2024-07-01T11:01:17-05:00 2023-12-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2023-01-01 161586177 MONROE 1 BOCES EDUCATIONAL FOUNDATION INC MONR 5853832200 41 OCONNOR RD FAIRPORT NY 144501327 BEVERLY HOOPER PRESIDENT 5853832200 2024-06-24 1 BEVERLY HOOPER 999009999 0 TIMOTHY P THANEY CPA P01231250 5855461840 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BEVERLY HOOPER 41 OCONNOR ROAD FAIRPORT NY 14450 1258769 0 X HTTPS://WWW.MONROE.EDU/DOMAIN/147 X 2000 NY THE MONROE #1 BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES), IN PARTNERSHIP WITH OUR COMPONENT SCHOOL DISTRICTS, EXISTS TO EDUCATE AND PROVIDE SERVICES WHICH SUPPORT EDUCATION FOR INDIVIDUALS, CHILDREN THROUGH ADULTS, IN THE BOCES COMMUNITY IN ORDER TO PROVIDE THEM THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL. BOCES WILL DO THIS IN A CARING AND COST EFFECTIVE MANNER. 10 10 0 10 0 0 80460 41358 0 0 1 1 1179380 1205918 1259841 1247277 110080 64804 0 0 0 0 0 0 0 529325 454132 639405 518936 620436 728341 7780776 7506653 2664303 1661839 5116473 5844814 X THE MONROE #1 BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES), IN PARTNERSHIP WITH OUR COMPONENT SCHOOL DISTRICTS, EXISTS TO EDUCATE AND PROVIDE SERVICES WHICH SUPPORT EDUCATION FOR INDIVIDUALS, CHILDREN THROUGH ADULTS, IN THE BOCES COMMUNITY IN ORDER TO PROVIDE THEM THE OPPORTUNITY TO REACH THEIR FULLEST POTENTIAL. BOCES WILL DO THIS IN A CARING AND COST EFFECTIVE MANNER. 0 0 446254 RENTAL OF FOUR SCHOOL BUILDINGS TO MONROE 1 BOCES. 33257 33257 THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PILOT PROGRAM IS INTENDED TO PROVIDE A BROADER TOOLSET TO THE TEACHERS OF SCHOOL 23 AS THEY BRING AN ENHANCED SCIENCE CURRICULUM TO THEIR STUDENTS. THE PROGRAM IS INTENDED TO BE SCHOOL-DIRECTED AND WILL BE MADE AVAILABLE TO ALL K-6 CLASSES SCHOOL WIDE. 31547 31547 TO ESTABLISH, FOSTER, ENCOURAGE AND ENRICH ACADEMIC PROGRAMS FOR MONROE 1 BOCES STUDENTS BY FUNDING VARIOUS FIELD TRIPS AND PROGRAM SUPPLIES. 511058 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X X REBECCA ETLINGER 5853832232 41 OCONNOR RD FAIRPORT NY 144501327 X BEVERLY HOOPER PRESIDENT 2.00 X X 0 0 0 REBECCA ETLINGER TREASURER 4.00 X X 0 0 0 BARBARA BABIARZ SECRETARY 2.00 X X 0 0 0 MELANIE BYRNE VICE PRESIDENT 2.00 X X 0 0 0 KELLY ENDRES DIRECTOR 2.00 X 0 0 0 STEVE ORCUTT DIRECTOR 2.00 X 0 0 0 WILLIAM HURLEY DIRECTOR 2.00 X 0 0 0 SORA SACHS DIRECTOR 2.00 X 0 0 0 CATHY HAUBER DIRECTOR 2.00 X 0 0 0 LAURA WHITCOMB DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12359 28999 41358 1 1 1179380 0 1179380 1179380 1179380 38030 11492 26538 26538 1247277 1179380 0 26539 51504 51504 13300 13300 6000 6000 212 212 176916 176916 264655 264655 1666 1666 REAL ESTATE FEES 4683 4683 518936 511058 7878 0 154005 144536 5776 5777 12228500 4872160 7620995 7356340 7780776 7506653 2664303 1661839 2664303 1661839 X 5093251 5834849 23222 9965 5116473 5844814 7780776 7506653 728341 0 X 0 1 X 1 0 X 95484 43575 72119 80460 41358 332996 1179380 1179380 1179380 1179380 1179380 5896900 0 0 0 0 0 1274864 1222955 1251499 1259840 1220738 6229896 0 0 0 6229896 1 1 1 1 1 5 1 1 1 1 1 5 26379 49975 38030 114384 1301244 1222956 1301475 1259841 1258769 6344285 0.98200 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906936 1906936 9843064 4658013 5185051 478500 214147 264353 7356340 1258769 11492 11492 1247277 0 1247277 530428 11492 11492 518936 0 518936 PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 11,492. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 11,492. GOLF TOURNAMENT 38030 38030 11492 38030 38030 11492 11492 26538 1 ALL GRANTS MUST BE APPROVED BY BOTH MONROE 1 BOCES AND MONROE 1 BOCES EDUCATIONAL FOUNDATION. REIMBURSEMENT IS MADE ONLY AFTER APPROVAL AND UPON SUBMISSION OF APPROPRIATE DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS ALL TRANSACTIONS TO ACCESS COMPLIANCE WITH CONFLICT OF INTEREST RESTRICTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND GOVERNING DOCUMENTS ARE AVAILABLE ONLINE OR UPON REQUEST.