2024-10-15T10:46:45-05:00 2024-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990PF 2023-06-01 160864200 JAMES H CUMMINGS FOUNDATION INC JAME 7168740040 120 WEST TUPPER STREET BUFFALO NY 14201 MARY JO HUNT EXECUTIVE DIRECTOR 7168740040 2024-10-15 1 0 SARAH M HOPKINS P02010701 7168563300 2024-10-15 2023 2024-10-15 13:58:12Z X 45318217 X X 1183395 1183395 2882783 7882191 2882783 0 764 4066178 4066942 157000 15700 141300 8930 893 8037 14200 1420 12780 149985 168115 0 36897 722 7252 13105 0 13105 2900 0 2900 19410 16 19410 402427 186866 204784 2586790 2586790 2989217 186866 2791574 1076961 3880076 47104 33831 33831 202651 109041 109041 40051429 44928281 44928281 129733 247064 247064 40430917 45318217 45318217 0 0 X 40430917 45318217 40430917 45318217 40430917 45318217 40430917 1076961 3810339 45318217 0 45318217 P 7882191 4999408 2882783 2882783 2882783 53933 0 53933 0 53933 18104 0 0 0 18104 X 0 35829 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 120 WEST TUPPER STREET BUFFALO NY 14201 DIRECTOR 1.00 14000 0 0 AMY L CLIFTON 120 WEST TUPPER STREET BUFFALO NY 14201 DIRECTOR 1.00 14000 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 70000 0 0 NONE 0 NONE 0 0 43096900 42031 0 43138931 0 0 43138931 647084 42491847 2124592 2124592 53933 53933 2070659 0 2070659 0 2070659 2791574 0 2791574 2070659 497491 0 0 2791574 497491 0 0 2070659 223424 0 0 223424 0 0 0 0 0 0 0 223424 223424 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. ARTS FOR LEARNING WNY 1 LAFAYETTE SQUARE BUFFALO NY 14203 501C3 TECHNOLOGY UPGRADES 6300 BEECHWOOD BLOCHER FOUNDATION 2235 MILLERSPORT HWY GETZVILLE NY 14068 501C3 NORTH CHURCH PAVILION 8040 BESTSELF BEHAVIORAL HEALTH 255 DELAWARE AVE STE 300 BUFFALO NY 14202 501C3 RELOCATION OF CHILD ADVOCACY CENTER AT BESTSELF 50000 BOYS AND GIRLS CLUB NORTHTOWNS 54 RIVERDALE AVE BUFFALO NY 14207 501C3 NORTHTOWNS SPORTS COURT 25000 BOYS AND GIRLS CLUB OF BUFFALO 282 BABCOCK STREET BUFFALO NY 14210 501C3 BUFFALO PLAYGROUND PROJECT AND ROOF REPAIR 15000 BROTHERS OF MERCY 4520 RANSOM RD CLARENCE NY 14031 501C3 BROTHERS OF MERCY AND UB RESILIENCE CENTER 57000 BUFFALO CENTER FOR ARTS AND TECHNOLOGY 1221 MAIN STREET BUFFALO NY 14209 501C3 OPEN INNOVATION STUDIO 17307 BUFFALO STATE COLLEGE FOUNDATION 1300 ELMWOOD AVE CLEVELAND HALL 511 BUFFALO NY 14222 501C3 COMPUTER CLUSTER FOR DSA AND BIOLOGY PARTNERSHIP 39918 CENTER FOR ELDER LAW AND JUSTICE 438 MAIN STREET STE 1200 BUFFALO NY 14202 501C3 CAPACITY EXPANSION 30969 CHILDREN'S HOSPITAL FOUNDATION 1028 MAIN STREET 4TH FLOOR BUFFALO NY 14202 501C3 MOBILE SENSORY CART FOR CHILDREN WITH AUTISM 1457 FEEDMORE WNY OF BUFFALO 100 JAMES E CASEY DR BUFFALO NY 14206 501C3 PERMANENT HOME FOR FEEDMORE WNY 250000 FRIENDS OF THE NIGHT PEOPLE 394 HUDSON STREET BUFFALO NY 14201 501C3 INCLUSIVE AUTOMATIC DOOR OPENERS 9998 FRIENDS INC 118 EAST UTICA STREET BUFFALO NY 14209 501C3 COMPUTERS FOR FRIENDS 15000 GARRET CLUB HISTORIC PRESERVATION FOUNDATION 91 CLEVELAND AVE BUFFALO NY 14222 501C3 IN HONOR OF ANNE JOYCE 2500 GREATER NIAGARA FRONTIER COUNCIL 2860 GENESEE STREET BUFFALO NY 14225 501C3 CONSTRUCTION OF CABINS AT CAMP SCOUTHAVEN 26000 HABITAT FOR HUMANITY BUFFALO 1675 SOUTH PARK AVE BUFFALO NY 14220 501C3 NEIGHBORHOOD PRESERVATION THROUGH HOME REPAIR 5000 HAUPTMAN- WOODWARD RESEARCH INSTITUTE 700 ELLICOTT STREET BUFFALO NY 14203 501C3 SUPPORTING SUCCESSFUL RESEARCHERS AT HWI 68839 HENDERSONVILLE RESCUE MISSION PO BOX 1512 HENDERSONVILLE NC 28793 501C3 FURNITURE AND EQUIPMENT FOR EXPANDED SERVICE FACILITIES 25589 HOMESPACE 1030 ELLICOTT STREET BUFFALO NY 14209 501C3 FLOORING REPAIR AND REPLACEMENT AT SILP BLDG 10500 HOUSING ASSISTANCE CORP 214 N KING STREET HENDERSONVILLE NC 28792 501C3 TECHNOLOGY UPGRADES FOR HOUSING ASSISTANCE CORP. 16055 JACOBS INSTITUTE 875 ELLICOTT STREET 5TH FLOOR BUFFALO NY 14203 501C3 EXPANSION OF PROTOTYPING CAPABILITIES IN I2R CTR 200775 JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 501C3 NEW MEDICAL CLINIC ON SITE AT NEW VIVE SHELTER 49110 KEN-TON MEALS ON WHEELS 169 SHERIDAN PARKSIDE DR TOWN OF TONAWANDA NY 14150 501C3 KITCHEN STOVE REPLACEMENT 8370 KEVIN GUEST HOUSE 782 ELLICOTT STREET BUFFALO NY 14203 501C3 KGH50 CAMPAIGN- CELEBRATING 50 YEARS AND BUILDING FOR OUR FUTURE 25000 KING URBAN LIFE CENTER 938 GENESEE STREET BUFFALO NY 14211 501C3 MAKE KULC ACCESSIBLE FOR ALL 73821 NEIGHBORHOOD HEALTH CENTER OF WNY 155 LAWN AVE BUFFALO NY 14207 501C3 RISK-BASED CARE MANAGEMENT AT NHC MATTINA 49650 NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 501C3 MRI UPGRADE PROJECT 125000 NIAGARA LUTHERAN HEALTH FOUNDATION 5959 BROADWAY LANCASTER NY 14086 501C3 AQUATIC PHYSICAL THERAPY POOL RENOVATION 26440 NY FUNDERS ALLIANCE 431 EAST FAYETTE ST SYRACUSE NY 13202 501C3 EARLY EDUCATION 7500 OUR LADY OF VICTORY HOMES 780 RIDGE RD LACKAWANNA NY 14218 501C3 OLV EVALUATION AND TREATMENT CENTER 50000 PARDEE MEMORIAL HOSPITAL FOUNDATION 561 FLEMING ST HENDERSONVILLE NC 28739 501C3 OPTICAL TOMOGRAPHY EQUIPMENT TO SUPPORT CARDIOVASCULAR DISEASE 100000 PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 501C3 HENDERSONVILLE OFFICE PARKING LOT REPAIRS 21425 PLANNED PARENTHOOD OF WESTERN NEW YORK 114 UNIVERSITY AVE ROCHESTER NY 14605 501C3 BUFFALO HEALTH CENTER RELOCATION 2086 READ TO SUCCEED BUFFALO 392 PEARL STREET BUFFALO NY 14202 501C3 EXPERIENCE CORPS BUFFALO MENTOR EXPANSION 9600 RONALD MCDONALD HOUSE 780 WEST FERRY STREET BUFFALO NY 14222 501C3 ACCESS FOR ALL 50000 ROSWELL PARK ALLIANCE FOUNDATION ELM AND CARLTON ST RSC 234 BUFFALO NY 14263 501C3 THERAGNOSTIC TREATMENT ROOMS 250000 RURAL OUTREACH CENTER 730 OLEAN RD EAST AURORA NY 14052 501C3 ROC ACCESSORY BUILDING: OUTREACH AND OPPORTUNITIES 50000 RYERSON UNIVERSITY 350 VICTORIA STREET ONTARIO CA 501C3 DR. MARSHALL NEXT GENERATION DIAGNOSTIC LAB 75000 SABAH INC 2607 NIAGARA STREET BUFFALO NY 14207 501C3 SECURITY AND CAPITAL IMPROVEMENTS TO SABAH'S OFFICE FACILITY 4578 SAFELIGHT INC 317 N WASHINGTON STREET HENDERSONVILLE NC 28739 501C3 SAFELIGHT SHELTER FACILITY UPGRADE 50000 SPECIAL OLYMPICS NEW YORK 2821 WEHRLE DR STE 7 WILLIAMSVILLE NY 14221 501C3 SPECIAL OLYMPICS TRANSITION TO FLOORBALL 15000 STITCH BUFFALO 284 PLYMOUTH AVE BUFFALO NY 14213 501C3 CAPITAL CAMPAIGN FOR ART CENTER AT 284 PLYMOUTH AVE 20000 SUBURBAN ADULT SERVICES 960 WEST MAPLE COURT ELMA NY 14059 501C3 EQUITABLE ACCESS AND INDEPENDENCE FOR RESIDENTS WITH DISABILITIES 21116 SUNNYBROOK 2075 BAYVIEW AVE KGW-01 ONTARIO CA 501C3 DEVELOPMENT THERAPIES TO STOP NEUROGENERATION AND PROMOTE REGENERATION 79793 THE BUFFALO HISTORY MUSEUM 1 MUSEUM COURT BUFFALO NY 14216 501C3 IMPROVING ACCESSIBILITY TO HISTORIC LANDMARK 25000 THE SALVATION ARMY BUFFALO 960 MAIN STREET BUFFALO NY 14202 501C3 CAPITAL IMPROVEMENTS AT WEST SIDE TEMPLE CORPS 46387 UNITED WAY OF BUFFALO & ERIE COUNTY 742 DELAWARE AVE BUFFALO NY 14209 501C3 EDUCATION 55000 UNITED WAY OF HENDERSON COUNTY PO BOX 487 HENDERSONVILLE NC 28793 501C3 SUPPORT FOR VULNERABLE & OLDER ADULTS IN HENDERSON COUNTY/FINAL CAPITAL CALL 75000 UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC 3242 MAIN STREET BUFFALO NY 14214 501C3 GLORIA PARKS COMMUNITY CTR GYM FLOOR 85000 VALLEY COMMUNITY ASSOCIATION INC 93 LEDDY STREET BUFFALO NY 14210 501C3 VALLEY CHILD CARE PLAYGROUND 50000 VIA 1170 MAIN STREET BUFFALO NY 14209 501C3 CAPITAL IMPROVEMENTS TO MAIN STREET CAMPUS 80000 WNY HEROES 1001 EAST DELEVAN STE 9 BUFFALO NY 14215 501C3 PAWSITIVE FOR HEROES SERVICE DOG TRAINING 4659 WNY MEDICAL SCHOLARSHIP BUFFALO INITIATIVE PO BOX 900 BUFFALO NY 14226 501C3 WNY MEDICAL SCHOLARSHIP: BUFFALO INITIATIVE 50000 WOMEN'S COLLEGE HOSPITAL FOUNDATION 76 GRENVILLE ST ONTARIO CA 501C3 TRANSLATIONAL RESEARCH FACILITY FOR SKIN & JOINT INFLAMMATION 71008 2586790 ADVENTHEALTH HENDERSONVILLE 100 HOSPITAL DR HENDERSONVILLE NC 28792 501C3 ADOLESCENT GIRLS BEHAVIORAL HEALTH AND RECOVERY CENTER 75000 ASSEMBLY HOUSE 150 150 EDWARD STREET BUFFALO NY 14201 501C3 ROOF REPLACEMENT 50000 BOTANICAL GARDENS 2655 S PARK AVE BUFFALO NY 14218 501CS CAPITAL CAMPAIGN 250000 BUFFALO ARTS STUDIO 2495 MAIN STREET STE 500 BUFFALO NY 14214 501C3 ENHANCING TECHNOLOGY FOR ARTS EDUCATION ACCESS 7882 BUFFALO CENTER FOR THE ARTS AND TECHNOLOGY 1221 MAIN STREET BUFFALO NY 14209 501C3 OPEN TECH INNOVATION STUDIO 57693 BUFFALO HEARING AND SPEECH 5225 SHERIDAN DR WILLIAMSVILLE NY 14221 501C3 AUDIOLOGY CLINIC UPGRADES 44000 BUFFALO PREP 18 ACHESON ANNEX UNIVERSITY AT BUFFALO BUFFALO NY 14214 501C3 UPDATED TECHNOLOGY 50000 BUFFALO STRING WORKS PO BOX 195 BUFFALO NY 14213 501C3 EXPANDING PROGRAMMING FOR VULNERABLE CHILDREN ACROSS BUFFALO 25000 BUFFALO URBAN LEAGUE 15 GENESEE STREET BUFFALO NY 14203 501C3 REOPEN FAMILY PRESERVATION SERVICES IN KINGSLEY NEIGHBORHOOD 40000 BUILD PROMISE 325 WALDEN AVE BUFFALO NY 14211 501C3 COMMUNITY ACCESS CENTER 50000 CENTER FOR ELDER LAW AND JUSTICE 438 MAIN ST STE 1200 BUFFALO NY 14202 501C3 CAPACITY EXPANSION 30969 CITY YEAR BUFFALO 2495 MAIN STREET STE 317 BUFFALO NY 14214 501C3 TECHNOLOGY AND DATA SECURITY UPDATE 25000 COMMUNITY SERVICE FOR EVERY1 180 OAK ST BUFFALO NY 14203 501C3 LYCEUM COMMUNITY EMPOWERMENT CENTER 15000 CRADLE BEACH 8038 OLD LAKESHORE RD ANGOLA NY 14006 501C3 INCLUSIVE SWIMMING POOL RENOVATIONS 200000 CROSSNORE SCHOOL & CHILDREN'S HOME PO BOX 249 100 DAR DR CROSSNORE NC 28616 501C3 PUTTING DOWN ROOTS: BUILDING 25000 DAEMEN UNIVERSITY 4380 MAIN ST AMHERST NY 14226 501C3 INSTITUE FOR MOBILITY INNOVATION & TECHNOLOGY 60000 EXPLORE AND MORE CHILDREN'S MUSEUM 130 MAIN STREET BUFFALO NY 14202 501C3 INCLUSIVE SOFT PLAY EXHIBIT 75000 FOUNDRY 298 NORTHAMPTON BUFFALO NY 14208 501C3 ENHANCING THE FOUNDRY: A COMPREHENSIVE FACILITY UPGRADE PROJECT 100000 FRIENDS OF LITTLE PORTION FRIARY 1305 MAIN STREET BUFFALO NY 14209 501C3 TECHNOLOGY & FURNISHINGS FOR NEW DAYTIME SPACE 24000 GATEWAY LONGVIEW 6350 MAIN STREET WILLIAMSVILLE NY 14221 501C3 UPGRADES TO RESIDENTIAL FACILITIES 54805 GERARD PLACE 2515 BAILEY AVE BUFFALO NY 14215 501C3 EDUCATION BUILDING RENOVATION 17074 HABITAT FOR HUMANITY BUFFALO 1675 SOUTH PARK AVE BUFFALO NY 14220 501C3 HOME REPAIRS 35000 HAUPTMAN-WOODWARD RESEARCH INSTITUTE 700 ELLICOTT ST BUFFALO NY 14203 501C3 SUPPORTING SUCCESSFUL RESEARCH WITH NEW ITC INSTRUMENT 31161 HOSPICE AND PALLIATIVE CARE 225 COMO PARK BLVD BUFFALO NY 14227 501C3 CAMPUS ENHANCEMENT PROJECT 25000 HOUSING ASSISTANCE CORP 214 N KING STREET HENDERSONVILLE NC 28792 501C3 TECHNOLOGY UPGRADES 8945 JACOBS INSTITUTE 875 ELLICOTT ST BUFFALO NY 14203 501C3 EXPANSION OF PROTOTYPING CAPABILITIES IN I2R 79224 JAMES V AND FAY P RYAN PARAMEDIC FOUNDATION 169 SHERIDAN PARKSIDE DR TONAWANDA NY 14150 501C3 JVFPRYAN FOUNDATION CPR/AED 10000 KENMORE MERCY 2950 ELMWOOD AVE BUFFALO NY 14217 501C3 ICU RENOVATION 100000 KEN-TON MEALS ON WHEELS 169 SHERIDAN PARKSIDE DR TONAWANDA NY 14150 501C3 KEN-TON MEALS ON WHEELS FOOD TRUCK 15000 LEARNING DISABILITIES ASSOCIATION OF WNY 2495 MAIN STREET SUITE 342 BUFFALO NY 14214 501C3 DIVERSIFIED LABOR SOLUTIONS VAN TRANSPORTATION 45000 MENTAL HEALTH ADVOCATES OF WNY 1021 BROADWAY 5TH FLR BUFFALO NY 14212 501C3 DATA CONSOLIDATION AND DASHBOARD 19713 MERCY FLIGHT 100 AMHERST VILLA RD BUFFALO NY 14225 501C3 ALLOW EMERGENCY CREWS TO DELIVER LIFE SAVING MEDS 30000 NEIGHBORHOOD HEALTH CENTER OF WNY 155 LAWN AVE BUFFALO NY 14207 501C3 RISK BASED CARE TREATMENT AT NHC MATTINA 11670 NIAGARA LUTHERAN HEALTH FOUNDATION 5979 BROADWAY ST LANCASTER NY 14086 501C3 GREENFIELD AQUATICPHYSICAL THERAPY POOL RENOVATION 2560 PLYMOUTH CROSSROADS 5522 BROADWAY LANCASTER NY 14086 501C3 CRITICAL ITEMS FOR TRANSITIONAL LIVING PROGRAM 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 SPACES AND ADA COMPLIANCE UPGRADE 75000 RESEARCH FOUNDATION FOR SUNY AT UB UB COMMONS STE 211 BUFFALO NY 14228 501C3 FLOW CYTOMETRY EQUIPMENT FOR BIOMEDICAL RESEARCH AND EDUCATION 104189 RYERSON UNIVERSITY 350 VICTORIA STREET ONTARIO CA 501C3 CELL IMAGING MULTI-MODE READER TO FURTHER CANCER RESEARCH 73000 SICKKIDS FOUNDATION 525 UNIVERSITY AVE 14TH FLOOR ONTARIO CA 501C3 DEATH AFTER CARDIAC DEATH TRANSPLANT 109000 SINAI HEALTH FOUNDATION 1001-522 UNIVERSITY AVE ONTARIO CA 501C3 HIGH-CONTENT IMAGING SYSTEM FOR EVALUATION OF STEM CELLS IN ACTIONTO TREAT DISEASES 75000 SUMMIT CENTER 150 STAHL RD GETZVILLE NY 14068 501C3 ENHANCING LEARNING FOR STUDENTS WITH AUTISM 30000 SUNNYBROOK 2075 BAYVIEW AVE ONTARIO CA 501C3 DEVELOPING THERAPIES TO STOP NEURODEGENERATION 20207 THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 501C3 SALVATION ARMY HOPE ON MAIN: PHASE 1 250000 THE TOOL LIBRARY 2626 MAIN STREET BUFFALO NY 14214 501C3 BORROWING & BUILDING A LEGACY 50000 UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC 3242 MAIN STREET BUFFALO NY 14214 501C3 GYM FLOOR AT GLORIA PARKS COMMUNITY CENTER 22612 WOMEN'S COLLEGE HOSPITAL FOUNDATION 76 GRENVILLE ST ONTARIO CA 501C3 TRANSLATIONAL RESEARCH FACILITY FOR SKIN & JOINT INFLAMMATION 21146 YMCA BUFFALO NIAGARA 585 WILLIAM ST BUFFALO NY 14206 501C3 CAPITAL CAMPAIGN 100000 2682020 14 14 1183395 18 2882783 0 4066178 0 4066178 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 14200 1420 12780 AVANTIS US LARGE CAP 1529644 1529644 AVANTIS US SMALL CAP 1144050 1144050 BRIDGEWAY ULTRA SMALL COMPANY MARKET 911961 911961 CHARLES SCHWAB US REIT 660285 660285 DFA EMERGING MARKETS VALUE 1259278 1259278 DFA INTERNATIONAL SMALL COMPANY 1166662 1166662 DIMENSIONAL US HIGH 1511139 1511139 ISHARES CORE MSCI 2066787 2066787 ISHARES CORE MSCI EAFE 5221140 5221140 ISHARES CORE S&P MID-CAP 4486444 4486444 ISHARES CORE S&P SMALL-CAP 3154081 3154081 ISHARES MSCI EAFE VALUE 1167040 1167040 ISHARES US TREASURY BOND 462767 462767 SCHWAB US TIPS ETF 1053197 1053197 VANGUARD FTSE EMERGING 310822 310822 VANGUARD GLOBAL EX-U.S 466415 466415 VANGUARD INSTITUTIONAL INDEX 13624489 13624489 VANGUARD SHORT INFLATION 531563 531563 VANGUARD TOTAL BOND MARKET INDEX ADMIRAL 4200517 4200517 WNY IMPACT FUND FMV 247064 247064 OFFICE SUPPLIES 1255 0 1255 INSURANCE 5917 0 5917 MISCELLANEOUS 4784 0 4784 SOFTWARE 4454 0 4454 MEMBERSHIP 3000 0 3000 PARTNERSHIP EXPENSES PASSED THROUGH ON K-1S 0 16 0 PASSED THROUGH FROM K-1 764 UNREALIZED APPRECIATION ON INVESTMENTS 3810339 INVESTMENT MANAGEMENT FEES 149985 149985 0 INVESTMENT MANAGEMENT FEES PASSED THROUGH ON K-1S 0 18130 0 PAYROLL 7224 722 6502 EXCISE TAX 28923 0 0 NYS FILING FEE 750 0 750