2024-05-10T10:01:43-05:00 2023-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 270132133 Rochester Education Foundation Inc ROCH 5852715790 250 Mill Street Rochester NY 14614 Amy Stein Executive Director 5852715790 2024-05-09 1 Amy Stein 999009999 1 Stephanie Annunziata P00195472 5852322956 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Amy Stein 250 Mill Street Rochester NY 14614 413821 0 X www.rochestereducation.org X 2005 NY To provide programs and resources to support the success of Rochester city students. 12 12 0 55 0 0 553194 204622 0 0 13450 -2059 0 0 566644 202563 4750 13741 0 0 146606 90543 0 0 0 342364 185068 493720 289352 72924 -86789 647078 564331 1570 5117 645508 559214 X The Rochester Education Foundation is an independent organization whose mission is to provide programs and resources to improve learning and success for all Rochester city school students through partnerships with educators, businesses and the community. 0 0 117362 13741 Partner Programs: REF works with partners throughout the community to provide city students opportunities to learn, grow, and thrive in school and beyond. Through these partnerships, REF provides backbone administrative support while allowing partners to focus on the students. These programs are primarily supported through contributions. 48722 Music and Arts for All: With the help of individuals throughout the community, REF has donated more than 3,650 musical instruments to classrooms and to the Roc music program. We provide scholarships for music lessons and arts camps. We support the Pride of Rochester Marching Band and Roc City Players, as well as musical concerts and performances.This program is primarily supported through contributions. 7724 College Access: REF is the convener of the Rochester College Access Network (RCAN) which includes RCSD and charter school counselors and administrators, professionals from local college and university offices of admissions and financial aid, and community based organizations. Through our award winning FAFSA Fest program, we have helped thousands of students fill out their state and federal financial aid applications. We also provide help with the college application process,searching for scholarships, understanding financial aid, and offer workshops about what to expect in college.This program is primarily supported through contributions. 72913 Smile Program: This is a two-fold program - supporting "Just Plain Fun" by providing funds for parent/teacher organizations at K-6 schools to help build community and smiles within the schools and "Learning is Fun" by providing creative student experiences that complement the K-6 science curriculum and make learning fun. At its core, the program is intended to help Rochester's elementary school students enjoy their day in school, have fun while learning, and give them plenty of reasons to smile.Literacy: Give Back, Give Books: We support literacy by providing books for classrooms, school libraries and for students to keep for their home libraries. We have given out more than 75,000 new and gently used books. 72913 246721 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X The Organization 5852715790 250 Mill Street Rochester NY 14614 Sheila Monachino Treasurer 1.20 X X 0 0 0 Julie Cook Chair 5.80 X X 0 0 0 Marty Jacobson Vice Chair 1.20 X X 0 0 0 Sara Kelly Director 1.20 X 0 0 0 Diane Caselli Director 1.20 X 0 0 0 Christine Casalinuovo-Adams Director 1.20 X 0 0 0 Mark Wagner Secretary 1.20 X X 0 0 0 Ebony Caldwell Director 1.20 X 0 0 0 Rich Pulvino Director 1.20 X 0 0 0 Kamaria Simmons Director 1.20 X 0 0 0 Ian Mortimer Director 1.20 X 0 0 0 Eric Steiner Director 1.20 X 0 0 0 Amy Stein Executive Director 40.00 X 32500 0 0 32500 0 0 0 0 0 0 0 9410 195212 4620 204622 1429 1429 207380 210868 -3488 -3488 -3488 390 9410 390 0 202563 -3488 0 1429 13741 13741 32500 27625 4875 48222 32291 15931 3796 2818 978 6025 4472 1553 2917 2917 4742 1659 3083 1772 120 1652 14706 11175 3531 2821 1303 1518 Student Activities 89550 89550 Books 27670 27670 Instruments 9540 9540 Supplies 9199 9199 22151 15558 6593 289352 246721 42631 0 190834 160175 472201 295194 91255 875 875 647078 564331 703 5117 867 1570 5117 X 230241 165604 415267 393610 645508 559214 647078 564331 X -86789 13690 -13195 X 0 0 0 X 393529 439476 609898 553194 204622 2200719 393529 439476 609898 553194 204622 2200719 162576 2038143 1116 1843 2733 5685 1429 12806 11355 1745 862 1090 390 15442 2228967 0.91440 0.93500 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Gross Revenue Miscellaneous Revenue Part II, Short Year Explanation: Organization changed year-end to be Fiscal Year ending 6/30 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 95357 5933 10000 91290 60970 44314 -9927 95357 49608 5300 6062 60970 40827 5300 3481 49608 30296 5300 5584 353 40827 1.00000 1 0 0 Part IV, Line 2b: The organization has funds held for others, specifically for the World of Work Conference. Part V, Line 4: To support the organization's mission. 0 Scholarships to students 7 13741 Form 990, Part VI, Section B, line 11b Will provide to the finance committee to review, comment, and pose questions. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in the meeting minutes. Form 990, Part VI, Section B, line 15 The process for determining the compensation of the organization's Executive Director included a packet presented by the Treasurer which included proposed salary increases and documented comparative salaries at similar organizations. The salary increase was approved by the full board. There were no other compensated key employees. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part XI, line 9: Transfer Program to Other Fiduciary -13,195.