Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 04-01-2020 , and ending 03-31-2021
Name of foundation
THE WESTERN NEW YORK FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2495 MAIN STREET NO 464
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BUFFALO, NY14214
A Employer identification number

16-0845962
B Telephone number (see instructions)

(716) 839-4225
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$22,275,214J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 41,600
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 315,838 315,838  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 796,967
b Gross sales price for all assets on line 6a 1,368,440
7 Capital gain net income (from Part IV, line 2)... 796,967
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 325 0  
12 Total. Add lines 1 through 11........ 1,154,730 1,112,805  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 138,096 6,905   131,191
14 Other employee salaries and wages...... 67,350 674   66,676
15 Pension plans, employee benefits....... 41,755 2,087   39,668
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,965 1,241   3,724
c Other professional fees (attach schedule).... Click to see attachment 31,848 31,286   562
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,750 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 16,423 0   16,423
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 10,559 0   10,562
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 313,746 42,193   268,806
25 Contributions, gifts, grants paid....... 1,374,892 1,374,892
26 Total expenses and disbursements. Add lines 24 and 25 1,688,638 42,193   1,643,698
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -533,908
b Net investment income (if negative, enter -0-) 1,070,612
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 4,319 162,023 162,023
2 Savings and temporary cash investments......... 508,057 237,293 237,293
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 3,720    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 14,272,020 Click to see attachment21,175,160 21,175,160
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 550,327 Click to see attachment700,738 700,738
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 15,338,443 22,275,214 22,275,214
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 15,338,443 22,275,214
29 Total net assets or fund balances (see instructions)..... 15,338,443 22,275,214
30 Total liabilities and net assets/fund balances (see instructions). 15,338,443 22,275,214
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
15,338,443
2
Enter amount from Part I, line 27a .....................
2
-533,908
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
7,474,399
4
Add lines 1, 2, and 3 ..........................
4
22,278,934
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,720
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
22,275,214
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 700 SHARES VANGUARD TOTAL STOCK (VTI) P   2020-04-30
b 855 SHARES VANGUARD TOTAL STOCK (VTI) P   2020-06-30
c 1255 SHARES ISHARES RUSSELL MIDCAP (IWR) P   2020-07-31
d 470 SHARES ISHARES TIP BOND P   2020-07-31
e 2260 SHARES VANGUARD TOTAL STOCK (VTI) P   2020-07-31
41 SHARES VANGUARD TOTAL STOCK (VTI) P   2020-07-31
1660 SHARES VANGUARD TOTAL STOCK (VTI) P   2021-01-31
24 SHARES VANGUARD TOTAL STOCK (VTI) P   2021-01-31
1500 SHARES VANGUARD TOTAL STOCK (VTI) P   2021-01-31
FRANGRANCENET P   2020-08-31
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 98,883   48,570 50,313
b 130,396   59,324 71,072
c 70,699   31,203 39,496
d 58,668   51,797 6,871
e 370,470   156,811 213,659
6,710   2,845 3,865
325,081   115,180 209,901
4,825   1,665 3,160
302,048   104,078 197,970
660     660
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       50,313
b       71,072
c       39,496
d       6,871
e       213,659
      3,865
      209,901
      3,160
      197,970
      660
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 796,967
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 14,882
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 14,882
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 14,882
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 5,720
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,720
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 9,162
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WNYFOUNDATION.ORG
    14
    The books are in care ofbulletBETH K GOSCH Telephone no.bullet (716) 839-4225

    Located atbullet2495 MAIN STREET STE 464BUFFALONY ZIP+4bullet14214
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JENNIFER S JOHNSON CHAIRPERSON
    1.00     		0 0 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    ANDREW W DORN PRESIDENT
    1.00     		0 0 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    BERNIE A TOLBERT VICE PRESIDENT
    1.00     		0 0 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    SHARON J MATHE TREASURER/SECRETARY
    1.00     		0 0 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    PAULETTE M CROOKE TRUSTEE
    1.00     		0 0 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    JAMES AW MCLEOD TRUSTEE
    1.00     		0 0 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    AMEY D MOOT TRUSTEE
    1.00     		0 0 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    SHELLEY M KIMELBERG TRUSTEE
    1.00     		0 0 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    LIZ BUERGER INTERIM TRUSTEE
    1.00     		0 0 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    BETH K GOSCH EXECUTIVE DIRECTOR
    40.00     		138,921 24,339 0
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    19,143,839
    b
    Average of monthly cash balances.......................
    1b
    469,545
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,613,384
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    19,613,384
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    294,201
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    19,319,183
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    965,959
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    965,959
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    14,882
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    14,882
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    951,077
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    951,077
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    951,077
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,643,698
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,643,698
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,643,698
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 951,077
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 25,945
    b From 2016......  
    c From 2017...... 7,792
    d From 2018...... 104,370
    e From 2019...... 79,022
    fTotal of lines 3a through e........ 217,129
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,643,698
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 951,077
    e Remaining amount distributed out of corpus 692,621
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 909,750
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		25,945
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		883,805
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017.... 7,792
    c Excess from 2018.... 104,370
    d Excess from 2019.... 79,022
    e Excess from 2020.... 692,621
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    BETH K GOSCH
    2495 MAIN STREET STE 464
    BUFFALO,NY14214
    (716) 839-4225
    bThe form in which applications should be submitted and information and materials they should include:
    SEE FOUNDATION'S WEBSITE - ELECTRONIC SUBMISSION REQUIRED
    cAny submission deadlines:
    JUNE 30TH AND NOVEMBER 30TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE FOUNDATION'S WEBSITE
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AFRICAN AMERICAN CULTURAL CENTER
    108 SOUTH 8TH ST
    OLEAN,NY14760     		  PC EQUITY & SOCIAL JUSTICE GRANT ( AFRICAN AMERICAN CENTER FOR CULTURAL DEVELOPMENT, INC. AND RACE UNITY CIRCLE) 5,500
    ACCESS OF WNY
    3297 BAILEY AVE
    BUFFALO,NY14215     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    ACCORD CORPORATION
    84 SCHUYLER STREET PO BOX 573
    BELMONT,NY14813     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 1,000
    AGRICOLA ALLIANZA
    23 MAIN STREET
    GENESEO,NY14454     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    ALLEGANY SENIOR FOUNDATION
    CROSSROADS CENTER 6085 RTE 19N
    BELMONT,NY14813     		  PC TRUSTEE DISCRETIONARY: SENIOR HOUSING SUPPORT 1,000
    ALLEGANY SENIOR FOUNDATION
    CROSSROADS CENTER 6085 RTE 19N
    BELMONT,NY14813     		  PC KEEPING OLDER ADULTS IN THEIR HOMES 5,000
    BACK TO BASICS OUTREACH MINISTRIES
    1370 WILLIAM STREET
    BUFFALO,NY14206     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    BISON FUND
    284 DELAWARE AVE
    BUFFALO,NY14202     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 2,000
    BLACK LOVE RESISTS IN THE RUST
    345 WEST FERRY ST
    BUFFALO,NY14213     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    BOARDSOURCE (MASTERCARD)
    750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE ASSESSMENT (CHAUTAUQUA STRIDERS) 749
    BOARDSOURCE (MASTERCARD)
    750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE ASSESSMENT (WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE) 749
    BOARDSOURCE (MASTERCARD)
    750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE ASSESSMENT (CORNELL COOPERATIVE EXTENSION OF NIAGARA COUNTY) 749
    BOARDSOURCE (MASTERCARD)
    750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE ASSESSMENT (SENECA STREET COMMUNITY DEVELOPMENT CORPORATION) 749
    BOARDSOURCE (MASTERCARD)
    750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE (MUSICALFARE) 749
    BOARDSOURCE (MASTERCARD)
    750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE (WESTERN NEW YORK BOOK ARTS CENTER, PROVIDENCE FARM COLLECTIVE, AND WEST SIDE COMMUNITY SERVICES) 2,247
    BOARDSOURCE (MASTERCARD)
    750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC 6 BOARDSOURCE ASSESSMENTS 4,093
    BOARDSOURCE (MASTERCARD)
    750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC MEMBERSHIP FEE 129
    BUFFALO & ERIE COUNTY BOTANICAL GARDENS
    2655 SOUTH PARK AVENUE
    BUFFALO,NY14218     		  PC TRUSTEE DISCRETIONARY GRANT: LIGHTING EQUIPMENT 10,000
    BUFFALO CITY MISSION
    100 E TUPPER ST
    BUFFALO,NY14203     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONAL 1,000
    BUFFALO DREAM CENTER
    286 LAFAYETTE AVE
    BUFFALO,NY14213     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    BUFFALO INNER CITY BALLET
    307 LEROY AVENUE REAR
    BUFFALO,NY14214     		  PC FUND DEVELOPMENT BOOT CAMP 3,000
    BUFFALO PEACEMAKERS
    1370 WILLIAM ST
    BUFFALO,NY14206     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    BUFFALO PREP
    18 ACHESON ANNEX
    BUFFALO,NY14214     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 1,000
    BUFFALO PREP
    18 ACHESON ANNEX
    BUFFALO,NY14214     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 2,000
    BUFFALO SEMINARY
    205 BIDWELL PARKWAY
    BUFFALO,NY14222     		  PC TRIBUTE GIFT IN HOUNOR OF MARY MOOT 6,500
    BUFFALO STRING WORKS
    PO BOX 195 465 GRANT STREET
    BUFFALO,NY14213     		  PC BOOT CAMP 1,500
    BUFFALO UNITED FRONT
    PO BOX 1306
    BUFFALO,NY14215     		  PC EQUITY AND SOCIAL JUSTICE GRANT 2,000
    BUFFALO URBAN LEAGUE
    15 E GENESEE STREET
    BUFFALO,NY14203     		  PC COVID GRANT AND TRIBUTE TO BRENDA MCDUFFIE 22,000
    CALVARY TABERNACLE ASSEMBLY OF GOD
    324 CATHERINE ST
    MEDINA,NY14103     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    CATTARAUGUS REGION COMMUNITY FOUNDATION
    301 N UNION ST 203
    OLEAN,NY14760     		  PC TRUSTEE'S DISCRETIONARY GRANT: MOW/ FRIENDS OF AGING 1,000
    CATTARAUGUS REGION COMMUNITY FOUNDATION
    301 N UNION ST 203
    OLEAN,NY14760     		  PC MOW/ FRIENDS OF AGING 5,000
    CAUSEWAVE COMMUNITY PARTNERS
    274 NORTH GOODMAN B269
    ROCHESTER,NY14607     		  PC NONPROFIT SCENARIO PLANNING CONSULTANCY 25,000
    CCNY INC
    217 E DELAVAN AVE
    BUFFALO,NY14208     		  PC ICAP EVALUATION 15,554
    CEPA
    617 MAIN STREET SUITE 201
    BUFFALO,NY14203     		  PC COVID EMERGENCY RELIEF FUNDS 20,000
    CHAUTAUQUA CHILDREN'S SAFETY EDUCATION
    2695 ROUTE 394
    ASHVILLE,NY14710     		  PC MARKETING INITIATIVE AND SIMILATOR (PAYMENT 2/2) 12,000
    CHAUTAUQUA COUNTY HISTORICAL SOCIETY
    CCHS POST OFFICE BOX 7
    WESTFIELD,NY14787     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 1,000
    CHAUTAUQUA COUNTY RURAL MINISTRIES
    PO BOX 362 319 WASHINGTON AVENUE
    DUNKIRK,NY14048     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    CHAUTAUQUA STRIDERS INC
    301 EAST SECOND STREET SUITE 102
    JAMESTOWN,NY14701     		  PC ICAP STIPEND 10,000
    CLARITY WELLNESS COMMUNITY
    4220 STATE RTE-417 W
    WELLSVILLE,NY14895     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    CLEAN AIR COALITION
    52 LINWOOD AVENUE
    BUFFALO,NY14209     		  PC EXECUTIVE DIRECTOR TRANSITION PLAN AND CANDIDATE SEARCH 2,500
    COALITION FOR ECONOMIC JUSTICE
    2495 MAIN ST SUITE 425
    BUFFALO,NY14214     		  PC TRUSTEE DISCRETIONARY GRANT FOR COLORED GIRLS BIKE TOO; TECHNOLOGY AND OPERATIONS 5,000
    COALITION FOR ECONOMIC JUSTICE
    2495 MAIN ST SUITE 425
    BUFFALO,NY14214     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    COMMUNITY ACTION OF ORLEANS AND GENESEE
    5073 CLINTON STREET ROAD
    BATAVIA,NY14020     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO
    726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC COVID 19 COMMUNITY RESPONSE FUND PAYMENT 2/2 50,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO
    726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC COVID 19 COMMUNITY RESPONSE FUND - MICROGRANTS 17,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO
    726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC EAST SIDE COLLABORATIVE FUND PAYMENT 2/5 20,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO
    726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC WNY RESPONDS COVID 19 FUND (ROUND 2) 75,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO
    726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC FUND FOR THE ARTS, ANNUAL CONTRIBUTION 10,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO
    726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC MOVING FORWARD TOGETHER FUND 50,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO
    726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC VIRTUAL LEARNING CENTERS 10,000
    COMMUNITY HEALTH CENTER OF BUFFALO
    34 BENWOOD AVE
    BUFFALO,NY14214     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    COMMUNITY HELPING HANDS
    31 WATER STREET
    JAMESTOWN,NY14701     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    COMMUNITY MISSIONS
    1570 BUFFALO AVENUE
    NIAGARA FALLS,NY14303     		  PC TECHNOLOGY ASSESSMENT 24,000
    COMMUNITY MUSIC SCHOOL OF BUFFALO
    217 E DELAVAN AVE
    BUFFALO,NY14208     		  PC ICAP_ EXECUTIVE COACHING 1,050
    CONNECTING COMMUNITIES IN ACTION
    25 JEFFERSON STREET
    SALAMANCA,NY14779     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 1,000
    CONNECTING COMMUNITIES IN ACTION
    25 JEFFERSON STREET
    SALAMANCA,NY14779     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    CORNELL COOPERATIVE EXTENSION CHAUTUAQUA
    525 FALCONER STREET PO BOX 20
    JAMESTOWN,NY14701     		  PC GRANTWRITING CONTRACT 1,000
    CORNELL COOPERATIVE EXTENSION OF NIAGARA
    4487 LAKE AVENUE
    LOCKPORT,NY14094     		  PC ICAP STIPEND 10,000
    COUNCIL ON ADDICTION RECOVERY SERVICES
    PO BOX 567 201 SOUTH UNION STREET
    OLEAN,NY14760     		  PC AFFILIATION EVALUATION AND PLANNING INITIATIVE 22,500
    COUNCIL ON ADDICTION RECOVERY SERVICES
    PO BOX 567 201 SOUTH UNION STREET
    OLEAN,NY14760     		  PC CAPACITY BUILDING EQUIPMENT 11,000
    CRADLE BEACH CAMP
    8038 OLD LAKESHORE ROAD
    ANGOLA,NY14006     		  PC RECRUITMENT ENGAGEMENT INITIATIVE (YEAR 1, PAYMENT 2) 44,000
    CRADLE BEACH CAMP
    8038 OLD LAKESHORE ROAD
    ANGOLA,NY14006     		  PC IN MEMORY OF WILLIAM YOKLEY 500
    CREATE A HEALTHIER NIAGARA FALLS
    NIAGARA FALLS COLLABORATION
    NIAGARA FALLS,NY14304     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    DURHAM'S BABY CAFE
    200 E EAGLE ST
    BUFFALO,NY14204     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    ERIE COUNTY RESTORATIVE JUSTICE CENTER
    567 HERTEL AVENUE
    BUFFALO,NY14207     		  PC EQUITY AND SOCIAL JUSTICE GRANT 7,500
    EVERGREEN HEALTH
    206 SOUTH ELMWOOD AVE
    BUFFALO,NY14201     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    EXPLORE & MORE CHILDREN'S MUSEUM
    300 GLEED AVENUE
    EAST AURORA,NY14052     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 3,000
    FAMILY HELP CENTER
    60 DINGENS STREET
    BUFFALO,NY14206     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 5,000
    FEED BUFFALO
    456 MASSACHUSETTS AVE
    BUFFALO,NY14213     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    FEEDMORE
    100 JAMES E CASEY DR
    BUFFALO,NY14206     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 3,000
    FEEDMORE
    100 JAMES E CASEY DR
    BUFFALO,NY14206     		  PC COVID-19 EMERGENCY RELIEF GRANT 50,000
    FIELD & FORK NETWORK
    487 MAIN STREET SUITE 200
    BUFFALO,NY14203     		  PC DOUBLE UP FOOD BUCKS NEW YORK STATE: INNOVATING TECHNOLOGIES AND EXPANDING GEOGRAPHIES 25,000
    FRIENDS OF THE NIGHT PEOPLE
    394 HUDSON STREET
    BUFFALO,NY14201     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    GERARD PLACE
    2515 BAILEY AVENUE
    BUFFALO,NY14215     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 1,500
    GRASSROOTS GARDENS WNY
    389 BROADWAY AVENUE
    BUFFALO,NY14204     		  PC COVID EMERGENCY RELIEF FUNDS 10,000
    HEART OF THE CITY NEIGHBORHOODS INC
    42 PLYMOUTH AVENUE
    BUFFALO,NY14201     		  PC GROCERIES FOR SENIORS PROGRAM 2,000
    HEART OF THE CITY NEIGHBORHOODS INC
    42 PLYMOUTH AVENUE
    BUFFALO,NY14201     		  PC REVOLVING LOAN FUND 50,000
    HEARTS AND HANDS
    1412 SWEET HOME ROAD SUITE 12
    AMHERST,NY14228     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    INFINITY VISUAL AND PERFORMING ARTS INC
    301 EAST SECOND STREET SUITE 101
    JAMESTOWN,NY14701     		  PC SOFTWARE SYSTEMS UPGRADE 9,629
    INTERNATIONAL INSTITUTE OF BUFFALO
    864 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    INVESTIGATIVE POST
    487 MAIN ST 300
    BUFFALO,NY14203     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    JERICHO ROAD COMMUNITY HEALTH CENTER
    184 BARTON STREET
    BUFFALO,NY14213     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 1,500
    JERICHO ROAD COMMUNITY HEALTH CENTER
    184 BARTON STREET
    BUFFALO,NY14213     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    JOURNEY'S END REFUGEE SERVICES
    2495 MAIN STREET SUITE 317
    BUFFALO,NY14214     		  PC COVID-19 GRANT 10,000
    LINCOLN MEMORIAL UNITED METHODIST CHURCH
    641 MASTEN AVENUE
    BUFFALO,NY14209     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    LOCAL INITIATIVES SUPPORT CORP
    70 WEST CHIPPEWA STREET SUITE 604
    BUFFALO,NY14202     		  PC CAPACITY BUILDING 25,000
    LOCKPORT CARE NET
    229 EAST AVENUE
    LOCKPORT,NY14094     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    MT OLIVE BAPTIST CHURCH
    701 E DELAVAN AVE
    BUFFALO,NY14215     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    MUSICALFARE THEATER
    4380 MAIN STREET SUITE 123
    AMHERST,NY14226     		  PC ICAP STIPEND 10,000
    NATIONAL FEDERATION FOR JUST COMMUNITIES
    360 DELAWARE AVENUE SUITE 106
    BUFFALO,NY14202     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 5,000
    NATIONAL FEDERATION FOR JUST COMMUNITIES
    360 DELAWARE AVENUE SUITE 106
    BUFFALO,NY14202     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    NATIVE AMERICAN COMMUNITY SERVICES
    1005 GRANT STREET
    BUFFALO,NY14207     		  PC EQUITY & SOCIAL JUSTICE GRANT 5,000
    NATIVITY MIGUEL
    21 DAVIDSON AVE
    BUFFALO,NY14215     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 1,000
    NEIGHBORHOOD HEALTH CENTER
    155 LAWN AVE
    BUFFALO,NY14207     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    NEW COVENANT CHURCH OF CHRIST
    459 CLINTON ST
    BUFFALO,NY14204     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    NIAGARA ORGANIZING ALLIANCE FOR HOPE
    1625 BUFFALO AVE STE 2H
    NIAGARA FALLS,NY14303     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    NONE LIKE YOU EDUCATIONAL & COMMUNITY OUT
    PO BOX 813
    BUFFALO,NY14205     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    NY FUNDERS ALLIANCE
    431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC WNY NONPROFIT SUPPORT GROUP - CATCHAFIRE 19,845
    NY FUNDERS ALLIANCE
    431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC 2021 ANNUAL CONTRIBUTION 2,000
    NY FUNDERS ALLIANCE
    431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC WNYNSG 2021 OPERATIONAL AND PROGRAMMATIC SUPPORT 7,000
    OAK ORCHARD HEALTH
    300 WEST AVE BROCKPORT NY
    BROCKPORT,NY14420     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    OLEAN PUBLIC LIBRARY BENNETT GUY
    134 N 2ND STREET
    OLEAN,NY14760     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    OLEAN-BRADFORD AREA YMCA
    1101 WAYNE STREET
    OLEAN,NY14760     		  PC LEARNING LABS & CHILDCARE 10,000
    OPEN BUFFALO
    1327 JEFFERSON AVENUE UPPER
    BUFFALO,NY14208     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    OUR LADY OF BLACKROCK SCHOOL
    16 PETER STREET
    BUFFALO,NY14207     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    PUSH
    429 PLYMOUTH AVENUE SUITE 1
    BUFFALO,NY14213     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    PARTNERSHIP FOR THE PUBLIC GOOD
    617 MAIN STREET FLOOR 3R
    BUFFALO,NY14203     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    PATTERSON LIBRARY
    40 SOUTH PORTAGE STREET
    WESTFIELD,NY14787     		  PC 2001 PATTERSON LIBRARY MULTI -YEAR GRANT (20TH OUT OF 20 PAYMENTS) 5,000
    PEACE OF THE CITY
    PO BOX 750
    BUFFALO,NY14213     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONAL 1,000
    PEACE OF THE CITY
    PO BOX 750
    BUFFALO,NY14213     		  PC "HUMAN RESOURCES CAPACITY PAYMENT 1 OF 2" 10,000
    PROVIDENCE FARM COLLECTIVE
    502 JEWETT HOLMWOOD ROAD
    EAST AURORA,NY14052     		  PC PRESIDENT'S DISCRETIONARY GRANT: STIPENDS 2,000
    RESPONSE TO LOVE
    130 KOSCIUSZKO ST
    BUFFALO,NY14212     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    RURAL OUTREACH CENTER
    PO BOX 447
    EAST AURORA,NY14052     		  PC SOCIAL WORKER POSITION PAYMENT 2 OF 2 54,000
    SENECA STREET CDC
    1218 SENECA STREET
    BUFFALO,NY14210     		  PC ICAP STIPEND 10,000
    SENECA STREET CDC
    1218 SENECA STREET
    BUFFALO,NY14210     		  PC ICAP_ TECHNOLOGY AND AMERICORPS SUPPORT 15,000
    SHAKESPEARE IN THE DELAWARE PARK
    PO BOX 716
    BUFFALO,NY14205     		  PC TECHNOLOGY UPGRADE 5,000
    SOUTHERN TIER COMMUNITY HEALTH CENTER
    135 N UNION ST
    OLEAN,NY14760     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 1,000
    SOUTHERN TIER WEST DEVELOPMENT
    CENTER FOR REGIONAL EXCELLENCE 4039
    RTE 219 SUITE 200
    SALAMANCA,NY14779     		  PC FOOD FUTURE WNY_ REGIONAL FOOD SYSTEMS PLANNING INITIATIVE 50,000
    ST JOHN'S AME ZION CHURCH
    917 GARDEN AVE
    NIAGARA FALLS,NY14305     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    ST LUKE'S AME ZION CHURCH
    314 E FERRY STREET
    BUFFALO,NY14208     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    ST LUKE'S EPISCOPAL CHURCH
    410 N MAIN STREET
    JAMESTOWN,NY14701     		  PC COVID-19 EMERGENCY RELIEF GRANT JAMESTOWN MOBILE MARKET 2,000
    ST PHILLIPS EPISCOPAL CHURCH
    15 FERNHILL STREET
    BUFFALO,NY14215     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    THE CHAUTAUQUA CENTER
    319 CENTRAL AVE SUITE B
    DUNKIRK,NY14048     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    THE NIAGARA FALLS CHAPTER THE LINKS INC
    P O BOX 4062
    NIAGARA FALLS,NY14304     		  PC COVID-19 GRANT 2,000
    TORN SPACE THEATER
    612 FILLMORE AVE
    BUFFALO,NY14212     		  PC DEVELOPMENT CONSULTANT (PAYMENT 1/2) 20,000
    UB FOUNDATION
    319 JOHN LORD OBRIAN HALL
    BUFFALO,NY14206     		  PC 2020 MOOT EVIDENCE AWARD 1,000
    UJIMA THEATRE COMPANY INC
    429 PLYMOUTH AVENUE SUITE 2
    BUFFALO,NY14213     		  PC MANAGING DIRECTOR POSITION (PAYMENT 1 OF 2) 15,000
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC CHAUTAUQUA STRIDERS 10,000
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC WESTMINISTER ECONOMIC DEVELOPMENT INITATIVE, SENECA STREET COMMUNITY DEVELOPMENT CORPORATION, CORNELL COOPERATIV EXTENSION OF NIAGARA COUNTY, WEST SIDE COMMUNITY SERVICES 38,000
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC ICAP CONVENINGS (3) 1,500
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC GENERAL OPERATIONS 2,000
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC MUSICALFARE 9,500
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC WESTERN NEW YORK BOOK ARTS CENTER 9,500
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC PROVIDENCE FARM COLLECTIVE 9,500
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC COMMUNICATIONS CONSULTING 30,000
    UNITED WAY OF GREATER ROCHESTER
    75 COLLEGE AVENUE
    ROCHESTER,NY14607     		  PC WNYNSG INTERMEDIARY PROJECT 5,000
    UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY
    135 N UNION ST
    OLEAN,NY14760     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONAL 1,000
    UNIVERSAL PRIMARY CARE
    135 N UNION ST
    OLEAN,NY14760     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    VOICE BUFFALO
    2495 MAIN ST SUITE 547
    BUFFALO,NY14214     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    WEDI
    DEVELOPMENT INITIATIVE 724 DELAWARE
    AVENUE
    BUFFALO,NY14209     		  PC ICAP STIPEND 10,000
    WESTERN NEW YORK BOOK ARTS CENTER
    468 WASHINGTON STREET
    BUFFALO,NY14203     		  PC ICAP STIPEND 10,000
    WESTERN NEW YORK LAND CONSERVANCY
    PO BOX 471
    EAST AURORA,NY14052     		  PC TRUSTEE DISCRETIONARY GRANT: FRIENDS OF THE COLLEGE LODGE FOREST CHALLENGE GRANT 5,000
    WESTERN NEW YORK LAW CENTER
    37 MAIN STREET SUITE 1130
    BUFFALO,NY14203     		  PC STRATEGIC ALLIANCE (PAYMENT 1/2) 10,000
    WESTERN NEW YORK LAW CENTER
    37 MAIN STREET SUITE 1130
    BUFFALO,NY14203     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    WNY HEROES INC
    8205 MAIN ST STE 1
    WILLIAMSVILLE,NY14221     		  PC HELLO FRESH DELIVERY TO WNY VETERANS 1,100
    WNY PEACE CENTER
    1272 DELAWARE AVE
    BUFFALO,NY14209     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    YMCA CAMP ONYAHSA
    101 EAST FOURTH ST
    JAMESTOWN,NY14701     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 4,000
    YMCA CAMP ONYAHSA
    101 EAST FOURTH ST
    JAMESTOWN,NY14701     		  PC RESIDENT CAMP CABIN RENOVATIONS 10,000
    YWCA OF GENESEE COUNTY
    301 NORTH STREET
    BATAVIA,NY14020     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    YWCA OF JAMESTOWN
    401 N MAIN STREET
    JAMESTOWN,NY14701     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    Total .................................bullet 3a 1,374,892
    bApproved for future payment
    CCNY INC
    217 E DELAVAN AVE
    BUFFALO,NY14208     		  PC ICAP EVALUATION 23,330
    COMMUNITY FOUNDATION FOR GREATER BUFFALO
    726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC FUND FOR THE ARTS EMERGENCY RELIEF 20,000
    LOCAL INITIATIVES SUPPORT CORP
    70 WEST CHIPPEWA STREET SUITE 604
    BUFFALO,NY14202     		  PC COMMUNITY DEVELOPMENT AWARDS 25,000
    NY FUNDERS ALLIANCE
    431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC WNYNSG 2021 OPERATIONAL AND PROGRAMMATIC SUPPORT 23,000
    NY FUNDERS ALLIANCE
    431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC WNY NONPROFIT SUPPORT GROUP 10,000
    OPEN BUFFALO
    1327 JEFFERSON AVENUE UPPER
    BUFFALO,NY14208     		  PC BUFFALO FOOD EQUITY NETWORK 20,000
    PROVIDENCE FARM COLLECTIVE
    502 JEWETT HOLMWOOD ROAD
    EAST AURORA,NY14052     		  PC ICAP STIPEND 10,000
    SQUEAKY WHEEL FILM & MEDIA ART CENTER
    617 MAIN STREET
    BUFFALO,NY14203     		  PC ICAP 18,000
    SQUEAKY WHEEL FILM & MEDIA ART CENTER
    617 MAIN STREET
    BUFFALO,NY14203     		  PC ICAP STIPEND 10,000
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC ICAP COVENINGS 3,500
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC MUSICALFARE 4,751
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC WESTERN NEW YORK BOOK ARTS CENTER 7,751
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC PROVIDENCE FARM COLLECTIVE 7,751
    UNITED WAY OF BUFFALO & ERIE COUNTY
    742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC EXECUTIVE COACHING 2,750
    UNITED WAY OF GREATER ROCHESTER
    75 COLLEGE AVENUE
    ROCHESTER,NY14607     		  PC WNYNSG INTERMEDIARY PROJECT 5,000
    Total .................................bullet 3b 190,833
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 315,838  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 796,967  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aLITIGATION SETTLEMENTS     		    18 325  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,113,130 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,113,130
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AFRICAN AMERICAN CULTURAL CENTER108 SOUTH 8TH ST
    OLEAN,NY14760     		  PC EQUITY & SOCIAL JUSTICE GRANT ( AFRICAN AMERICAN CENTER FOR CULTURAL DEVELOPMENT, INC. AND RACE UNITY CIRCLE) 5,500
    ACCESS OF WNY3297 BAILEY AVE
    BUFFALO,NY14215     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    ACCORD CORPORATION84 SCHUYLER STREET PO BOX 573
    BELMONT,NY14813     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 1,000
    AGRICOLA ALLIANZA23 MAIN STREET
    GENESEO,NY14454     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    ALLEGANY SENIOR FOUNDATIONCROSSROADS CENTER 6085 RTE 19N
    BELMONT,NY14813     		  PC TRUSTEE DISCRETIONARY: SENIOR HOUSING SUPPORT 1,000
    ALLEGANY SENIOR FOUNDATIONCROSSROADS CENTER 6085 RTE 19N
    BELMONT,NY14813     		  PC KEEPING OLDER ADULTS IN THEIR HOMES 5,000
    BACK TO BASICS OUTREACH MINISTRIES1370 WILLIAM STREET
    BUFFALO,NY14206     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    BISON FUND284 DELAWARE AVE
    BUFFALO,NY14202     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 2,000
    BLACK LOVE RESISTS IN THE RUST345 WEST FERRY ST
    BUFFALO,NY14213     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    BOARDSOURCE (MASTERCARD)750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE ASSESSMENT (CHAUTAUQUA STRIDERS) 749
    BOARDSOURCE (MASTERCARD)750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE ASSESSMENT (WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE) 749
    BOARDSOURCE (MASTERCARD)750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE ASSESSMENT (CORNELL COOPERATIVE EXTENSION OF NIAGARA COUNTY) 749
    BOARDSOURCE (MASTERCARD)750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE ASSESSMENT (SENECA STREET COMMUNITY DEVELOPMENT CORPORATION) 749
    BOARDSOURCE (MASTERCARD)750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE (MUSICALFARE) 749
    BOARDSOURCE (MASTERCARD)750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC BOARDSOURCE (WESTERN NEW YORK BOOK ARTS CENTER, PROVIDENCE FARM COLLECTIVE, AND WEST SIDE COMMUNITY SERVICES) 2,247
    BOARDSOURCE (MASTERCARD)750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC 6 BOARDSOURCE ASSESSMENTS 4,093
    BOARDSOURCE (MASTERCARD)750 9TH ST NW SUITE 650
    WASHINGTON,DC20001     		  PC MEMBERSHIP FEE 129
    BUFFALO & ERIE COUNTY BOTANICAL GARDENS2655 SOUTH PARK AVENUE
    BUFFALO,NY14218     		  PC TRUSTEE DISCRETIONARY GRANT: LIGHTING EQUIPMENT 10,000
    BUFFALO CITY MISSION100 E TUPPER ST
    BUFFALO,NY14203     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONAL 1,000
    BUFFALO DREAM CENTER286 LAFAYETTE AVE
    BUFFALO,NY14213     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    BUFFALO INNER CITY BALLET307 LEROY AVENUE REAR
    BUFFALO,NY14214     		  PC FUND DEVELOPMENT BOOT CAMP 3,000
    BUFFALO PEACEMAKERS1370 WILLIAM ST
    BUFFALO,NY14206     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    BUFFALO PREP18 ACHESON ANNEX
    BUFFALO,NY14214     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 1,000
    BUFFALO PREP18 ACHESON ANNEX
    BUFFALO,NY14214     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 2,000
    BUFFALO SEMINARY205 BIDWELL PARKWAY
    BUFFALO,NY14222     		  PC TRIBUTE GIFT IN HOUNOR OF MARY MOOT 6,500
    BUFFALO STRING WORKSPO BOX 195 465 GRANT STREET
    BUFFALO,NY14213     		  PC BOOT CAMP 1,500
    BUFFALO UNITED FRONTPO BOX 1306
    BUFFALO,NY14215     		  PC EQUITY AND SOCIAL JUSTICE GRANT 2,000
    BUFFALO URBAN LEAGUE15 E GENESEE STREET
    BUFFALO,NY14203     		  PC COVID GRANT AND TRIBUTE TO BRENDA MCDUFFIE 22,000
    CALVARY TABERNACLE ASSEMBLY OF GOD324 CATHERINE ST
    MEDINA,NY14103     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    CATTARAUGUS REGION COMMUNITY FOUNDATION301 N UNION ST 203
    OLEAN,NY14760     		  PC TRUSTEE'S DISCRETIONARY GRANT: MOW/ FRIENDS OF AGING 1,000
    CATTARAUGUS REGION COMMUNITY FOUNDATION301 N UNION ST 203
    OLEAN,NY14760     		  PC MOW/ FRIENDS OF AGING 5,000
    CAUSEWAVE COMMUNITY PARTNERS274 NORTH GOODMAN B269
    ROCHESTER,NY14607     		  PC NONPROFIT SCENARIO PLANNING CONSULTANCY 25,000
    CCNY INC217 E DELAVAN AVE
    BUFFALO,NY14208     		  PC ICAP EVALUATION 15,554
    CEPA617 MAIN STREET SUITE 201
    BUFFALO,NY14203     		  PC COVID EMERGENCY RELIEF FUNDS 20,000
    CHAUTAUQUA CHILDREN'S SAFETY EDUCATION2695 ROUTE 394
    ASHVILLE,NY14710     		  PC MARKETING INITIATIVE AND SIMILATOR (PAYMENT 2/2) 12,000
    CHAUTAUQUA COUNTY HISTORICAL SOCIETYCCHS POST OFFICE BOX 7
    WESTFIELD,NY14787     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 1,000
    CHAUTAUQUA COUNTY RURAL MINISTRIESPO BOX 362 319 WASHINGTON AVENUE
    DUNKIRK,NY14048     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    CHAUTAUQUA STRIDERS INC301 EAST SECOND STREET SUITE 102
    JAMESTOWN,NY14701     		  PC ICAP STIPEND 10,000
    CLARITY WELLNESS COMMUNITY4220 STATE RTE-417 W
    WELLSVILLE,NY14895     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    CLEAN AIR COALITION52 LINWOOD AVENUE
    BUFFALO,NY14209     		  PC EXECUTIVE DIRECTOR TRANSITION PLAN AND CANDIDATE SEARCH 2,500
    COALITION FOR ECONOMIC JUSTICE2495 MAIN ST SUITE 425
    BUFFALO,NY14214     		  PC TRUSTEE DISCRETIONARY GRANT FOR COLORED GIRLS BIKE TOO; TECHNOLOGY AND OPERATIONS 5,000
    COALITION FOR ECONOMIC JUSTICE2495 MAIN ST SUITE 425
    BUFFALO,NY14214     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    COMMUNITY ACTION OF ORLEANS AND GENESEE5073 CLINTON STREET ROAD
    BATAVIA,NY14020     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC COVID 19 COMMUNITY RESPONSE FUND PAYMENT 2/2 50,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC COVID 19 COMMUNITY RESPONSE FUND - MICROGRANTS 17,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC EAST SIDE COLLABORATIVE FUND PAYMENT 2/5 20,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC WNY RESPONDS COVID 19 FUND (ROUND 2) 75,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC FUND FOR THE ARTS, ANNUAL CONTRIBUTION 10,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC MOVING FORWARD TOGETHER FUND 50,000
    COMMUNITY FOUNDATION FOR GREATER BUFFALO726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC VIRTUAL LEARNING CENTERS 10,000
    COMMUNITY HEALTH CENTER OF BUFFALO34 BENWOOD AVE
    BUFFALO,NY14214     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    COMMUNITY HELPING HANDS31 WATER STREET
    JAMESTOWN,NY14701     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    COMMUNITY MISSIONS1570 BUFFALO AVENUE
    NIAGARA FALLS,NY14303     		  PC TECHNOLOGY ASSESSMENT 24,000
    COMMUNITY MUSIC SCHOOL OF BUFFALO217 E DELAVAN AVE
    BUFFALO,NY14208     		  PC ICAP_ EXECUTIVE COACHING 1,050
    CONNECTING COMMUNITIES IN ACTION25 JEFFERSON STREET
    SALAMANCA,NY14779     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 1,000
    CONNECTING COMMUNITIES IN ACTION25 JEFFERSON STREET
    SALAMANCA,NY14779     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    CORNELL COOPERATIVE EXTENSION CHAUTUAQUA525 FALCONER STREET PO BOX 20
    JAMESTOWN,NY14701     		  PC GRANTWRITING CONTRACT 1,000
    CORNELL COOPERATIVE EXTENSION OF NIAGARA4487 LAKE AVENUE
    LOCKPORT,NY14094     		  PC ICAP STIPEND 10,000
    COUNCIL ON ADDICTION RECOVERY SERVICESPO BOX 567 201 SOUTH UNION STREET
    OLEAN,NY14760     		  PC AFFILIATION EVALUATION AND PLANNING INITIATIVE 22,500
    COUNCIL ON ADDICTION RECOVERY SERVICESPO BOX 567 201 SOUTH UNION STREET
    OLEAN,NY14760     		  PC CAPACITY BUILDING EQUIPMENT 11,000
    CRADLE BEACH CAMP8038 OLD LAKESHORE ROAD
    ANGOLA,NY14006     		  PC RECRUITMENT ENGAGEMENT INITIATIVE (YEAR 1, PAYMENT 2) 44,000
    CRADLE BEACH CAMP8038 OLD LAKESHORE ROAD
    ANGOLA,NY14006     		  PC IN MEMORY OF WILLIAM YOKLEY 500
    CREATE A HEALTHIER NIAGARA FALLSNIAGARA FALLS COLLABORATION
    NIAGARA FALLS,NY14304     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    DURHAM'S BABY CAFE200 E EAGLE ST
    BUFFALO,NY14204     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    ERIE COUNTY RESTORATIVE JUSTICE CENTER567 HERTEL AVENUE
    BUFFALO,NY14207     		  PC EQUITY AND SOCIAL JUSTICE GRANT 7,500
    EVERGREEN HEALTH206 SOUTH ELMWOOD AVE
    BUFFALO,NY14201     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    EXPLORE & MORE CHILDREN'S MUSEUM300 GLEED AVENUE
    EAST AURORA,NY14052     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 3,000
    FAMILY HELP CENTER60 DINGENS STREET
    BUFFALO,NY14206     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 5,000
    FEED BUFFALO456 MASSACHUSETTS AVE
    BUFFALO,NY14213     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    FEEDMORE100 JAMES E CASEY DR
    BUFFALO,NY14206     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 3,000
    FEEDMORE100 JAMES E CASEY DR
    BUFFALO,NY14206     		  PC COVID-19 EMERGENCY RELIEF GRANT 50,000
    FIELD & FORK NETWORK487 MAIN STREET SUITE 200
    BUFFALO,NY14203     		  PC DOUBLE UP FOOD BUCKS NEW YORK STATE: INNOVATING TECHNOLOGIES AND EXPANDING GEOGRAPHIES 25,000
    FRIENDS OF THE NIGHT PEOPLE394 HUDSON STREET
    BUFFALO,NY14201     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    GERARD PLACE2515 BAILEY AVENUE
    BUFFALO,NY14215     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 1,500
    GRASSROOTS GARDENS WNY389 BROADWAY AVENUE
    BUFFALO,NY14204     		  PC COVID EMERGENCY RELIEF FUNDS 10,000
    HEART OF THE CITY NEIGHBORHOODS INC42 PLYMOUTH AVENUE
    BUFFALO,NY14201     		  PC GROCERIES FOR SENIORS PROGRAM 2,000
    HEART OF THE CITY NEIGHBORHOODS INC42 PLYMOUTH AVENUE
    BUFFALO,NY14201     		  PC REVOLVING LOAN FUND 50,000
    HEARTS AND HANDS1412 SWEET HOME ROAD SUITE 12
    AMHERST,NY14228     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    INFINITY VISUAL AND PERFORMING ARTS INC301 EAST SECOND STREET SUITE 101
    JAMESTOWN,NY14701     		  PC SOFTWARE SYSTEMS UPGRADE 9,629
    INTERNATIONAL INSTITUTE OF BUFFALO864 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    INVESTIGATIVE POST487 MAIN ST 300
    BUFFALO,NY14203     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    JERICHO ROAD COMMUNITY HEALTH CENTER184 BARTON STREET
    BUFFALO,NY14213     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 1,500
    JERICHO ROAD COMMUNITY HEALTH CENTER184 BARTON STREET
    BUFFALO,NY14213     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    JOURNEY'S END REFUGEE SERVICES2495 MAIN STREET SUITE 317
    BUFFALO,NY14214     		  PC COVID-19 GRANT 10,000
    LINCOLN MEMORIAL UNITED METHODIST CHURCH641 MASTEN AVENUE
    BUFFALO,NY14209     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    LOCAL INITIATIVES SUPPORT CORP70 WEST CHIPPEWA STREET SUITE 604
    BUFFALO,NY14202     		  PC CAPACITY BUILDING 25,000
    LOCKPORT CARE NET229 EAST AVENUE
    LOCKPORT,NY14094     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    MT OLIVE BAPTIST CHURCH701 E DELAVAN AVE
    BUFFALO,NY14215     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    MUSICALFARE THEATER4380 MAIN STREET SUITE 123
    AMHERST,NY14226     		  PC ICAP STIPEND 10,000
    NATIONAL FEDERATION FOR JUST COMMUNITIES360 DELAWARE AVENUE SUITE 106
    BUFFALO,NY14202     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 5,000
    NATIONAL FEDERATION FOR JUST COMMUNITIES360 DELAWARE AVENUE SUITE 106
    BUFFALO,NY14202     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    NATIVE AMERICAN COMMUNITY SERVICES1005 GRANT STREET
    BUFFALO,NY14207     		  PC EQUITY & SOCIAL JUSTICE GRANT 5,000
    NATIVITY MIGUEL21 DAVIDSON AVE
    BUFFALO,NY14215     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONS 1,000
    NEIGHBORHOOD HEALTH CENTER155 LAWN AVE
    BUFFALO,NY14207     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    NEW COVENANT CHURCH OF CHRIST459 CLINTON ST
    BUFFALO,NY14204     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    NIAGARA ORGANIZING ALLIANCE FOR HOPE1625 BUFFALO AVE STE 2H
    NIAGARA FALLS,NY14303     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    NONE LIKE YOU EDUCATIONAL & COMMUNITY OUTPO BOX 813
    BUFFALO,NY14205     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    NY FUNDERS ALLIANCE431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC WNY NONPROFIT SUPPORT GROUP - CATCHAFIRE 19,845
    NY FUNDERS ALLIANCE431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC 2021 ANNUAL CONTRIBUTION 2,000
    NY FUNDERS ALLIANCE431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC WNYNSG 2021 OPERATIONAL AND PROGRAMMATIC SUPPORT 7,000
    OAK ORCHARD HEALTH300 WEST AVE BROCKPORT NY
    BROCKPORT,NY14420     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    OLEAN PUBLIC LIBRARY BENNETT GUY134 N 2ND STREET
    OLEAN,NY14760     		  PC EQUITY AND SOCIAL JUSTICE GRANT 5,000
    OLEAN-BRADFORD AREA YMCA1101 WAYNE STREET
    OLEAN,NY14760     		  PC LEARNING LABS & CHILDCARE 10,000
    OPEN BUFFALO1327 JEFFERSON AVENUE UPPER
    BUFFALO,NY14208     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    OUR LADY OF BLACKROCK SCHOOL16 PETER STREET
    BUFFALO,NY14207     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    PUSH429 PLYMOUTH AVENUE SUITE 1
    BUFFALO,NY14213     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    PARTNERSHIP FOR THE PUBLIC GOOD617 MAIN STREET FLOOR 3R
    BUFFALO,NY14203     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    PATTERSON LIBRARY40 SOUTH PORTAGE STREET
    WESTFIELD,NY14787     		  PC 2001 PATTERSON LIBRARY MULTI -YEAR GRANT (20TH OUT OF 20 PAYMENTS) 5,000
    PEACE OF THE CITYPO BOX 750
    BUFFALO,NY14213     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONAL 1,000
    PEACE OF THE CITYPO BOX 750
    BUFFALO,NY14213     		  PC "HUMAN RESOURCES CAPACITY PAYMENT 1 OF 2" 10,000
    PROVIDENCE FARM COLLECTIVE502 JEWETT HOLMWOOD ROAD
    EAST AURORA,NY14052     		  PC PRESIDENT'S DISCRETIONARY GRANT: STIPENDS 2,000
    RESPONSE TO LOVE130 KOSCIUSZKO ST
    BUFFALO,NY14212     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    RURAL OUTREACH CENTERPO BOX 447
    EAST AURORA,NY14052     		  PC SOCIAL WORKER POSITION PAYMENT 2 OF 2 54,000
    SENECA STREET CDC1218 SENECA STREET
    BUFFALO,NY14210     		  PC ICAP STIPEND 10,000
    SENECA STREET CDC1218 SENECA STREET
    BUFFALO,NY14210     		  PC ICAP_ TECHNOLOGY AND AMERICORPS SUPPORT 15,000
    SHAKESPEARE IN THE DELAWARE PARKPO BOX 716
    BUFFALO,NY14205     		  PC TECHNOLOGY UPGRADE 5,000
    SOUTHERN TIER COMMUNITY HEALTH CENTER135 N UNION ST
    OLEAN,NY14760     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 1,000
    SOUTHERN TIER WEST DEVELOPMENTCENTER FOR REGIONAL EXCELLENCE 4039
    RTE 219 SUITE 200
    SALAMANCA,NY14779     		  PC FOOD FUTURE WNY_ REGIONAL FOOD SYSTEMS PLANNING INITIATIVE 50,000
    ST JOHN'S AME ZION CHURCH917 GARDEN AVE
    NIAGARA FALLS,NY14305     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    ST LUKE'S AME ZION CHURCH314 E FERRY STREET
    BUFFALO,NY14208     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    ST LUKE'S EPISCOPAL CHURCH410 N MAIN STREET
    JAMESTOWN,NY14701     		  PC COVID-19 EMERGENCY RELIEF GRANT JAMESTOWN MOBILE MARKET 2,000
    ST PHILLIPS EPISCOPAL CHURCH15 FERNHILL STREET
    BUFFALO,NY14215     		  PC COVID-19 EMERGENCY RELIEF GRANT 2,000
    THE CHAUTAUQUA CENTER319 CENTRAL AVE SUITE B
    DUNKIRK,NY14048     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    THE NIAGARA FALLS CHAPTER THE LINKS INCP O BOX 4062
    NIAGARA FALLS,NY14304     		  PC COVID-19 GRANT 2,000
    TORN SPACE THEATER612 FILLMORE AVE
    BUFFALO,NY14212     		  PC DEVELOPMENT CONSULTANT (PAYMENT 1/2) 20,000
    UB FOUNDATION319 JOHN LORD OBRIAN HALL
    BUFFALO,NY14206     		  PC 2020 MOOT EVIDENCE AWARD 1,000
    UJIMA THEATRE COMPANY INC429 PLYMOUTH AVENUE SUITE 2
    BUFFALO,NY14213     		  PC MANAGING DIRECTOR POSITION (PAYMENT 1 OF 2) 15,000
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC CHAUTAUQUA STRIDERS 10,000
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC WESTMINISTER ECONOMIC DEVELOPMENT INITATIVE, SENECA STREET COMMUNITY DEVELOPMENT CORPORATION, CORNELL COOPERATIV EXTENSION OF NIAGARA COUNTY, WEST SIDE COMMUNITY SERVICES 38,000
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC ICAP CONVENINGS (3) 1,500
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC GENERAL OPERATIONS 2,000
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC MUSICALFARE 9,500
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC WESTERN NEW YORK BOOK ARTS CENTER 9,500
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC PROVIDENCE FARM COLLECTIVE 9,500
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC COMMUNICATIONS CONSULTING 30,000
    UNITED WAY OF GREATER ROCHESTER75 COLLEGE AVENUE
    ROCHESTER,NY14607     		  PC WNYNSG INTERMEDIARY PROJECT 5,000
    UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY135 N UNION ST
    OLEAN,NY14760     		  PC PRESIDENT'S DISCRETIONARY: OPERATIONAL 1,000
    UNIVERSAL PRIMARY CARE135 N UNION ST
    OLEAN,NY14760     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    VOICE BUFFALO2495 MAIN ST SUITE 547
    BUFFALO,NY14214     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    WEDIDEVELOPMENT INITIATIVE 724 DELAWARE
    AVENUE
    BUFFALO,NY14209     		  PC ICAP STIPEND 10,000
    WESTERN NEW YORK BOOK ARTS CENTER468 WASHINGTON STREET
    BUFFALO,NY14203     		  PC ICAP STIPEND 10,000
    WESTERN NEW YORK LAND CONSERVANCYPO BOX 471
    EAST AURORA,NY14052     		  PC TRUSTEE DISCRETIONARY GRANT: FRIENDS OF THE COLLEGE LODGE FOREST CHALLENGE GRANT 5,000
    WESTERN NEW YORK LAW CENTER37 MAIN STREET SUITE 1130
    BUFFALO,NY14203     		  PC STRATEGIC ALLIANCE (PAYMENT 1/2) 10,000
    WESTERN NEW YORK LAW CENTER37 MAIN STREET SUITE 1130
    BUFFALO,NY14203     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    WNY HEROES INC8205 MAIN ST STE 1
    WILLIAMSVILLE,NY14221     		  PC HELLO FRESH DELIVERY TO WNY VETERANS 1,100
    WNY PEACE CENTER1272 DELAWARE AVE
    BUFFALO,NY14209     		  PC EQUITY & SOCIAL JUSTICE GRANT 2,500
    YMCA CAMP ONYAHSA101 EAST FOURTH ST
    JAMESTOWN,NY14701     		  PC TRUSTEE DISCRETIONARY GRANT: OPERATIONS 4,000
    YMCA CAMP ONYAHSA101 EAST FOURTH ST
    JAMESTOWN,NY14701     		  PC RESIDENT CAMP CABIN RENOVATIONS 10,000
    YWCA OF GENESEE COUNTY301 NORTH STREET
    BATAVIA,NY14020     		  PC COVID-19 EMERGENCY RELIEF GRANT 10,000
    YWCA OF JAMESTOWN401 N MAIN STREET
    JAMESTOWN,NY14701     		  PC EQUITY & SOCIAL JUSTICE GRANT 7,500
    Total ...............................bullet 3a 1,374,892
    bApproved for future payment
    CCNY INC217 E DELAVAN AVE
    BUFFALO,NY14208     		  PC ICAP EVALUATION 23,330
    COMMUNITY FOUNDATION FOR GREATER BUFFALO726 EXCHANGE STREET SUITE 525
    BUFFALO,NY14210     		  PC FUND FOR THE ARTS EMERGENCY RELIEF 20,000
    LOCAL INITIATIVES SUPPORT CORP70 WEST CHIPPEWA STREET SUITE 604
    BUFFALO,NY14202     		  PC COMMUNITY DEVELOPMENT AWARDS 25,000
    NY FUNDERS ALLIANCE431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC WNYNSG 2021 OPERATIONAL AND PROGRAMMATIC SUPPORT 23,000
    NY FUNDERS ALLIANCE431 E FAYETTE STREET
    SYRACUSE,NY13202     		  PC WNY NONPROFIT SUPPORT GROUP 10,000
    OPEN BUFFALO1327 JEFFERSON AVENUE UPPER
    BUFFALO,NY14208     		  PC BUFFALO FOOD EQUITY NETWORK 20,000
    PROVIDENCE FARM COLLECTIVE502 JEWETT HOLMWOOD ROAD
    EAST AURORA,NY14052     		  PC ICAP STIPEND 10,000
    SQUEAKY WHEEL FILM & MEDIA ART CENTER617 MAIN STREET
    BUFFALO,NY14203     		  PC ICAP 18,000
    SQUEAKY WHEEL FILM & MEDIA ART CENTER617 MAIN STREET
    BUFFALO,NY14203     		  PC ICAP STIPEND 10,000
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC ICAP COVENINGS 3,500
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC MUSICALFARE 4,751
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC WESTERN NEW YORK BOOK ARTS CENTER 7,751
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC PROVIDENCE FARM COLLECTIVE 7,751
    UNITED WAY OF BUFFALO & ERIE COUNTY742 DELAWARE AVENUE
    BUFFALO,NY14209     		  PC EXECUTIVE COACHING 2,750
    UNITED WAY OF GREATER ROCHESTER75 COLLEGE AVENUE
    ROCHESTER,NY14607     		  PC WNYNSG INTERMEDIARY PROJECT 5,000
    Total ................................bullet 3b 190,833
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    THE WESTERN NEW YORK FOUNDATION
     
    Employer identification number

    16-0845962
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE WESTERN NEW YORK FOUNDATION
          		Employer identification number
    16-0845962
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ANNE MOOT
    168 LEICESTER ROAD
     
    KENMORE, NY14217

    		$ 41,600


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    THE WESTERN NEW YORK FOUNDATION
          		Employer identification number

    16-0845962
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    THE WESTERN NEW YORK FOUNDATION
          		Employer identification number

    16-0845962
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    THE WESTERN NEW YORK FOUNDATION
    EIN:
    16-0845962
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,965 1,241   3,724

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE WESTERN NEW YORK FOUNDATION
    EIN:
    16-0845962
    Name of Stock End of Year Book Value End of Year Fair Market Value
    4226 SHS - ISHARES TIP BOND 530,363 530,363
    6279 SHS - ISHARES CORE S&P MID ETF 1,634,298 1,634,298
    8545 SHS - ISHARES CORE S&P EFT SMALLCAP 927,389 927,389
    28178 SHS - ISHARES CORE MSCI ETF EAFE ETF 2,030,225 2,030,225
    21821 SHS - ISHARES RUSSELL ETF MIDCAP 1,613,227 1,613,227
    9951 SHS - ISHARES ETF US REAL ESTATE 914,895 914,895
    7929 SHS - VANGUARD SMALL CAP ETF 1,697,440 1,697,440
    46788 SHS - VANGUARD TOTAL STOCK MARKET ETF 9,670,612 9,670,612
    23959 SHS - ISHARES CORE MSCI ETF EMERGING MARKETS ETC IEMG 1,542,001 1,542,001
    12517 SHS - VANGUARD FTSE ETF DEVELOPED MARKETS ETF 614,710 614,710

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE WESTERN NEW YORK FOUNDATION
    EIN:
    16-0845962
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    TRUBEE COLLINS & CO INC. - CERTIFICATES OF DEPOSIT AT COST 650,113 650,113
    LAUNCHNY LP FUND AT COST 50,625 50,625

    TY 2020 OtherDecreasesSchedule
    Name:
    THE WESTERN NEW YORK FOUNDATION
    EIN:
    16-0845962
    Description Amount
    ACCRUAL TO CASH ADJUSTMENT 3,720


    TY 2020 OtherExpensesSchedule
    Name:
    THE WESTERN NEW YORK FOUNDATION
    EIN:
    16-0845962
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER EXPENSES 1,355 0   1,355
    DUES & SUBSCRIPTIONS 394 0   394
    INSURANCE 2,438 0   2,438
    MISCELLANEOUS 926 0   926
    PAYROLL SERVICE FEE & BANK FEES 2,201 0   2,201
    POSTAGE 2 0   2
    SUPPLIES 585 0   588
    TELEPHONE 2,434 0   2,434
    WEBSITE 184 0   184
    OTHER FEES 40 0   40


    TY 2020 OtherIncomeSchedule2
    Name:
    THE WESTERN NEW YORK FOUNDATION
    EIN:
    16-0845962
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LITIGATION SETTLEMENTS 325   325


    TY 2020 OtherIncreasesSchedule
    Name:
    THE WESTERN NEW YORK FOUNDATION
    EIN:
    16-0845962
    Description Amount
    UNREALIZED GAIN/LOSS 7,474,399


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE WESTERN NEW YORK FOUNDATION
    EIN:
    16-0845962
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 31,098 31,098   0
    CONSULTING 750 188   562


    TY 2020 TaxesSchedule
    Name:
    THE WESTERN NEW YORK FOUNDATION
    EIN:
    16-0845962
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 2,000 0   0
    NYS FILING FEE 750 0   0