2024-10-30T07:32:41-05:00 2024-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-04-01 161015782 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC UNIT 5852426400 75 COLLEGE AVENUE ROCHESTER NY 14607 JAIME SAUNDERS PRESIDENT & CEO 5852426400 2024-10-28 1 0 AIMEE JOZIC P01329472 5853811000 2024-10-28 2023 2024-10-15 13:58:12Z JAIME SAUNDERS 75 COLLEGE AVENUE ROCHESTER NY 14607 42272534 0 X WWW.UNITEDWAYROCFLX.ORG X 1918 NY UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES' MISSION IS TO UNITE THE GOODWILL AND RESOURCES OF OUR COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY ADDRESSES CRITICAL CHALLENGES BY CONNECTING LOCAL PEOPLE WITH EVIDENCE-BASED PROGRAMS, STRATEGIC FUNDING INVESTMENTS, COMMUNITY INITIATIVES, VOLUNTEER SUPPORT AND COMMUNITY LEADERSHIP TO DIRECT RESOURCES AND SOLVE PROBLEMS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY AND A BETTER BUSINESS BUREAU ACCREDITED CHARITY. EVERY YEAR UNITED WAY DONORS MAKE IT POSSIBLE FOR TH0USANDS OF LOCAL PEOPLE TO GET THE SUPPORT THEY NEED. EVERY DONATION GOES TO HELP PEOPLE RIGHT HERE IN THE GREATER ROCHESTER AND FINGER LAKES REGION. 30 29 118 1407 0 0 28259544 26717637 0 0 2891539 7488773 155549 413242 31306632 34619652 27755226 20900815 0 0 8692839 9396615 0 0 3668967 8074472 7812785 44522537 38110215 -13215905 -3490563 175130559 183199138 22366969 21259702 152763590 161939436 X UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES' MISSION IS TO MOBILIZE THE GOODWILL AND RESOURCES OF OUR COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY SUPPORTS A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY, A BETTER BUSINESS BUREAU ACCREDITED CHARITY, AND HOLDS A GOLD SEAL OF TRANSPARENCY FROM GUIDESTAR. 0 0 16407404 15827295 COMMUNITY IMPACT: A NETWORK OF COMMUNITY VOLUNTEERS, IN COORDINATION WITH TRAINED STAFF, DETERMINE HOW UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INVESTS DONOR DOLLARS FROM ITS ANNUAL CAMPAIGN EFFORTS INTO THE COMMUNITY EACH YEAR. THESE INVESTMENTS SUPPORT A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES ALSO ALLOWS DONORS TO DIRECT THEIR CAMPAIGN PLEDGES TO ELIGIBLE HEALTH AND HUMAN SERVICE ORGANIZATIONS. 3164930 COMMUNITY IMPACT AND SERVICES: COMMUNITY IMPACT EXPENSES ARE INCURRED TO ACCOMPLISH THE INVESTMENT PROCESS DESCRIBED IN THE COMMUNITY IMPACT SECTION IN 4A ABOVE. ADDITIONALLY, COMMUNITY SERVICES INCLUDE A DONOR DESIGNATION PROGRAM TO COLLECT, PROCESS AND TRANSFER DONATIONS ON BEHALF OF HUNDREDS OF HEALTH AND HUMAN SERVICE AGENCIES IN THE GREATER ROCHESTER AND THE FINGER LAKES REGION. UNITED WAY PROVIDES ANNUAL AFRICAN AMERICAN, LATINO, LGBTQ, LABOR AND YOUNG PROFESSIONAL LEADERSHIP DEVELOPMENT PROGRAMS TO PROMOTE A DIVERSITY OF LEADERSHIP THROUGHOUT THE REGION. THE ORGANIZATION ALSO PROVIDES SYNERGY SERVICES TO HELP LOCAL NOT-FOR-PROFIT AGENCIES EXPLORE AFFILIATION AS A MEANS OF INCREASING OPERATIONAL EFFICIENCIES AND IMPROVING PROGRAM SERVICES. 1587532 1360276 GRANTS: GRANT EXPENDITURES INCLUDE AMOUNTS TO FUND THE FOLLOWING PROGRAMS: SUMMER LEARNING PROGRAMS; PROJECT UPLIFT TO PROVIDE DIRECT SUPPORT TO LOW-INCOME INDIVIDIUALS THROUGH A NETWORK OF HUMAN SERIVCE PROVIDERS; A MOBILITY MANAGEMENT PILOT PROGRAM FOCUSING ON INCREASING MEDICAID ELIGIBLE PATIENT ENGAGEMENT; LIVABLE COMMUNITIES WORK WITH AGING ALLIANCE; AND STABLE HOUSING SUPPORT. 5495850 81000 TOGETHERNOW (TN): UNITED WAY SERVES AS HOST AND FISCAL AGENT FOR TOGETHERNOW (TN) WHOSE GOAL IS TO IMPROVE THE HEALTH AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES IN MONROE COUNTY, ESPECIALLY THOSE WHO ARE VULNERABLE OR IMPACTED BY POVERTY. TN'S GOAL IS TO ESTABLISH CONNECTIONS BETWEEN 300+ HEALTH, EDUCATION AND HUMAN SERVICES PROVIDERS TRANSFORMING THE WAY THAT OUR COMMUNITY WORKS TOGETHER TO HELP INDIVIDUALS AND FAMILIES OBTAIN SUPPORT. WHEN FULLY IMPLEMENTED BY MARCH 2024, TN WILL BOTH ENABLE AND EVALUATE COORDINATED CROSS-SECTOR INTERVENTIONS THAT SUPPORT A PERSON'S TRANSITION FROM CRISIS TO STABLE TO THRIVING ACROSS THE LIFESPAN. 801568 68963 ROCHESTER-MONROE ANTI-POVERTY INITIATIVE: UNITED WAY IS THE FIDUCIARY AGENCY FOR THE ROCHESTER-MONROE ANTI-POVERTY INITIATIVE (RMAPI), A MULTISECTOR COMMUNITY COLLABORATIVE WITH A GOAL TO IMPROVE QUALITY OF LIFE BY REDUCING POVERTY AND INCREASING SELFSUFFICIENCY. TO DO THIS, RMAPI IS FOCUSED ON INCREASING INCOME, MAKING BASIC NEEDS MORE AFFORDABLE AND ACCESSIBLE, AND LOWERING CONCENTRATIONS OF POVERTY. RMAPI FOCUSES ON CREATING SYSTEMWIDE CHANGES TO CREATE LONGTERM IMPROVEMENTS AND REDUCE POVERTY. THE INITIATIVE HAS SET OUT TO ADDRESS TWO MAIN AREAS: THE ACCESSIBILITY AND AFFORDABILITY OF BASIC NEEDS, AND HELPING PEOPLE FIND AND KEEP JOBS THROUGH EFFECTIVE WORKFORCE DEVELOPMENT STRATEGIES. 711907 673890 ROC THE DAY: ROC THE DAY IS AN ANNUAL 24-HOUR ONLINE EVENT ESTABLISHED BY UNITED WAY THAT PROVIDES DONORS AN OPPORTUNITY TO SELECT FROM OVER 600 ELIGIBLE NOT-FOR-PROFIT ORGANIZATIONS IN THE NINE-COUNTY GREATER ROCHESTER AREA. UNITED WAY POWERS THE ROC THE DAY WEBSITE, CONVENES COMMUNITY PARTNERS, RECRUITS LOCAL NOT-FOR-PROFITS TO PARTICIPATE AND PROCESSES THE DONATIONS DURING THE EVENT. ROC THE DAY IS OPEN TO ANY ELIGIBLE NOT-FOR-PROFIT IN THE NINE-COUNTY GREATER ROCHESTER REGION, SERVING A VARIETY OF SECTORS INCLUDING ANIMALS, ARTS AND CULTURE, ENVIRONMENT, HUMAN SERVICES, HEALTH, EDUCATION, RELIGION AND COMMUNITY DEVELOPMENT. 2889391 2889391 DONOR ADVISED FUNDS: UNITED WAY OFFERS A DONOR ADVISED FUND PROGRAM (DONOR ADVISED FUNDS) THAT ALLOWS DONORS TO COMBINE THE MOST FAVORABLE TAX BENEFITS WITH THE FLEXIBILITY TO SUPPORT THEIR FAVORITE CHARITY AT ANY TIME. DISTRIBUTIONS CAN BE MADE WITH THE APPROVAL OF UNITED WAY TO ANY ORGANIZATION THAT QUALIFIES FOR TAX DEDUCTIBILITY UNDER THE INTERNAL REVENUE CODE. 9898716 3713244 31058582 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 62 0 1 118 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURIE A GANON CFO 5852426532 75 COLLEGE AVENUE ROCHESTER NY 14607 RUFUS JUDSON CHAIR 1.00 X X 0 0 0 DOLORES KRUCHTEN BOARD MEMBER THROUGH 9/2023 1.00 X 0 0 0 MONA CHITRE SECRETARY 1.00 X X 0 0 0 JEAN ELLEFSON BOARD MEMBER 1.00 X 0 0 0 JOE WESLEY BOARD MEMBER 1.00 X 0 0 0 FAHEEM MASOOD BOARD MEMBER 1.00 X 0 0 0 DR KEVIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR ROBERT MAYO BOARD MEMBER 1.00 X 0 0 0 EDWARD WHITE BOARD MEMBER 1.00 X 0 0 0 DR HEIDI MACPHERSON BOARD MEMBER 1.00 X 0 0 0 DEBORAH STENDARDI BOARD MEMBER 1.00 X 0 0 0 MELISZA CAMPOS CHAIR ELECT 1.00 X X 0 0 0 CARRIE ANDREWS VICE CHAIR, LABOR 1.00 X X 0 0 0 TIM THANEY BOARD MEMBER 1.00 X 0 0 0 LAUREN DIXON VICE CHAIR 1.00 1.00 X X 0 0 0 LAURIE ZAUCHA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JAIME SAUNDERS PRESIDENT AND CEO 38.00 2.00 X X 347523 0 54613 MATTHEW PARRILLI TREASURER 1.00 1.00 X X 0 0 0 PETER J ROBINSON VICE CHAIR 1.00 X X 0 0 0 MARY O'CONNELL VICE CHAIR, AUDIT 1.00 X X 0 0 0 NAOMI SILVER VICE CHAIR, GOVERNANCE 1.00 X X 0 0 0 DONALD CULETON VICE CHAIR, REGIONAL GROUP 1.00 X X 0 0 0 MATTHEW COLE BOARD MEMBER 1.00 X 0 0 0 VINCENT YACUZZO BOARD MEMBER 1.00 X 0 0 0 DR DEANNA BURT-NANNA BOARD MEMBER 1.00 X 0 0 0 SHELLY CLEMENTS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 BETH TALIA BOARD MEMBER 1.00 X 0 0 0 CHETNA CHANDRAKALA BOARD MEMBER 1.00 X 0 0 0 ERIC LOGAN BOARD MEMBER 1.00 X 0 0 0 RYAN PETTINELLA BOARD MEMBER 1.00 X 0 0 0 LAURIE GANON CHIEF FINANCIAL OFFICER 35.00 5.00 X 211551 0 37508 LAURA GUSTIN EXECUTIVE DIRECTOR, TOGETHERNOW 40.00 X 140962 0 12218 AQUA PORTER EXECUTIVE DIRECTOR, RMAPI 40.00 X 134758 0 15423 TERESA O'LOUGHLIN BIANCHI CHIEF DEVELOPMENT OFFICER 40.00 X 133407 0 14472 NIKISHA JOHNSON ASSISTANT DIRECTOR, TOGETHERNOW 40.00 X 124089 0 20088 ANGELA BROWN SENIOR PROJECT MANAGER, TOGETHERNOW 40.00 X 107027 0 31382 1199317 0 185704 7 0 1 0 0 142356 705 3335832 23238744 1900 26717637 3982017 3982017 11143917 7594769 42392 3549148 -42392 3506756 -42392 3549148 19215 705 15721 3494 3494 OTHER REVENUE 900099 409748 409748 409748 34619652 -42392 0 7944407 X 20900815 20900815 651195 340905 164743 145547 6587017 3518185 1162774 1906058 378575 208606 60202 109767 1268157 619638 248951 399568 511671 288472 82730 140469 199178 134274 57602 7302 63800 63800 995000 25029 969971 4215241 3960073 72724 182444 191958 40222 3985 147751 215683 113371 41279 61033 354313 180340 76946 97027 408373 166831 95153 146389 30630 9015 2813 18802 392100 245218 45910 100972 107581 1300 104751 1530 370012 158949 83146 127917 37135 12626 9655 14854 170184 94952 29699 45533 OTHER EXPENSES 32333 27218 -1884 6999 DUES AND SUBSCRIPTIONS 29264 12543 7716 9005 38110215 31058582 3382666 3668967 2833807 5725109 12295666 7562282 6223611 4914185 188528 253787 836443 688700 132438 147743 77881493 79090524 70467180 80057725 5107836 5447783 175130559 183199138 3179087 2848146 11526160 12254625 2445190 972878 5000000 5000000 216532 184053 22366969 21259702 X 80844193 85913802 71919397 76025634 152763590 161939436 175130559 183199138 X -3490563 11683378 983031 X X 0 1 X 1 0 X 30390539 57904332 33911099 28259544 26717637 177183151 30390539 57904332 33911099 28259544 26717637 177183151 177183151 2147694 3024545 2673170 2402587 3982017 14230013 126125 126125 20503 279189 33398 155919 409748 898757 192438046 0.92070 0.92460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 811007 2889391 10333297 1 1 0 0 124593630 2832530 13730334 6531141 134625353 139842425 344283 -9102217 6490860 124593630 143963260 1499872 1891121 7511828 139842425 102355380 201381 20067402 -21339097 143963260 120392152 368790 -8994730 -9410832 102355380 0.46000 0.27000 0.27000 0 0 836443 688700 147743 147743 CORPORATE BONDS 125101 F MUTUAL FUNDS AT NET ASSET VALUE 26988200 F POOLED FUNDS 38577356 F FLEXIBLE CAPITAL 12383490 F PRIVATE EQUITY 1983578 F 80057725 CHARITABLE GIFT ANNUITY RESERVE 128334 FINANCE LEASE LIABILITY 41503 OPERATING LEASE LIABILITY 14216 184053 PART V, LINE 4: IN MAY 1927, THE UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES, INC. (UWROCFLX) RECEIVED ITS FIRST GIFT TO THE ENDOWMENT TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE ORGANIZATION. THE ENDOWMENT HAS GROWN SINCE THAT DATE FROM RESTRICTED GIFTS AS WELL AS FROM UNRESTRICTED GIFTS DESIGNATED BY THE BOARD TO FUNCTION AS QUASI-ENDOWMENT. THE ENDOWMENT HAS BEEN USED TO MEET ANNUAL OPERATING AND PROGRAMMATIC NEEDS OF THE UWROCFLX AND TO ADDRESS THE CRITICAL LONGER-TERM HUMAN SERVICE NEEDS OF THE COMMUNITY. THE UNITED WAY HAS INTERPRETED THE APPLICABLE PROVISIONS OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW TO MEAN THAT THE CLASSIFICATION OF APPRECIATION ON PERMANENTLY RESTRICTED ENDOWMENT GIFTS, BEYOND THE ORIGINAL GIFT AMOUNT, FOLLOWS THE DONOR'S RESTRICTION ON THE USE OF THE RELATED INCOME (INTEREST AND DIVIDENDS), AND INCOME IS CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED BY THE BOARD FOR EXPENDITURE. CAYMAN ISLANDS INVESTMENT CORRE OPPORTUNITIES OFFSHORE FUND, LTD. 1469524 CAYMAN ISLANDS INVESTMENT KONTIKI LONG ONLY OFFSHORE FUND 2771356 CAYMAN ISLANDS INVESTMENT MATRIX CAPITAL MANAGEMENT FUND 4603082 0 0 0 0 0 0 8843962 0 8843962 1 0 1 0 1 0 GOLF TOURNAMENT - ONTARIO GOLF TOUR 19920 705 19215 15721 19920 705 19215 15721 15721 3494 1 HILLSIDE BEHAVIORAL HEALTH 1183 MONROE AVENUE ROCHESTER NY 14620 160743039 501(C)3 9498 0 AGENCY ALLOCATION BIVONA CHILD ADVOCACY 1 MOUNT HOPE AVE ROCHESTER NY 14621 030519569 501(C)3 97922 0 AGENCY ALLOCATION BOYS & GIRLS CLUB OF ROCHESTER INC 500 GENESEE STREET ROCHESTER NY 14611 161001619 501(C)3 320143 0 AGENCY ALLOCATION CATHOLIC FAMILY CENTER 87 CLINTON AVENUE N ROCHESTER NY 146041407 160743945 501(C)3 641360 0 AGENCY ALLOCATION CENTER FOR EMPLOYMENT OPPORTUNITIES 39 STATE STREET SUITE 400 ROCHESTER NY 14614 133843322 501(C)3 97922 0 AGENCY ALLOCATION CENTER FOR YOUTH SERVICES 905 MONROE AVENUE ROCHESTER NY 14620 160992259 501(C)3 585149 0 AGENCY 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0 AGENCY ALLOCATION BIG BROTHERBIG SISTER 232 PLYMOUTH AVENUE SOUTH ROCHESTER NY 146082237 160997229 501(C)3 33900 0 AGENCY ALLOCATION BISHOP SHEEN ECUMENICAL HOUSING 935 EAST AVENUE ROCHESTER NY 14607 166101149 501(C)3 30000 0 AGENCY ALLOCATION BOYS & GIRLS CLUB OF GENEVA ONE GOODMAN STREET GENEVA NY 14456 161481026 501(C)3 30000 0 AGENCY ALLOCATION CATHOLIC CHARITIES OF THE FINGER LAKES 94 EXCHANGE STREET GENEVA NY 14456 160743944 501(C)3 45000 0 AGENCY ALLOCATION CLIFTON SPRINGS YMCA 5 CRANE STREET CLIFTON SPRINGS NY 14432 166000962 501(C)3 75203 0 AGENCY ALLOCATION COORDINATED CHILD DEVELOPMENT PROGRAM 400 FORT HILL AVE BLDG 34 CANANDAIGUA NY 14424 160997229 501(C)3 31006 0 AGENCY ALLOCATION FAMILY COUNSELING SERVICE OF THE FINGER LAKES 671 SOUTH EXCHANGE STREET GENEVA NY 14456 160864789 501(C)3 77506 0 AGENCY ALLOCATION FAMILY PROMISE OF ONTARIO 185 NORTH MAIN STREET CANANDAIGUA NY 14424 814353748 501(C)3 20003 0 AGENCY ALLOCATION FLACRA 28 EAST MAIN STREET CLIFTON SPRINGS NY 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CHARITABLE GIFT FUND NAZARETH COLLEGE 4245 EAST AVE ROCHESTER NY 14618 160743088 501(C)35 34000 0 CHARITABLE GIFT FUND OPEN DOOR MISSION INC 156 PLYMOUTH AVE N ROCHESTER NY 14608 166050714 501(C)36 11250 0 CHARITABLE GIFT FUND ROCHESTER INSTITUTE OF TECHNOLOGY 7 LOMB MEMORIAL DR ROCHESTER NY 146235603 160743140 501(C)37 543420 0 CHARITABLE GIFT FUND ROCHESTER PHILHARMONIC ORCHESTRA 255 EAST AVE ROCHESTER NY 14604 160765613 501(C)38 44005 0 CHARITABLE GIFT FUND ROCHESTER REGIONAL HEALTH FOUNDATION 1445 PORTLAND AVE ROCHESTER NY 14621 222229425 501(C)39 7250 0 CHARITABLE GIFT FUND ROMAN CATHOLIC DIOCESE OF ROCHESTER 1150 BUFFALO RD ROCHESTER NY 14624 160755765 501(C)40 11950 0 CHARITABLE GIFT FUND SALVATION ARMY OF GREATER ROCHESTER 70 LIBERTY POLE WAY ROCHESTER NY 14604 222406433 501(C)41 8700 0 CHARITABLE GIFT FUND SENECA PARK ZOO SOCIETY 2222 ST PAUL ST ROCHESTER NY 14621 160905390 501(C)42 5250 0 CHARITABLE GIFT FUND SENECA WATERWAYS COUNCIL INC BSA 2320 BRIGHTON HENRIETTA TOWN LINE 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PETERSON SERVICE BLDG LEXINGTON KY 40506 616033693 501(C)52 21000 0 CHARITABLE GIFT FUND UNIVERSITY OF ROCHESTER GIFT OFFICE 601 ELMWOOD AVE ROCHESTER NY 14642 160743209 501(C)53 235430 0 CHARITABLE GIFT FUND WXXI PUBLIC BROADCASTING 506 OLD LIVERPOOL RD PO BOX 2400 SYRACUSE NY 132202400 160838086 501(C)54 15520 0 CHARITABLE GIFT FUND YAMPA VALLEY COMMUNITY FOUNDATION PO BOX 881869 UNIT 1 STEAMBOAT SPRINGS CO 80488 840794536 501(C)55 34008 0 CHARITABLE GIFT FUND YMCA OF GREATER ROCHESTER 444 MAIN ST ROCHESTER NY 146042508 160743242 501(C)56 1002410 0 CHARITABLE GIFT FUND 268 PART I, LINE 2: UNITED WAY GRANTS FUNDS USING THE FOLLOWING CRITERIA: (1) POSSESS EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, (2) ARE GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, (3) INVOLVED IN THE DIRECT PROVISION OF SERVICES, (4) ARE COMMITTED AND ABLE TO MAKE MEASUREABLE IMPROVEMENTS FOR CLIENTS IN ONE OF THE STRATEGIES FOR WHICH UNITED WAY WILL INVEST FUNDS. MEASUREABLE IMPROVEMENTS MUST ALIGN WITH PUBLISHED OUTCOMES AND INDICATORS, (5) HAVE DOCUMENTED RESULTS AND RELATED EXPERIENCE AND EXPERTISE IN THE STRATEGY AREA, (6) ARE WILLING AND ABLE TO ENTER INTO A PROVIDER AGREEMENT WITH UNITED WAY REGARDING PROVISION OF SERVICES AND COMPLIANCE WITH UNITED WAY REQUIREMENTS INCLUDING: SUBMISSION OF REPORTS OF CLIENT DEMOGRAPHIC, PROGRAM REPORTS DETAILING OUTCOMES ACHIEVED, AND FINANCIAL REPORTS SHOWING SUPPORT, REVENUE AND EXPENSES BY FUNDED PROGRAM, (7) ADHERANCE TO THE UNITED WAY STANDARDS AND ALL REQUIREMENTS OF ANY APPLICABLE FEDERAL, STATE AND LOCAL LAWS, ORDINANCES AND REGULATIONS AND (8) PRACTICE NON-DISCRIMINATION IN HIRING AND PROGRAM DELIVERY AND DEMOSTRATE ABILITY TO DELIVER SERVICES IN A CULTURALLY COMPETENT AND SENSITIVE WAY. CHARITABLE GIFT FUND (DONOR ADVISED FUND) GRANTS ARE RECOMMENDED BY THE DONOR AND THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR APPROVAL OF THE RECOMMENDATIONS TO MANAGEMENT. QUARTERLY, ALL GRANTS ARE REPORTED TO THE FINANCE COMMITTEE. ALL RECOMMENDATIONS ARE REQUIRED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND ATTEST THAT FUNDS WILL BE USED IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 JAIME SAUNDERS PRESIDENT AND CEO 347523 0 0 0 0 0 28702 0 25911 0 402136 0 0 0 LAURIE GANON CHIEF FINANCIAL OFFICER 182606 0 0 0 28945 0 15198 0 22310 0 249059 0 0 0 LAURA GUSTIN EXECUTIVE DIRECTOR, TOGETHERNOW 140962 0 0 0 0 0 11122 0 1096 0 153180 0 0 0 AQUA PORTER EXECUTIVE DIRECTOR, RMAPI 134758 0 0 0 0 0 6821 0 8602 0 150181 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES FOR JAIME SAUNDERS, PRESIDENT AND CEO. THIS BENEFIT IS CONSIDERED A WORKING CONDITION FRINGE BENEFIT, AND AS SUCH, IS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT & CEO AS THERE IS NO PERSONAL USE OF THIS CLUB MEMBERSHIP. UNITED WAY REQUIRES THIS MEMBERSHIP FOR THE PRESIDENT & CEO FOR BUSINESS PURPOSES. LAUREN DIXON VICE CHAIR 138197 SEE PART V 0 FORM 990, SCHEDULE L, PART IV, (D) UNITED WAY PAYS DIXON SCHWABL ADVERTISING FOR CONSULTING. LAUREN DIXON IS A BOARD MEMBER OF UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES & BOARD CHAIR OF DIXON SCHWABL ADVERTISING. X 32 959893 SALES PRICE X DONATED OFFICE SUPPLIES 4 1900 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS PROVIDED A COPY OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY OF REVIEWING THE FINANCIAL STATEMENTS AND FORM 990 IN DETAIL. ONCE THEY HAVE APPROVED THESE DOCUMENTS, THE 990 IS POSTED TO A SECURE WEBSITE FOR THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS RECEIVE THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO RESPOND TO THE ANNUAL REQUEST AND REPORT ANY NEW CONFLICTS THAT ARISE DURING THE YEAR. ANNUALLY, THESE CONFLICTS ARE REPORTED TO THE BOARD. BOARD MEMBERS ARE ALSO REMINDED AT EACH MEETING TO REPORT ANY NEW CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD. CURRENTLY THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS ANNUALLY AND FOLLOWS THE WRITTEN COMPENSATION POLICY. THEY ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR KEY EXECUTIVES AND EMPLOYEES OF THE ORGANIZATION. THE PROCESS INCLUDES (1) ANNUAL REVIEW AND APPROVAL BY THE BOARD, (2) USE OF COMPARABLE COMPENSATION DATA, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES COMPLIES WITH ALL FEDERAL AND STATE REQUIREMENTS FOR PUBLIC INSPECTION OF DOCUMENTS BY MAKING THE DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 75 COLLEGE AVENUE, ROCHESTER, NY 14607. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,960,073. MANAGEMENT AND GENERAL EXPENSES 72,724. FUNDRAISING EXPENSES 182,444. TOTAL EXPENSES 4,215,241. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION AND POST RETIREMENT LIABILITY 615,843. PLEDGE LOSS 367,188. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN REGARDS TO THE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. SYSTEMS INTEGRATION OF MONROE COUNTY LLC 75 COLLEGE AVENUE ROCHESTER NY 14607 861333848 SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITY OF UNITED WAY. NY 49891 49979 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC UWGR HOLDING COMPANY INC 75 COLLEGE AVE ROCHESTER NY 14607 161536000 TO ACCEPT, HOLD AND MANAGE GIFTS OF REAL PROPERTY FOR THE BENEFIT OF UWGR NY 501(C)(3) 11 UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC 1 WEGMANS FAMILY FOUNDATION INC 1500 BROOKS AVE ROCHESTER NY 146243512 813284270 BENEFITTING AND SUPPORTING THE CHARITABLE ACTIVITIES OF THE UNITED WAY DE 501(C)(3) LINE 12A, I UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 UWGR HOLDING COMPANY INC K 187274 FAIR MARKET VALUE UWGR HOLDING COMPANY INC O 239181 FAIR MARKET VALUE UWGR HOLDING COMPANY INC B 214901 FAIR MARKET VALUE SYSTEMS INTEGRATION OF MONROE COUNTY LLC M 13475 FAIR MARKET VALUE