2025-12-04T09:20:46-06:00 2024-12-31 161551199 WHITES FINANCIAL SERVICES 383 Farrell Road Ext West Henrietta NY 14586 990EZ 2024-01-01 812372199 GAMMA IOTA BOULE FOUNDATION INC GAMM 5853254777 109 S UNION STREET STE 100 ROCHESTER NY 146071870 DAVID COWENS TREASURER 5856358722 2025-11-14 1 1 CHUCK E WHITE P01496149 5852816110 X 2024 2025-03-06 01:10:19Z X gibfoundation.org X X 118645 X 117283 1262 100 118645 41088 8110 1107 30935 81240 37405 302470 22651 362526 X 22220 25504 280974 336978 303194 362482 596 70 302598 362412 X GAMMA IOTA BOULE FOUNDATION'S PRIMARY EXEMPT PURPOSE: TO SUPPORT CHARITABLE, HEALTHY LIVING AWARENESS, ECONOMIC DEVELOPMENT, LEADERSHIP DEVELOPMENT, AND THE ADVANCEMENT OF EDUCATION IN THE ROCHESTER AREA. HOSTED IN-PERSON RECOGNITION PROGRAM HONORING RESIDENTS AND STUDENTS WITH AWARDS AND SCHOLARSHIPS WHILE ELEVATING COMMUNITY AWARENESS OF GAMMA IOTA BOULE FOUNDATION. AN AUDIENCE OF 300 ATTENDEES WAS PRESENT TO HAVE BENEFITTED FROM THE PROGRAM. 17353 PROVIDED $12562 FOR UMOJA FOOD DRIVE DISTRIBUTING THANKSGIVING SEASONAL FOOD BASKETS TO 300 FAMILIES BENEFITTING APPROXIMATELY 1200 INDIVIDUALS. 16587 PROVIDED $2722 FOR WOMEN HEALTH MATTERS EVENT HIGHLIGHTED THE IMPORTANCE OF WOMEN S HEALTH AND HYGIENE. APPROXIMATELY 300 PARTICIPANTS WERE ENGAGED. 2826 OTHER SUCCESSFUL PROGRAM OFFERINGS 16545 TOTAL PROGRAM SERVICE EXPENSES 35958 35958 X MATTHEW AUGUSTINE CHAIRMAN 25 0 0 0 EMERSON FULLWOOD VICE CHAIRMAN 3 0 0 0 ANTHONY SMITH SECRETARY 3 0 0 0 DAVID COWENS TREASURER 10 0 0 0 CARIL ADAMS TRUSTEE 1 0 0 0 BRENDA CAINE TRUSTEE 1 0 0 0 LOMAX CAMPBELL TRUSTEE 3 0 0 0 WILLIAM M DAVIS JR TRUSTEE 1 0 0 0 GREGORY EWING TRUSTEE 1 0 0 0 JARRETT FELTON TRUSTEE 1 0 0 0 JOEL FRATER TRUSTEE 1 0 0 0 GAYLE HARRISON TRUSTEE 1 0 0 0 LANGSTON MCFADDEN TRUSTEE 1 0 0 0 SHAUN NELMS TRUSTEE 1 0 0 0 JAMES NORMAN TRUSTEE 1 0 0 0 CLAYTON OSBORNE TRUSTEE 2 0 0 0 HEZEKIAH SIMMONS TRUSTEE 2 0 0 0 TRUMAN TOLEFREE TRUSTEE 1 0 0 0 DALE TROTT TRUSTEE 1 0 0 0 RAPHAEL TSHIBANGU TRUSTEE 1 0 0 0 BRADLEY TURNER TRUSTEE 2 0 0 0 DEBRA WHITT TRUSTEE 1 0 0 0 ALLEN WILLIAMS TRUSTEE 2 0 0 0 KEVIN WILLIAMS TRUSTEE 1 0 0 0 0 0 0 0 0 0 0 0 0 DAVID COWEN 123 HOLLY AVE ROCHESTER NY 14611 5856358722 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 8080 38805 27925 34096 41088 149994 8080 38805 27925 34096 41088 149994 149994 8080 38805 27925 34096 41088 149994 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 8 ANPYMOUS PAYPAL DONATION 100 PART I, LINE 10 1) ACTIVITY SCHOLARSHIP AWARD GRANTEE NAME CHARLES T. LUNFORD GRANTEE ADDRESS 109 S UNION ST STE 100 ROCHESTER NY 14607 AMOUNT 2000 RELATIONSHIP 2) ACTIVITY SCHOLARSHIP AWARD GRANTEE NAME HBCU GRANTEE ADDRESS 109 S UNION ST STE 100 ROCHESTER NY 14607 AMOUNT 2000 RELATIONSHIP 3) ACTIVITY SCHOLARSHIP AWARD GRANTEE NAME LLOYD STEM GRANTEE ADDRESS 109 S UNION ST STE 100 ROCHESTER NY 14607 AMOUNT 2000 RELATIONSHIP 4) ACTIVITY SCHOLAESHIP AWARD GRANTEE NAME RITA VIE AUGUSTINE GRANTEE ADDRESS 109 S UNION ST STE 100 ROCHESTER NY 14607 AMOUNT 2000 RELATIONSHIP 5) ACTIVITY SCHOLARSHIP AWARD GRANTEE NAME ROY ROBERTS GRANTEE ADDRESS 109 S UNION ST STE 100 ROCHESTER NY 14607 AMOUNT 2000 RELATIONSHIP 6) ACTIVITY SCHOLARSHIP AWARD GRANTEE NAME SI DOUGLAS COM SERVICES GRANTEE ADDRESS 109 S UNION ST STE 100 ROCHESTER NY 14607 AMOUNT 2000 RELATIONSHIP 7) ACTIVITY STIPEND AWARD GRANTEE NAME YOUTH TRIUMPH GRANTEE ADDRESS 109 S UNION ST STE 100 ROCHESTER NY 14607 AMOUNT 1000 RELATIONSHIP 8) ACTIVITY PUBLIC SUPPORT GRANTEE NAME COMMUNITY GRANTEE ADDRESS 109 S UNION ST STE 100 ROCHESTER NY 14607 AMOUNT 25262 RELATIONSHIP 9) ACTIVITY PUBLIC SUPPORT GRANTEE NAME HEALTHY LIVING AWARENESS GRANTEE ADDRESS 109 S UNION ST STE 100 ROCHESTER NY 14607 AMOUNT 2826 RELATIONSHIP PART I, LINE 16 1) OTHER EXPENSES ACCOUNTING FEES AMOUNT 276 2) OTHER EXPENSES INVESTMENTADMINISTRATIVE FEES AMOUNT 2084 3) OTHER EXPENSES ADVERTISINGPROMOTION AMOUNT 116 4) OTHER EXPENSES WEBSITE EXPENSES AMOUNT 1260 5) OTHER EXPENSES INSURANCE LIABILITY D AND O AMOUNT 420 6) OTHER EXPENSES MISCELLANEOUS OTHER TYPE EXPENSES AMOUNT 658 7) OTHER EXPENSES BUSINESS REGISTRATION FEES AMOUNT 325 8) OTHER EXPENSES PAYPAL FEES AMOUNT 199 9) OTHER EXPENSES OUTSIDE CONTRACT SERVICES AMOUNT 5750 10) OTHER EXPENSES POSTAGE MAILING SERVICE AMOUNT 582 11) OTHER EXPENSES RECOGNITION LUNCHEON EXPENSE AMOUNT 17353 12) OTHER EXPENSES BLACK ALLIANCE EXPENSE AMOUNT 569 13) OTHER EXPENSES GRBBA DUES SUBSCRIPTIONREFUND AMOUNT 500 14) OTHER EXPENSES QUICKBOOKSSOFTWARE EXPENSESOFFICE EXPENSE AMOUNT 843 PART II, LINE 24 1) DESCRIPTION PREPAID EXPENSES BOY AMOUNT 8460 EOY AMOUNT 1871 2) DESCRIPTION RACF ENDOWMENT FUND ACCOUNT BOY AMOUNT 268964 EOY AMOUNT 335106.84 3) DESCRIPTION RACF GRANTMAKING ACCOUNT BOY AMOUNT 3550.17 EOY AMOUNT 0 PART II, LINE 26 1) DESCRIPTION TOTAL LIABILITIES BOY AMOUNT 596 EOY AMOUNT 70 2) DESCRIPTION NET ASSETS OR FUND BALANCE BOY AMOUNT 0 EOY AMOUNT 0 OTHER SUMMARY OF UNREALIZED RACF ENDOWMENT ASSET FUND (SEE ATTACHED SCHEDULE) SUMMARY OF RACF GRANTMAKING ASSET FUND ACCOUNT CHANGES (SEE ATTACHED SCHEDULE)