2023-02-03T08:40:17-06:00 2022-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-04-01 237250641 ROCHESTER AREA COMMUNITY FOUNDATION ROCH 5852714100 500 EAST AVENUE ROCHESTER NY 146071912 SIMEON BANISTER PRESIDENT AND CEO 5852714100 2023-02-01 1 SIMEON BANISTER XXX-XX-XXXX GRACE GONZALEZ P01357170 5853811000 2023-02-01 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SIMEON BANISTER 500 EAST AVENUE ROCHESTER NY 146071912 186501749 0 X WWW.RACF.ORG X 1972 NY TO BUILD A PERMANENT COMMUNITY ENDOWMENT THAT MEETS THE CURRENT AND CHANGING NEEDS OF THIS REGION THROUGH CREATIVE AND EFFECTIVE PHILANTHROPY. 26 26 34 232 0 0 34587440 42233628 0 0 24346281 44760278 623469 629784 59557190 87623690 28225531 27733294 0 0 3276504 3562999 0 0 1632859 1325749 1686294 32827784 32982587 26729406 54641103 452673006 471071689 1385163 2582673 451287843 468489016 TO BUILD A PERMANENT COMMUNITY ENDOWMENT THAT MEETS THE CURRENT AND CHANGING NEEDS OF THIS REGION THROUGH CREATIVE AND EFFECTIVE PHILANTHROPY. 0 0 29081612 27733294 GRANTS, SCHOLARSHIPS, AND PROGRAM SERVICES ARE DISTRIBUTED PRIMARILY IN THE NEW YORK COUNTIES OF MONROE, WAYNE, ONTARIO, LIVINGSTON, GENESEE, ORLEANS, SENECA AND YATES. ROCHESTER AREA COMMUNITY FOUNDATION ASSISTS LOCAL CITIZENS IN MEETING COMMUNITY NEEDS AND IMPROVING THE REGION'S QUALITY OF LIFE THROUGH A VOLUNTARY POOLING OF THEIR FINANCIAL RESOURCES, TIME, AND ENERGY. PRINCIPAL AREAS OF BENEFIT ARE EDUCATION, HUMAN SERVICES, ARTS AND CULTURE, AND CIVIC IMPROVEMENT. DISTRIBUTIONS WERE MADE TO 1944 AGENCIES AND INDIVIDUALS. 29081612 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 20 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X MS AMY VARS SENIOR VP AND CFO 5852714100 500 EAST AVENUE ROCHESTER NY 146071912 MOLLENE B BENISON CPA TREASURER 1.00 X X 0 0 0 DR WILLIAM M VALENTI MEMBER 1.00 X 0 0 0 ABIGAIL J BENNETT MEMBER 1.00 X 0 0 0 SUJATHA RAMANUJAN MEMBER 1.00 X 0 0 0 JAMES H NORMAN MEMBER 1.00 X 0 0 0 MARK A EIDLIN MEMBER 2.00 X 0 0 0 THOMAS C MITCHELL MEMBER 1.00 X 0 0 0 ANN H STEVENS MEMBER 1.00 X 0 0 0 R SCOTT BURDETT MEMBER 1.00 X 0 0 0 FRANCIS J CLEMENT MEMBER 1.00 X 0 0 0 ELIZABETH A THORLEY CFP CLU MS MEMBER 1.00 X 0 0 0 ROBERT D BADEN MEMBER 1.00 X 0 0 0 RICHARD J RIEDMAN MEMBER 1.00 X 0 0 0 DAVID P VENISKEY CPA MEMBER 1.50 X 0 0 0 DAVID R FERRIS ESQ COUNSEL 4.00 X X 0 0 0 CAROLYN G NUSSBAUM ESQ SECRETARY 1.00 X X 0 0 0 THOMAS S RICHARDS CHAIR 2.00 X X 0 0 0 ARLINE L BAYO SANTIAGO ESQ MEMBER 1.00 X 0 0 0 MICHELLE A HUTCHINSON ESQ MEMBER 1.00 X 0 0 0 GINA CUYLER MD MEMBER 1.00 X 0 0 0 FLOR M COLON MEMBER 1.00 X 0 0 0 ANN H MCMULLEN MEMBER 1.00 X 0 0 0 PATRICK CUNNINGHAM MEMBER 1.00 X 0 0 0 LORI VAN DUSEN MEMBER 1.00 X 0 0 0 TODD BUTLER MEMBER 1.00 X 0 0 0 DENISHEA ORTIZ MEMBER 1.00 X 0 0 0 JENNIFER LEONARD PRESIDENT AND CEO 34.00 6.00 X 337737 0 72245 AMY VARS CPA SENIOR VP AND CFO 34.00 6.00 X 189011 0 10051 KAREN KOONS SR. DIRECTOR OF FINANCE 38.00 2.00 X 116457 0 17003 MARY HOLLERAN SENIOR VP OF COMMUNICATION 34.00 6.00 X 124916 0 7259 SIMEON BANISTER EVP OF COMMUNITY PROGRAMS 34.00 6.00 X 139393 0 7994 ANDREW MULDOON VP OF PHILANTHROPIC ENGAGEMENT 34.00 6.00 X 142146 0 18360 1049660 0 132912 6 0 1 0 0 42233628 15571776 42233628 4064360 4064360 139573977 98878059 40695918 40695918 40695918 MISCELLANEOUS INCOME 541900 629784 629784 629784 87623690 40695918 0 4694144 27020247 27020247 713047 713047 669943 190465 268044 211434 2272736 643653 914410 714673 104807 29797 41933 33077 336829 95761 134765 106303 178684 50800 71491 56393 54345 38008 16337 64200 64200 300047 300047 409402 151357 94667 163378 166155 166155 103553 33126 36186 34241 182859 55406 77130 50323 2662 407 798 1457 28271 8616 18236 1419 36422 36422 69702 69702 EQUIPMENT RENTAL 242724 78400 88182 76142 PROFESSIONAL DUES 24452 9030 13895 1527 CONVENOR & HOSPITALITY 1500 1500 32982587 29081612 2268116 1632859 X 200 200 6212115 9324020 4212839 3700605 2614 1406 312684 296327 122993 160361 798205 676178 141360 122027 287358066 241624197 144763450 201748864 9546685 14093682 452673006 471071689 410837 613151 89877 1106920 40217 40250 844232 822352 1385163 2582673 X 437213788 447570065 14074055 20918951 451287843 468489016 452673006 471071689 X 54641103 -37990045 550115 X X 0 1 X 1 0 X 20782036 21624913 21895423 34587440 42233628 141123440 20782036 21624913 21895423 34587440 42233628 141123440 18444167 122679273 2719389 3122631 3410216 2765844 4064360 16082440 83481 69711 153192 639260 705388 749645 627739 629784 3351816 160710888 0.76340 0.74670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25830 25830 32981757 33007587 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 2250 1096 25830 29176 250000 250000 250000 250000 1000000 1500000 2250 1096 25830 29176 410 836 21668415 20565213 16674085 11059209 165570549 302918467 1 1 378720435 15617758 10483003 16523489 8536405 379761302 264624609 19842335 113407134 14427054 40211 4686378 378720435 307133430 10193364 -33772529 12293863 2143944 4491849 264624609 311195199 11368183 1488478 12908794 406961 4416597 307133430 286328298 9136690 33198450 13004116 304617 4159506 311195199 1.00000 0 0 660814 548167 112647 137391 128011 9380 122027 CASH AND EQUIVALENTS 41065497 F PARTNERSHIP INTERESTS 160683367 F 201748864 SPLIT-INTEREST AGREEMENTS 822352 822352 43666594 -37990045 550111 -37439934 81106528 6517162 6517162 87623690 31567536 0 31567536 1415051 1415051 32982587 PART V, LINE 4: TO BUILD A PERMANENT COMMUNITY ENDOWMENT THAT MEETS THE CURRENT AND CHANGING NEEDS OF THIS REGION THROUGH CREATIVE AND EFFECTIVE PHILANTHROPY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 550,111. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND CONTRIBUTIONS 6,517,162. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND GRANTS 1,415,051. BERMUDA 0 0 PASSIVE ALTERNATIVE FUND INVESTMENTS 16953698 CAYMAN ISLANDS 0 0 PASSIVE ALTERNATIVE FUND INVESTMENTS 44095458 0 0 0 0 0 0 61049156 0 61049156 0 0 0 1 0 0 PART III ACCOUNTING METHOD: 1 13THIRTY CANCER CONNECT 1000 ELMWOOD AVENUE ROCHESTER NY 14620 474493013 501(C)(3) 33000 0 FOR GENERAL SUPPORT 1N10 1101 N CENTRAL AVE PHOENIX AZ 85004 860728990 501(C)(3) 8400 0 FOR GENERAL SUPPORT 350ORG 20 JAY STREET BROOKLYN NY 11201 261150699 501(C)(3) 5850 0 FOR GENERAL SUPPORT 431 MINISTRIES PO BOX 752 SPRING HILL TN 37174 830595768 501(C)(3) 10000 0 FOR GENERAL SUPPORT 864PRIDE 420 THE PKWY GREER SC 29650 854071632 501(C)(3) 10000 0 FOR GENERAL SUPPORT ABILITY CONNECTION 8802 HARRY HINES BOULEVARD DALLAS TX 75235 750875525 501(C)(3) 10000 0 SUPPORTIVE CARE FOR INDIVIDUALS W/ SIGNIFICANT DISABILITIES ACT ROCHESTER 500 EAST AVENUE ROCHESTER NY 14607 800024332 501(C)(3) 304050 0 FOR GENERAL SUPPORT ACTION FOR A BETTER COMMUNITY 400 WEST AVENUE ROCHESTER NY 14611 160902835 501(C)(3) 15250 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WELLS & SONS WILLIAMSON CENTRAL SCHOOL PO BOX 900 WILLIAMSON NY 145890900 156002438 501(C)(3) 36743 0 FOR SCHOLARSHIPS WILLOW DOMESTIC VIOLENCE CENTER PO BOX 39601 ROCHESTER NY 14604 161099257 501(C)(3) 25071 0 FOR GENERAL SUPPORT WILSON COMMENCEMENT PARK AT PATHSTONE 400 EAST AVENUE ROCHESTER NY 14607 222667299 501(C)(3) 7062 0 FOR GENERAL SUPPORT WOMENS EMPOWERMENT 1590 NORTH A STREET SACRAMENTO CA 95811 030520643 501(C)(3) 10000 0 JOB TRAINING PROGRAMS FOR WOMEN EXPERIENCING HOMELESSNESS WORKER JUSTICE CENTER OF NEW YORK INC 1187 CULVER ROAD ROCHESTER NY 146095448 161155130 501(C)(3) 7500 0 FOR GENERAL SUPPORT WORLD OF INQUIRY SCHOOL NO 58 200 UNIVERSITY AVENUE ROCHESTER NY 14605 166002010 SCHOOL 12000 0 FOR ALGONQUIN PARK TRIP WRITERS & BOOKS 740 UNIVERSITY AVENUE ROCHESTER NY 14607 161154656 501(C)(3) 91749 0 FOR THE GELL CENTER WROC-TV CHANNEL 8 201 HUMBOLDT STREET ROCHESTER NY 14610 233063152 501(C)(3) 6800 0 FOR 36 GOLDEN APPLE AWARD TEACHER RECOGNITION $100 GIFT CARDS WXXI PUBLIC BROADCASTING COUNCIL PO BOX 30021 ROCHESTER NY 146033021 160838086 501(C)(3) 138251 0 FOR THE WEB SERIES "I CAN BE WHAT?!" YALE UNIVERSITY 157 CHURCH STREET NEW HAVEN CT 06510 060646973 501(C)(3) 12705 0 FOR EARLY CHILDHOOD GIFTS YATES COUNTY HISTORY CENTER 107 CHAPEL STREET PENN YAN NY 14527 800758867 501(C)(3) 10000 0 FOR GENERAL SUPPORT YATES CULTURAL & RECREATIONAL RESOURCES 467 NORTH MAIN ST PENN YAN NY 14527 020665897 509(A)(1) 23500 0 FOR GENERAL SUPPORT YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 160743242 501(C)(3) 83298 0 FOR GENERAL SUPPORT YORK COUNTY FOOD BANK 254 W PRINCESS STREET YORK PA 17401 232452484 501(C)(3) 12500 0 FOR MOBILE FOOD PANTRY PROGRAM YWCA OF SOUTHEAST WISCONSIN 1915 N DR MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 390806258 501(C)(3) 7000 0 FOR GENERAL SUPPORT YWCA-ROCHESTER & MONROE COUNTY 175 N CLINTON AVENUE ROCHESTER NY 14604 160743248 501(C)(3) 6000 0 ADOPT A ROOM PROGRAM 551 26 FOOD, NUTRITION, RESEARCH 1 1000 HIGHER EDUCATION 180 692923 K - 12 EDUCATION 12 18644 WOMEN'S ISSUES 1 480 PART I, LINE 2: ROCHESTER AREA COMMUNITY FOUNDATION MAINTAINS WRITTEN CRITERIA FOR ITS PROGRAM OF COMPETITIVE GRANTS. FOR THE LARGEST GRANT INTEREST AREAS, SEPARATE CRITERIA ARE MAINTAINED. THESE ARE: RACE; EDUCATION; POVERTY; ART & CULTURE; HISTORIC PRESERVATION; SUCCESSFUL AGING. ALL OTHER GRANTMAKING INTEREST AREAS ARE COVERED BY THE GENERIC CRITERIA ENTITLED "CRITERIA FOR MAKING NON-PRIORITY AREA GRANTS." THE CRITERIA ARE REVIEWED REGULARLY AND REVISED AS NEEDED. THE WRITTEN CRITERIA ARE AVAILABLE ON THE COMMUNITY FOUNDATION WEBSITE. THEY ARE ALSO MADE AVAILABLE TO PROSPECTIVE GRANT SEEKERS AND TO THE PROGRAM/ DISTRIBUTIONS COMMITTEE WHICH REVIEWS AND RECOMMENDS AWARD OF GRANTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JENNIFER LEONARD PRESIDENT AND CEO 325273 0 0 0 12464 0 59500 0 12745 0 409982 0 0 0 AMY VARS CPA SENIOR VP AND CFO 188341 0 0 0 670 0 9301 0 750 0 199062 0 0 0 ANDREW MULDOON VP OF PHILANTHROPIC ENGAGEMENT 142032 0 0 0 114 0 7403 0 10957 0 160506 0 0 0 X 139 15571776 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION UTILIZES INVESTMENT MANAGERS TO SELL STOCK DONATIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B OUR FINANCE COMMITTEE MEMBERS ARE EACH EMAILED A COPY OF THE FORM 990 PRIOR TO THE 990 BEING FILED. THEY ARE GIVEN APPROXIMATELY TWO WEEKS TO REVIEW THE DOCUMENT. DURING THAT TIME THEY ASK THE SENIOR VICE PRESIDENT AND CFO ANY QUESTIONS OR CONCERNS THEY HAVE ABOUT THE 990. THE SENIOR VICE PRESIDENT AND CFO ADDRESSES AND RESOLVES ALL QUESTIONS AND ISSUES ON THE 990. THE INDIVIDUAL FINANCE COMMITTEE MEMBERS SUBMIT THEIR APPROVAL BY EMAIL. ONCE APPROVED BY ALL FINANCE COMMITTEE MEMBERS, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS DISCUSSED AT THE NEXT BOARD MEETING PRIOR TO THE FORM 990 BEING FILED. IT IS A SEPARATE AGENDA ITEM FOR THE BOARD MEETING, GIVING THE MEMBERS AN OPPORTUNITY TO DISCUSS ANY QUESTIONS THAT THEY MIGHT HAVE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES AND STAFF ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. THIS FORM ASKS THE INDIVIDUAL TO DISCLOSE ALL CURRENT POSITIONS OR RELATIONSHIPS IN WHICH THEY ARE INVOLVED OR WHICH MAY POSE A POTENTIAL CONFLICT OF INTEREST, AND SHALL FURTHER DISCLOSE ANY SUBSEQUENTLY ESTABLISHED RELATIONSHIP THAT MAY BE PERCEIVED TO BE A POTENTIAL CONFLICT OF INTEREST. IT IS OUR POLICY THAT THROUGHOUT THE YEAR AT BOARD AND COMMITTEE MEETINGS THAT ALL CONFLICTS OF INTEREST, INCLUDING POTENTIAL INTERESTS, SHALL BE DISCLOSED, AND THAT DIRECTORS AND COMMITTEE MEMBERS SHALL REFRAIN FROM VOTING UPON OR PARTICIPATING IN ANY BOARD OR COMMITTEE ACTION INVOLVING THE ENTITY WITH WHICH THERE MAY BE A CONFLICT, BY LEAVING THE ROOM DURING SUCH VOTE OR ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD OF DIRECTORS ALERTS BOARD AND MANAGEMENT TEAM THAT THE PRESIDENT'S REVIEW FORMS WILL BE COMING BY EMAIL AND SHOULD BE RETURNED TO HIS/HER ATTENTION.THE PRESIDENT PROVIDES A MEMO ON PERFORMANCE TO DATE DURING THE YEAR. THE CHAIR SECURES UPDATED REVIEW FORM FROM THE PRESIDENT. THE CHAIR REVIEWS THE FORM AND EMAILS WITH PRESIDENT'S MEMO TO BOARD AND MANAGEMENT TEAM WITH INSTRUCTIONS FOR RETURNING TO HIS/HER ATTENTION.CHAIR WILL DO FOLLOW-UP EMAILS AS NEEDED. THE CHAIR DISSEMINATES PERFORMANCE REVIEW SUMMARY TO EXECUTIVE COMMITTEE. THE SENIOR VICE PRESIDENT AND CFO PROVIDES COMPENSATION HISTORY FOR PRESIDENT TO EXECUTIVE COMMITTEE. THE PRESIDENT PROVIDES SALARY/BENEFIT COMPS FROM LOCAL AND NATIONAL PEERS TO EXECUTIVE COMMITTEE.AN EXECUTIVE SESSION OF EXECUTIVE COMMITTEE FOLLOWED BY A MEETING WITH PRESIDENT TO SHARE SUMMARY RATINGS AND REVIEW PERFORMANCE OCCURS; CHAIR PREPARES SALARY RECOMMENDATION FOR BOARD OF DIRECTORS. FULL BOARD OF DIRECTORS RATIFIES SALARY RECOMMENDATION; CHAIR COMMUNICATES IN WRITING TO PRESIDENT AND SENIOR VICE PRESIDENT AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC ON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE WWW.RACF.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 550,111. OTHER 4. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. ROCHESTER AREA COMMUNITY FOUNDATION LLC 500 EAST AVENUE ROCHESTER NY 14607 237250641 SPONSOR NATIONAL CHARITABLE GIVING PROGRAMS NY ROCHESTER AREA COMMUNITY FOUNDATION ROCHESTER AREA COMMUNITY FOUNDATION FAMILY LLC 500 EAST AVENUE ROCHESTER NY 14607 237250641 PROVIDE A MEANS FOR CONTRIBUTIONS OF INTEREST IN REAL ESTATE ENTITIES. NY ROCHESTER AREA COMMUNITY FOUNDATION ROCHESTER AREA COMMUNITY FOUNDATION HEALTH LLC 500 EAST AVENUE ROCHESTER NY 14607 237250641 MANAGE INTEREST IN REAL AND PERSONAL PROPERTY NY ROCHESTER AREA COMMUNITY FOUNDATION JOAN AND HAROLD FEINBLOOM SUPPORTING FOUNDATION INC 500 EAST AVENUE ROCHESTER NY 14607 222988808 SUPPORT THE CHARITABLE EFFORTS OF ROCHESTER AREA COMMUNITY FOUNDATION NY 501(C)(3) 12A ROCHESTER AREA COMMUNITY FOUNDATION 0 ROCHESTER AREA FOUNDATION 500 EAST AVENUE ROCHESTER NY 14607 161539889 PROVIDE RENTAL SPACE TO EXEMPT ORGANIZATIONS NY 501(C)(3) 12A ROCHESTER AREA COMMUNITY FOUNDATION 0 ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY 500 EAST AVENUE ROCHESTER NY 14607 223106737 PROVIDE GRANTS TO PUBLIC CHARITIES NY 501(C)(3) 7 ROCHESTER AREA COMMUNITY FOUNDATION 0 ROCHESTER AREA COMMUNITY FOUNDATION INITIATIVES INC 500 EAST AVENUE ROCHESTER NY 14607 800024332 SPONSOR COMMUNITY PROJECTS NY 501(C)(3) 7 ROCHESTER AREA COMMUNITY FOUNDATION 0 SANDS FAMILY SUPPORTING FOUNDATION INC 500 EAST AVENUE ROCHESTER NY 14607 810751295 SUPPORT THE CHARITABLE EFFORTS OF ROCHESTER AREA COMMUNITY FOUNDATION NY 501(C)(3) 12A ROCHESTER AREA COMMUNITY FOUNDATION 0 0 1 1 1 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 ROCHESTER AREA COMMUNITY FOUNDATION INITIATIVES INC B 682185 FAIR VALUE ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC C 232313 FAIR VALUE ROCHESTER AREA FOUNDATION K 123000 CONTRACT ROCHESTER AREA FOUNDATION D 296327 CONTRACT