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COMMUNITY FOUNDATION FOR GREATER BUFFALO INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC (EIN 22-2743917)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349303830
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T13:28:35-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN160765486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUMSDEN & MCCORMICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1369 FRANKLIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222743917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION FOR GREATERBusinessNameLine1Txt
Business Name Line2BUFFALO INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7168522857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 EXCHANGE STREET SUITE 525AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLOTILDE P DEDECKERPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone7168522857PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J GRIMALDIPreparerPersonNm
PTINP01295846PTIN
Phone7168563300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.36.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm11:37:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id87273CE15A7E4D536C246F8BF2CA388F6BFCF293AtSubmissionCreationDeviceId
At Submission Filing Device Id0C34B86D251DF7744CBE03DA0657536AD3B276DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLOTILDE P DEDECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 EXCHANGE STREET SUITE 525AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,124,951GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFGB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOUR VISION IS A VIBRANT AND INCLUSIVE GREATER BUFFALO REGION WITH OPPORTUNITY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI-$98,847TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$104,696NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,159,090PYContributionsGrantsAmt
CY Contributions Grants$52,844,406CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,640,805PYInvestmentIncomeAmt
CY Investment Income$4,308,211CYInvestmentIncomeAmt
PY Other Revenue$639,193PYOtherRevenueAmt
CY Other Revenue$548,260CYOtherRevenueAmt
PY Total Revenue$41,439,088PYTotalRevenueAmt
CY Total Revenue$57,700,877CYTotalRevenueAmt
PY Grants And Similar Paid$13,246,334PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,260,512CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,162,195PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,746,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$298,903CYTotalFundraisingExpenseAmt
PY Other Expenses$2,451,646PYOtherExpensesAmt
CY Other Expenses$2,797,341CYOtherExpensesAmt
PY Total Expenses$17,860,175PYTotalExpensesAmt
CY Total Expenses$21,804,285CYTotalExpensesAmt
PY Revenues Less Expenses$23,578,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,896,592CYRevenuesLessExpensesAmt
Total Assets BOY$342,390,583TotalAssetsBOYAmt
Total Assets EOY$400,591,231TotalAssetsEOYAmt
Total Liabilities BOY$52,136,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,564,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$290,254,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$342,026,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FOUNDATION IS CONNECTING PEOPLE, IDEAS AND RESOURCES TO IMPROVE LIVES IN WESTERN NEW YORK. THE FOUNDATION IS A PUBLIC CHARITY DEDICATED TO HELPING CLIENTS/DONORS MAKE THE MOST OF THEIR GENEROSITY. THE FOUNDATION MANAGES ENDOWMENT FUNDS FOR INDIVIDUALS, FAMILIES AND ORGANIZATIONS, AND IS CURRENTLY HOME TO 809 NAMED FUNDS. CLIENTS/DONORS CHOOSE TO WORK WITH THE FOUNDATION BECAUSE OF THE FLEXIBILITY IT PROVIDES THEM WHEN DIRECTING THEIR GIFTS, ITS SOUND MANAGEMENT OF CLIENT'S/DONORS CHARITABLE ASSETS, AND ITS DEEP KNOWLEDGE OF COMMUNITY NEEDS AND GRANTMAKING. BEYOND GRANTMAKING, THE FOUNDATION ALSO ACTS AS A COMMUNITY LEADER AND CONVENER TO ADDRESS SPECIFIC PRESSING NEEDS IN OUR REGION. THESE EFFORTS LEVERAGE PHILANTHROPY AS A TOOL FOR SOCIAL PROGRESS AND HAVE RESULTED IN SIGNIFICANT IMPROVEMENTS IN CHILDHOOD LITERACY, IMPROVING OUR NATURAL ENVIRONMENT, CATALYZING URBAN REVITALIZATION AND STRENGTHENING THE CULTURAL ORGANIZATIONS THAT ANCHOR OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,173,704ExpenseAmt
Grant$2,991,583GrantAmt
DescBOARD DIRECTED GRANTS & SCHOLARSHIPS: THE BOARD OF THE COMMUNITY FOUNDATION DIRECTS THE USE OF CERTAIN FUNDS (AS REQUESTED BY THE CLIENT/DONOR) AS FOLLOWS:(1) CHANGING NEEDS: CLIENTS/DONORS REQUEST THAT THEIR FUNDS BE DIRECTED BY THE BOARD TO ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY OVER TIME. GRANTS FROM THESE FUNDS ARE AWARDED TO ADDRESS ONE OR MORE OF THE FOLLOWING FOUR IMPACT AREAS: (1) IMPROVE EDUCATIONAL ACHIEVEMENT FOR STUDENTS LIVING IN LOW-INCOME HOUSEHOLDS, (2) INCREASE RACIAL AND ETHNIC EQUITY, (3) ENHANCE AND LEVERAGE SIGNIFICANT NATURAL RESOURCES, AND (4) STRENGTHEN THE REGION AS A CENTER FOR ARCHITECTURE, ARTS AND CULTURE. IN 2016 THE COMMUNITY FOUNDATION GRANTED $739,000 FROM CHANGING NEEDS FUNDS IN SUPPORT OF THESE FOUR COMMUNITY GOALS (EXCLUDING GRANTS REPORTED ELSEWHERE IN PART III.)(2) FIELD OF INTEREST: CLIENTS/DONORS REQUEST THAT THEIR FUNDS BE DIRECTED TO A SPECIFIC AREA OF INTEREST. THE GRANTEES RECEIVING THESE FUNDS ARE DETERMINED BY THE BOARD OF THE COMMUNITY FOUNDATION. DURING 2016, THE COMMUNITY FOUNDATION AWARDED $583,000 FROM FIELD OF INTEREST FUNDS.(3) SCHOLARSHIPS: CLIENTS/DONORS HAVE ESTABLISHED SCHOLARSHIP FUNDS, WHICH THE FOUNDATION AWARDS TO RESIDENTS OF WESTERN NEW YORK. THESE AWARDS ARE BASED PRIMARILY ON FINANCIAL NEED, ALTHOUGH THE CLIENT/DONOR MAY HAVE MADE ADDITIONAL STIPULATIONS SUCH AS FIELD OF STUDY OR GRADUATES OF A PARTICULAR HIGH SCHOOL. IN 2016, NEARLY $1.67 MILLION WAS AWARDED FOR SCHOLARSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,717,462ExpenseAmt
Grant$2,658,524GrantAmt
DescSAY YES BUFFALO (SYB): THE SAY YES BUFFALO INITIATIVE IS AN EDUCATION-BASED, ECONOMIC REVITALIZATION EFFORT DESIGNED TO STRENGTHEN THE REGIONAL WORKFORCE AND OFFER UNPRECEDENTED EDUCATIONAL OPPORTUNITY TO URBAN YOUTH. IT IS BASED ON A SUCCESSFUL NATIONAL MODEL WITH THE BACKING OF A NATIONAL FOUNDATION AS WELL AS SIGNIFICANT SUPPORT FROM THE COMMUNITY FOUNDATION AND NUMEROUS LOCAL PARTNERS. THE COMMUNITY FOUNDATION SUPPORTS AND ADMINISTERS THE SAY YES BUFFALO SCHOLARSHIP FUND WHICH SEEKS TO REMOVE ALL BARRIERS TO EDUCATIONAL SUCCESS THROUGH A COORDINATED SYSTEM OF SUPPORTS AND BY PROVIDING SCHOLARSHIPS FOR ALL GRADUATES OF BUFFALO PUBLIC AND CHARTER SCHOOLS TO PURSUE A POST-SECONDARY EDUCATION. THIS SCHOLARSHIP PROGRAM SERVES TO ARTICULATE THE POSSIBILITY AND EXPECTATION OF POST-SECONDARY COMPLETION FOR ALL STUDENTS AND GIVES HOPE TO STUDENTS AND FAMILIES WHO MAY NOT OTHERWISE HAVE THOUGHT THAT COLLEGE IS AN OPTION. SINCE SAY YES BUFFALO WAS LAUNCHED IN 2012, THE GRADUATION RATE FOR BUFFALO PUBLIC SCHOOL STUDENTS INCREASED BY 15% AND IS AT THE HIGHEST LEVEL IT HAS BEEN IN A DECADE. THE NUMBER OF STUDENTS ENTERING COLLEGE ALSO INCREASED BY 10% TO 67%. DURING THAT TIME, THE SAY YES SCHOLARSHIP FUND HAS SUPPORTED OVER 3,000 SCHOLARSHIPS WITH TOTAL FUNDING OF $6.6 MILLION. IN ADDITION TO CONTRIBUTING TO THE SCHOLARSHIP FUND, THE COMMUNITY FOUNDATION HAS ALSO MADE GRANTS TO ESTABLISH MENTAL HEALTH CLINICS DIRECTLY IN BUFFALO PUBLIC SCHOOL BUILDINGS. THESE CLINICS ARE JUST ONE COMPONENT OF THE OVERALL EFFORT TO ADDRESS THE FINANCIAL, ACADEMIC, HEALTH AND SOCIAL/EMOTIONAL BARRIERS TO EDUCATIONAL ACHIEVEMENT. DURING 2016, THE COMMUNITY FOUNDATION AWARDED $120,000 TO ORGANIZATIONS WHO ARE PROVIDING THE MENTAL HEALTH SERVICES. AS OF YEAR-END, THERE ARE 52 MENTAL HEALTH CLINICS THAT ARE OPERATIONAL IN BUFFALO PUBLIC SCHOOL BUILDINGS PROVIDING SERVICES TO STUDENTS AND FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$642,678ExpenseAmt
DescRACIAL EQUITY ROUNDTABLE: THE COMMUNITY FOUNDATION BOARD CONVENED A RACIAL EQUITY TASK FORCE IN 2014 TO EXPLORE BEST PRACTICES FOR RACIAL EQUITY WORK ACROSS THE COUNTRY. AFTER HEARING FROM TOP EXPERTS IN THE FIELD, DURING 2015 THE FOUNDATION LAUNCHED THE RACIAL EQUITY ROUNDTABLE TO ENGAGE COMMUNITY LEADERS FROM THE PUBLIC, PRIVATE AND NONPROFIT SECTORS IN DEVELOPING AND IMPLEMENTING A PLAN FOR ADVANCING RACIAL EQUITY AS WELL AS A COMMON FACT BASE ON RACIAL EQUITY INDICATORS. THE RACIAL EQUITY ROUNDTABLE HAS DEVELOPED A SHARED LANGUAGE AROUND RACIAL EQUITY AND COMMISSIONED AND RELEASED AN IN-DEPTH RESEARCH REPORT, "THE RACIAL EQUITY DIVIDEND: BUFFALO'S GREATEST OPPORTUNITY". THE ROUNDTABLE HAS ALSO CREATED AN 8-POINT AGENDA FOCUSED ON: NARRATIVE CHANGE; RACIAL EQUITY AND IMPACT ANALYSIS TOOL TRAINING; RACIAL HEALING CIRCLES; INCLUSIVE ECONOMY - WORKPLACE AND WORKFORCE; BOYS AND YOUNG MEN OF COLOR PLAN; JUVENILE JUSTICE POLICY PLATFORM DEVELOPMENT; AND A BLUEPRINT FOR THE REENTRY SYSTEM IN ERIE COUNTY. THE ROUNDTABLE IS WORKING IN PARTNERSHIP WITH 125 ORGANIZATIONS TO ADVANCE THIS AGENDA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,679,733ExpenseAmt
Grant$10,610,405GrantAmt
DescEXPENSES: $106,225GRANTS: $0IMPACT INVESTING: IN JUNE 2014, THE COMMUNITY FOUNDATION FOR GREATER BUFFALO CONVENED A DIVERSE GROUP OF NATIONAL INVESTORS, NATIONAL AND LOCAL PHILANTHROPIC ORGANIZATIONS ALONG WITH LOCAL ECONOMIC DEVELOPMENT LEADERS TO EDUCATE THE COMMUNITY ABOUT AND EXPLORE OPPORTUNITIES FOR IMPACT INVESTMENT IN THE WESTERN NEW YORK (WNY) REGION. IMPACT INVESTING IS A TOOL THAT INCENTIVIZES CAPITAL INVESTMENTS, TO ACHIEVE BOTH FINANCIAL RETURNS AND SOCIAL GOALS IMPORTANT TO COMMUNITY VITALITY AND PROSPERITY. IMPACT INVESTMENTS CAN BE MADE INTO COMPANIES, ORGANIZATIONS, AND PROJECTS TO GENERATE MEASURABLE SOCIAL CHANGE. AS A RESULT OF THE 2014 CONVENING, DURING 2015 THE COMMUNITY FOUNDATION ENGAGED A FINANCE ADVISORY FIRM TO CONDUCT A FEASIBILITY STUDY TO DETERMINE THE SUPPLY AND DEMAND FOR IMPACT INVESTING IN WNY. THE CONCLUSION OF THE FEASIBILITY STUDY WAS THAT THERE APPEARED TO BE A CLEAR OPPORTUNITY IN THE EXISTING AND NEAR-TERM CAPITAL LANDSCAPE OF THE REGION FOR SOCIALLY AND FINANCIALLY MOTIVATED IMPACT INVESTMENTS. WNY ECONOMIC RESURGENCE NEEDS CAPITAL TO SUCCEED, AND IMPACT CAPITAL COULD PARTICIPATE IN SUPPLYING SOME OF THE NEEDED CAPITAL. JOINING THE TWO HAS THE POTENTIAL TO BENEFIT THE ECONOMY OVER THE LONG TERM, AND IT COULD ALSO BE CRITICAL TO ACHIEVING THE EQUITABLE PROSPERITY THAT HAS ELUDED THE REGION FOR DECADES.BASED ON THE RESULTS OF THE STUDY, IN 2016 THE COMMUNITY FOUNDATION HAS CONVENED A GROUP OF COMMUNITY STAKEHOLDERS AND LEADERS (INCLUDING FOUNDATIONS, INDIVIDUALS, PRIVATE COMPANIES AND FINANCIAL INSTITUTIONS), TO DETERMINE WAYS TO BUILD THE COMMUNITY CAPACITY FOR IMPACT INVESTING. THE OBJECTIVE OF THIS WORK IS TO BUILD A STRUCTURE SO CAPITAL CAN FLOW TO EFFORTS AND PROJECTS THAT GENERATE BOTH FINANCIAL AND SOCIAL RETURNS TO CAPITAL PROVIDERS AND SUPPORT WNY'S GROWTH IN A WAY THAT SUSTAINS ITSELF OVER TIME. THE GOAL IS TO STRATEGICALLY CREATE A NEW SUSTAINABLE SYSTEM FOR POSITIVE CHANGE WITH THE INCUBATION OF AN EFFECTIVE AND EFFICIENT IMPACT INVESTING ECOSYSTEM. THE WNY IMPACT INVESTMENT FUND LAUNCHED IN SEPTEMBER OF 2017.EXPENSES: $302,165GRANTS: $34,244COMMUNITIES OF GIVING LEGACY INITIATIVE (CGLI): THE COMMUNITIES OF GIVING LEGACY INITIATIVE (CGLI), RECOGNIZES THE IMPORTANCE OF ENDOWMENT-BUILDING AS A SUSTAINABLE MEANS OF INSPIRING PHILANTHROPY FOR AND WITHIN COMMUNITIES OF COLOR. CGLI AIMS TO CREATE A LEGACY OF SUCCESS THAT WILL ENCOURAGE COLLECTIVE GIVING TO SUPPORT POSITIVE CHANGE IN THE LIVES OF YOUTH OF COLOR LIVING IN LOW-INCOME COMMUNITIES. ESTABLISHED IN 2008; THE MISSION OF THE CGLI IS TO CULTIVATE POSITIVE CHANGE IN THE LIVES OF TRAILBLAZING YOUTH OF COLOR LIVING IN WESTERN NEW YORK. CGLI ACCOMPLISHES THIS MISSION VIA ENDOWMENT BUILDING, ENGAGING STRATEGIC PARTNERS, AND INTENTIONAL COMMUNITY CONNECTIONS.THROUGH INTERGENERATIONAL GIVING THE CGLI HAS A DEVELOPED PROGRAMMING TO BUILD UPON PHILANTHROPY WITHIN COMMUNITIES OF COLOR. PHILANTHROPIC PROGRAMS INCLUDE THE YOUNG PHILANTHROPISTS (TYP), EMERGING PHILANTHROPISTS OF COLOR (EPC), AND PHILANTHROPIES OF COLOR NETWORK (THE NETWORK). A MAIN OBJECTIVE OF THE CGLI IS TO CULTIVATE POSITIVE CHANGE IN THE LIVES OF YOUTH OF COLOR LIVING WITHIN WESTERN NEW YORK VIA ACCESS TO PEOPLE, PLACES, AND EXPERIENCES THAT HELP THEM ACHIEVE POSITIVE LIFE GOALS. AS A CONVENER AND CAPACITY-BUILDER FOR COMMUNITIES OF COLOR, THE CGLI PROVIDES INSTITUTIONS AND INDIVIDUALS WITH OPPORTUNITIES TO RAISE AND DIRECT THEIR OWN RESOURCES TOWARD LONG-LASTING CHANGE. CAPACITY-BUILDING EFFORTS HAVE BEEN ESTABLISHED BY THE CGLI TO HELP EMPOWER AND ADVANCE THE WORK OF SEVERAL ORGANIZATIONS AND INDIVIDUALS WHO PROVIDE SUPPORT TO ENRICH THE LIVES OF YOUTH OF COLOR. EXPENSES: $158,523GRANTS: $35,000GREEN AND HEALTH HOMES INITIATIVE (GHHI): PART OF A NATIONAL NETWORK, BUFFALO'S GREEN AND HEALTHY HOMES INITIATIVE PROVIDES WEATHERIZATION, LEAD REMEDIATION, AND OTHER HOME HEALTH AND SAFETY INTERVENTIONS IN HOMES OF LOW-INCOME FAMILIES. VIRTUALLY EVERY HOUSING ORGANIZATION IN BUFFALO IS A MEMBER OF THE GHHI COALITION, SHARING RESOURCES AND COORDINATING ACTIVITIES. SINCE INCEPTION, MORE THAN 402 FAMILIES RECEIVED INTERVENTIONS FOR THEIR HOMES. THE GHHI APPROACH ALSO PROVIDES ECONOMIC BENEFIT TO FAMILIES IN THE FORM OF COST SAVINGS, DEVELOPS CAREER PATHWAYS TO HIGHER PAYING 'GREEN' JOBS, AND PRODUCES MORE STABLE NEIGHBORHOODS BY INCREASING THE QUALITY OF HOUSING STOCK. A ROBUST EFFORT IS UNDERWAY WITH OVER 50 PARTNERS REPRESENTING THE PUBLIC, PRIVATE AND NONPROFIT SECTOR TO DEVELOP AN ACTION PLAN TO ERADICATE LEAD POISONING IN WNY.EXPENSES: $122,502GRANTS: $861ENVIRONMENTAL ALLIANCE: THE COMMUNITY FOUNDATION CREATED THE WNY ENVIRONMENTAL ALLIANCE, A COMMUNITY-WIDE COALITION THAT DEVELOPED AND IS IMPLEMENTING A SHARED REGIONAL ENVIRONMENTAL AGENDA FOR WESTERN NEW YORK. THE COALITION HAS IDENTIFIED PRIORITIES FOR ACTION AND FOR STRENGTHENING THE CAPACITY OF THE REGION'S ENVIRONMENTAL ORGANIZATIONS. THE ALLIANCE IS NOW A SEPARATE NON-PROFIT ORGANIZATION WORKING TO ADVANCE THESE GOALS, WITH FINANCIAL ASSISTANCE AND SUPPORT FROM THE COMMUNITY FOUNDATION AND OTHER NATIONAL FOUNDATIONS. ONE OF THE ALLIANCE'S PRIMARY ACTIVITIES IS EDUCATING YOUTH TO ADVOCATE FOR MEASURES THAT REDUCE CLIMATE CHANGE.EXPENSES: $11,990,318GRANTS: $10,540,300OTHER PROGRAMSIN ADDITION TO THE PROGRAMS ALREADY LISTED, THE COMMUNITY FOUNDATION OPERATES SEVERAL OTHER PROGRAMS INCLUDING, BUT NOT LIMITED TO DESIGNATED FUNDS AND DONOR ADVISED FUNDS AS DESCRIBED BELOW: DESIGNATED FUNDS: THE COMMUNITY FOUNDATION ADMINISTERS MANY FUNDS THAT MAKE GRANTS TO CHARITABLE ORGANIZATIONS THAT ARE SPECIFICALLY IDENTIFIED IN THE ORIGINATING FUND DOCUMENTS. GENERALLY, THE ORGANIZATIONS RECEIVING THESE GRANTS REMAIN THE SAME FROM YEAR-TO-YEAR. IN 2016, 551 GRANTS TOTALING $2.6 MILLION WERE AWARDED FROM THESE FUNDS.DONOR/CLIENT DIRECTED FUNDS: THE CLIENT/DONOR ASSOCIATED WITH EACH OF THESE FUNDS MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION REQUESTING GRANTS TO ONE OR MORE CHARITABLE ORGANIZATIONS. THE RECIPIENTS OF THESE GRANTS MAY VARY FROM YEAR-TO-YEAR. IN 2016, 1,253 GRANTS TOTALING $6.9 MILLION WERE AWARDED FROM THESE FUNDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,679,733TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,610,405TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$19,213,577TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERALD REGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168522857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1726 EXCHANGE STREET SUITE 525AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM JOYCE
DIRECTOR, CHAIR5.00Yes (X)Yes (X)$0$0$0
MELISSA BAUMGART
DIRECTOR, VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
FRANCISCO VASQUEZ PHD
DIRECTOR, VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
GARY L MUCCI ESQ
DIRECTOR, SECRETARY4.00Yes (X)Yes (X)$0$0$0
ROSS ECKERT
DIRECTOR, TREASURER4.00Yes (X)Yes (X)$0$0$0
JAMES BILTEKOFF
DIRECTOR3.00Yes (X)$0$0$0
GARY BROST
DIRECTOR3.00Yes (X)$0$0$0
BONNIE R DURAND PHD
DIRECTOR3.00Yes (X)$0$0$0
LAWRENCE C FRANCO ESQ
DIRECTOR3.00Yes (X)$0$0$0
DOTTIE GALLAGHER-COHEN
DIRECTOR3.00Yes (X)$0$0$0
DANIS J GEHL PHD
DIRECTOR3.00Yes (X)$0$0$0
PETE GRUM
DIRECTOR3.00Yes (X)$0$0$0
ALICE JACOBS JD
DIRECTOR3.00Yes (X)$0$0$0
THERESA MILLER ESQ
DIRECTOR3.00Yes (X)$0$0$0
ALEX MONTANTE
DIRECTOR3.00Yes (X)$0$0$0
KATIE SCHNEIDER
DIRECTOR3.00Yes (X)$0$0$0
HON ROSE SCONIERS
DIRECTOR3.00Yes (X)$0$0$0
JOHN SOMERS
DIRECTOR3.00Yes (X)$0$0$0
RICHARD STOCKTON PHD
DIRECTOR3.00Yes (X)$0$0$0
MARSHA JOY SULLIVAN
DIRECTOR3.00Yes (X)$0$0$0
JOHN N WALSH III
DIRECTOR3.00Yes (X)$0$0$0
CLOTILDE PEREZ-BODE DEDECKER
PRESIDENT/CEO55.00Yes (X)$384,961$0$0
GERALD REGER
CFO/CAO50.00Yes (X)$150,064$0$0
ELIZABETH CONSTANTINE
EXECUTIVE VICE PRESIDENT50.00$178,637$0$0Yes (X)
CARA MATTELIANO
V.P. COMMUNITY IMPACT50.00$139,299$0$0Yes (X)
JEAN MCKEOWN
V.P. COMMUNITY IMPACT50.00$130,337$0$0Yes (X)
MYRA LAWRENCE
V.P. FINANCE50.00$129,938$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,113,236TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLONIAL CONSULTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVE 20TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT CONSULTINGServicesDesc
Compensation$206,149CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$45,946GovernmentGrantsAmt
All Other Contributions$52,798,460AllOtherContributionsAmt
Noncash Contributions$21,607,178NoncashContributionsAmt
Total Contributions$52,844,406TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,229,864TotalRevenueColumnAmt
Exclusion$3,229,864ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,502,421SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,424,074SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,078,347SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,078,347TotalRevenueColumnAmt
Exclusion$1,078,347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$647,107$647,107
PASS THROUGH PARTNERSHIP K-1523000-$98,847-$98,847
FieldValueIRS element (for citing)
Other Revenue Total$548,260OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,700,877TotalRevenueColumnAmt
Related Or Exempt Func Income$647,107RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$98,847UnrelatedBusinessRevenueAmt
Exclusion$4,308,211ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,125,223TotalAmt
Program Services$12,125,223ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,135,289TotalAmt
Program Services$4,135,289ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$752,798TotalAmt
Program Services$431,894ProgramServicesAmt
Management And General$248,953ManagementAndGeneralAmt
Fundraising$71,951FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,660,698TotalAmt
Program Services$1,112,020ProgramServicesAmt
Management And General$454,574ManagementAndGeneralAmt
Fundraising$94,104FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,323TotalAmt
Program Services$53,410ProgramServicesAmt
Management And General$28,156ManagementAndGeneralAmt
Fundraising$1,757FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,702TotalAmt
Program Services$73,648ProgramServicesAmt
Management And General$22,125ManagementAndGeneralAmt
Fundraising$8,929FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,911TotalAmt
Program Services$101,031ProgramServicesAmt
Management And General$35,681ManagementAndGeneralAmt
Fundraising$8,199FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$653,076TotalAmt
Program Services$563,223ProgramServicesAmt
Management And General$42,223ManagementAndGeneralAmt
Fundraising$47,630FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,144TotalAmt
Program Services$24,439ProgramServicesAmt
Management And General$25,021ManagementAndGeneralAmt
Fundraising$13,684FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$996,743TotalAmt
Management And General$996,743ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$227,105TotalAmt
Program Services$194,003ProgramServicesAmt
Management And General$7,222ManagementAndGeneralAmt
Fundraising$25,880FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,604TotalAmt
Program Services$38,736ProgramServicesAmt
Management And General$47,456ManagementAndGeneralAmt
Fundraising$5,412FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,758TotalAmt
Program Services$38,318ProgramServicesAmt
Management And General$38,408ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$287,113TotalAmt
Program Services$151,184ProgramServicesAmt
Management And General$122,519ManagementAndGeneralAmt
Fundraising$13,410FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,173TotalAmt
Program Services$55,313ProgramServicesAmt
Management And General$10,738ManagementAndGeneralAmt
Fundraising$1,122FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$74,410TotalAmt
Program Services$49,039ProgramServicesAmt
Management And General$23,155ManagementAndGeneralAmt
Fundraising$2,216FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,341TotalAmt
Program Services$47,636ProgramServicesAmt
Management And General$40,128ManagementAndGeneralAmt
Fundraising$4,577FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,765TotalAmt
Management And General$30,765ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPAYMENTS ON GIFT ANNUITDesc
Total$31,737TotalAmt
Management And General$31,737ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,372TotalAmt
Program Services$19,171ProgramServicesAmt
Management And General$56,201ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,804,285TotalAmt
Program Services$19,213,577ProgramServicesAmt
Management And General$2,291,805ManagementAndGeneralAmt
Fundraising$298,903FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,325,753BOYAmt
EOY$11,454,116EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,045,350BOYAmt
EOY$1,592,788EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,669BOYAmt
EOY$26,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,011,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$604,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$491,586BOYAmt
EOY$406,865EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$98,503,656BOYAmt
EOY$117,129,184EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$204,581,893BOYAmt
EOY$245,554,241EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$328,598BOYAmt
EOY$157,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,106,078BOYAmt
EOY$24,270,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,390,583BOYAmt
EOY$400,591,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$424,097BOYAmt
EOY$365,495EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,715,608BOYAmt
EOY$1,587,265EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,186BOYAmt
EOY$178,888EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,962,288BOYAmt
EOY$56,432,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,136,179BOYAmt
EOY$58,564,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,048,509BOYAmt
EOY$316,607,174EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,205,895BOYAmt
EOY$25,419,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,254,404BOYAmt
EOY$342,026,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,390,583BOYAmt
EOY$400,591,231EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$35,896,592ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,520,727NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,355,104OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,288,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,972,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,402,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,159,090CurrentTaxYearMinus1YearAmt
Current Tax Year$52,844,406CurrentTaxYearAmt
Total$143,667,082TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,288,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,972,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,402,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,159,090CurrentTaxYearMinus1YearAmt
Current Tax Year$52,844,406CurrentTaxYearAmt
Total$143,667,082TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,247,754SubstantialContributorsTotAmt
Public Support Total170$105,419,328PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,748,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,969,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,846,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,429,778CurrentTaxYearMinus1YearAmt
Current Tax Year$3,229,864CurrentTaxYearAmt
Total$12,223,992TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,469CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$136,817TotalAmt
FieldValueIRS element (for citing)
Total Support$156,027,891TotalSupportAmt
Public Support CY1700.67560PublicSupportCY170Pct
Public Support PY1700.88560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held213DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held85FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$36,336,407DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,765,111FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$7,325,067DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$2,421,041FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$102,545,645DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$22,874,139FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$219,670,500BeginningYearBalanceAmt
Contributions$15,578,511ContributionsAmt
Investment Earnings Or Losses$14,606,820InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,397,509GrantsOrScholarshipsAmt
Other Expenditures$42,469OtherExpendituresAmt
Administrative Expenses$1,925,395AdministrativeExpensesAmt
End Year Balance$239,490,458EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$213,895,034BeginningYearBalanceAmt
Contributions$16,717,226ContributionsAmt
Investment Earnings Or Losses-$971,048InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,112,544GrantsOrScholarshipsAmt
Other Expenditures$71,426OtherExpendituresAmt
Administrative Expenses$1,786,742AdministrativeExpensesAmt
End Year Balance$219,670,500EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,200,818BeginningYearBalanceAmt
Contributions$8,324,388ContributionsAmt
Investment Earnings Or Losses$9,984,012InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,870,392GrantsOrScholarshipsAmt
Other Expenditures$95,061OtherExpendituresAmt
Administrative Expenses$1,648,731AdministrativeExpensesAmt
End Year Balance$213,895,034EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,527,644BeginningYearBalanceAmt
Contributions$7,215,078ContributionsAmt
Investment Earnings Or Losses$29,982,562InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,891,194GrantsOrScholarshipsAmt
Other Expenditures$72,885OtherExpendituresAmt
Administrative Expenses$1,560,389AdministrativeExpensesAmt
End Year Balance$207,200,818EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,470,084BeginningYearBalanceAmt
Contributions$10,530,176ContributionsAmt
Investment Earnings Or Losses$19,264,572InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,049,031GrantsOrScholarshipsAmt
Other Expenditures$187,951OtherExpendituresAmt
Administrative Expenses$1,500,206AdministrativeExpensesAmt
End Year Balance$178,527,644EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,903OtherCostOrOtherBasisAmt
Depreciation$161,506DepreciationAmt
Book Value$197,397BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$652,420OtherCostOrOtherBasisAmt
Depreciation$442,952DepreciationAmt
Book Value$209,468BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$406,865TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DOMESTIC EQUITIES$60,058,409F
INTERNATIONAL EQUITIES$93,068,069F
BONDS & FIXED INCOME$31,483,248F
MULTI STRATEGY FUNDS$13,895,372F
LONG/SHORT HEDGE FUNDS$18,078,779F
PRIVATE EQUITY$10,108,669F
PUBLIC AND PRIVATE REAL ASSETS$18,861,695F
FieldValueIRS element (for citing)
Total Book Value Securities$245,554,241TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN PERPETUAL TRUSTDesc
Book Value$24,270,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,270,195TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAMOUNTS HELD IN CUSTODY FOR OTHERSDesc
Amt$56,432,756Amt
FieldValueIRS element (for citing)
Total Liability$56,432,756TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$72,579,965TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,520,727NetUnrealizedGainsInvstAmt
Other Revenue$259,514OtherRevenueAmt
Revenue Not Reported$14,780,241RevenueNotReportedAmt
Revenue Subtotal$57,799,724RevenueSubtotalAmt
Other Revenues Not Included-$98,847OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$98,847RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$57,700,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,807,542TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,807,542ExpensesSubtotalAmt
Other Expenses Not Included$996,743OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$996,743ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,804,285TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE COMMUNITY FOUNDATION FOR GREATER BUFFALO, INC. IS A COLLECTION OF OVER 800 FUNDS, WHICH INCLUDES 613 ENDOWMENT FUNDS. THESE FUNDS HAVE BEEN ESTABLISHED BY INDIVIDUALS, FAMILIES, BUSINESSES AND NON-PROFIT ORGANIZATIONS. MANY ARE CREATED IN A WILL OR THROUGH A PLANNED GIFT. CONTRIBUTIONS TO THESE ENDOWMENT FUNDS, INCLUDING THOSE WITH CLIENT/DONOR IMPOSED RESTRICTIONS, ARE SUBJECT TO THE VARIANCE POWER ESTABLISHED BY THE FOUNDATION'S GOVERNING DOCUMENTS. THIS VARIANCE POWER ALLOWS THE BOARD OF DIRECTORS TO MODIFY CLIENT/DONOR INSTRUCTIONS THAT ARE INCAPABLE OF FULFILLMENT. AS A RESULT OF THE VARIANCE POWER, THE ENDOWMENT FUNDS ARE CLASSIFIED AS UNRESTRICTED NET ASSETS FOR FINANCIAL STATEMENT PURPOSES. ALTHOUGH THE FOUNDATION HAS VARIANCE POWER, THE BOARD OF DIRECTORS CONSISTENTLY FOLLOW THE PRACTICE OF RESPECTING THE CLIENT'S/DONOR'S INTENT REGARDING GRANTMAKING PREFERENCES, AS STATED IN THEIR WILLS OR FUND AGREEMENTS. GRANTS ARE AWARDED FROM THESE ENDOWMENT FUNDS TO SUPPORT MANY CHARITABLE CAUSES, IN ACCORDANCE WITH THE CLIENT'S/DONOR'S INTERESTS. IF THE CLIENT/DONOR DIRECTS THEIR GRANTMAKING TO SUPPORT CHANGING NEEDS OVER TIME, THEN THE BOARD OF DIRECTORS DETERMINES THE GRANTEE. THE FOUNDATION GOES BEYOND SIMPLY MAKING GRANTS THAT ADVANCE CHARITABLE ACTIVITIES BY IDENTIFYING AND FUNDING CURRENT AND EMERGING ISSUES IN WESTERN NEW YORK.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 1,164,117. INVESTMENT MANAGEMENT FEES -996,743. CHANGE IN OTHER RECEIVABLES 92,140.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PASS THROUGH PARTNERSHIP K-1 -98,847.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 996,743.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTSN/A$92,396,578
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTSN/A$614,516
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$93,011,094SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$93,011,094TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (299 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
100 CLUB OF BUFFALO
338 HARRIS HILL ROADWILLIAMSVILLENY14221160957291501(C)(3)$20,000UNRESTRICTED
43NORTH BPC INC
640 ELLICOTT STREET SUITE 108BUFFALONY14203472878159501(C)(3)$40,00043NORTH'S ECONOMIC DEVELOPMENT INITIATIVES; CONTRIBUTING MEMBER
ADOPTION STAR INC
131 JOHN MUIR DRAMHERSTNY142281167161584581501(C)(3)$5,000POST ADOPTION SERVICES TO FAMILIES
ALLEGHENY COLLEGE
ACCOUNTING OFFICEMEADVILLEPA16335250965212501(C)(3)$12,117DR. GIDEON SUNDBACK CHEMISTRY LIBRARY
ALLENTOWN VILLAGE SOCIETY
PO BOX 1566BUFFALONY14205237024575501(C)(3)$25,091SCHOLARSHIPS FOR ART STUDENTS
ALZHEIMER'S ASSOCIATION OF WNY
2805 WEHRLE DRIVEWILLIAMSVILLENY14221133039601501(C)(3)$31,540UNRESTRICTED USE; PT. CARE HELP FOR VICTIMS OF ALZHEIMER'S DISEASE; PROVIDE SERVICES TO CAREGIVER FAMILY MEMBERS
AMERICAN CANCER SOCIETY EC UNIT
101 JOHN JAMES AUDUBON PARKWAYAMHERSTNY14228131788491501(C)(3)$9,866UNRESTRICTED USE
AMERICAN DIABETES ASSOCIATION
4955 NORTH BAILEY AVENUEAMHERSTNY14226131623888501(C)(3)$5,100UNRESTRICTED USE; TOUR DE CURE
AMERICAN INDIAN INSTITUTE
502 W MENDENHALL STBOZEMANMT597153451810339551501(C)(3)$5,000OBP SPIRIT GAME
AMERICAN RED CROSS BUFFALO CHAPTER
786 DELAWARE AVENUEBUFFALONY14209530196605501(C)(3)$27,747UNRESTRICTED USE; PREFERABLY FOR FURTHERANCE OF BLOOD PROGRAM; FOR OPERATIONS IN WESTERN NEW YORK; FOR LOCKPORT AT DISCRETION OF BOARD OF DIRECTORS
AMHERST CENTRAL ALUMNI FOUNDATION
4301 MAIN STREETAMHERSTNY14226222544684501(C)(3)$5,000FBO SMALLWOOD ELEMENTARY SCHOOL
ARTIS-NAPLES INC
5833 PELICAN BAY BLVDNAPLESFL341082740592322926501(C)(3)$25,000UNRESTRICTED
ARTS COUNCIL FOR WYOMING COUNTY
31 SOUTH MAIN STREETPERRYNY14530161065245501(C)(3)$6,000DANCERS IN OUR OWN BACKYARD; SATELLITE GALLERY ARTIST STIPENDS
ARTS SERVICES INITIATIVE OF WESTERN NEW YORK INC
95 PERRY STREETBUFFALONY14203454531129501(C)(3)$102,000UNRESTRICTED USE; GIVE FOR GREATNESS; SUPPORT OF TWO CREATIVE THEATRE ARTISTS-$1,000 EA
ASPIRE OF WNY
2356 NORTH FOREST ROADGETZVILLENY14068160757756501(C)(3)$5,000SPECIALTY PLAYGROUND FOR DISABLED CHILDREN
BACK TO BASIC OUTREACH MINISTRIES
1370 WILLIAM STBUFFALONY142061818161509888501(C)(3)$25,000BUFFALO PEACEMAKERS
BAKER MEMORIAL UNITED METHODIST CHURCH
345 MAIN STREETEAST AURORANY14052160743915501(C)(3)$18,934CAPITAL IMPROVEMENTS ONLY
BALLET ARTISTS OF WNY INC
1685 ELMWOOD AVENUEBUFFALONY14207161566576501(C)(3)$106,398UNRESTRICTED USE; MOVE/BUILD OUT EXPENSES; THE NUTCRACKER
BE-A-FRIEND PROGRAM INC-BIG BROTHERS BIG SISTERS OF ERIE COUNTY
85 RIVER ROCK DRIVEBUFFALONY14207161106399501(C)(3)$5,100UNRESTRICTED USE; SUPPORT FOR CHILDREN IN THE SITE-BASED MENTORING PROGRAM
BEECHWOODBLOCHER FOUNDATION
2235 MILLERSPORT HIGHWAYGETZVILLENY14068133201806501(C)(3)$19,070FOR CAPITAL IMPROVEMENTS ONLY; IN HONOR OF FOR BEECHWOOD FACILITIES
BELMONT HOUSING RESOURCES FOR WNY
1195 MAIN STREETBUFFALONY14209161080227501(C)(3)$30,000LEAD POISONING PREVENTION
BENNETT HIGH SCHOOL
2885 MAIN STREETBUFFALONY14214GOVERNMENT$16,711MASTERMIND CHEST PROGRAM; COMPUTING ACADEMY OF TECHNOLOGICAL SCIENCE CAMPAIGN; SCHOLARSHIP-TOP %5 CONTRIBUTED TO WELFARE/GOOD OF SCHOOL; MEMORIAL BENCH; SPORTS SCHOLARSHIP; SCHOLARSHIPS; SUPPLIES AND MATERIALS NEEDED; ENGRAVING BRICK IN THE GARDEN WALK; ATTENDANCE AND ACADEMIC AWARDS; BENNETT WALKWAY
BERKSHIRE SCHOOL INC
245 N UNDERMOUNTAIN RDSHEFFIELDMA012579672042121313501(C)(3)$5,000CLASS OF 66 GIFT TO THE GENERAL FINANCIAL AID ENDOWMENT
BISHOP TIMON - ST JUDE HIGH SCHOOL
601 MCKINLEY PARKWAYBUFFALONY14220161075384501(C)(3)$6,000UNRESTRICTED USE; CAPITAL CAMPAIGN
BORNHAVA PRESCHOOL
25 CHATEAU TERRACEBUFFALONY14226161206389501(C)(3)$5,000UNRESTRICTED USE
BOYS & GIRLS CLUBS OF BUFFALO INC
282 BABCOCK STREETBUFFALONY14210160849516501(C)(3)$25,750UNRESTRICTED USE; BRIDGING THE GAP ON THE EAST SIDE; DISTRIBUTION
BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY
54 RIVERDALE AVENUETOWN OF TONAWANDANY14207160755733501(C)(3)$5,000SUPPORT FUNDING OF A NEW POSITION OF LICENSED SOCIAL WORKER ON STAFF
BRADFORD EDUCATIONAL FOUNDATION
300 CAMPUS DRBRADFORDPA167012812251399653501(C)(3)$50,000START UP OF THE PITT BRADFORD WRESTLING CLUB
BRADFORD TOWNSHIP VOLUNTEER FIRE DEPARTMENT
PO BOX 179BRADFORDPA16701900328952501(C)(3)$5,000UNRESTRICTED USE
BRAIN ANEURYSM FOUNDATION INC
269 HANOVER STREET BUILDING 3HANOVERMA02339043243864501(C)(3)$12,601UNRESTRICTED USE
BUFFALO & ERIE COUNTY BOTANICAL GARDENS
2655 SOUTH PARK AVENUEBUFFALONY14218222514024501(C)(3)$37,100UNRESTRICTED USE; HOUSES 2 AND 3 EXHIBIT SIGNAGE; FEASIBILITY STUDY
BUFFALO CENTER FOR ARTS AND TECHNOLOGY
1221 MAIN STREETBUFFALONY14209455213027501(C)(3)$26,000UNRESTRICTED USE; SUPPORT FOR YOUTH ART PROGRAM; CGLI PROJECT
BUFFALO CHAMBER PLAYERS
511 POTOMAC AVENUEBUFFALONY14222264360797501(C)(3)$5,500PERGOLESI'S LA SERVA PADRONA
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS
97 LEMON STREETBUFFALONY14204161172623501(C)(3)$38,000BACK ON TRACK
BUFFALO FINE ARTS ACADEMY
PO BOX 8000BUFFALONY142678000166001555501(C)(3)$593,794UNRESTRICTED USE; WALTER KNIGHT STURGES ENDOWMENT FUND; BOARD DONATION; AK 360 CAPITAL CAMPAIGN; SUPPORT SCHOOL CHILDREN OUTREACH; PICASSO: THE ARTIST AND HIS MODELS
BUFFALO HEARING & SPEECH CENTER
50 E NORTH STREETBUFFALONY14203160776186501(C)(3)$7,000TWO THERAPEUTIC LOFTS
BUFFALO NIAGARA RIVERKEEPER
721 MAIN STREETBUFFALONY14203222993054501(C)(3)$262,681UNRESTRICTED USE; MANAGEMENT OF NREC; FISH CONSUMPTION ANGLER OUTREACH; SCAJAQUADA CREEK RESTORATION; STELLA NIAGARA PRESERVE KAYAK LAUNCH AND SHORELINE PROJECT;
BUFFALO OLMSTED PARKS CONSERVANCY
84 PARKSIDE AVENUEBUFFALONY14214222720927501(C)(3)$181,725UNRESTRICTED USE; TO FUND A NEW MAJOR GIFTS OFFICER DEVELOPMENT POSITION; PURCHASE OF EQUIPMENT; IN MEMORY OF; SPARP FUND; PARK IMPROVEMENTS
BUFFALO OPERA UNLIMITED
61 ANDERSON PLACEBUFFALONY14222161545741501(C)(3)$8,500HANSEL AND GRETEL
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY
499 FRANKLIN STREETBUFFALONY14202160755739501(C)(3)$264,550UNRESTRICTED USE; MAINTENANCE SUPPORT OF ORCHESTRA; TO SUPPORT EDUCATIONAL PROGRAMMING; BPO EDUCATION DEPARTMENT; WESTSIDE CONNECTIONS PROGRAM; ENDOWMENT; CRESCENDO; IN MEMORY OF
BUFFALO PREP
18 ACHESON ANNEXBUFFALONY14214161359846501(C)(3)$220,208UNRESTRICTED USE; FOR OPERATING SUPPORT; SCHOLARSHIP AWARDS; 25TH ANNIVERSARY INITIATIVE; TO SUPPORT HIRING A DEVELOPMENT DIRECTOR; DATA UPGRADE AND CAPITAL FUNDING; FOR CAPITAL CAMPAIGN; PREP FOR TOMORROW CAMPAIGN
BUFFALO PUBLIC SCHOOL 45
141 HOYT STREETBUFFALONY14213160001554GOVERNMENT$8,400PURCHASE SCIENCE DEMO EQUIP FOR GRADES 4-6; PROJECTOR AND HDMI CABLE; LOCK AND LEARN; MINI-GRANTS TO SCHOOLTEACHERS FOR EXTRA-CURRICULAR OR SCHOOL-BASED ACTIVITIES
BUFFALO RENAISSANCE FOUNDATION INC
PO BOX 322BUFFALONY14205133204330501(C)(3)$5,000UNRESTRICTED USE
BUFFALO SCHOLASTIC ROWING ASSOCIATION INC
120 W TUPPER STBUFFALONY142012170264831602501(C)(3)$5,000UNRESTRICTED USE
BUFFALO SEMINARY
205 BIDWELL PARKWAYBUFFALONY14222160367980501(C)(3)$81,902UNRESTRICTED USE; ANNUAL APPEAL; UGOSEM; FOR SCHOLARSHIPS; DISTRIBUTION
BUFFALO SOCIETY OF NATURAL SCIENCES
1020 HUMBOLDT PARKWAYBUFFALONY14211166000178501(C)(3)$133,755UNRESTRICTED USE; IN MEMORY OF; TIFFT COMMITTEE; TIFFT NATURE PRESERVE; TELESCOPE AND SPACE EXHIBIT; TIFFT NATURE PRESERVE ENVIRONMENTAL EDUCATION PROGRAM
BUFFALO STATE COLLEGE FOUNDATION
CLEVELAND HALL 304BUFFALONY142221095166037117501(C)(3)$40,362UNRESTRICTED USE; FBO STUDENTS PURSUING CAREER IN VOCATIONAL EDUCATION; ART CONSERVATION DEPT-MELLON GRANT SCHOLARSHIP; ART CONSERVANCY PROGRAM; MADELINE DAVIS LGBT ARCHIVES OF WNY; GERTRUDE ANGERT VICTOR SCHOLARSHIP; RALPH HUBBELL ATHLETIC HALL OF FAME AWARD
BUFFALO STRING WORKS
179 ANDERSON PLACEBUFFALONY14222810718400501(C)(3)$20,000STRING WORKS EXPANSION
BURCHFIELD-PENNEY ART CENTER
SUC AT BUFFALOBUFFALONY142221095161596245501(C)(3)$7,150UNRESTRICTED USE; MABEL DODGE LUHAN EXHIBIT; FRIEND LEVEL GIVING
CAMP GOOD DAYS AND SPECIAL TIMES INC
6430 TRANSIT ROADDEPEWNY14043222329654501(C)(3)$10,956UNRESTRICTED USE; PROVIDE YEAR-ROUND PROGRAMMING AND SUPPORT TO CHILDREN WITH CANCER; TUITION/EXPENSES SUPPORT FOR QUALIFIED CANDIDATES
CAMPION RESIDENCE & RENEWAL CTR INC
319 CONCORD RDWESTONMA024931310042104886501(C)(3)$5,500PURCHASE OF THERACYCLE AND INSTALLATION
CANINE HELPERS FOR THE HANDICAPPED INC
5699 RIDGE ROADLOCKPORTNY14094161204576501(C)(3)$7,016OPERATION: LIFE; DISTRIBUTION
CANISIUS COLLEGE
CANISIUS COLLEGE - STUDENT ACCOUNTSBUFFALONY14208160743942501(C)(3)$74,972UNRESTRICTED USE; CLASS OF 1964 50TH REUNION GIFT; LEADERSHIP SOCIETY; FINANCIAL LAB; AT REGENTS' BOARD DISCRETION; EILEEN & RUPERT WARREN SCHOLARSHIP FUNDOFFICE
CANISIUS HIGH SCHOOL
1180 DELAWARE AVENUEBUFFALONY14209160743943501(C)(3)$11,534UNRESTRICTED USE
CANOPY OF NEIGHBORS INC
805 DELAWARE AVEBUFFALONY14209271007766501(C)(3)$6,500UNRESTRICTED USE; 5TH ANNIVERSARY FUND
CARMELITE MONASTERY
75 CARMEL ROADBUFFALONY14214160743986501(C)(3)$7,952UNRESTRICTED USE
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106341018992501(C)(3)$5,000UNRESTRICTED USE
CATHOLIC CHARITIES OF BUFFALO NEW YORK
741 DELAWARE AVENUEBUFFALONY14209160743251501(C)(3)$88,153UNRESTRICTED USE; SUPPORT FOR MENTAL HEALTH SERVICES OF NIAGARA COUNTY; SUPPORT FOR ANNUAL CATHOLIC CHARITIES APPEAL PARISH AFFILIATION-ST. JOSEPH UNIVERSITY; GERIATRICS ACCOUNT; IN MEMORY OF; DISTRIBUTION
CENTER FOR HOSPICE & PALLIATIVE CARE
225 COMO PARK BLVDCHEEKTOWAGANY14227510202066501(C)(3)$7,075UNRESTRICTED USE
CF LEADS
1055 BROADWAY SUITE 130KANSAS CITYMO64105431645180501(C)(3)$5,000UNRESTRICTED USE
CHALLENGER LEARNING CENTER OF ORLEANS NIAGARA AND ERIE COUNTIES
210 WALNUT STREETLOCKPORTNY14094204596844501(C)(3)$15,658COMPLETION OF THE CHALLENGER LEARNING CENTER IN LOCKPORT
CHARITYSTRONG
355 LEXINGTON AVENUENEW YORKNY10017464094066501(C)(3)$35,000PROGRAM OPERATIONS
CHILD & ADOLESCENT TREATMENT SERVICES
AIRPORT COMMERCE PARKCHEEKTOWAGANY14225160839225501(C)(3)$25,000C&A TREATMENT SERVICES AND LAKE SHORE BEHAVIORAL HEALTH MERGER
CHRIST CHURCH
61 GROSSE POINTE BLVDGROSSE POINTE FARMSMI48236RELIGIOUS$9,000GROSSE POINTE GENERAL FUND
CHRIST THE KING CHURCH
30 LAMARACK DRIVESNYDERNY14226RELIGIOUS$5,037DISTRIBUTION
CHURCH MISSION OF HELP
153 WEST UTICA STREETBUFFALONY142222017160743964501(C)(3)$30,121UNRESTRICTED USE; DISTRIBUTION
CHURCHILL MEMORIAL METHODIST CHURCH
8019 BOSTON STATE ROADBOSTONNY14025RELIGIOUS$10,000DISTRIBUTION
CITY MISSION SOCIETY INC
100 EAST TUPPER STREETBUFFALONY14203160743965501(C)(3)$24,591UNRESTRICTED USE; FOR USE AT CORNERSTONE MANOR PROGRAM; IN MEMORY OF; DISTRIBUTION
CITY OF NORTH TONAWANDA
500 WHEATFIELD STN TONAWANDANY14120166002549GOVERNMENT$15,573SEABEES MONUMENT MAINTENANCE
CITY VISION INC
149 BIRD AVENUEBUFFALONY14213202834959501(C)(3)$32,444UNRESTRICTED USE; FBO FUNDRAISING CONSULTANT
CLEAN AIR COALITION OF WESTERN NEW YORK
52 LINWOODBUFFALONY14209270746038501(C)(3)$25,000STRATEGIC PLANNING
CLOSE UP FOUNDATION
C/O BURKE AND HERBERT BANK ANDALEXANDRIAVA22313237122882501(C)(3)$12,040SCHOOL ID# NY061TRUST
COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DI
452 DELAWARE AVENUEBUFFALONY14216161317369501(C)(3)$5,565HUMPHREY SENSORY ROOM PROJECT
COMPASS HOUSE
1451 MAIN STREETBUFFALONY142091732237363167501(C)(3)$11,382UNRESTRICTED USE; DISTRIBUTION
COMPATIBLE TECHNOLOGY INTERNATIONAL
800 TRANSFER ROADST PAULMN55114411400421501(C)(3)$10,000UNRESTRICTED USE
COMPEER OF GREATER BUFFALO
135 DELAWARE AVENUEBUFFALONY14202222482872501(C)(3)$25,000SAY YES BUFFALO SCHOLAR MENTORING PROGRAM
COMPUTERS FOR CHILDREN INC
701 SENECA STBUFFALONY14210161535203501(C)(3)$5,400MIDDLE SCHOOL PROGRAM AT NATIVITY MIGUEL MIDDLE SCHOOL
CONGREGATION SHIR SHALOM OF BUFFALO NY
4660 SHERIDAN DRIVEWILLIAMSVILLENY14221RELIGIOUS$5,136UNRESTRICTED USE; OPERATIONS AND BUILDING FUND
CORNELL COOPERATIVE EXTENSION OF NIAGARA COUNTY
4487 LAKE AVENUELOCKPORTNY14094166072887501(C)(3)$60,650EAT FRESH WNY; AGNET
COUNCIL ON FOUNDATIONS
PO BOX 75661BALTIMOREMD21275136068327501(C)(3)$20,850DUES
CRADLE BEACH CAMP
8038 OLD LAKE SHORE ROADANGOLANY14006160743025501(C)(3)$93,224UNRESTRICTED USE; CAMPAIGN FOR A GREATER CRADLE BEACH; CAMPER SCHOLARSHIPS; ENDOWMENT; PROGRAMS AND CAPITAL NEEDS; SCHOLARSHIPS; PROJECT SOAR
CYSTIC FIBROSIS FOUNDATION OF WNY
1775 WHERLE DRIVEWILLIAMSVILLENY14221136161105501(C)(3)$5,100UNRESTRICTED USE; RISING STARS PROGRAM
DAEMEN COLLEGE
4380 MAIN STREETAMHERSTNY142263592160759798501(C)(3)$27,515STONE WALL PROJECT; REFUGEE TEEN EMPOWERMENT PROGRAM; SCHOLARSHIP FUND FOR UNDERPRIVILEGED STUDENTS
DANCEABILITY INC
3859 UNION RDCHEEKTOWAGANY14225260584991501(C)(3)$6,000SCHOLARSHIP FUND
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030HAGERSTOWNMD21741133433452501(C)(3)$13,100UNRESTRICTED USE; NEEDS OF REFUGEES
DOMINIK HASEK YOUTH HOCKEY LEAGUE INC
2607 NIAGARA STREETBUFFALONY14207161605422501(C)(3)$133,571DISTRIBUTION
D'YOUVILLE COLLEGE
1 DYOUVILLE SQUAREBUFFALONY14201160743989501(C)(3)$75,055KAVINOKY THEATRE; SCHOOL HEALTH & WELLNESS COLLABORATIVE OF BUFFALO EXPANSION; UNHEARD VOICES
EDEN SENIOR HIGH SCHOOL
3150 SCHOOLVIEW ROADEDENNY14057GOVERNMENT$10,102SCHOLARSHIP-STUDY OF THEATER, DRAMA, OR RELATED FIELD; SCHOLARSHIP-STUDY OF ARTS OR RELATED FIELD; RUTH S. SZALASNY MEMORIAL SCHOLARSHIP
EL MUSEO FRANCISCO OLLER Y DIEGO RIVERA
91 ALLEN STREETBUFFALONY14201161320053501(C)(3)$20,000EDUCATION BEYOND THE BORDER OF SCHOOL 2
ELIZABETH PIERCE OLMSTED MD CENTER FOR THE VISUALLY IMPAIRED
1170 MAIN STREETBUFFALONY142092331160743930501(C)(3)$72,812UNRESTRICTED USE; CAREER TRAINING FOR BLIND, VISUALLY IMPAIRED & PHYSICALLY DISABLED; CHRISTMAS BASKETS; DISTRIBUTION
ELMWOOD-FRANKLIN SCHOOL
104 NEW AMSTERDAM AVEBUFFALONY14216160743000501(C)(3)$10,900UNRESTRICTED USE; FOR KEYNOTE SPEAKER AT REGGIO EMILIA CONFERENCE
EMPIRE CENTER FOR PUBLIC POLICY INC
100 STATE STREETALBANYNY122071800461987418501(C)(3)$20,000CENTER'S EMPIRE STATE HEALTH CARE PROJECT
EPISCOPAL CHURCH HOME FOUNDATION
CANTERBURY WOODSWILLIAMSVILLENY14221161291047501(C)(3)$89,054UNRESTRICTED USE; DISTRIBUTION
EPISCOPAL DIOCESE OF WNY
1064 BRIGHTON ROADTONAWANDANY14150160743985501(C)(3)$5,500EATON SUMMER READING CAMP; EPISCOPAL PARTNERSHIP FOR MISSION AND OUTREACH
ERIE COMMUNITY COLLEGE - SOUTH
BURSARS OFFICEORCHARD PARKNY14127161320337GOVERNMENT$11,000LCPA REPLICATION
ERIE COUNTY SPCA
300 HARLEM ROADWEST SENECANY14224160425315501(C)(3)$122,757UNRESTRICTED USE; TEACHING LOVE & COMPASSION PROGRAM; SUPPORT OPERATIONS AND PROGRAMS; TLC PROGRAM; ENDOWMENT; GENERAL FUND; IN HONOR OF; DISTRIBUTION
EVERY PERSON INFLUENCES CHILDREN
1000 MAIN STREETBUFFALONY14202161160182501(C)(3)$12,820FAMILY ENGAGEMENT/PARENT COACHING & CHILD MENTORING
EXPLORE & MORE CHILDREN'S MUSEUM
300 GLEED AVENUEEAST AURORANY14052161441078501(C)(3)$31,600UNRESTRICTED USE; CAPITAL CAMPAIGN; SPONSOR 50 CHILDREN FOR DAY-OF-PLAY AT TOUCH-A-TRUCK; ENCOMPASS OUTREACH PROGRAM
F BITES INC
414 PORTER AVENUEBUFFALONY14201474954148501(C)(3)$23,080THE HOSPITALITY REVITALIZATION
FAMILY JUSTICE CENTER OF ERIE COUNTY INC
438 MAIN STREETBUFFALONY14201202250813501(C)(3)$6,783UNRESTRICTED USE; DOMESTIC VIOLENCE VICTIMS IN NEED OF ANIMAL SHELTER; PROGRAM FOR DOMESTIC VIOLENCE VICTIMS; DISTRIBUTION
FIELD AND FORK NETWORK INC
PO BOX 1772WILLIAMSVILLENY14231264287659501(C)(3)$45,000EXPANSION OF DOUBLE UP FOOD BUCKS
FISHTOWN PRESERVATION SOCIETY INC
PO BOX 721LELANDMI49654383621736501(C)(3)$25,000UNRESTRICTED USE
FOOD BANK OF WNY
91 HOLT STREETBUFFALONY14206222470820501(C)(3)$33,788UNRESTRICTED USE; BABY NEEDS PROGRAM; BACKPACK PROGRAM; MEALS IN CATTARAUGUS, CHAUTAUQUA, ERIE & NIAGARA COUNTIES; FOOD TO FAMILIES 2016; IN MEMORY OF
FOREST LAWN CEMETERY & MAUSOLEUM
1411 DELAWARE AVENUEBUFFALONY14209161405484501(C)(3)$15,000COMPREHENSIVE CREEK RESTORATION
FREEDOM FROM HUNGER
1460 DREW AVENUE SUITE 300DAVISCA95618951647835501(C)(3)$11,000UNRESTRICTED USE; MERGER INVESTIGATION PROCESS; SUPPORT PROCESS OF PLANNING WITH THE GRAMEEN FOUNDATION
FRESH AIR FUND
633 THIRD AVENUENEW YORKNY100176706131656653501(C)(3)$30,000MODEL FARM COMPOSTING TOILET
FRESH AIR MISSION
C/O CRADLE BEACH CAMPANGOLANY14006160743025501(C)(3)$6,624UNRESTRICTED USE
FRIENDS OF THE CITY OF BUFFALO ANIMAL SHELTER
380 NORTH OAK STREETBUFFALONY14203274225387501(C)(3)$5,034FBO CITY OF BUFFALO ANIMAL SHELTER
FRIENDS OF THE LOCKPORT PUBLIC LIBRARY INC
23 EAST AVENUELOCKPORTNY14094161546553501(C)(3)$10,166LAPTOPS FOR COMMUNITY EDUCATION
FSG INC
500 BOYLSTON STREETBOSTONMA02116202776974501(C)(3)$25,000AFFORDABLE HOUSING CONSULTANT
FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES
1500 SAN REMO AVENUECORAL GABLESFL33146571173613501(C)(3)$6,000SUPPORT BROOKING INSTITUTE REPORT
GATEWAY-LONGVIEW FOUNDATION
6350 MAIN STREETWILLIAMSVILLENY14221160743081501(C)(3)$197,644UNRESTRICTED USE; FOR CAPITAL IMPROVEMENTS ONLY; DISTRIBUTION
GENESEE CANCER ASSISTANCE INC
16 BANK STREETBATAVIANY140202250161510816501(C)(3)$15,000FINANCIAL ASSISTANCE FOR CANCER PATIENTS
GENESEE COUNTY UNITED WAY
29 LIBERTY STREETBATAVIANY14020161015782501(C)(3)$10,647UNRESTRICTED USE; LEROY COMMUNITY FUND
GENESEO MIGRANT CENTER INC
LEICESTER SERVICE CENTERLEICESTERNY14481161409164501(C)(3)$22,500INCREASING HEALTH CARE ACCESS IIX
GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY
2515 BAILEY AVENUEBUFFALONY14215161562738501(C)(3)$235,000UNRESTRICTED USE; COMMERCIAL KITCHEN; EDUCATION AND COMMUNITY CENTER; 20-25 CHILDREN PER YEAR-INCREASED READINESS FOR SCHOOL
GIRLS ON THE RUN
PO BOX 1271BUFFALONY14213272193377501(C)(3)$25,000SCHOLARSHIP FUND; TUITION ASSISTANCE FOR GIRLS WITH LOW FAMILY INCOME
GOODWILL INDUSTRIES OF WESTERN NEW YORK
1119 WILLIAM STREETBUFFALONY14206160761225501(C)(3)$20,736UNRESTRICTED USE; TO PROVIDE ENDOWED SUPPORT TO THE "SHELTERED EMPLOYEES" OF GOODWILL INDUSTRIES
GOWANDA'S HISTORIC HOLLYWOOD THEATRE LTD
PO BOX 164GOWANDANY14070753079002501(C)(3)$14,800MURAL RESTORATION
GRASSROOTS GARDENS OF BUFFALO INC
30 C ESSEX STREETBUFFALONY14213161479159501(C)(3)$55,800UNRESTRICTED USE; MERGER EXPENSES-GREENPRINT NIAGARA; SAFE ROOTS FOR NEW AMERICANS
GROUP MISSION TRIPS
1515 CASCADE AVENUELOVELANDCO80538841157651501(C)(3)$12,8892016 BUFFALO GROUP MISSION TRIP
HARVARD LAW SCHOOL
ALUMNI CENTERCAMBRIDGEMA02138042103580501(C)(3)$14,923FOR THE EMORY R. BUCKNER SCHOLARSHIP FUND
HARVEST HOUSE OF SOUTH BUFFALO INC
1782 SENECA STBUFFALONY142101895161436840501(C)(3)$25,000HOPE WITHIN REACH CAPITAL PROJECT-FENCE
HAUPTMAN-WOODWARD MEDICAL RESEARCH INSTITUTE
700 ELLICOTT STREETBUFFALONY14203160807558501(C)(3)$25,649UNRESTRICTED USE; IN MEMORY OF; CANCER RESEARCH/EDUCATION-PREF TO BE ALIGNED W/CFGB FOCUS AREAS
HAWK CREEK WILDLIFE CENTER INC
PO BOX 662EAST AURORANY14052161395421501(C)(3)$18,000UNRESTRICTED USE; RAPTOR PARK
HEALTH SCIENCES CHARTER SCHOOL
1140 ELLICOTT STREETBUFFALONY14209270770418501(C)(3)$10,000ATHLETIC ACADEMIC STUDY TABLE
HEART OF NIAGARA ANIMAL RESCUE
3652 EWINGS RDLOCKPORTNY140941029461753982501(C)(3)$14,432HON'S 2ND GARAGE RENOVATION: THE MULTI-PURPOSE ROOM
HERITAGE OAK FOUNDATION
101 OAK STBUFFALONY14203161325908501(C)(3)$7,500LIFE STORAGE DONATION
HILBERT COLLEGE
FINANCIAL AID OFFICEHAMBURGNY14075166031585501(C)(3)$750UNRESTRICTED USE; SCHOLARSHIPS
HISTORIC LOCKPORT MILL RACE INC
2 PINE STLOCKPORTNY140942819471702835501(C)(3)$14,000LOCKPORT GAS & ELECTRIC RE-USE PROJECT
HOBART COLLEGE
PETER POLINAK VP FOR FINANCEGENEVANY14456160743040501(C)(3)$6,013UNRESTRICTED USE
HOLY TRINITY LUTHERAN CHURCH
1080 MAIN STREETBUFFALONY14209RELIGIOUS$90,165UNRESTRICTED USE; FURTHERANCE OF SOCIAL SERVICES/MUSICAL PROGRAMS; DISBURSEMENT
HOMESPACE CORPORATION
1030 ELLICOTT STREETBUFFALONY14209161360009501(C)(3)$5,000$2,500 SPECIFICALLY DESIGNATED FOR USE AT SECOND CHANCE HOUSE
HOPE FOR TOMORROW FOUNDATION
PO BOX 187BUFFALONY14231161472489501(C)(3)$12,435DISTRIBUTION
HOSPICE FOUNDATION OF WNY INC
225 COMO PARK BLVDCHEEKTOWAGANY14227223137812501(C)(3)$101,835UNRESTRICTED USE; ESSENTIAL CARE PROGRAM; IN MEMORY OF; IN-HOME SERVICES; DISTRIBUTION
HOUSING OPPORTUNITIES MADE EQUAL (HOME)
1542 MAIN STREETBUFFALONY14209166061434501(C)(3)$6,744UNRESTRICTED USE; TO FUND SCHOLARSHIPS; DISTRIBUTION
INTERNATIONAL INSTITUTE OF BUFFALO INC
864 DELAWARE AVENUEBUFFALONY14209160743052501(C)(3)$17,100UNRESTRICTED USE; ANNUAL FUND; TO SUPPORT CULTURAL COMPETENCY TRAINING FOR TEACHERS; HEATH EDUCATION PROGRAM FOR REFUGEES
INVESTIGATIVE POST
487 MAIN STREETBUFFALONY14203453844514501(C)(3)$41,000UNRESTRICTED USE; ENVIRONMENTAL REPORTING BEAT
IRISH CLASSICAL THEATRE
625 MAIN STREETBUFFALONY14203161423127501(C)(3)$62,950UNRESTRICTED USE; ANNUAL FUND; DISBURSEMENT
ISAIAH 61 PROJECT INC
1625 BUFFALO AVENUENIAGARA FALLSNY14303461307107501(C)(3)$25,500UNRESTRICTED USE; ISAISH 61 PROJECT-LOCKPORT EXPANSION PILOT
JEFFERSON AWARDS FOR PUBLIC SERVICE
100 WEST 10TH STREETWILMINGTONDE19801520959336501(C)(3)$30,000GIFT TO THE JEFFERSON AWARDS FOUNDATION TO SUPPORT STUDENT SERVICE PROGRAMMING
JERICHO ROAD COMMUNITY HEALTH CENTER
184 BARTON STREETBUFFALONY14213421571876501(C)(3)$39,413UNRESTRICTED USE; TO SUPPORT THE LEAD POISONING PREVENTION PROGRAM; TO PURCHASE COMMERCIAL WASHER AND DRYER FOR VIVE SHELTER; HOPE REFUGEE DROP IN CTR COMM HEALTH WORKER OUTREACH
JEWISH COMMUNITY CENTER OF GREATER BUFFALO
2640 NORTH FOREST RDGETZVILLENY14068160760887501(C)(3)$21,811UNRESTRICTED USE; TO PAY FOR SOME OF THE NEW DOCK EXPENSE AT THE CAMP; ACADEMICALLY-ORIENTED EARLY CHILDHOOD EDUCATION; DAY CAMP PROGRAMMING; DISTRIBUTION
JEWISH FEDERATION OF GREATER BUFFALO
2640 NORTH FOREST RDGETZVILLENY14068160743210501(C)(3)$22,800UNRESTRICTED USE; IN HONOR OF; UNITED JEWISH FUND; FBO UNITED JEWISH APPEAL BUFFALO NY;
JOHN WORNALL HOUSE MUSEUM INC
6115 WORNALL ROADKANSAS CITYMO641131417431834180501(C)(3)$12,601UNRESTRICTED USE
JOSLIN DIABETES CENTER INC
1 JOSLIN PLACEBOSTONMA02215042203836501(C)(3)$25,792UNRESTRICTED USE
JUST BUFFALO LITERARY CENTER
468 WASHINGTON STREET 2BUFFALONY142031708222995665501(C)(3)$5,550EXPAND BADILLO SCHOOL WRITING PROGRAMS; SUPPORT SILO CITY READING SERIES; IN HONOR OF
KAELYS KINDNESS FOUNDATION
PO BOX 341ORCHARD PARKNY141270341900868739501(C)(3)$7,500WELLNESS PROGRAM
KALEIDA HEALTH FOUNDATION
1028 MAIN STREETBUFFALONY14202161579143501(C)(3)$62,936UNRESTRICTED USE; LYMPHEDEMA THERAPY PROGRAM; BUFFALO GENERAL HOSPITAL-IN MEMORY OF; MAINTENANCE, EQUIPMENT AND OPERATING COSTS
KENAN CENTER
433 LOCUST STREETLOCKPORTNY14094166088230501(C)(3)$8,609UNRESTRICTED USE; FOR CAPITAL IMPROVEMENTS
KEVIN GUEST HOUSE
782 ELLICOTT STBUFFALONY14203237218160501(C)(3)$28,000UNRESTRICTED USE; SUPPORT FIVE BLOOD AND MARROW TRANSPLANT PATIENTS; IN MEMORY OF
KIDS ESCAPING DRUGS INC
920 HARLEM RDWEST SENECANY14224161319839501(C)(3)$5,752UNRESTRICTED USE; FACE 2 FACE IN THE WORKPLACE PROGRAM; FBO KIDS ESCAPING DRUGS PROGRAM
KING URBAN LIFE CENTER
945 GENESEE STREETBUFFALONY14211161336419501(C)(3)$50,368PARENT CHILD HOME PROGRAM
LAKE SHORE BEHAVIORAL HEALTH
254 FRANKLIN STREETBUFFALONY14202161004090501(C)(3)$25,000CATS MERGER COSTS
LAUNCH NEW YORK INC
77 GOODELL STREETBUFFALONY14203453980649501(C)(3)$7,000UNRESTRICTED USE; SUPPORT LAUNCH NY'S SEED FUND, WHICH FILLS A GAP IN VITAL RESOURCES TO SUPPORT OUR MOST PROMISING STARTUP BUSINESSES
LEGAL SERVICES FOR ELDERLY DISABLED OR DISADVANTAGED OF WNY
438 MAIN STREETBUFFALONY14202161118282501(C)(3)$5,200UNRESTRICTED USE
LEROY HISTORICAL SOCIETY
TREASURERLEROYNY14482160867469501(C)(3)$13,109FOR CURATOR; FOR SCHOLARSHIPS
LEWISTON PORTER ALUMNI ASSOCIATION
4061 CREEK ROADYOUNGSTOWNNY14174331182708501(C)(3)$7,520DISTRIBUTION
LIONS SEE INC
56 VIA DONATO EDEPEWNY14043263351273501(C)(3)$11,575UNRESTRICTED; ONE SPOT VISION SCREENER/PRINTER
LOCKPORT MAIN STREET INC
1 EAST AVELOCKPORTNY140943724263838339501(C)(3)$35,000DOWNTOWN LOCKPORT MARKETING AND EVENT SUPPORT
LORAIN LIGHTHOUSE UNITED METHODIST CHURCH
3015 MEISTER ROADLORAINOH44053261825248501(C)(3)$6,600CAMP IDEAS; YOUTH PROGRAMS
LUMBER CITY DEVELOPMENT CORPORATION
500 WHEATFIELD STREETNORTH TONAWANDANY14120201170011501(C)(3)$50,000DOWNTOWN FACADE IMPROVEMENT PROGRAM
LUTHERAN SERVICE SOCIETY OF NEW YORK INC
6680 MAIN STREETWILLIAMSVILLENY14221161400251501(C)(3)$6,064UNRESTRICTED USE
MARTIN HOUSE RESTORATION CORPORATION
143 JEWETT PARKWAYBUFFALONY142142301161426693501(C)(3)$18,200UNRESTRICTED USE; LEGO KITS AND WNED VIDEO; SUPPORT STEWARDSHIP
MASSACHUSETTS AVENUE PROJECT
271 GRANT STREETBUFFALONY14213161585356501(C)(3)$10,000UNRESTRICTED USE; TO PROVIDE WORK AND FOSTER YOUTH LEADERSHIP; PHILANTHROPIES OF COLOR NETWORK; CGLI YOUNG PHILANTHROPIST-GROWING GREEN
MEALS ON WHEELS FOUNDATION OF WNY INC
100 JAMES E CASEY DRIVEBUFFALONY14206161475486501(C)(3)$12,350UNRESTRICTED USE; ANNUAL APPEAL; BREAKFAST OF HOPE; TO PURCHASE MOBILE OVENS AND HEAT RETAINING COVERS FOR FOOD DELIVERY SERVICES
MEDAILLE COLLEGE
18 AGASSIZ CIRCLEBUFFALONY14214160805158501(C)(3)$10,000LUMINA, TECHNOLOGY-RAPID INSIGHT; LCPA REPLICATION
MENTAL HEALTH ASSOCIATION OF ERIE COUNTY FOUNDATION
999 DELAWARE AVENUEBUFFALONY142091892166050686501(C)(3)$30,000CASA PROGRAM; EDUCATIONAL SUPPORT FOR CHILDREN WITH MENTAL HEALTH CHALLENGES
MOUNT ST MARY ACADEMY
3756 DELAWARE AVENUEKENMORENY14217161283636501(C)(3)$79,347UNRESTRICTED USE; SCHOLARSHIP
NARDIN ACADEMY
135 CLEVELAND AVENUEBUFFALONY14222160838979501(C)(3)$185,754UNRESTRICTED USE; NARDIN ATHLETIC CENTER; NEW ATHLETIC FACILITY; ANNUAL FUND; FORTUNE; GOLF; JACQUELYN V. ZANGHI SPORTSMANSHIP AWARD FUND; MARIE STEVEN ENDOWED SCHOLARSHIP FUND; GIRLSLEAD SCHOLARSHIP; DESIGNATED SCHOLARSHIP SUPPORT; NARDIN FUND
NATIONAL AUDUBON SOCIETY OF NEW YORK STATE
2 THIRD STREET SUITE 480TROYNY12180141698061501(C)(3)$35,732PRESERVE WETLAND/ACQUIRE LAND SUITABLE FOR NATURAL HABITAT
NATIONAL FOUNDATION FOR FACIAL RECONSTRUCTION
333 EAST 30TH STNEW YORKNY10016136013760501(C)(3)$5,919UNRESTRICTED USE
NATIONAL MULTIPLE SCLEROSIS SOCIETY-UPSTATE NY CHAPTER
1000 ELMWOOD AVENUEROCHESTERNY14620135661935501(C)(3)$10,200UNRESTRICTED USE; PATIENT SERVICES
NATIVE AMERICAN COMMUNITY SERVICES OF ERIE & NIAGARA COUNTIES
ERIE NIAGARA COUNTIESBUFFALONY142070086161043710501(C)(3)$57,394UNRESTRICTED USE; PHILANTHROPIES OF COLOR NETWORK; EXCELL AFTER SCHOOL PROGRAM; NATIVE AMERICAN SUPPORT
NATIVITY OF THE BLESSED VIRGIN MARY
4375 HARRIS HILL ROADWILLIAMSVILLENY14221160848757501(C)(3)$25,300UNRESTRICTED USE; THE NATIVITY OF MARY GALA; CAPITAL CAMPAIGN
NATIVITYMIGUEL MIDDLE SCHOOL OF BUFFALO
21 DAVIDSON AVENUEBUFFALONY14215272855965501(C)(3)$7,500GENERAL SUPPORT; EDUCATE YOUNG BUFFALONIANS WITH INTEGRITY
NCCC FOUNDATION INC
3111 SAUNDERS SETTLEMENT ROADSANBORNNY14132161315885501(C)(3)$15,000NIAGARA COUNTY ENTREPRENEURIAL TRAINING PROGRAM
NETWORK OF RELIGIOUS COMMUNITIES
1272 DELAWARE AVEBUFFALONY14209160743975501(C)(3)$43,291UNRESTRICTED USE
NEW APOSTOLIC CHURCH USA
3753 NORTH TROY STREETCHICAGOIL60618366001991501(C)(3)$15,000NEW APOSTOLIC CHURCH NEW BUILDING FUND
NEW BUFFALO IMPACT
34 PEUQUET PARKWAYTONAWANDANY14150161556437501(C)(3)$5,000EPA TRAINING/CERTIFICATION
NEW DIRECTIONS YOUTH AND FAMILY SERVICES
6395 OLD NIAGARA ROADLOCKPORTNY14094160743220501(C)(3)$40,000HENRIETTA G. LEWIS CAMPUS SCHOOL GYMNASIUM RENOVATION
NEW YORK STATE ELKS ASSOCIATION MAJOR PROJECTS INC
33 HOLCOMB RDAVERILL PARKNY120185000223282516501(C)(3)$15,000ELKS CAMP HAPPINESS
NIAGARA AEROSPACE MUSEUM
9990 PORTER ROADNIAGARA FALLSNY14304161419013501(C)(3)$50,136UNRESTRICTED USE; DISTRIBUTION
NIAGARA COMMUNITY CENTER INC
435 N 2ND STLEWISTONNY140921280464331306501(C)(3)$664,994UNRESTRICTED USE; COMPLETE COMMUNITY CENTER'S MAJOR COMPONENTS; SUPPORTING FURTHER CONSTRUCTION OF ATHLETIC FACILITY
NIAGARA COUNTY SPCA
2100 LOCKPORT ROADNIAGARA FALLSNY14304160743092501(C)(3)$8,384UNRESTRICTED USE
NIAGARA FALLS BOARD OF EDUCATION
630 66TH STREETNIAGARA FALLSNY14304166001929501(C)(3)$5,000CAMP WOLVERINE FUNCTIONAL SKILLS SUMMER CAMP
NIAGARA FALLS BOYS AND GIRLS CLUB
725 - 17TH STREETNIAGARA FALLSNY14301160743093501(C)(3)$7,000SUMMER EXPANSION
NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION
621 TENTH STNIAGARA FALLSNY14302222877349501(C)(3)$10,000FBO EMERGENCY DEPARTMENT
NIAGARA FRONTIER RADIO READING SERVICE INC
PO BOX 575BUFFALONY14225161272790501(C)(3)$7,276UNRESTRICTED USE
NIAGARA HOSPICE INC
4675 SUNSET DRIVELOCKPORTNY14094222524016501(C)(3)$7,859UNRESTRICTED USE; AT DISCRETION OF BOARD OF DIRECTORS
NIAGARA LUTHERAN HOME AND REHABILITATION CTR
5959 BROADWAYLANCASTERNY14086161315868501(C)(3)$133,824UNRESTRICTED USE
NIAGARA UNIVERSITY DEVELOPMENT OFFICE
PO BOX 2008NIAGARA UNIVERSITYNY14109160755807501(C)(3)$22,000SCHOLARSHIP SUPPORT; TO BE USED AT THE PRESIDENT'S DISCRETION
NICHOLS SCHOOL
1250 AMHERST STREETBUFFALONY14216160755808501(C)(3)$19,550UNRESTRICTED USE; 2016-17 NICHOLS FUND (UNRESTRICTED); ANNUAL FUND; FOR KEITH CELNIKER MEMORIAL SCHOLARSHIP; IN HONOR OF
NORTHWEST FILM FORUM
1515 12TH AVENUESEATTLEWA981223994911702331501(C)(3)$20,000GENERAL OPERATING
NY FUNDERS ALLIANCE
431 E FAYETTE STREETSYRACUSENY13202501(C)(3)$5,900UNRESTRICTED USE; ANNUAL FUND
OAK ORCHARD COMMUNITY HEALTH CENTER INC
300 WEST AVENUEBROCKPORTNY14420161020913501(C)(3)$5,000PHYSICIAN RECRUITMENT PROGRAM IN WARSAW
ORCHARD PARK LIONS CLUB
PO BOX 61ORCHARD PARKNY14127161233033501(C)(3)$5,589SCHOLARSHIPS OR OTHER CHARITABLE PURPOSES
ORLEANSNIAGARA BOCES
4232 SHELBY BASIN ROADMEDINANY14103GOVERNMENT$160,982WORKFORCE READY
OUR LADY OF VICTORY HOMES OF CHARITY
780 RIDGE ROADLACKAWANNANY14218160743191501(C)(3)$26,134FACILITIES UPGRADES; BASILICA RESTORATION; IN MEMORY OF; DISTRIBUTION
OVERFLOW VINEYARD CHURCH
PO BOX 701355WABASSOFL32970813603590RELIGIOUS$5,000UNRESTRICTED USE
PEO FOUNDATION
3700 GRAND AVENUEDES MOINESIA503122899466094564501(C)(3)$7,593DISCRETION OF BOARD OF DIRECTORS/PREFERRED FOR CONTINUING EDUCATION
P2 COLLABORATIVE OF WNY INC
6225 SHERIDAN DRIVEWILLIAMSVILLENY14221421604185501(C)(3)$5,000AFRICAN AMERICAN TASK FORCE ON HEALTHCARE DISPLAY
PEACE OF THE CITY MINISTRIES
P O BOX 750BUFFALONY14213753008707501(C)(3)$21,940UNRESTRICTED USE; LITERACY FOR ALL INITIATIVE; INFRASTRUCTURE DEVELOPMENT AND CAPACITY BUILDING PROJECT
PEOPLE UNITED FOR SUSTAINABLE HOUSING INC
271 GRANT STREETBUFFALONY14213203558447501(C)(3)$74,500UNRESTRICTED USE; FOR HOUSE-BUILDING PROJECTS ON THE WEST SIDE; TO SUPPORT THE GREEN DEVELOPMENT ZONE
PERRY ROTARY FOUNDATION
P O BOX 103PERRYNY14530166053172501(C)(3)$9,500READ AROUND PERRY; PERRY FAMILY LITERACY CENTER
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK
2697 MAIN STREETBUFFALONY14214160746860501(C)(3)$34,661UNRESTRICTED USE; FOR USE IN WNY; FOR USE IN ERIE COUNTY ONLY; FOR USE IN BUFFALO REGION ONLY; NIAGARA COUNTY (UNRESTRICTED), BUT PREFER EDUCATIONAL PURPOSES; DISTRIBUTION
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
345 WHITNEY AVENEW HAVENCT065112348060263565501(C)(3)$10,000UNRESTRICTED USE
PLATTSBURGH COLLEGE FOUNDATION
101 BROAD STREETPLATTSBURGHNY12901141484644501(C)(3)$20,000PLATTSBURGH/EOP EMERGENCY/EOP SCHOLARSHIP; CAREER EDGE; PLATTSBURGH FUND
POLISH COMMUNITY CENTER OF BUFFALO INC
1081 BROADWAYBUFFALONY14212161067572501(C)(3)$30,500MATT URBAN HOPE GARDENS; LT. COL. MATT URBAN HUMAN SERVICES CENTER OF WNY; MATT URBAN HOPE HOUSE
POOR MAGAZINE INC
8032 MACARTHUR BLVDOAKLANDCA94605943330014501(C)(3)$10,000UNRESTRICTED USE
PUBLIC RELATIONS SOCIETY OF AMERICA FOUNDATION INC
33 MAIDEN LANENEW YORKNY10038133556137501(C)(3)$16,187MAY C. RANDAZZO SCHOLARSHIP
READ TO SUCCEED BUFFALO INC
392 PEARL STREETBUFFALONY14202263606661501(C)(3)$132,501UNRESTRICTED USE; DOLLY PARTON IMAGINATION LIBRARY; EXPERIENCE CORPS MATCH; EXPERIENCE CORPS SMALL GROUP TUTORING PROGRAM; ENDOWMENT; BOOK EXPO AUTHOR DR. TRENT; DISTRIBUTION
RED CLOUD INDIAN SCHOOL
C/O FATHER PETER J KLINK SJPINE RIDGESD577702100460275071501(C)(3)$17,720DISTRIBUTION
RESOURCE COUNCIL OF WNY INC
2025 BAILEY AVEBUFFALONY142112401474267047501(C)(3)$37,500PROJECT POWER PLAY; TO SUPPORT THE COUNCIL'S COMMUNITY HEALTH PROGRAM
RESPONSE TO LOVE CENTER
130 KOSCIUSZKO STBUFFALONY14212208083508501(C)(3)$13,935UNRESTRICTED USE; SUPPORT FOR INDIVIDUALS AND FAMILIES IN NEED
RICHARDSON CENTER CORPORATION
726 EXCHANGE STREET SUITE 1006BUFFALONY14210205148995501(C)(3)$65,505UNRESTRICTED USE; SUPPORT ARCHITECTURAL CENTER
ROCKEFELLER PHILANTHROPY ADVISORS
6 WEST 48TH STNEW YORKNY10036133615533501(C)(3)$10,000EXECUTIVES' ALLIANCE YR 2 OF 3 SUPPORT
ROSWELL PARK ALLIANCE FOUNDATION
ELM CARLTON STREETSBUFFALONY14263161391608501(C)(3)$141,753UNRESTRICTED USE; IN MEMORY OF; IN HONOR OF; RIDE FOR ROSWELL; GRATWICK SOCIETY; PELOTON RIDERS AND REMAINING TEAM MEMBERS; VIVACQUA ENDOWMENT FOR SARCOMA RESEARCH; GOIN' BALD FOR BUCKS; EMERGENCY FUND; JUNIOR ROBOTICS CHALLENGE; DR. PILI'S CDC RESEARCH; 11 DAY POWER PLAY FUNDRAISING; CANCER RESEARCH-PREFERENCE TO BE ALIGNED W/CFGB FOCUS AREAS; DISTRIBUTION
ROXBURY AMBULANCE ASSOCIATION INC
PO BOX 94ROXBURYCT067830094061076186501(C)(3)$7,500UNRESTRICTED USE
ROXBURY LAND TRUST INC
6 MINE HILL RDROXBURYCT067831322237098549501(C)(3)$5,000UNRESTRICTED USE
ROXBURY VOLUNTEER FIRE DEPT INC
PO BOX 146ROXBURYCT067830146060959487501(C)(3)$5,000UNRESTRICTED USE
ROYCROFT CAMPUS CORPORATION
31 SOUTH GROVEEAST AURORANY14052161361346501(C)(3)$30,500UNRESTRICTED USE; PRINT SHOP EXTERIOR PRESERVATION AND RENOVATION
RURAL OUTREACH CENTER INC
PO BOX 447EAST AURORANY140520447460817544501(C)(3)$5,000SINGLE PARENT FAMILY PROGRAMS WITH WRAPAROUND SUPPORT SERVICES
SABAH SKATING ATHLETES BOLD AT HEART
2607 NIAGARA STREETBUFFALONY14207222200201501(C)(3)$12,136UNRESTRICTED USE; IN HONOR OF; ADULT FIT & FUN PROGRAM
SAVE THE MICHAELS OF THE WORLD INC
PO BOX 55BUFFALONY14207461191636501(C)(3)$5,000UNRESTRICTED USE
SAY YES TO EDUCATION INC
712 MAIN STREETBUFFALONY14202208916545501(C)(3)$165,245BUFFALO STATE COLLEGE SUMMER SUCCESS ACADEMY; LUMINA COMMUNITY PARTNERSHIP FOR ATTAINMENT GRANT-TECHNOLOGY PURCHASE; SAY YES BUFFALO TEXTING TRANSITION SUPPORT; ADMINISTRATIVE FEES AND OPERATING EXPENSES
SENECA STREET COMMUNITY DEVELOPMENT CORPORATION
1218 SENECA STREETBUFFALONY14210263678723501(C)(3)$5,000ASSIST IN FUNDING THE TEEN PROGRAM
SHAKE ON THE LAKE INC
PO BOX 57SILVER LAKENY145490057473204135501(C)(3)$5,000EDUCATION/TOURING SUPPORT
SHAW FESTIVAL FOUNDATION
PO BOX 628LEWISTONNY14092222809351501(C)(3)$7,200UNRESTRICTED USE; SHAW FESTIVAL GOVERNOR'S COUNCIL
SHINE SOME LIGHT INC
133 E DE LA GUERRA 146SANTA BARBARACA931012228452402944501(C)(3)$10,000"EMPOWER YOUR CITY" POLICE TRAINING PROGRAM
SOCIETY OF ST VINCENT DEPAUL
1298 MAIN STBUFFALONY14209160747359501(C)(3)$5,000UNRESTRICTED USE
SOLUTIONS JOURNALISM NETWORK INC
79 MADISON AVENEW YORKNY10016462265729501(C)(3)$50,000UNRESTRICTED USE
SOUTHTOWNS CATHOLIC SCHOOL
PO BOX 86LAKE VIEWNY14085222468687501(C)(3)$10,000TO BE USED FOR UPDATING TECH APPARATUS AT THE SCHOOL INCLUDING VIDEO, GYM/SCIENCE LAB EQUIPMENT FOR GRADES PRE-K TO 8
SPECIAL OLYMPICS NEW YORK
504 BALLTOWN ROADSCHENECTADYNY12304237061382501(C)(3)$5,000UNRESTRICTED USE
SPECTRUM HUMAN SERVICES
227 THORN AVENUEORCHARD PARKNY14127161019944501(C)(3)$35,000CHILD/ADOLESCENT PSYCHIATRIC SERVICES/SUICIDE PREVENTION
ST ANTHONY OF PADUA
160 COURT STREETBUFFALONY14202160769641501(C)(3)$7,942UNRESTRICTED USE
ST BONAVENTURE UNIVERSITY
DEVELOPMENT OFFICEST BONAVENTURENY14778160743150501(C)(3)$5,000SR MARGARET'S DISCRETION
ST FRANCIS HIGH SCHOOL
4129 LAKE SHORE ROADATHOL SPRINGSNY14010501(C)(3)$25,000CAPITAL CAMPAIGN FOR THE FIELD AND FIELD HOUSE
ST JAMES UNITED CHURCH OF CHRIST
76 MAIN STREETHAMBURGNY140754962160816641501(C)(3)$18,224FOR PROJECTS OUTSIDE REGULAR CHURCH BUDGET
ST JOHN THE BAPTIST CHURCH
168 CHESTNUT STREETLOCKPORTNY14094501(C)(3)$14,500KEEPING IT COOL!
ST JOHN'S - GRACE EPISCOPAL CHURCH
51 COLONIAL CIRCLEBUFFALONY14222RELIGIOUS$51,499UNRESTRICTED USE
ST JOSEPH UNIVERSITY SCHOOL
3275 MAIN STREETBUFFALONY14214501(C)(3)$12,750DESIGNATED FOR SCHOLARSHIP SUPPORT
ST JUDE CENTER
760 ELLICOTT STREETBUFFALONY14203501(C)(3)$8,325UNRESTRICTED USE; DISTRIBUTION
SUBURBAN ADULT SERVICES INC
960 W MAPLE CTELMANY140599397161115992501(C)(3)$15,000SASI ADAPTIVE FITNESS PROGRAM
SUMMIT EDUCATIONAL RESOURCES
150 STAHL ROADGETZVILLENY14068161095750501(C)(3)$10,000GENETIC SEQUENCING STUDY
SYNCHRONICITY FOUNDATION INC
PO BOX 694NELLYSFORDVA229580694521056632501(C)(3)$10,000UNRESTRICTED USE; NEEDS OF MONKS
TEACH FOR AMERICA INC
345 W FERRY STREETBUFFALONY14213133541913501(C)(3)$45,000SPONSOR A TEACHER PROGRAM; TEACH FOR AMERICA BUFFALO
TEMPLE BETH TZEDEK
621 GETZVILLE ROADAMHERSTNY14226501(C)(3)$7,944UNRESTRICTED USE; HIGH HOLIDAY APPEAL; FBO ROSH HASHANAH RABBI POOR FUND; FBO PASSOVER RABBI POOR FUND
TFT FOUNDATION
60189 VIA POINSETTIALA QUINTACA922537680330915399501(C)(3)$10,000UNRESTRICTED USE
THE BISON CHILDREN'S SCHOLARSHIP FUND
PO BOX 1134BUFFALONY14205161477288501(C)(3)$53,300UNRESTRICTED USE; SCHOLARSHIP INITIATIVE; SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED CHILDREN; ANNUAL CELEBRATION; EDUCATION
THE BUFFALO HISTORY MUSEUM
ONE MUSEUM COURTBUFFALONY142163199166000166501(C)(3)$32,200UNRESTRICTED USE; IN MEMORY OF; RESTORE, REACTIVATE, RECONNECT; REOPENING PARK ENTRANCE; ANNUAL CAMPAIGN
THE BUFFALO THERAPEUTIC RIDING CENTER
950 AMHERST STREETBUFFALONY14216161384642501(C)(3)$8,500UNRESTRICTED USE; SCHOLARSHIPS; ANNUAL FUND
THE CHILDREN'S GUILD FOUNDATION INC
726 EXCHANGE STREETBUFFALONY14210160756286501(C)(3)$7,304UNRESTRICTED USE; IN MEMORY OF; FOR PATIENT MOST IN NEED OF FINANCIAL/MEDICAL HELP; CHILDREN WITH BIRTH DEFECTS INCLUDING VISION/HEARING DISABILITIES
THE CLEVELAND CLINIC FOUNDATION
DEPT INSTITUTIONAL ADVANCEMENTCLEVELANDOH44195340714585501(C)(3)$75,000IN MEMORY OF
THE DALE ASSOCIATION INC
33 ONTARIO STREETLOCKPORTNY14094160863230501(C)(3)$16,109AT DISCRETION OF BOARD OF DIRECTORS; INTERGENERATIONAL PROGRAM; VISION AND HEARING IMPAIRMENT PROGRAM
THE NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY
360 DELAWARE AVENUEBUFFALONY14202203185568501(C)(3)$31,500UNRESTRICTED USE; FIRST TIME LAST TIME PROGRAM; INSTITUTE FOR EXCELLENCE AND EQUITY EDUCATION; DASH FOR DIVERSITY; IN HONOR OF
THE NATURE CONSERVANCY CENTRAL & WNY CHAPTER
1048 UNIVERSITY AVENUEROCHESTERNY14607530242652501(C)(3)$13,712UNRESTRICTED USE; ENDOWED SUPPORT
THE PARK SCHOOL OF BUFFALO
4625 HARLEM ROADSNYDERNY14226160755814501(C)(3)$165,649UNRESTRICTED USE; SCIENCE AT PARK; ANNUAL FUND; NEW SCIENCE BUILDING; SCHOLARSHIPS; IN HONOR OF; S. DOUGLAS CORNELL SCHOLARSHIP; FBO PHOENIX-HASSETT SCHOLARSHIP; KNOPP-HAILPERN SCIENCE BUILDING; DISTRIBUTION
THE SALVATION ARMY LOCKPORT
50 COTTAGE STREETLOCKPORTNY14094135562351501(C)(3)$10,609UNRESTRICTED USE; SOUP KITCHEN; CITY OF LOCKPORT AND SURROUNDING AREAS IN NIAGARA COUNTY; LONG POINT CAMPERSHIP IN MEMORY OF
THE SALVATION ARMY OF BUFFALO NY
960 MAIN STREETBUFFALONY14202135562351501(C)(3)$323,045UNRESTRICTED USE; SALVATION ARMY BAS; UPDATE THE GYMS AND SPORTING EQUIPMENT; ANNUAL APPEAL; FOR OPERATIONS IN WESTERN NEW YORK; FOR BUFFALO AREA SERVICES; DISTRIBUTION
THE SENSES FOUNDATION INC
360 GENESEE STREETBUFFALONY14204270792123501(C)(3)$20,000GRADUATION INITIATIVE OPERATION MISSION POSSIBLE
THE YOUTH LIFE SKILLS FOUNDATION INC
742 DELAWARE AVEBUFFALONY142092202161490270501(C)(3)$15,000TO INTRODUCE AT-RISK YOUTH TO THE GAME OF GOLF AND SOCCER
TORN SPACE THEATER
270 LAFAYETTE AVENUEBUFFALONY14213331159716501(C)(3)$7,500UNRESTRICTED USE
TRE AND ASSOCIATES
411 OLYMPIC AVENUEBUFFALONY14215161558569501(C)(3)$18,000AFTER SCHOOL PROGRAMS
TRINITY EPISCOPAL CHURCH
371 DELAWARE AVENUEBUFFALONY14202160805167501(C)(3)$18,545UNRESTRICTED USE; WINDOWS; ANNUAL CAMPAIGN; DISTRIBUTION
TROCAIRE COLLEGE
STUDENT ACCOUNTS OFFICEBUFFALONY14220160909446501(C)(3)$41,000WOMEN'S SCHOLAR PROGRAM; LCPA REPLICATION
UNITED CHURCH OF CHRIST FOR DUNKIRK
3602 LAKE SHORE DR EDUNKIRKNY14048160791042501(C)(3)$18,934FOR DUNKIRK CONF. CTR.-CAPITAL IMPROVEMENTS ONLY
UNITED MEMORIAL MEDICAL CENTER FOUNDATION
NICHOLS BUILDINGBATAVIANY14020222611543501(C)(3)$12,421UNRESTRICTED USE
UNITED WAY OF BUFFALO & ERIE COUNTY
742 DELAWARE AVENUEBUFFALONY14209160743969501(C)(3)$141,660UNRESTRICTED USE; TEACHER-CHILD INTERACTION TRAINING; SEFA NIAGARA FRONTIER; UNITED WAY CHALLENGE; INCOME FOCUS; ANNUAL CAMPAIGN; ALBRIGHT KNOX ART GALLERY; FOR PROGRAMS; DISTRIBUTION
UNIVERSITY AT BUFFALO FOUNDATION INC
PO BOX 900BUFFALONY142260900160865182501(C)(3)$181,252UNRESTRICTED USE; AQUAHACKING 2017: UNITED FOR LAKE ERIE; SCHOOL OF NURSING; DEPT OF ORTHOPAEDIC SURGERY-SUPPORT MEDICAL EDUCATION AND RESEARCH; UB MEDICAL SCHOOL; ARMS FOR MS; UB SCHOOL OF LAW; FOR SCHOLARSHIPS DEPT OF MECHANICAL ENGINEERING & SCHOOL OF ENGINEERING; SCHOOL OF ARCHITECTURE AND PLANNING-KENSINGTON BAILEY; BUILD THE VISION CAMPAIGN FOR JACOBS SCHOOL OF MEDICINE; FBO UB DEPT OF ANTHROPOLOGY; ALISON DESFORGE FUND; DR. AMY JACOBS: AIDS RESEARCH, ITS CURE, AND OTHER SIMILAR HEALTH RELATED PROBLEMS; TO BENEFIT THE DEPT OF OPHTHALMOLOGY; SCHOOL OF MANAGEMENT-RAND PROGRAM IN INTERNATIONAL STUDIES; IN MEMORY OF; SOCIALLY RELEVANT ISSUES IN COMPUTER SCIENCE; DEPT OF JEWISH THOUGHT; CANCER RESEARCH-PREF TO BE ALIGNED WITH CFGB FOCUS AREAS; DEPT OF SURGERY CHAIR OR VISITING PROFESSOR FOR MEDICAL SCHOOL; FOR RESEARCH TECH AND ALZHEIMER'S DISEASE AND MEMORY DISORDERS CENTER; TO BE USED FOR RESEARCH; MEDICAL SCHOOL AND DENTAL SCHOOL SCHOLARSHIP;
UNIVERSITY AT BUFFALO-SCHOOL OF DENTAL MEDICINE
UB FOUNDATIONAMHERSTNY14226160865182501(C)(3)$15,330UNRESTRICTED USE; DR. ALAN J. GROSS STUDENT RESOURCE FUND
UNIVERSITY AT BUFFALO-SCHOOL OF ENGINEERING
UNIV AT BUFFALO FDNINCBUFFALONY142260900160865182501(C)(3)$25,844DEPT MECHANICAL ENGINEERING AND SCHOOL OF ENGINEERING SCHOLARSHIPS
UNIVERSITY HEIGHTS COMMUNITY DEVELOPMENT ASSO
3242 MAIN STBUFFALONY14214161072548501(C)(3)$6,700URBAN YOUTH PERFORMANCE POETRY WORKSHOP
UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALLLINCOLNNE685082886470379839501(C)(3)$10,719UNRESTRICTED USE; FOR DEAN HENRY H. FOSTER SCHOLARSHIP FUND IN LAW
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA191046270231352685501(C)(3)$25,000WILFRED & JOAN LARSON FAMILY FOUNDATION ENDOWED SCHOLARSHIP
UPSTATE NEW YORK TRANSPLANT SERVICES
110 BROADWAYBUFFALONY14203161172453501(C)(3)$34,850UNRESTRICTED USE; EYE BANKING
URBAN CHRISTIAN MINISTRIES INC
967 JEFFERSON AVENUEBUFFALONY14204160975270501(C)(3)$16,273UNRESTRICTED USE; CONFIDENCE AND CONDITIONING AFTERSCHOOL INITIATIVE
VILLA MARIA COLLEGE
240 PINE RIDGE ROADBUFFALONY14225160871487501(C)(3)$11,000LCPA REPLICATION
VISION BEYOND SIGHT FOUNDATION INC
PO BOX 524LANCASTERNY14086562355762501(C)(3)$6,279UNRESTRICTED USE
WELLESLEY COLLEGE
DEVELOPMENT OFFICEWELLESLEYMA02482042103637501(C)(3)$50,100UNRESTRICTED USE; IN SUPPORT OF FINANCIAL AID
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY
65 NIAGARA SQUAREBUFFALONY14202161360887501(C)(3)$15,500YOUTH ADVANTAGE NEIGHBORHOOD 60; FBO EXPLORE BUFFALO
WESTERN NEW YORK BOOK ARTS COLLABORATIVE
468 WASHINGTON STREETBUFFALONY14203205755731501(C)(3)$10,000PRINTING PARTNERS EXPANSION
WESTERN NEW YORK ENVIRONMENTAL ALLIANCE
617 MAIN STREETBUFFALONY14203223067123501(C)(3)$10,000UNRESTRICTED USE
WESTERN NEW YORK LAND CONSERVANCY
PO BOX 471EAST AURORANY14052223160426501(C)(3)$50,100UNRESTRICTED USE; CREATING THE JACKSON FALLS PRESERVE; ENHANCING WILDLIFE HABITAT WITH THE COMMUNITY AT THE NIAGARA ESCARPMENT PRESERVE; DISTRIBUTION; LAND CONSERVANCY IN WESTERN NEW YORK
WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIAT
PO BOX 1263BUFFALONY142401263160834459501(C)(3)$68,164UNRESTRICTED USE; ANNUAL APPEAL; CLASSICAL 94.5 WNED IN MEMORY OF; WBFO; WNED; WNED-TV; HELP WITH BUDGET SHORTFALL; WNED-MARSHALL MOVIE TO BE FILMED IN BUFFALO; TO SUPPORT THE LOCAL PUBLIC RADIO AND TV SERVICES;
WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE INC (WEDI)
436 GRANT STREETBUFFALONY14213204230463501(C)(3)$36,000UNRESTRICTED USE; TO SUPPORT THE WEST SIDE BAZAAR; ENERGY LITERACY FOR CHILDREN
WESTMINSTER PRESBYTERIAN CHURCH
724 DELAWARE AVENUEBUFFALONY14209160743224501(C)(3)$52,771UNRESTRICTED USE; GENEROSITY CAMPAIGN; EARLY CHILDHOOD PROGRAMS-WECP RES ENDOW; EARLY CHILDHOOD PROGRAMS-ANNUAL FUND; DISTRIBUTION
WNY RURAL AHEC - WESTERN NEW YORK RURAL AREA HEALTH EDUCATIO
PO BOX 152WARSAWNY145690152161570657501(C)(3)$20,000PULSE ACADEMY/HEALTH PROFESSIONAL STUDENT HOUSING
WNY WOMEN'S FOUNDATION
742 DELAWARE AVENUEBUFFALONY14209274154672501(C)(3)$32,700UNRESTRICTED USE; MOMS FROM EDUCATION TO EMPLOYMENT
WOMEN & CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION
1028 MAIN STREETBUFFALONY14202161332044501(C)(3)$80,525UNRESTRICTED USE; DR. QUATTRIN: JUVENILE DIABETES RESEARCH; OISHEI CHILDREN'S HOSPITAL; FOR THE HEART PROGRAM; THE OISHEI CHILDREN'S CULTURAL FUND-HEALING ARTS FUND; ENDOWMENT; FOR MEDICAL EXPENSES OF NEEDY CHILDREN; SCHOLARSHIP
WOUNDED WARRIOR PROJECT INC
PO BOX 758517TOPEKAKS66675202370934501(C)(3)$5,100UNRESTRICTED USE
WYOMING COMMUNITY HOSPITAL FOUNDATION
400 NORTH MAIN STREETWARSAWNY14569161450280501(C)(3)$80,000DIGITAL RADIOGRAPHY
WYOMING COUNTY COMMUNITY ACTION INC
6470 ROUTE 20APERRYNY14530161488538501(C)(3)$45,096ANGEL ACTION-ANGEL AID; CHARLOTTE HOUSE MARKETING MATERIALS; REIMBURSE FOR SENIOR MENTAL HEALTH PROJECT
YOUNG AUDIENCES OF WESTERN NEW YORK
1 LAFAYETTE SQUAREBUFFALONY14203160916472501(C)(3)$60,000ART PARTNERS FOR LEARNING
YOUTH MENTORING SERVICES OF NIAGARA COUNTY
86 PARK AVENUELOCKPORTNY14094161106399501(C)(3)$9,977SITE, SCHOOL, COMMUNITY BASED MENTORING
YOUTH WITH A PURPOSE INC
157 LOCUST STREETBUFFALONY14204261628749501(C)(3)$17,600VIOLENCE PREVENTION PROGRAM; INNER-CITY YOUTH ACHIEVE PURPOSE
YWCA OF NIAGARA
32 COTTAGE STREETLOCKPORTNY14094160743245501(C)(3)$39,000TO ASSIST WITH CRITICAL REPAIRS NEEDED TO YWCA DOMESTIC VIOLENCE SHELTER; ENLARGE AND RENOVATE BUILDING
YWCA USA
1020 19TH STREET NWWASHINGTONDC20036131624103501(C)(3)$9,959FBO YWCA FOREIGN DEPT
ZOOLOGICAL SOCIETY OF BUFFALO
300 PARKSIDE AVEBUFFALONY14214160911204501(C)(3)$291,808UNRESTRICTED USE; ANNUAL FUND; IN MEMORY OF; REPTILE HOUSE; BEAR NECESSITIES; DISBURSEMENT; ENDOWMENT; DISTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org292Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient186RecipientCnt
Cash Grant$4,135,289CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONS THAT RECEIVE GRANTS VIA A NON-COMPETITIVE PROCESS ARE NOTIFIED OF ANY RESTRICTION IN AN ACCOMPANYING LETTER. THE RESTRICTION MAY ALSO BE PRINTED ON THE CHECK. IN CERTAIN CIRCUMSTANCES, THE GRANTEE MUST CONFIRM THE CHARITABLE USE OF THE FUNDS IN WRITING OR SUBMIT DOCUMENTATION. FOR GRANTS AWARDED VIA A COMPETITIVE PROCESS, THE COMMUNITY FOUNDATION HAS A FORMAL SET OF WRITTEN REQUIREMENTS AND OBLIGATIONS WHICH CLEARLY DEFINE THE GRANTEE'S REPORTING RESPONSIBILITIES. IT INCLUDES INFORMATION ON THE LENGTH OF TIME THAT A GRANT CAN REMAIN OPEN, RESTRICTIONS ON ANY GRANT FUNDS RECEIVED, REPORTING REQUIREMENTS AND FOLLOW-UP BY FOUNDATION PERSONNEL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLOTILDE PEREZ-BODE DEDECKER
PRESIDENT/CEO$271,875$0$90,000$0$23,086$0$0$0$0$0$384,961$0$0$0
GERALD REGER
CFO/CAO$126,250$0$12,000$0$11,814$0$0$0$0$0$150,064$0$0$0
ELIZABETH CONSTANTINE
EXECUTIVE VICE PRESIDENT$130,000$0$30,000$0$18,637$0$0$0$0$0$178,637$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationEACH YEAR, THE PERFORMANCE OF THE OFFICERS AND EMPLOYEES IS EVALUATED BASED ON ACCOMPLISHMENTS RELATIVE TO EACH INDIVIDUAL'S APPROVED ANNUAL OBJECTIVES AND OTHER COMPENSATION FACTORS (AS DESCRIBED ON SCHEDULE O FOR PART VI, SECTION B, LINE 15). THE BOARD OF DIRECTORS EVALUATES THE PRESIDENT/CEO BY HAVING EACH BOARD MEMBER SUBMIT AN EVALUATION ON THE PRESIDENT/CEO'S PERFORMANCE TO THE FOUNDATION'S EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN REVIEWS THESE EVALUATIONS AND MAKES RECOMMENDATIONS TO THE BOARD ON THE COMPENSATION OF THE PRESIDENT/CEO. THE BOARD MEETS IN EXECUTIVE SESSION TO REVIEW THE RECOMMENDATIONS, FINALIZE THE OVERALL EVALUATION AND DETERMINE THE ANNUAL COMPENSATION OF THE PRESIDENT/CEO INCLUDING ANY NON-FIXED PAYMENT THAT MAY BE MADE. THE PRESIDENT/CEO EVALUATES THE PERFORMANCE OF THE MEMBERS OF THE SENIOR MANAGEMENT TEAM AND DETERMINES ANNUAL COMPENSATION INCLUDING ANY NON-FIXED PAYMENT THAT MAY BE MADE TO THOSE INDIVIDUALS. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE COMPENSATION FOR THE SENIOR MANAGEMENT TEAM.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution68ContributionCnt
Noncash Contributions Rpt F990$21,751,440NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2AALL PAYROLL AND HUMAN RESOURCES FUNCTIONS HAVE BEEN OUTSOURCED TO THE ALCOTT GROUP - A PROFESSIONAL EMPLOYMENT ORGANIZATION. THIS CONTRACT ESTABLISHES A CO-EMPLOYMENT RELATIONSHIP BETWEEN THE FOUNDATION AND THE ALCOTT GROUP. UNDER THIS RELATIONSHIP, THE ALCOTT GROUP ASSUMES RESPONSIBILITY FOR RISK MANAGEMENT, PERSONNEL MANAGEMENT, HUMAN RESOURCE COMPLIANCE AND PAYROLL AND EMPLOYEE TAX COMPLIANCE. ALL PAYROLL TAX FILINGS FOR THE FOUNDATION'S EMPLOYEES ARE FILED BY AND INCLUDED AS PART OF THE ALCOTT GROUP.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF THE COMMUNITY FOUNDATION DELEGATED RESPONSIBILITY FOR AN IN-DEPTH REVIEW OF THE FORM 990 TO THE EXECUTIVE COMMITTEE WHICH CARRIED OUT THE REVIEW. AFTER EXECUTIVE COMMITTEE REVIEW AND PRIOR TO THE FILING OF THE RETURN, A COMPLETE COPY OF THE RETURN WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT HE OR SHE IS AWARE OF AND UNDERSTANDS THE COMMUNITY FOUNDATION 'S CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE POLICY CLEARLY DESCRIBES THE PROCEDURES FOR ADDRESSING ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND INCLUDES THE CONSEQUENCES OF VIOLATING THE POLICY. THE MEETING MINUTES CONTAIN THE NAMES OF PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. SUCH PERSON IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. THE MINUTES WILL INCLUDE THE NAMES OF PERSONS PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION, THE CONTENT OF THE DISCUSSION AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.
FORM 990, PART VI, SECTION B, LINE 15SEVERAL FACTORS ARE INVOLVED AND WEIGHED IN THE COMPENSATION DECISION FOR EACH EMPLOYEE INCLUDING, PRIOR YEAR COMPENSATION, WORK QUALITY, ACHIEVEMENT OF ANNUAL GOALS, CHANGE IN STATUS (SUCH AS A PROMOTION), COMPARISON TO LOCAL AND NATIONAL SURVEY DATA AND OTHER FACTORS SPECIFIC TO EACH SITUATION. DURING 2015, A TASK FORCE OF THE BOARD LED THE EFFORT TO COMPLETE A COMPREHENSIVE COMPENSATION REVIEW TO ENSURE COMPETITIVE POSITIONING FOR THE FOUNDATION. THE TASK FORCE HIRED AN INDEPENDENT CONSULTANT TO ASSIST THEM IN CONDUCTING THE REVIEW WHICH BENCHMARKED THE SALARY STRUCTURE OF ALL POSITIONS WITHIN THE FOUNDATION. THE GOALS OF THE REVIEW INCLUDED, BUT WERE NOT LIMITED TO, THE FOLLOWING: (1) MAINTAIN A COMPENSATION PROGRAM (SALARY AND BENEFITS) THAT IS COMPARABLE TO OTHER SIMILAR WESTERN NEW YORK ORGANIZATIONS AND OTHER COMMUNITY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE AND ACTIVITIES, (2) PRESERVE EMPLOYEE SATISFACTION BY PROVIDING A COMPETITIVE COMPENSATION PROGRAM, (3) DEMONSTRATE FISCAL RESPONSIBILITY BY MANAGING THE COMPENSATION PROGRAM APPROPRIATELY, (4) RECOMMEND A STRATEGY FOR ADDRESSING THE MAINTENANCE OF CURRENT AND FUTURE SALARY EQUITY FOR EMPLOYEES, (5) ENSURE THAT COMPENSATION INCREASES ARE TIED TO PERFORMANCE.(SEE SCHEDULE J, PART III - SUPPLEMENTAL INFORMATION).
FORM 990, PART VI, SECTION C, LINE 19THE COMMUNITY FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FOUNDATION'S WEBSITE. ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CURRENT YEAR CHANGE IN VALUE OF THE BENEFICIAL INTEREST IN PERPETUAL TRUST 1,164,117. PASS THROUGH PARTNERSHIP K-1 98,847. CHANGE IN OTHER RECEIVABLES 92,140.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.