2014-05-15T10:13:43-05:00 2013-06-30 161375790 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2012-07-01 161489035 MICHAEL S ROSEN FOUNDATION MICH 5854610490 441 EAST AVENUE ROCHESTER NY 14607 LAWRENCE FINE 5854610490 2014-05-12 1 TIMOTHY P THANEY CPA P01231250 5855461840 2014-05-12 2012 2015-11-30 17:44:51Z LAWRENCE FINE 441 EAST AVENUE ROCHESTER NY 14607 186747 0 X N/A X SUPPORTING FOUNDATION 1995 NY TO PROVIDE GRANTS TO PROMOTE JEWISH LIFE AND SECURITY 4 3 0 3 0 0 0 0 0 0 107923 186747 0 0 107923 186747 220000 220000 0 0 0 0 0 0 0 1260 1260 221260 221260 -113337 -34513 1878647 2028931 0 0 1878647 2028931 TO PROVIDE GRANTS TO PROMOTE JEWISH LIFE AND SECURITY 0 0 220000 220000 GRANTS WERE MADE TO PROMOTE CHANGES DETERMINED TO ENHANCE CREATIVE JEWISH LIFE AND SECURITY AND SOCIAL CONDITIONS FOR CREATIVE JEWISH LIVING. 220000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JEANINE VENDETTA 5854610490 441 EAST AVENUE ROCHESTER NY 14607 ROBERTA BORG 0.50 X 0 0 0 LAWRENCE FINE 0.50 X X 0 270272 24285 MARILYN S ROSEN 0.50 X 0 0 0 MICHAEL S ROSEN 0.50 X X 0 0 0 0 270272 24285 0 0 1 0 0 43864 43864 142883 0 142883 142883 142883 186747 0 0 186747 220000 220000 MISCELLANEOUS EXPENSE 1260 1260 221260 220000 1260 0 1878647 2028931 1878647 2028931 0 0 X 1878647 2028931 1878647 2028931 1878647 2028931 -34513 184797 0 X X 0 1 X 1 0 X X 0 0 0 JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 160868942 7 1 15000 1 15000 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE 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 JUNE 30, 2013, THE FOUNDATION'S FEDERAL AND STATE ANNUAL RETURN ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE TAX YEARS PRIOR TO 2010. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE FOUNDATION AS OF JUNE 30, 2013. 1 JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER 441 EAST AVENUE ROCHESTER NY 14607 160868942 501(C)(3) 15000 ANNUAL CAMPAIGN UNITED JEWISH FEDERATION OF SAN DIEGO 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 951319015 501(C)(3) 25000 ANNUAL CAMPAIGN. LA JOLLA COUNTRY DAY SCHOOL 9409 REGENTS ROAD LA JOLLA CA 92037 951875978 501(C)(3) 5000 ANNUAL CAMPAIGN. UNIVERSITY OF ROCHESTER 300 EAST RIVER ROAD ROCHESTER NY 14620 160743209 501(C)(3) 25000 ANNUAL GIFT UNIVERSITY OF ROCHESTER - SIMON GRADUATE SCHOOL OF BUSINESS 305 SCHLEGEL HALL ROCHESTER NY 14627 160743209 501(C)(3) 150000 SIMON SCHOOL GRANT FOR ENDOWED PROFESSORSHIP. 5 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION'S BOARD OF DIRECTORS MEETS PERIODICALLY TO ASSESS GRANT REQUESTS OR MAKE GRANT DECISIONS. GRANTS ARE GENERALLY MADE FOR THE OVERALL USE BY THE ORGANIZATION. GRANTS MADE FOR A SPECIFIC PURPOSE ARE FOLLOWED UP ON BY THE BOARD. 0 0 0 0 0 0 0 0 0 LAWRENCE FINE 0 243147 0 0 0 27125 0 20000 0 4285 0 294557 0 0 PART I, LINE 3 THE SECRETARY OF THE BOARD IS COMPENSATED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY SELECT MEMBERS OF THE FINANCE COMMITTEE OF THE JEWISH COMMUNITY FEDERATION AND COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER, N.Y., INC. FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE FINANCE COMMITTEE OF THE JEWISH COMMUNITY FEDERATION ASSUMES OVERSIGHT FOR THE AUDIT AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. AUDIT OF FINANCIAL STATEMENTS FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2B: THE FOUNDATION'S FINANCIAL STATEMENTS ARE COMBINED IN THE AUDITED FINANCIAL STATEMENTS OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY, INC. JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 441 EAST AVE ROCHESTER NY 14607 160868942 DISTRIBUTIONS TO BENEFICIARIES NY 501(C)(3) LINE 7 0 SIMON AND JOSEPHINE BRAITMAN FAMILY SUPPORTING FOUNDATION 441 EAST AVE ROCHESTER NY 14607 161613897 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 JEWISH WAR VETERANS OF USA MEMORIAL FOUNDATION INC 441 EAST AVE ROCHESTER NY 14607 161363822 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 SARAH AND MORTON BRODSKY FAMILY FOUNDATION 441 EAST AVE ROCHESTER NY 14607 223265035 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 THE GUTKIN FAMILY FOUNDATION 441 EAST AVE ROCHESTER NY 14607 161493549 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 ANN LIB AND BERNARD KOZEL FAMILY FOUNDATION 441 EAST AVE ROCHESTER NY 14607 161511792 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 BRODSKY GROSSMAN SUPPORTING FOUNDATION 441 EAST AVE ROCHESTER NY 14607 161511860 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 FUTERMAN SUPPORTING FOUNDATION INC 441 EAST AVE ROCHESTER NY 14607 161512426 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 CORTLAND & ELLA BROVITZ FOUNDATION 441 EAST AVE ROCHESTER NY 14607 205392391 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 BINIK-LEWINGER SUPPORTING FOUNDATION INC 441 EAST AVE ROCHESTER NY 14607 161331066 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 SHARON AND NEIL NORRY FAMILY 441 EAST AVE ROCHESTER NY 14607 205948486 GRANTMAKING NY 501(C)(3) LINE 11A, I JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC B 15000 CASH GRANT