2025-10-28T11:26:38-05:00 2024-12-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2024-01-01 161586177 MONROE 1 BOCES EDUCATIONAL FOUNDATION INC MONR 5853832200 41 OCONNOR RD FAIRPORT NY 144501327 BEVERLY HOOPER PRESIDENT 5853832200 2025-10-24 1 1 DANIEL J NITSCHKE CPA P00491583 5855461840 2024 2025-03-06 01:10:19Z BEVERLY HOOPER 41 OCONNOR ROAD FAIRPORT NY 14450 1304306 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. 12 12 0 12 0 0 41358 88080 0 0 1 1 1205918 1204778 1247277 1292859 64804 93609 0 0 0 0 0 0 0 454132 371530 518936 465139 728341 827720 7506653 7271421 1661839 598887 5844814 6672534 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 363340 RENTAL OF FOUR SCHOOL BUILDINGS TO MONROE 1 BOCES. 59775 59775 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. 33834 33834 TO ESTABLISH, FOSTER, ENCOURAGE AND ENRICH ACADEMIC PROGRAMS FOR MONROE 1 BOCES STUDENTS BY FUNDING VARIOUS FIELD TRIPS AND PROGRAM SUPPLIES. 456949 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 12 12 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 BRIDGET HARRIS DIRECTOR 2.00 X 0 0 0 MARY REINHARDT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 13130 74950 88080 1 1 1179380 0 1179380 1179380 1179380 36845 11447 25398 25398 1292859 1179380 0 25399 81343 81343 12266 12266 6500 6500 93711 93711 264655 264655 1656 1656 REAL ESTATE FEES 4974 4974 MISCELLANEOUS 34 34 465139 456949 8190 0 144536 151241 5777 5778 0 22717 12228500 5136815 7356340 7091685 7506653 7271421 0 22717 1661839 576170 1661839 598887 X 5834849 6657475 9965 15059 5844814 6672534 7506653 7271421 827720 0 X X 0 1 X 1 0 X 43575 72119 80460 41358 88080 325592 1179380 1179380 1179380 1179380 1179380 5896900 1222955 1251499 1259840 1220738 1267460 6222492 0 0 0 6222492 1 1 1 1 1 5 1 1 1 1 1 5 49975 38030 36845 124850 1222956 1301475 1259841 1258769 1304306 6347347 0.98030 0.98200 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906936 1906936 9843064 4910399 4932665 478500 226416 252084 7091685 1304306 11447 11447 1292859 0 1292859 476586 11447 11447 465139 0 465139 PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 11,387. CORNHOLE TOURNAMENT EXPENSES 60. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 11,387. CORNHOLE TOURNAMENT EXPENSES 60. GOLF TOURNAMENT 36560 36560 11387 CORNHOLE TOURNAMENT 285 285 60 36845 36845 11447 11447 25398 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. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO OVERSIGHT NOR SELECTION PROCESS DURING THE TAX YEAR.