2020-12-07T15:22:57-06:00 2020-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-04-01 237250641 ROCHESTER AREA COMMUNITY FOUNDATION ROCH 5852714100 500 EAST AVENUE ROCHESTER NY 146071912 JENNIFER LEONARD PRESIDENT AND CEO 5852714100 2020-12-07 1 GRACE GONZALEZ P01357170 5853811000 2019 2022-09-23 18:48:47Z JENNIFER LEONARD 500 EAST AVENUE ROCHESTER NY 146071912 103083518 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 37 240 0 0 21624913 21895423 0 0 17027349 15343658 694318 733422 39346580 37972503 28927204 25712920 0 0 2789297 3112500 0 0 1289213 1512500 1824018 33229001 30649438 6117579 7323065 373438657 325660276 1886145 1755467 371552512 323904809 TO BUILD A PERMANENT COMMUNITY ENDOWMENT THAT MEETS THE CURRENT AND CHANGING NEEDS OF THIS REGION THROUGH CREATIVE AND EFFECTIVE PHILANTHROPY. 0 0 27311530 25712920 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 1804 AGENCIES AND INDIVIDUALS. 27311530 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 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 37 1 0 0 0 0 1 1 1 1 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 MEMBER 1.00 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 CAROL H ADAMS MEMBER 3.00 X 0 0 0 KIM VANGELDER TREASURER 1.00 X X 0 0 0 JAMES NORMAN MEMBER 1.00 X 0 0 0 AUDREY P PEARTREE ESQ MEMBER 1.00 X 0 0 0 DAVID A STILL 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 CHAIR 4.00 X 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 1.00 X 0 0 0 DAVID R FERRIS ESQ COUNSEL 8.00 X X 0 0 0 CAROLYN G NUSSBAUM ESQ MEMBER 1.00 X 0 0 0 THOMAS S RICHARDS MEMBER 1.50 X 0 0 0 ARLINE L BAYO SANTIAGO ESQ MEMBER 1.00 X 0 0 0 MICHELLE A HUTCHINSON ESQ SECRETARY 2.00 X X 0 0 0 DR KRISHAN THANIK 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 MARK R SIEWERT 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 JENNIFER LEONARD PRESIDENT AND CEO 34.00 6.00 X 322174 0 69928 AMY VARS CPA SENIOR VP AND CFO 34.00 6.00 X 171545 0 8467 KAREN KOONS SR. DIRECTOR OF FINANCE 38.00 2.00 X 107294 0 21750 MARY HOLLERAN SENIOR VP OF COMMUNICATION 34.00 6.00 X 118419 0 5991 719432 0 106136 4 0 1 0 0 83125 21812298 5716110 21895423 3410216 3410216 77010904 65077462 11933442 11933442 11933442 17330 83125 33553 -16223 -16223 MISCELLANEOUS INCOME 900099 749645 749645 749645 37972503 11933442 0 4143638 24830857 24830857 882063 882063 604122 216336 200146 187640 1982440 706873 662279 613288 75971 27205 25169 23597 301531 107978 99897 93656 148436 53155 49177 46104 258645 254972 3673 47140 47140 285772 7739 278033 290868 67713 165726 57429 126370 126370 124539 77521 23188 23830 182105 55185 74958 51962 7827 2701 1358 3768 66076 36538 14103 15435 31048 31048 69706 69706 EQUIPMENT RENTAL 207638 128486 38538 40614 CONVENOR & HOSPITALITY 102338 102338 PROFESSIONAL DUES 23946 8842 13257 1847 30649438 27311530 2048695 1289213 X 200 200 6690215 7429964 5348561 5079929 4304 1275 409177 392622 164380 150883 710830 614814 80187 96016 220503620 185395666 129894456 118220857 10343557 8892864 373438657 325660276 381519 423287 444590 391307 94466 63960 965570 876913 1886145 1755467 X 355751678 309707931 15800834 14196878 371552512 323904809 373438657 325660276 X 7323065 -53654295 -1316473 X X 0 1 X 1 0 X 26959028 36020957 20782036 21624913 21895423 127282357 26959028 36020957 20782036 21624913 21895423 127282357 17909654 109372703 2040420 2742457 2719389 3122631 3410216 14035113 -1221 -18896 83481 69711 0 133075 433824 958956 639260 705388 749645 3487073 144937618 0.75460 0.74680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1096 1096 30648342 30649438 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 20000 21000 2250 1096 44346 250000 250000 250000 250000 1000000 1500000 20000 21000 2250 1096 44346 415 785 11194079 10702259 14761919 10950086 114861443 209043366 1 1 307133430 10193364 -33772529 12293863 2143944 4491849 264624609 311195199 11368183 1488478 12908794 406961 4416597 307133430 286328298 9136690 33198450 13004116 304617 4159506 311195199 246393192 24605971 33031586 11863050 2278523 3560878 286328298 248432632 17583463 -5812522 9880872 554709 3374800 246393192 1.00000 0 0 125040 112400 12640 585790 502414 83376 96016 CASH AND EQUIVALENTS 6255110 F PARTNERSHIP INTERESTS 111965747 F 118220857 SPLIT-INTEREST AGREEMENTS 876913 876913 -19662941 -53654295 -1316473 -54970768 35307827 2664676 2664676 37972503 28323167 33553 33553 28289614 2359824 2359824 30649438 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 -1,316,473. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -33,553. AGENCY FUND CONTRIBUTIONS 2,698,229. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,553. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND GRANTS 2,359,824. BERMUDA 0 0 PASSIVE ALTERNATIVE FUND INVESTMENTS 8848901 CAYMAN ISLANDS 0 0 PASSIVE ALTERNATIVE FUND INVESTMENTS 25896450 0 0 0 0 0 0 34745351 0 34745351 0 0 0 1 0 0 PART III ACCOUNTING METHOD: EVENING OUT AT HOME 100455 83125 17330 33553 100455 83125 17330 33553 33553 -16223 1 AUTISMUP (FORMERLY KNOWN AS UNIFEAT) 50 SCIENCE PARKWAY ROCHESTER NY 14620 043833868 501(C)(3) 27550 ICAN BIKE 13THIRTY CANCER CONNECT 1000 ELMWOOD AVENUE ROCHESTER NY 14620 474493013 501(C)(3) 44250 FOR GENERAL SUPPORT 1891 FREDONIA OPERA HOUSE 9 CHURCH STREET FREDONIA NY 14063 161472177 501(C)(3) 8699 FOR GENERAL SUPPORT 540WMAIN COMMUNIVERSITY 540 WEST MAIN STREET ROCHESTER NY 14608 842870050 501(C)(3) 15000 NUTRITION & TEACHING COMMUNITY COURTYARD GARDEN 826MICHIGAN 115 E LIBERTY STREET ANN ARBOR MI 48104 201963960 501(C)(3) 5000 4 CORE PROGRAMS: TUTORING, FIELD TRIPS, IN-SCHOOL PROJECTS & WORKSHOPS 916 INK 3301 37TH AVENUE SACRAMENTO CA 95824 460705510 501(C)(3) 7500 WORKSHOPS FOR GRADES 3-12, TO TRANSFORM 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BRING STEM EDUCATION TO THE SCHOOLS AGING UP PO BOX 22963 SACRAMENTO CA 95822 813023085 501(C)(3) 6000 TO SUPPORT MENTORSHIP PROGRAMS FOR YOUTH IN FOSTER CARE AL SIGL COMMUNITY OF AGENCIES 1000 ELMWOOD AVENUE ROCHESTER NY 14620 510243019 501(C)(3) 24000 FOR GENERAL SUPPORT ALDERSGATE METHODIST CHURCH 4115 DEWEY AVENUE ROCHESTER NY 146161216 166063058 CHURCH 8879 FOR GENERAL SUPPORT ALEXANDRIA-FAIRFAX ALUMNI CHAPTER KAPPA SCHLRSHIP ENDOWMENT FUND 6343 S KINGS HIGHWAY ALEXANDRIA VA 22306 541562320 501(C)(3) 10000 KAMP KAPPA ALFRED STATE COLLEGE DEVELOPMENT FUND INC OFC OF INSTITUTIONAL DEVELOPMENT ALFRED NY 148029951 161453263 501(C)(3) 5000 SCHOLARSHIP FUND ALLENDALE COLUMBIA SCHOOL 519 ALLENS CREEK ROAD ROCHESTER NY 14618 160983166 501(C)(3) 31302 FOR GENERAL SUPPORT ALLIANCE FOR THE GREAT LAKES 150 N MICHIGAN AVENUE SUITE 70 CHICAGO IL 60601 237104524 501(C)(3) 5000 TO SUPPORT EFFORTS FOR A CLEANER LAKE ERIE ALWUN HOUSE FOUNDATION 1204 E ROOSEVELT STREET PHOENIX AZ 85006 860691113 501(C)(3) 30000 FOR GREEN ART PARK ALZHEIMER'S ASSOCIATION'S ROCHESTER & FINGER LAKES REGION CHAPTER 435 EAST HENRIETTA ROAD ROCHESTER NY 14620 133039601 501(C)(3) 53610 FOR GENERAL SUPPORT AMERICAN ASSOCIATION OF NEUROLOGICAL SURGEONS INC 5550 MEADOWBROOK DRIVE ROLLING MEADOWS IL 60008 362958324 501(C)(3) 149889 VAN WAGENEN FELLOWSHIP AMERICAN BALLET THEATER 890 BROADWAY 3RD FLOOR NEW YORK NY 10003 131882106 501(C)(3) 5350 FOR GENERAL SUPPORT AMERICAN BIBLE SOCIETY NORTH INDEPENDENCE MALL PHILADELPHIA PA 19106 131623885 501(C)(3) 8879 FOR GENERAL SUPPORT AMERICAN FOUNDATION FOR SUICIDE PREVENTION 120 WALL STREET 22ND FLOOR NEW YORK NY 10005 133393329 501(C)(3) 5000 TO SUPPORT THE EDUCATION PROGRAM AND WORKING TO SUPPORT THOSE AFFECTED BY SUICIDE AMERICAN FRIENDSHEBREW UNIV ONE BATTERY PARK PLAZA NEW YORK NY 100041405 131568923 501(C)(3) 8191 FOR GENERAL SUPPORT AMERICAN HEART ASSOCIATION 105 DECKER COURT SUITE 200 IRVING TX 75062 135613797 501(C)(3) 50000 TO ASSIST THE VULNERABLE POPULATIONS IN SOUTHERN DALLAS AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 5000 IN RESPONSE TO THE LOSS OF A KPNX MEMBER TO CARDIAC ARREST AMERICAN INSTITUTES FOR RESEARCH C/O JP MORGAN CHASE NEW YORK NY 100878126 250965219 501(C)(3) 32741 EQUITY SUMMER 2019: YEAR 5 OST COHORT EVALUATION AMERICAN NATIONAL RED CROSS 431 18TH STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 24129 FOR THE HOME FIRE CAMPAIGN & GENERAL SUPPORT AMERICAN RED CROSS 11371 LPGA DRIVE CORNING NY 14830 530196605 501(C)(3) 5000 DISASTER CYCLE SERVICES AMERICAN RED CROSSGREATER ROCHESTER CHAPTER 50 PRINCE ST ROCHESTER NY 146071016 160743912 501(C)(3) 37563 FOR EMERGENCY DESTINATIONS AMERICAN SOCIETY OF TECHNION IN ISRAELNYC 55 EAST 59TH ST NEW YORK NY 10022 130434195 501(C)(3) 8191 FOR GENERAL SUPPORT AMERICANA COMMUNITY CENTER 4801 SOUTHSIDE DRIVE LOUISVILLE KY 40214 611251306 501(C)(3) 5000 TO SUPPORT THE AFTER SCHOOL PROGRAM ANDREW MCDONOUGH B POSITIVE FOUNDATION 101 ROCKLAND CIRCLE WILMINGTON DE 19803 421741037 501(C)(3) 8000 CANCER SUPPORT FOR THE NOVA DANCE MARATHON AT VILLANOVA UNIV ANGEL FOUNDATION 1155 CENTRE POINTE DRIVE SUITE 7 MINNEAPOLIS MN 55415 411990883 501(C)(3) 5000 FINANCIAL SUPPORT/EDUCATIONAL MATERIAL FOR FAMILIES IN CANCER TREATMENT AQUINAS INSTITUTE 1127 DEWEY AVENUE ROCHESTER NY 146139989 160743904 501(C)(3) 11050 FOR GENERAL SUPPORT ARC OF GENESEE ORLEANS 64 WALNUT STREET BATAVIA NY 14021 237150957 501(C)(3) 6600 POOL REPAIRS ARC OF PRINCE GEORGE'S COUNTY INC 1401 MCCORMICK DRIVE LARGO MD 20774 520715246 501(C)(3) 5000 DENTAL SERVICE PROJECT ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE AZ 852802260 866051042 501(C)(3) 13000 SCHOLARSHIPS TO HIGH-ACHIEVING ECONOMICALLY DISADVANTAGED STUDENTS ARTS & CULTURAL COUNCIL FOR GREATER ROCHESTER 31 PRINCE STREET ROCHESTER NY 146071405 222309669 501(C)(3) 52000 OPERATIONAL & CAPACITY BUILDING GRANT FUNDING ASIAN AMERICAN JOURNALISTS ASSOC 5 THIRD STREET SAN FRANCISCO CA 94103 953755203 501(C)(3) 15000 TO SUPPORT ASAJ'S JCAMP ASSISTANCE LEAGUE OF THE BAY AREA 100 E NASA PARKWAY SUITE 80 WEBSTER TX 77598 760406996 501(C)(3) 11000 PROGRAM TO PROVIDE NEW SCHOOL CLOTHING & HYGIENE KITS ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION 290 KING OF PRUSSIA ROAD RADNOR PA 19087 412073220 501(C)(3) 50000 FOR GENERAL SUPPORT ASSOCIATION FOR TEENAGE DIPLOMATS 41 TRIPLE DIAMOND WAY WEBSTER NY 14580 166052134 501(C)(3) 6427 FOR GENERAL SUPPORT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED-GOODWILL 422 SOUTH CLINTON AVENUE ROCHESTER NY 14620 160743906 501(C)(3) 70458 211 CALL CENTER SUPPORT, EXCEL CENTER & WORKING WARDROBE ATLANTA COMMUNITY FOOD BANK INC 732 JOSEPH LOWERY BLVD NW ATLANTA GA 30318 581376648 501(C)(3) 7500 TO SUPPORT THE CHILD NUTRITION PROGRAM ATLANTA UNION MISSION CORP PO BOX 1807 ATLANTA GA 30301 580572430 501(C)(3) 10000 TO ADD 100 ADDITIONAL BEDS FOR HOMELESS WOMEN & CHILDREN AURORA PROJECT 1035 N SUPERIOR STREET TOLEDO OH 43604 341517827 501(C)(3) 5000 PROVIDE SERVICES TO HOMELESS WOMEN & CHILDREN IN THE LOCAL COMMUNITY AUTISM COUNCIL OF ROCHESTER PIETERS FAMILY LIFE CENTER ROCHESTER NY 14623 261430358 501(C)(3) 15439 PROTECTING CHILDREN WITH AUTISM AUTISM PENSACOLA PO BOX 30213 PENSACOLA FL 325031213 113643957 501(C)(3) 5000 KIDS FOR CAMP SUMMER LEARNING LAB AVON FREE LIBRARY 143 GENESEE STREET AVON NY 14414 166002904 501(C)(3) 22211 RENOVATION TECHNOLOGY BAY VIEW FAMILY YMCA 1209 BAY ROAD WEBSTER NY 14580 160743242 501(C)(3) 5000 FOR GENERAL SUPPORT BENEDICTINE MONASTERY OF MT SAVIOR 231 MONASTERY ROAD PINE CITY NY 14871 160767222 501(C)(3) 5589 FOR GENERAL SUPPORT BENINCASA 3880 RUSH-MENDON ROAD MENDON NY 14506 161502442 501(C)(3) 29022 FOR THE HOSPICE CARE BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER 37 SOUTH WASHINGTON STREET ROCHESTER NY 14608 160997229 501(C)(3) 6200 FOR GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF ST LUCIE COUNTY INDIAN RIVER & OKEECHOBEE COU 403 N US HIGHWAY 1 FORT PIERCE FL 34950 592455513 501(C)(3) 5000 COMMUNITY-BASED MENTORING BISHOP SHEEN ECUMENICAL HOUSING FOUNDATION INC 150 FRENCH ROAD ROCHESTER NY 14618 166101149 501(C)(3) 10000 HEALTHY FAMILIES/HEALTHY HOMES BIVONA CHILD ADVOCACY CENTER 1 MOUNT HOPE AVENUE ROCHESTER NY 14620 030519569 501(C)(3) 50350 FOR GENERAL SUPPORT BLACKPASTORG 4616 25TH AVENUE NE PMB 222 SEATTLE WA 98108 261625373 501(C)(3) 6000 ONLINE RESOURCE ON THE HISTORY OF AFRICAN-AMERICAN & AFRICAN PEOPLE BLUE SKY PROJECT FILMS 83 EAST CHURCH STREET FAIRPORT NY 14450 611585848 501(C)(3) 45000 GETTING REAL: CONVERSATIONS ABOUT SCHOOLS BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 760326979 501(C)(3) 11000 FREE GRIEF & MENTAL HEALTH SUPPORT TO CHILDREN IN ENGLISH & SPANISH BOA EDITIONS LTD 250 NORTH GOODMAN STREET SUITE 306 ROCHESTER NY 14607 222438531 501(C)(3) 39590 FOR GENERAL SUPPORT BOCES NO 1 41 OCONNOR ROAD FAIRPORT NY 144501392 161586177 SCHOOL 33092 FOR GENERAL SUPPORT BOOK EM 161 RAINS AVENUE NASHVILLE TN 37203 582000621 501(C)(3) 13000 100,000 BOOKS FOR NASHVILLE'S KIDS BORINQUEN DANCE THEATRE INC 121 FITZHUGH STREET NORTH SUITE 303 303 ROCHESTER NY 14614 562302064 501(C)(3) 15125 SELF-DEVELOPMENT & DANCE PROGRAM BOY SCOUTS OF AMERICA SENECA WATERWAYS COUNCIL 397 2320 BRIGHTON HENRIETTA TOWN LINE ROAD ROCHESTER NY 14623 160743108 501(C)(3) 18977 FOR GENERAL SUPPORT BOYDS STATION 210 BOYDS STATION ROAD BERRY KY 41003 461864320 501(C)(3) 7500 SCHOLARSHIPS FOR YOUNG JOURNALISTS TO ATTEND THE VISUAL & WRITING PROJECT BOYS & GIRLS CLUB OF CLEVELAND 6114 BROADWAY AVENUE CLEVELAND OH 44113 340770686 501(C)(3) 5000 READY READERS PLUS PROGRAM BOYS & GIRLS CLUB OF GENEVA 160 CARTER ROAD GENEVA NY 144561020 161481026 501(C)(3) 25000 GENEVA TODDLER TIME BOYS & GIRLS CLUBS OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 5000 SCHOOL SUPPLIES TO LOW-INCOME CHILDREN IN NEED BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC 4103 BENNING ROAD NE WASHINGTON DC 20019 530236759 501(C)(3) 15000 SUPPORT THE TORCH CLUB PROGRAM BOYS & 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COUNCIL OF CHURCHES 3 OTSENINGO STREET BINGHAMTON NY 13903 150547374 501(C)(3) 5000 FOR THE NORTH SIDE MARKET BUZZARDS BAY COALITION 114 FRONT STREET NEW BEDFORD MA 02740 042971978 501(C)(3) 900000 SUPPORT THE GOALS AND OBJECTIVES OF BBC BYRON FIRST PRESBYTERIAN CHURCH PO BOX 206 BYRON NY 144220206 161222165 501(C)(3) 5000 FOR GENERAL SUPPORT CALVARY WOMEN'S SERVICES 1217 GOOD HOPE ROAD SE WASHINGTON DC 20020 521307706 501(C)(3) 20000 REACH-UP-HOUSING FOR HOMELESS WOMEN IN WASHINGTON, DC CAMERON COMMUNITY MINISTRIES 48 CAMERON STREET ROCHESTER NY 146061743 161257507 501(C)(3) 31243 HIGH SCHOOL SCHOLARSHIPS FOR TEEN CENTER YOUTH, GENERAL SUPPORT CAMP DAYDREAMS C/O ROCHESTER BOYS GIRLS CLUB ROCHESTER NY 14611 161251733 501(C)(3) 10000 SCHOOL-AGE PROGRAMS CAMP FOR ALL FOUNDATION 3701 KIRBY DRIVE SUITE 570 HOUSTON TX 77092 760404267 501(C)(3) 11000 A WEEK CAMP EXPERIENCE FOR YOUTH WITH CHALLENGING ILLNESSES/SPECIAL NEEDS CAMP GOOD DAYS & SPECIAL TIMES 1332 PITTSFORD-MENDON ROAD MENDON NY 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WINNING FUTURES 27500 COSGROVE DRIVE WARREN MI 48092 202263860 501(C)(3) 5000 WORKFORCE PREP PROGRAM WOC ART COLLABORATIVE 215 TREMONT STREET ROCHESTER NY 14608 834192300 501(C)(3) 12000 SEED EQUITY INVESTMENT INITIATIVE WORKER JUSTICE CENTER OF NEW YORK INC 1187 CULVER ROAD ROCHESTER NY 146095448 161155130 501(C)(3) 7500 HANNA S. COHN FAMILY PREPAREDNESS PROJECT WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATIONS OF EVANGELICALS 7 EAST BALTIMORE STREET BALTIMORE MD 21202 236393344 501(C)(3) 5000 AFTER-SCHOOL PROGRAM SERVING VULNERABLE REFUGEE STUDENTS WRITERS & BOOKS 740 UNIVERSITY AVENUE ROCHESTER NY 14607 161154656 501(C)(3) 89012 FOR GENERAL SUPPORT WXXI PUBLIC BROADCASTING COUNCIL PO BOX 30021 ROCHESTER NY 146033021 160838086 501(C)(3) 80600 FOR GENERAL SUPPORT YATES CULTURAL & RECREATIONAL RESOURCES INC PO BOX 392 PENN YAN NY 14527 020665897 501(C)(3) 30000 HEALTHY KIDS, HEALTHY COACHES YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 160743242 501(C)(3) 78131 FOR GENERAL SUPPORT YOUTHCARE 2701 UNIVERSITY AVENUE SE SUITE 205 205 MINNEAPOLIS MN 55414 411322470 501(C)(3) 7000 YOUNG WOMEN'S MENTORING PROGRAM YWCA GRAND RAPIDS 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 381359578 501(C)(3) 10000 SEXUAL ASSAULT RESPONSE PROGRAM YWCA OF GREENSBORO 1807 E WENDOVER AVENUE GREENSBORO NC 27405 560529936 501(C)(3) 5000 TEMPORARY SHELTER FOR FAMILIES EXPERIENCING HOMELESSNESS YWCA-ROCHESTER & MONROE COUNTY 175 N CLINTON AVENUE ROCHESTER NY 14604 160743248 501(C)(3) 12000 SUPPORT EFFORTS FOR THE HOMELESS 657 36 EDUCATION 61 134590 FOOD, NUTRITION, RESEARCH 2 10000 HIGHER EDUCATION 198 660921 K - 12 EDUCATION, MUSIC 9 30377 RECREATION/LEISURE 2 46175 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 310276 0 0 0 11898 0 57600 0 12328 0 392102 0 0 0 AMY VARS CPA SENIOR VP AND CFO 171239 0 0 0 306 0 7584 0 883 0 180012 0 0 0 X 181 5716110 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 -1,316,473. 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 0 0 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 22026 0 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 0 0 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 1025777 FAIR VALUE ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC C 367288 FAIR VALUE ROCHESTER AREA FOUNDATION K 122300 CONTRACT ROCHESTER AREA FOUNDATION D 326369 FAIR VALUE