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        <PersonNm>EMILY BURNS PERRYMAN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY COX</PersonNm>
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        <PersonNm>BREAUNA CRUMPLER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CANDACE DARBY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA FARRELL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NICKOLE GARRISON</PersonNm>
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        <PersonNm>CAROLYN HUMAN</PersonNm>
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        <PersonNm>LINDA ANGERT KAHN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ARLENE KAUKUS</PersonNm>
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      <Form990PartVIISectionAGrp>
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        <EndYearBalanceAmt>2101987</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.60000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.40000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>92014</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34591</DepreciationAmt>
        <BookValueAmt>57423</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>57423</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY CFGB</Desc>
        <BookValueAmt>2909526</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>79881</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2989407</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>79881</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>79881</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1527059</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>200499</OtherRevenueAmt>
      <RevenueNotReportedAmt>200499</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1326560</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1326560</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>776868</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>71037</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>71037</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>705831</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>705831</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>APPRECIATION OF ASSETS HELD IN TRUST BY CFGB 129,462. SPECIAL EVENT EXPENSES 71,037.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 71,037.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WHAT SHE'S MADE OF</Event1Nm>
        <GrossReceiptsEvent1Amt>147430</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>139276</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8154</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3925</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>28039</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13506</OtherDirectExpensesEvent1Amt>
        <Event2Nm>LEADERSHIP SUMMIT</Event2Nm>
        <GrossReceiptsEvent2Amt>85051</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>81359</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3692</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>2026</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>793</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>22748</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>232481</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>220635</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11846</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5951</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>28832</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>36254</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>71037</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-59191</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JAMESTOWN COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>525 FALCONER ST</AddressLine1Txt>
          <CityNm>JAMESTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14701</ZIPCd>
        </USAddress>
        <RecipientEIN>161191893</RecipientEIN>
        <IRCSectionDesc>GOVT</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>30000</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>MOMS: FROM EDUCATION TO EMPLOYMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUNY ERIE COMMUNITY COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>121 ELLICOTT STREET</AddressLine1Txt>
          <CityNm>BUFFALO</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14203</ZIPCd>
        </USAddress>
        <RecipientEIN>113682643</RecipientEIN>
        <IRCSectionDesc>GOVT</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>15000</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>MPOWER COLLEGE PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE MONITORED OVER THE TERM OF THE GRANT PERIOD TO ENSURE COMPLIANCE WITH THE TERMS OF THE AWARD. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT THE END OF EACH GRANT PERIOD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD AND BEVERAGE</Desc>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>11968</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER</Desc>
        <ContributionCnt>20</ContributionCnt>
        <NoncashContributionsRptF990Amt>10029</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FURNITURE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION CONTRACTS WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) TO PROVIDE ALL PAYROLL AND HUMAN RESOURCE FUNCTIONS. ALL PAYROLL TAX FILINGS FOR THE FOUNDATION'S EMPLOYEES ARE FILED BY AND INCLUDED AS PART OF THE PEO'S GROUP FILINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS DELEGATED REVIEW AND APPROVAL OF THE FORM 990 TO THE TREASURER AND CEO. ONCE REVIEWED AND APPROVED, THE ENTIRE FORM IS PROVIDED TO THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT LEAST ANNUALLY BY BOARD TRUSTEES AND OFFICERS. TRUSTEES ABSTAIN FROM VOTING ON MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DETERMINES COMPENSATION FOR ITS OFFICERS BASED ON SEVERAL FACTORS INCLUDING INTERNAL PERFORMANCE EVALUATIONS AND EXTERNAL COMPARABILITY DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 40,952. MANAGEMENT AND GENERAL EXPENSES 25,444. FUNDRAISING EXPENSES 16,452. TOTAL EXPENSES 82,848.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>APPRECIATION OF ASSETS HELD IN TRUST BY CFGB 129,462.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>