCAL COMMUNITY CENTERS KEYS CORP 308 SHERRILL ROAD SUITE 100 SHERRILL NY 13461 161609790 501(C)(3) 5000 UNDERWRITE MUSIC THERAPY FOR 40 FAMILIES IN CNY WITH CHILDREN BATTLING PEDIATRIC CANCER LEARNING DISABILITIES OF CNY 722 WEST MANLIUS STREET EAST SYRACUSE NY 13057 161279753 501(C)(3) 5000 FUNDING TO SUPPORT THE SUMMER EDUCATION PROGRAMS: SAIL. PROGRAM OFFERED FOR CHILDREN WHO STRUGGLE WITH LEARNING; IT'S EDUCATIONALLY BASED AND MULTI SENSORY. SAIL IS FOR CHILDREN 6 TO 12 YEARS OLD. GRANT TO COVER PROGRAM SUPPLIES & TECHNOLOGY UPGRADES MAGIC PAINTBRUSH PROJECT PO BOX 563 JOHNSON CITY NY 13790 800294816 501(C)(3) 10000 FUNDING FOR " FAIR PLAY" PROGRAM MCMAHONRYAN CHILD ADVOCACY SITE 601 EAST GENESEE STREET SYRACUSE NY 13202 161563195 501(C)(3) 5000 FUNDING FOR HIGH FIVE! PROGRAM: FIVE WEEK CHILD ABUSE PREVENTION PROGRAM FOR CHILDREN IN GRADES K-2, SERVING ANY SCHOOL IN ONONDAGA COUNTY. MERCY WORKS INC PO BOX 25 SYRACUSE NY 13205 161553234 501(C)(3) 15000 FUNDING FOR TECHNOLOGY MENTORING PROGRAM FOR YOUTHS AGES 8-10 MUSCULAR DYSTROPHY ASSOCIATION 6315 FLY ROAD SUITE 102 EAST SYRACUSE NY 13057 131665552 501(C)(3) 10000 SUMMER CAMP EXPENSE FOR CHILDREN ATTENDING CAMP WITH MUSCULAR DYSTROPHY MUSEUM OF SCIENCE & TECHNOLOGY 500 SOUTH FRANKLIN ST SYRACUSE NY 13205 223158446 501(C)(3) 10000 FUNDING FOR SCIENCE LEARNING PARTNERSHIP PROGRAM WITH SCSD, BRINGS K, 4TH, 8TH GRADE STUDENTS TO THE MOST FOR HANDS ON STEM LEARNING. NATIONAL MATH FOUNDATION 131 LEXINGTON DRIVE ITHACA NY 14850 461116885 501(C)(3) 5000 FUNDING TO PURCHASE KINESTHETHIC MATH PROGRAM EQUIPMENT NEW HOPE FAMILY SERVICES 3519 JAMES STREET SYRACUSE NY 13206 237103133 501(C)(3) 10000 OPERATING EXPENSES NORTH AREA ATHLETIC CLUB INC 507 POND STREET SYRACUSE NY 13208 161459179 501(C)(3) 10000 OPERATING EXPENSES OPEN HAND THEATER 518 PROSPECT AVE SYRACUSE NY 13208 161305329 501(C)(3) 5850 YOUTH THEATER RESOURCE PROJECT SERVING NEW AMERICAN CHILDREN THAT ARE NOT YET ABLE TO ATTEND SCHOOL OSWEGO COMMUNITY CHRISTIAN SCHOOL 400 EAST ALBANY STREET OSWEGO NY 13126 161243752 501(C)(3) 5000 FUNDING FOR SCHOLARSHIPS,SUPPLIES AND MATERIALS FOR CHILDREN IN NEED GRADES K-8 PAGE'S BUTTERFLY RUN PO BOX 494 BALDWINSVILLE NY 13027 522154937 501(C)(3) 5000 FUNDING FOR COMFORT CARE KITS PROVIDED TO 60 NEWLY DIAGNOSED PEDIATRIC CANCER PATIENTS PARKVIEW JUNIOR ACADEMY 412 S AVERY AVE SYRACUSE NY 13219 161040080 501(C)(3) 5000 FUNDING FOR TUITION ASSISTANCE TO ELEMENTARY STUDENTS IN FINANCIAL NEED IN GRADES K-5 RED HOUSE ARTS CENTER INC 201 S WEST ST SYRACUSE NY 13202 222366669 501(C)(3) 7625 FUNDING FOR "SCHOOL TOUR" REACH WITHIN ELEMENTARY SCHOOLS IN THE SCSD AS WELL AS UNDERWRITE THEATER CAMP COST FOR CHILDREN. RESCUE MISSION ALLIANCE OF SYRACUSE 155 GIFFORD STREET SYRACUSE NY 13202 150532146 501(C)(3) 10000 SUMMER CAMP EXPENSES RIVER HOSPITAL INC 4 FULLER ST ALEXANDRIA BAY NY 13607 810600548 501(C)(3) 10000 FUNDING FOR MARRIAGE & FAMILY RETREAT FOR MILITARY SPOUSES AND FAMILIES. SALVATION ARMY - CORTLAND 138 MAIN ST CORTLAND NY 13045 135562351 501(C)(3) 8400 FUNDING TO RESURFACE GYMNASIUM FLOOR AND PURCHASE SOME NEW EQUIPMENT AND A FIRST AID KIT. THE FACILITY IS USED FOR ELEMENTARY AFTERSCHOOL YOUTH SARAH HOUSE INC 100 ROBERTS AVENUE SYRACUSE NY 13207 161426336 501(C)(3) 10000 LODGING FOR CANCER PATIENTS RECEIVING TREATMENT IN SYRACUSE SCSD-EDUCATION FOUNDATION 9827 DESTINY USA DRIVE SYRACUSE NY 13290 020651844 501(C)(3) 5000 FUNDING FOR CLASSROOM PROJECTS FOR CHILDREN WITH SPECIAL NEEDS. SOLVAY-GEDDES COMMUNITY YOUTH CENTER 1010 WOODS ROAD SOLVAY NY 13209 160876947 501(C)(3) 10000 OPERATING SUPPORT FOR CHILDREN'S PROGRAMS AT SOLVAY YOUTH CENTER SUSAN G KOMEN FOUNDATION 5008 BRITTONFIELD PARKWAY SUITE 300 300 EAST SYRACUSE NY 13057 161389666 501(C)(3) 5000 FUNDING FOR CHILDRENS FUN RUN AND PARTNERSHIP WITH BOYS AND GIRLS CLUB FOR YOUTH UNDER 12 ST MARGARET'S SCHOOL 201 ROXBORO ROAD SYRACUSE NY 13211 530196617 501(C)(3) 10500 FUNDING TO RESURFACE THE GYMNASIUM FLOOR SYRACUSE CHILDREN'S CHORUS 753 JAMES ST SYRACUSE NY 13203 161339564 501(C)(3) 5000 FUNDING FOR THE CHORUS'S SATELLITE INITATIVE FOR REFUGEE STUDENTS SYRACUSE CHILDREN'S THEATRE 700 WEST MANLIUS STREET EAST SYRACUSE NY 13057 161557786 501(C)(3) 7500 FUNDING FOR SYRACUSE CHILDREN'S THEATRE SCHOLARSHIP PROGRAM FOR CHILDREN WITH FINANCIAL NEED SYRACUSE UNIVERSITY - HENDRICK'S CHAPEL 2-212 CENTER FOR SCIENCE TECHNOLOGY TECHNOLOGY SYRACUSE NY 13244 150532081 501(C)(3) 9500 FUNDING FOR EMPATHY MATTERS: A CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAM FOR SECOND GRADERS SYRACUSE UNIVERSITY - SCHOOL OF EDUCATION 118 BOWNE HALL SYRACUSE NY 13066 150532081 501(C)(3) 12000 FUNDING FOR P.E. PROGRAM FOR CHILDREN W/AUTISM AND THEIR FAMILIES: INCREASE THE PARTICIPATION OF FAMILIES OF CHILDREN WITH DISABILITIES IN PHYSICAL ACTIVITY AND ON WAYS TO BETTER PREPARE TEACHERS TO WORK WITH DIVERSE POPULATIONS. THE DETERMINATION CENTER 1654 WEST ONONDAGA STREET SYRACUSE NY 13204 205743601 501(C)(3) 5000 FUNDING FOR OPERATING EXPENSES FOR YOUTH CENTER THE FIRST TEE OF SYRACUSE 36 DRUMLINS TERRACE SYRACUSE NY 13224 260504848 501(C)(3) 25000 UNDERWRITE SUMMER GOLF SCHOLARSHIPS THE KARA FUND 5827 AUGSBURG SIRCLE EAST SYRACUSE NY 13057 300739725 501(C)(3) 5000 FUNDING FOR PROGRAM EXPENSES RELATED TO FAMILY BEREAVEMENT FOR FAMILIES THAT HAVE LOST A CHILD TILLIE'S TOUCH 111 PATTON AVE EAST SYRACUSE NY 13057 451489903 501(C)(3) 10000 OPERATING EXPENSES FOR YOUTH SOCCER PROGRAM UPSTATE FOUNDATION 750 EAST ADAMS STREET SYRACUSE NY 13210 161068101 501(C)(3) 40000 FUNDING FOR ANNUAL RESEARCH WESTCOTT COMMUNITY CENTER 826 EUCLID AVE SYRACUSE NY 13210 161499834 501(C)(3) 10000 FUNDING FOR THE OUTDOOR ADVENTURE CLUB FOR KIDS AGES 8-12 WISDOM THINKERS NETWORK INC 1736 STATE RT 5 ELBRIDGE NY 13060 222420597 501(C)(3) 5000 FUNDING FOR "STORIES THAT LIGHT THE WAY" CHARACTER EDUCATION PROGRAM YMCA OF GREATER SYRACUSE 340 MONTGOMERY STREET SYRACUSE NY 13202 150532278 501(C)(3) 5000 FUNDING FOR URBAN SWIM INITIATIVE K-5URBAN SWIM INITIATIVE YOUNG LIFE 113 AMBERGATE ROAD DEWITT NY 13214 840385934 501(C)(3) 5000 OPERATING EXPENSES YWCA OF CORTLAND 14 CLAYTON AVE CORTLAND NY 13045 150536617 501(C)(3) 5000 FUNDING FOR INDIVIDUAL MENTORING PROGRAM FOR CHILDREN 5-11 GROWING UP IN STRESSFUL HOME SITUATIONS YWCA SYRACUSE AND ONONDAGA COUNTY INC 401 DOUGLAS STREET SYRACUSE NY 13203 150532277 501(C)(3) 8270 FUNDING FOR GIRLS ENCOURAGE PROGRAM PART I, LINE 2: THE FOUNDATION SENDS AN ANNUAL GRANT REPORT FORM OUT TO THE RECIPIENTS OF THE GRANTS TO HAVE THEM REPORT ON HOW THEY USED THE GRANT FUNDS. EACH RECIPIENT IS REQUESTED TO RETURN THE FORM BY THE END OF OCTOBER OF THE FOLLOWING YEAR. X 17842 FMV X 80 25565 FMV X GALA - SEASON TICKETS WITH PARKING PASS 2 5040 LOWER OF SELLING PRI X GALA - PLAZA 44GALA - PLAZA 44GALA - PLAZA 44 1 4000 LOWER OF SELLING PRI X GALA - TRIP TO FINAL FOUR 1 3000 LOWER OF SELLING PRI X GOLF - ACC AWAY GAME TEAM CHARTER 2 1800 LOWER OF SELLING PRI X GALA - ACC TOURNAMENT 1 1500 LOWER OF SELLING PRI X GALA - OAK HILL GOLF MEMBERSHIP 1 1500 LOWER OF SELLING PRI X GALA-VAROUS AUCTION ITEMS 10 1445 LOWER OF SELLING PRI X FANTASY CAMP - AWAY GAME CHARTER 1 1000 LOWER OF SELLING PRI X GALA - AWAY GAME CHARTER 1 900 LOWER OF SELLING PRI X GOLF - PGA CHAMPIONSHIP CLUB PACKAGE 1 500 LOWER OF SELLING PRI X GOLF - VARIOUS AUCTION ITEMS 1 40 LOWER OF SELLING PRI 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT JIM BOEHEIM IS MARRIED TO VICE PRESIDENT JULI BOEHEIM FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND WILL BE REVIEWED BY THEM. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. OVERSIGHT IS PROVIDED TO VERIFY ALL STATEMENTS ARE RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.