2025-10-14T11:26:58-05:00 2025-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990PF 2024-06-01 160864200 JAMES H CUMMINGS FOUNDATION INC JAME 7168740040 120 WEST TUPPER STREET BUFFALO NY 14201 MARY JO HUNT EXECUTIVE DIRECTOR 7168740040 2025-10-13 1 1 SARAH M HOPKINS P02010701 7168563300 2025-10-13 2024 2025-03-06 01:10:19Z X 46423823 X X 1230729 1230729 1018559 3972337 1018559 0 11406 2249288 2260694 168500 16850 151650 9618 962 8656 17473 1747 15725 163736 180289 0 76181 735 7367 10998 0 10998 8098 0 8098 24975 0 24975 479579 200583 227469 2412785 2412785 2892364 200583 2640254 -643076 2060111 33831 23627 23627 109041 105763 105763 44928281 45959733 45959733 247064 334700 334700 45318217 46423823 46423823 0 0 X 45318217 46423823 45318217 46423823 45318217 46423823 45318217 -643076 1748682 46423823 0 46423823 P 3972337 2953778 1018559 1018559 1018559 28636 0 28636 0 28636 33000 0 0 0 33000 X 10 4354 4354 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.JAMESHCUMMINGS.COM MARY JO HUNT 7168740040 120 WEST TUPPER STREET BUFFALO NY 14201 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F KREINER JR 120 WEST TUPPER STREET BUFFALO NY 14201 PRESIDENT 1.00 14750 0 0 CHRISTOPHER T GREENE 120 WEST TUPPER STREET BUFFALO NY 14201 VICE PRESIDENT 1.00 14750 0 0 WILLIAM L JOYCE 120 WEST TUPPER STREET BUFFALO NY 14201 TREASURER 1.00 14750 0 0 LAVONNE ANSARI PHD 120 WEST TUPPER STREET BUFFALO NY 14201 DIRECTOR 1.00 14750 0 0 AMY L CLIFTON 120 WEST TUPPER STREET BUFFALO NY 14201 DIRECTOR 1.00 14750 0 0 THEODORE I PUTNAM MD 120 WEST TUPPER STREET BUFFALO NY 14201 DIRECTOR 1.00 14750 0 0 MARY JO HUNT 120 WEST TUPPER STREET BUFFALO NY 14201 EXECUTIVE DIRECTOR AND SECRETARY 30.00 80000 0 0 NONE 0 NONE 0 0 46574473 63106 0 46637579 0 0 46637579 699564 45938015 2296901 2296901 28636 28636 2268265 0 2268265 0 2268265 2640254 0 2640254 2268265 0 0 223424 223424 2640254 0 0 0 2268265 371989 0 0 595413 0 0 0 0 0 0 0 595413 223424 371989 MARY JO HUNT 120 WEST TUPPER STREET BUFFALO NY 14201 7168740040 NAME, ADDRESS OF TAX-EXEMPT ORGANIZATION WHICH WOULD BE THE RECIPIENT IF A GRANT WERE MADE; LIST OF CURRENT DIRECTORS; ORGANIZATION'S TAX-EXEMPT CERTIFICATION FROM THE U.S. INTERNAL REVENUE SERVICE OR THE DEPARTMENT OF NATIONAL REVENUE, OTTAWA; STATE AMOUNT REQUESTED AND THE SPECIFIC PURPOSE OF THE GRANT; WHAT THE GRANT IS EXPECTED TO ACCOMPLISH AND THE NEED OF THE PROJECT; A BUDGET OF THE COSTS AND HOW THE MONEY, IF GRANTED, WOULD BE SPENT; ORGANIZATION'S MOST RECENTLY AUDITED FINANCIAL STATEMENTS; EVIDENCE THAT THE ORGANIZATION IS QUALIFIED TO COMPLETE THE PROJECT SUCCESSFULLY; STATE WHETHER AID HAS BEEN SOUGHT DURING THE PRECEDING TWO YEARS FROM OTHER FOUNDATIONS AND AMOUNT RECEIVED, IF ANY; LIST THE NAMES OF FOUNDATIONS THE ORGANIZATION PLANS TO APPROACH ON CURRENT PROJECT; A COVER LETTER SIGNED BY AN OFFICER OF THE ORGANIZATION TO THE EXECUTIVE DIRECTOR WITH A CONCISE SUMMARY PRESENTATION MID-MONTH PRECEEDING FEBRUARY, MAY, SEPTEMBER AND DECEMBER LIMITS SUPPORT TO THE CITIES OF BUFFALO, NEW YORK, TORONTO, ONTARIO, CANADA AND HENDERSONVILLE, NORTH CAROLINA. GRANTS ARE TO BE USED AND APPLIED EXCLUSIVELY FOR CHARITABLE PURPOSES IN ADVANCING MEDICAL SCIENCE, RESEARCH AND EDUCATION IN THE U.S. AND CANADA, AND FOR CHARITABLE WORK AMONG VULNERABLE CHILDREN AND OLDER AND VULNERABLE ADULTS. FUNDS ARE DISTRIBUTED ONLY TO NOT-FOR-PROFIT ORGANIZATIONS WITH THE GREAT MAJORITY OF GRANTS AWARDED BEING OF A CAPITAL NATURE, PARTICULARLY EQUIPMENT NEEDS OF VARIOUS KINDS. HIGHER PRIORITY PROJECTS INCLUDE THOSE THAT ARE NOT NORMALLY FINANCED BY PUBLIC TAX FUNDS. APPLICATIONS FOR ENDOWMENTS, CONTINGENCY, RESERVE PURPOSES, OPERATING EXPENSES OR DEFICIT FINANCING ARE NOT CONSIDERED. REQUESTS FOR GRANTS TO INDIVIDUALS ARE NOT CONSIDERED NOR DOES THE FOUNDATION FUND SCHOLARSHIPS. ADVENTHEALTH HENDERSONVILLE 100 HOSPITAL DR HENDERSONVILLE NC 28792 501C3 ADOLESCENT GIRLS RECOVERY CENTER 74667 ASSEMBLY HOUSE 150 150 EDWARD STREET BUFFALO NY 14201 501C3 ROOF REPLACEMENT 50000 BESTSELF BEHAVIORAL HEALTH 899 MAIN STREET BUFFALO NY 14203 501C3 RELOCATION OF SAFE SPACE DROPIN CENTER 26634 BOYS AND GIRLS CLUB BUFFALO 282 BABCOCK STREET BUFFALO NY 14210 501C3 PROVIDING BUILDING SECURITY UPGRADES FOR SAFETY & PROTECTION 33264 BROTHERS OF MERCY 4520 RANSOM RD CLARENCE NY 14031 501CS CALL LIGHT INSTALLATION FOR NURSING FACILITY 84463 BUFFALO ARTS STUDIO 2495 MAIN STREET STE 500 BUFFALO NY 14214 501C3 TECHNOLOGY EQUIPMENT FOR ARTS EDUCATION 7882 BUFFALO CENTER FOR THE ARTS AND TECHNOLOGY 1221 MAIN STREET BUFFALO NY 14209 501C3 OPEN TECH INNOVATION STUDIO AT BCAT 51520 BUFFALO HEARING AND SPEECH 50 EAST NORTH STREET BUFFALO NY 14203 501C3 AUDIOLOGY CLINIC UPGRADES 13710 BUFFALO PREP 3485 MAIN ST ALLEN HALL STE 105 BUFFALO NY 14214 501C3 LAPTOPS AND UPDATED TECHNOLOGY 50000 BUFFALO STRING WORKS PO BOX 195 BUFFALO NY 14213 501C3 STRING INSTRUMENTS FOR VULNERABLE CHILDREN 24998 BUFFALO URBAN LEAGUE 15 GENESEE STREET BUFFALO NY 14203 501C3 REOPEN FAMILY PRESERVATION SERVICES IN KINGSLEY NEIGHBORHOOD 6900 BUFFALO WRESTLING FEDERATION 28 BEST STREET BUFFALO NY 14209 501C3 WRESTLING MATS 14655 BUILD PROMISE PO BOX 1136 BUFFALO NY 14215 501C3 COMMUNITY ACCESS CENTER ON BUFFALO'S EAST SIDE 50000 CHURCH MISSION OF HELP 153 WEST UTICA ST BUFFALO NY 14222 501C3 AIR CONDITIONING 45348 CITY YEAR BUFFALO 2495 MAIN STREET STE 317 BUFFALO NY 14214 501C3 TECHNOLOGY & DATA SECURITY UPDATE 19994 COMMUNITY SERVICES FOR EVERY1 180 OAK STREET BUFFALO NY 14203 501C3 LYCEUM COMMUNITY EMPOWERMENT CENTER 15000 CRADLE BEACH 8038 OLD LAKESHORE RD ANGOLA NY 14006 501C3 INCLUSIVE SWIMMING POOL RENOVATIONS 115600 CROSSNORE SCHOOL AND CHILDREN'S HOME 100 DAR DR PO BOX 249 CROSSNORE NC 28616 501C3 PUTTING DOWN ROOTS IN HENDERSONVILLE 25000 DAEMEN UNIVERSITY 4380 MAIN STREET AMHERST NY 14226 501C3 INSTITUTE FOR MOBILITY INNOVATION AND TECHNOLOGY 60000 EVERY BOTTOM COVERED 852 KENSINGTON AVE BUFFALO NY 14215 501C3 EQUIPMENT TO MONITOR MON'S HEALTH 4978 EXPLORE AND MORE CHILDREN'S MUSEUM 130 MAIN STREET BUFFALO NY 14202 501C3 INCLUSIVE SOFT PLAY EXHIBIT 46873 FEEDMORE WNY OF BUFFALO 100 JAMES E CASEY DR BUFFALO NY 14206 501C3 A PERMANENT HOME FOR FEEDMORE 100000 FOREST LAWN HERITAGE FOUNDATION 1990 MAIN STREET BUFFALO NY 14208 501C3 JAMES H. CUMMINGS TROLLEY 2.0 57407 FOUNDRY 298 NORTHAMPTON STREET BUFFALO NY 14208 501C3 FACILITY UPGRADE PROJECT 30390 FRIENDS OF LITTLE PORTION FRIARY 1305 MAIN STREET BUFFALO NY 14209 501C3 TECHNOLOGY/ FURNISHINGS FOR DAYTIME PROGRAM SPACE 24000 GATEWAY LONGVIEW 6350 MAIN STREET WILLIAMSVILLE NY 14221 501C3 CRITICAL HEALTH AND SAFETY UPGRADES FOR RESIDENTIAL 54805 GERARD PLACE 2515 BAILEY AVE BUFFALO NY 14215 501C3 EDUCATION BUILDING 13100 HABITAT FOR HUMANITY BUFFALO 1675 SOUTH PARK AVE BUFFALO NY 14220 501C3 NEIGHBORHOOD PRESERVATION THROUGH HOME REPAIR 35000 HABITAT FOR HUMANITY BUFFALO 1675 SOUTH PARK AVE BUFFALO NY 14220 501C3 AGING IN PLACE HOME REPAIRS 40000 HAUPTMAN-WOODWARD RESEARCH INSTITUTE 700 ELLICOTT ST BUFFALO NY 14203 501C3 SUPPORTING RESEARCH AT HWI-CAPABILITIES FOR NEW DISCOVERY 13788 HOME OF MY OWN 18 MONTA VISTA CT EAST AMHERST NY 14051 501C3 HOME IMPROVEMENTS TO 30 LINWOOD 25000 HOPE COALITION CORP 101 SOUTH GROVE STREET HENDERSONVILLE NC 28739 501C3 YOUTH CONNECTIONS CENTER 18140 HOUSING ASSISTANCE CORP 214 N KING STREET HENDERSONVILLE NC 28792 501C3 TECHNOLOGY ASSISTANCE ITEMS 8945 JACOBS INSTITUTE 875 ELLICOTT STREET 5TH FLOOR BUFFALO NY 14203 501C3 EXPANSION OF PROTOTYPING CAPABILITIES IN I2R CENTER 80196 JAMES V & FAY P RYAN PARAMEDIC FOUNDATION 169 SHERIDAN PARKSIDE DR TONAWANDA NY 14150 501C3 AED DISTRIBUTION 10000 JEWISH FAMILY SERVICES 70 BARKER STREET BUFFALO NY 14209 501C3 REFUGEE PARTNERSHIP CRISIS RESPONSE FUND 25000 KEN-TON MEALS ON WHEELS 169 SHERIDAN PARKSIDE DR TONAWANDA NY 14150 501C3 MEALS ON WHEELS FOOD TRUCK 15000 KING URBAN LIFE CENTER 938 GENESEE STREET BUFFALO NY 14221 501C3 WHITE BOARDS FOR KULC STREAM 4981 KING URBAN LIFE CENTER 938 GENESEE STREET BUFFALO NY 14211 501C3 KULC STEAM PROGRAM 2025 28000 LEARNING DISABILITIES OF WNY 2495 MAIN STREET STE 342 BUFFALO NY 14214 501C3 DIVERSIFIED LABOR SOLUTIONS TRANSPORT VAN 44482 LORD OF LIFE LUTHERAN 1025 BORDEN ROAD DEPEW NY 14043 501C3 REPLACEMENT FLOORING FOR ADULT AND CHILD CENTER 21038 MEDICAL LOAN CLOSET 1225 7TH AVENUE EAST HENDERSONVILLE NC 28792 501C3 HELENE DISASTER GRANT RESTORATION FUND 23191 MENTAL HEALTH ADVOCATES OF WNY 1021 BROADWAY 5TH FLOOR BUFFALO NY 14212 501C3 MHA DATA DASHBOARD 19713 MERCY FLIGHT 100 AMHERST VILLA BUFFALO NY 14225 501C3 SAPPHIRE MULTI-THERAPY INFUSION PUMP KITS 30000 MINISTRY SEVEN PO BOX 1512 HENDERSONVILLE NC 28793 501C3 ROOF REPLACEMENT FOR HOMELESS SHELTER 87297 NEIGHBORHOOD HEALTH CENTER OF WNY 155 LAWN AVE BUFFALO NY 14207 501C3 RISK-BASED CARE MANAGEMENT AT NHC MATTINA 11670 NIAGARA LUTHERAN HEALTH FOUNDATION 5959 BROADWAY LANCASTER NY 14086 501C3 GREENFIELD PHYSICAL THERAPY POOL RENOVATION 2560 PLYMOUTH CROSSROADS 630 MAIN STREET WEST SENECA NY 14224 501C3 CRITICAL ITEMS FOR TRANSITIONAL LIVING 12170 PROVIDENCE FARM COLLECTIVE 5701 BURTON RD ORCHARD PARK NY 14127 501C3 REBUILDING THE BARN AT PFC 50000 RAHAMA INC 1272 DELAWARE AVE BUFFALO NY 14209 501C3 BUILDING PROGRAM SPACE & ADA COMPLIANCE 67871 RESEARCH FOUNDATION FOR SUNY AT UB 916 KIMBALL TOWER SOUTH CAMPUS BUFFALO NY 14214 501C3 FLOW CYTOMETRY EQUIPMENT 104189 SINAI HEALTH FOUNDATION 1001-522 UNIVERSITY AVE ONTARIO CA 501C3 HIGH CONTENT IMAGING SYSTEM 72337 SUNNYBROOK FOUNDATION 2075 BAYVIEW AVE KGW-01 ONTARIO CA 501C3 DEVELOPING THERAPIES TO STOP NEURODEGENERATION 19917 THE TOOL LIBRARY 2626 MAIN STREET BUFFALO NY 14214 501C3 BORROWING AND BUILDING A LEGACY: 2626 MAIN ST 50000 UNITED WAY OF BUFFALO & ERIE COUNTY 742 DELAWARE AVE BUFFALO NY 14209 501C3 YOUTH OPPORTUNITY 55000 UNITED WAY OF HENDERSON COUNTY PO BOX 487 HENDERSONVILLE NC 28793 501C3 SUPPORT FOR OLDER VULNERABLE ADULTS IN HENDERSONVILLE 50000 UNITED WAY OF HENDERSON COUNTY PO BOX 487 HENDERSONVILLE NC 28793 501C3 DISASTER RELIEF FUND 50000 UNITED WAY OF HENDERSON COUNTY PO BOX 487 HENDERSONVILLE NC 28793 501C3 HELENE EMERGENCY RESPONSE RAPID HOME INSPECTION/REPAIRS 100000 UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC 3242 MAIN STREET BUFFALO NY 14214 501C3 GLORIA PARKS COMMUNITY CTR GYM FLOOR 22612 VILLA MARIA COLLEGE 240 PINE RIDGE RD BUFFALO NY 14225 501C3 SAY YES LIBRARY 19500 WNY HEROES 1001 EAST DELEVAN STE 9 BUFFALO NY 14215 501C3 VAN FOR SERVICE DOGS 44000 WNY MEDICAL SCHOLARSHIP PO BOX 900 BUFFALO NY 14226 501C3 WNY MEDICAL SCHOLARSHIP: BUFFALO INITIATIVE 50000 2412785 ARC OF ERIE COUNTY 30 WILSON RD WILLIAMSVILLE NY 14221 501C3 BLACK WATER ACRES 125000 BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE STE 300 BUFFALO NY 14202 501C3 RELOCATION OF SAFE SPACE DROP IN CENTER 8366 BOTANICAL GARDENS 2655 SOUTH PARK AVE BUFFALO NY 14218 501C3 CAPITAL CAMPAIGN 250000 BOYS AND GIRLS CLUB OF BUFFALO 282 BABCOCK STREET BUFFALO NY 14210 501C3 UPGRADES TO BUILDING SECURITY 30236 BOYS AND GIRLS CLUB OF EAST AURORA 24 PAINE STREET EAST AURORA NY 14052 501C3 CAPITAL CAMPAIGN TO BUILD FOREVER HOME 25000 BUFFALO & ERIE COUNTY HISTORY MUSEUM 1 MUSEUM COURT BUFFALO NY 14216 501C3 REINSTEIN CENTER RELOCATION 25000 BUFFALO CENTER FOR THE ARTS AND TECHNOLOGY 1221 MAIN STREET BUFFALO NY 14209 501C3 OPEN TECH INNOVATION STUDIO AT BCAT 6173 BUFFALO FEDERATION OF NEIGHBORHOOD 2365 MAIN STREET BUFFALO NY 14214 501C3 ROOF FOR FRUIT BELT HUMAN SERVICES BUILDING 42300 BUFFALO GO GREEN 45 PEMBROKE AVE BUFFALO NY 14215 501C3 HYDROPONIC FARM 100000 BUFFALO HEARING AND SPEECH 50 EAST NORTH STREET BUFFALO NY 14203 501C3 AUDIOLOGY CLINIC UPGRADES 30290 BUFFALO STATE COLLEGE FOUNDATION INC 1300 ELMWOOD AVE CLEVELAND HALL 311 BUFFALO NY 14222 501C3 BIOLOGY DEPT. MEDICAL RESEARCH EQUIPMENT 55039 BUFFALO STRING WORKS PO BOX 195 BUFFALO NY 14213 501C3 CORE IMPROVEMENTS AT NIAGARA STREET 25000 BUFFALO URBAN LEAGUE 15 GENESEE STREET BUFFALO NY 14203 501C3 REOPEN FAMILY SERVICES IN KINGSLEY NEIGHBORHOOD 33100 BUFFALO WRESTLING FEDERATION 28 BEST STREET BUFFALO NY 14209 501C3 BUFFALO ROAM PROGRAM EQUIPMENT 10345 COMMUNITY MISSIONS OF NIAGARA FRONTIER 1570 BUFFALO AVE NIAGARA FALLS NY 14303 501C3 UPGRADES TO LAUNDRY AND DISHWASHER ROOMS 25000 CRADLE BEACH 8038 OLD LAKESHORE RD ANGOLA NY 14006 501C3 POOL MARCITE REPAIR AND REPLACEMENT 159400 EVERY BOTTOM COVERED 852 KENSINGTON AVE BUFFALO NY 14215 501C3 MONITORING MOM'S HEALTH 22 EXPLORE AND MORE CHILDREN'S MUSEUM 130 MAIN STREET BUFFALO NY 14202 501C3 INCLUSIVE SOFT PLAY EXHIBIT 28127 FAMILY PROMISE 75 HICKORY ST BUFFALO NY 14204 501C3 FUTURE FAMILY SHELTER 100000 FOREST LAWN HERITAGE FOUNDATION 1990 MAIN STREET BUFFALO NY 14208 501C3 TROLLEY 2.0 67593 FOUNDRY 298 NORTHAMPTON STREET BUFFALO NY 14208 501C3 FACILITY UPGRADE PROJECT 69610 GERARD PLACE 2515 BAILEY AVE BUFFALO NY 14215 501C3 EDUCATION BUILDING 3974 HOPE COALITION 301 NORTH JUSTICE STREET HENDERSONVILLE NC 28739 501C3 YOUTH CONNECTIONS CENTER 36860 HOSPICE AND PALLIATIVE CARE 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 501C3 CAMPUS ENHANCEMENT PROJECT 25000 KALEIDA HEALTH FOUNDATION 1028 MAIN STREET BUFFALO NY 14202 501C3 FOCUSED ULTRASOUND TECHNOLOGY 200000 KENMORE MERCY 2950 ELMWOOD AVE BUFFALO NY 14217 501C3 HOSPITAL ICU RENOVATION 100000 LIFE IMPACTRESURRECTION FOOD PANTRY 2145 OLD UNION ROAD CHEEKTOWAGA NY 14227 501C3 NEW WALK IN COOLER 24900 LORD OF LIFE LUTHERAN 1025 BORDEN RD DEPEW NY 14043 501C3 FLOORING FOR ADULT AND CHILD CENTERS 26012 MEDICAL LOAN CLOSET 1225 7TH AVENUE EAST HENDERSONVILLE NC 28792 501C3 HELENE DISASTER RECOVERY 26809 METRO COMMUNITY DEVELOPMENT CORP 877 EAST DELAVAN AVE BUFFALO NY 14215 501C3 WRITING AND LITERACY LAB 25000 NIAGARA FALLS MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 501C3 CARE FOR NIAGARA'S HEARTS- HEART MONITOR EQUIPMENT 125000 PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 501C3 UPGRADE COPIERS AND LAPTOPS 18000 PLYMOUTH CROSSROADS 630 MAIN STREET WEST SENECA NY 14224 501C3 A PERMANENT HOME FOR TRANSITIONAL LIVING 50000 PROVIDENCE FARM COLLECTIVE 5701 BURTON RD ORCHARD PARK NY 14127 501C3 COMMUNITY KITCHEN 55500 RAHAMA INC 1272 DELAWARE AVE BUFFALO NY 14209 501C3 PROGRAM SPACE AND ADA COMPLIANCE 7129 RESEARCH FOUNDATION FOR SUNY AT UB 907 KIMBALL TOWER SOUTH CAMPUS BUFFALO NY 14214 501C3 MICROSCOPE FOR DENTAL LAB 145503 ROSWELL PARK ALLIANCE FOUNDATION ELM CARLTON ST RSC 234 BUFFALO NY 14263 501C3 CLEAN ROOMS: CELL THERAPY MANUFACTURING FACILITY 100000 RYERSON UNIVERSITY 350 VICTORIA STREET ONTARIO CA 501C3 CELL IMAGING MULTI-MODE READER 73000 SAFELIGHT INC 317 N WASHINGTON STREET HENDERSONVILLE NC 28739 501C3 SHELTER EXPANSION FOR DISPLACED HELENE SURVIVORS 100000 SALVATION ARMY BUFFALO 960 MAIN STREET BUFFALO NY 14202 501C3 HOPE ON MAIN EMERGENCY FAMILY SHELTER 250000 SICKKIDS FOUNDATION 525 UNIVERSITY AVE 14TH FLR ONTARIO CA 501C3 DEATH AFTER CARDIAC DEATH TRANSPLANT 109000 SOUTH BUFFALO COMMUNITY ASSOCIATION 35 CAZENOVIA STREET BUFFALO NY 14220 501C3 TRANSPORTATION VAN 25000 SUMMIT CENTER 150 STAHL RD GETZVILLE NY 14068 501C3 ENHANCING LEARNING FOR AUTISM STUDENTS 30000 THEATRE OF YOUTH 203 ALLEN STREET BUFFALO NY 14201 501C3 WORKSHOP HALL IMPROVEMENTS 10000 VIA 1170 MAIN STREET BUFFALO NY 14209 501C3 INSTALLING ADA ACCESSIBLE PARKING LOT 50000 VILLA MARIA COLLEGE 240 PINE RIDGE RD BUFFALO NY 14225 501C3 LIBRARY SPACE FOR SAY YES STUDENTS 12500 WNEDWBFO 140 LOWER TERRACE BUFFALO NY 14202 501C3 MEDIA ROADSHOW EQUIPMENT 15000 WNY MEDICAL SCHOLARSHIP PO BOX 900 BUFFALO NY 14226 501C3 UB MEDICAL SCHOOL SCHOLARSHIP 100000 WEST SIDE COMMUNITY SERVICES 161 VERMONT STREET BUFFALO NY 14213 501C3 TRANSPORTATION VAN FOR SENIORS 25000 WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE 436 GRANT STREET BUFFALO NY 14213 501C3 KITCHEN AT THE MONROE 25000 YMCA BUFFALO NIAGARA 301 CAYUGA RD STE 100 BUFFALO NY 14225 501C3 CAPITAL CAMPAIGN 100000 3109788 14 14 1230729 18 1018559 0 2249288 0 2249288 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 17473 1747 15725 AVANTIS US LARGE CAP 1521477 1521477 AVANTIS US SMALL CAP 1513192 1513192 CHARLES SCHWAB US REIT 666377 666377 DFA EMERGING MARKETS VALUE 1296771 1296771 DFA INTERNATIONAL SMALL COMPANY 1194507 1194507 DIMENSIONAL US HIGH 1534582 1534582 ISHARES CORE MSCI 2227917 2227917 ISHARES CORE MSCI EAFE 5490240 5490240 ISHARES CORE S&P MID-CAP 4507503 4507503 ISHARES CORE S&P SMALL-CAP 3765924 3765924 ISHARES MSCI EAFE VALUE 1175304 1175304 ISHARES US TREASURY BOND 469994 469994 SCHWAB US TIPS ETF 1007645 1007645 VANGUARD FTSE EMERGING 339105 339105 VANGUARD GLOBAL EX-U.S 471736 471736 VANGUARD INSTITUTIONAL INDEX 13927672 13927672 VANGUARD SHORT INFLATION 513205 513205 VANGUARD TOTAL BOND MARKET INDEX ADMIRAL 4336582 4336582 WNY IMPACT FUND FMV 334700 334700 OFFICE SUPPLIES 7248 0 7248 INSURANCE 6529 0 6529 MISCELLANEOUS 3744 0 3744 SOFTWARE 4454 0 4454 MEMBERSHIP 3000 0 3000 PASSED THROUGH FROM K-1 11406 UNREALIZED APPRECIATION ON INVESTMENTS 1748682 INVESTMENT MANAGEMENT FEES 163736 163736 0 INVESTMENT MANAGEMENT FEES PASSED THROUGH ON K-1S 0 16553 0 PAYROLL 7352 735 6617 EXCISE TAX 68079 0 0 NYS FILING FEE 750 0 750