2012-05-14T10:47:10-05:00 2011-06-30 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2010-07-01 161512426 FUTERMAN SUPPORTING FOUNDATION INC FUTE 5854610490 441 EAST AVENUE ROCHESTER NY 14607 LAWRENCE FINE 5854610490 2012-05-09 1 TIMOTHY P THANEY CPA 5855461840 2012-05-09 2010 2016-02-24 21:20:13Z LAWRENCE FINE 441 EAST AVENUE ROCHESTER NY 14607 194917 0 X N/A X SUPPORTING FOUNDATION 1996 NY GRANTS TO PROMOTE JEWISH LIFE AND SECURITY. 9 8 0 9 0 0 166000 169000 0 0 12681 13747 7404 7624 186085 190371 243300 183600 0 0 0 0 0 0 0 8990 10341 252290 193941 -66205 -3570 902674 1097454 605308 607228 297366 490226 GRANTS TO PROMOTE JEWISH LIFE AND SECURITY. 0 0 184523 183600 0 GRANTS WERE MADE TO PROMOTE CHANGES DETERMINED TO ENHANCE CREATIVE JEWISH LIFE AND SECURITY. 184523 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 AVE ROCHESTER NY 14607 LAWRENCE FINE 0.50 X X 0 263970 22663 DAPHNE FUTERMAN 0.50 X 0 0 0 ELI FUTERMAN 0.50 X X 0 0 0 SARA FUTERMAN 0.50 X 0 0 0 RINA CHESSIN 0.50 X 0 0 0 NATHAN LEWINGER 0.50 X 0 0 0 BERYL NUSBAUM 0.50 X 0 0 0 JULIE NUSBAUM 0.50 X 0 0 0 CAROLYN NUSSBAUM 0.50 X 0 0 0 0 263970 22663 0 0 1 0 0 169000 169000 18293 18293 4546 -4546 -4546 -4546 DONATED INCOME 900099 7624 7624 7624 190371 7624 0 13747 183600 183600 2862 2862 MISCELLANEOUS 6556 6556 GRANTS PAYABLE DISCOUNT 923 923 193941 184523 9418 0 14423 4587 853056 1050048 35195 42819 902674 1097454 605308 607228 605308 607228 X 297366 490226 297366 490226 902674 1097454 X -3570 196430 X X 0 1 1 X 0 X X 0 0 0 JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 160868942 7 1 148000 1 148000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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 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, 2011, THE FOUNDATION'S FEDERAL AND STATE ANNUAL RETURN REMAIN OPEN FOR EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE 2008 THROUGH 2011 FISCAL YEARS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE FOUNDATION AS OF JUNE 30, 2011. 1 JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC 441 EAST AVENUE ROCHESTER NY 14607 160868942 148000 ANNUAL CAMPAIGN. TEMPLE BETH EL 139 WINTON ROAD SOUTH ROCHESTER NY 14610 160773643 25000 ANNUAL CAMPAIGN AND RABBI GRANT. CANCER WELLNESS SPA OF GREATER ROCHESTER 240 KILBOURN ROAD ROCHESTER NY 14618 205542461 5000 GENERAL SUPPORT 3 0 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 230000 0 0 0 33970 0 18400 0 4263 0 286633 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 196,430. FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE FINANCE COMMITTEE OF THE JEWISH COMMUNITY FEDERATION ASSUMES OVERSIGHT FOR THE AUDIT, REVIEWS AND/OR COMPILATIONS 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 MICHAEL S ROSEN FOUNDATION 441 EAST AVE ROCHESTER NY 14607 161489035 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 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 JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC B 148000 CASH GRANT