2023-11-10T13:18:21-06:00 2022-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-01-01 270132133 Rochester Education Foundation Inc ROCH 5852715790 250 Mill Street Rochester NY 14614 Amy Stein Executive Director 5852715790 2023-11-09 1 Amy Stein 999009999 0 Stephanie Annunziata P00195472 5852322956 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Amy Stein 250 Mill Street Rochester NY 14614 685613 0 X www.rochestereducation.org X 2005 NY To provide programs and resources to support the success of Rochester city students. 15 15 5 57 0 0 609398 553194 0 0 16064 13450 184 0 625646 566644 4831 4750 0 0 179165 146606 0 0 0 257859 342364 441855 493720 183791 72924 626047 647078 5931 1570 620116 645508 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 214606 Student Success Programs: REF works with partners throughout the community to provide city students opportunities to learn, grown, 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. 15882 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. 14256 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. 144472 4750 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.This program is primarily supported through contributions. 144472 4750 389216 1 1 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 3 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 4.60 X X 0 0 0 Julie Cook Chair 4.60 X X 0 0 0 Diane Miller Director 0.20 X 0 0 0 Marty Jacobson Vice Chair 4.60 X X 0 0 0 Sara Kelly Director 0.20 X 0 0 0 Diane Caselli Director 0.20 X 0 0 0 Ed Cavalier Director 0.20 X 0 0 0 Christine Casalinuovo-Adams Director 0.20 X 0 0 0 Mark Wagner Secretary 0.20 X X 0 0 0 Ebony Caldwell Director 0.20 X 0 0 0 Rich Pulvino Director 0.20 X 0 0 0 Kamaria Simmons Director 0.20 X 0 0 0 Ian Mortimer Director 0.20 X 0 0 0 Christopher Spence Director 0.20 X 0 0 0 Eric Steiner Director 0.20 X 0 0 0 Amy Stein Executive Director (Started in May) 40.00 X 41979 0 0 Todd Allen Executive Director (Left in May) 40.00 X 18563 0 0 60542 0 0 0 0 0 0 0 69847 483347 37966 553194 5685 5685 125644 117879 7765 7765 7765 1090 69847 1090 0 566644 0 0 13450 X 4750 4750 60542 50855 9687 66449 55914 10535 10527 9724 803 9088 8394 694 12363 12363 2528 2528 86086 41420 44666 3848 1217 2631 25569 20125 5444 2842 1087 1755 Student Activities 83197 83197 Books 48397 48397 Supplies 36628 36628 Instruments 15945 15945 24961 11563 13398 493720 389216 104504 0 117828 190834 160135 160175 45676 1188 300345 295194 875 875 626047 647078 5068 703 863 867 5931 1570 X 281742 230241 338374 415267 620116 645508 626047 647078 X 72924 -42520 -5012 X 1 X 0 1 0 X 375298 393529 439476 609898 553194 2371395 375298 393529 439476 609898 553194 2371395 117441 2253954 1461 1116 1843 2733 5685 12838 11451 11355 1745 862 1090 26503 2410736 4969 0.93500 0.91850 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Gross Revenue Miscellaneous Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 60970 44314 -9927 95357 49608 5300 6062 60970 40827 5300 3481 49608 30296 5300 5584 353 40827 31725 1300 -2492 237 30296 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. Recognition Event 70937 69847 1090 1090 70937 69847 1090 1090 1090 0 X 22996 Fair Market Value X Musical Instruments 92 13800 Fair Market Value X Amps 9 900 Fair Market Value X Supplies 17 170 Fair Market Value X Music Books and Sheet Music 2 100 Fair Market Value 0 0 0 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 IX, line 11g Other Professional Services: Program service expenses 41,420. Management and general expenses 44,666. Fundraising expenses 0. Total expenses 86,086. Form 990, Part XI, line 9: Transfer Program to Other Fiduciary -5,012.