2016-11-03T14:48:06-05:00 2015-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990PF 2015-01-01 161441497 EAST HILL FOUNDATION EAST 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 AMI GREATBATCH PRESIDENT 7162040204 2016-10-31 1 CHERYL JANKOWSKI P00540410 7166302400 2015 2017-02-10 21:41:12Z X 21413723 X 500 X 128 128 426335 426336 692816 8713929 692816 104853 104853 0 1224632 1224133 0 236552 39637 0 196915 127027 18419 0 108608 37238 6143 0 31095 1400 0 0 1400 17240 13792 0 3448 166606 161299 0 5306 85315 7314 0 22201 17502 0 0 102682 25671 0 77012 7980 0 0 7980 13341 2873 0 10468 812883 275148 0 464433 509492 509492 1322375 275148 0 973925 -97743 948985 0 195604 44625 44625 339046 374001 374001 2077 2077 2077 1789454 1684586 1684586 17727937 16933017 16933017 1080728 1115619 1115619 951571 224820 771648 726751 726751 861108 533047 533047 22767602 21413723 21413723 196 196 196 196 X 22767406 21413527 22767406 21413527 22767602 21413723 22767406 -97743 0 22669663 1256136 21413527 CASH IN LIEU OF FRACTIONAL SHARES P 1136 1136 1136 MERRILL LYNCH - COMMON STOCK SALES 3972960 3501221 471739 471739 MORGAN STANLEY - COMMON STOCK SALES - LT 1377413 1046459 330954 330954 MORGAN STANLEY - COMMON STOCK SALES - ST 1917056 1931779 -14723 -14723 UBS - COMMON STOCK SALES - ST 1191720 1295301 -103581 -103581 UBS - COMMON STOCK SALES - LT 225570 246353 -20783 -20783 CAPITAL GAIN DISTRIBUTION P 28074 28074 28074 692816 -89094 0 905224 21272255 0.042554 1238136 20454912 0.060530 1346770 20581758 0.065435 897929 20071341 0.044737 890739 18681155 0.047681 0.260937 0.052187 20935167 1092544 9490 1102034 973925 18980 0 18980 0 18980 27205 27205 8225 8225 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 1 0 1 WWW.EASTHILLFDN.ORG KEN DULIAN 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 WARREN GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 DIR/PRESIDENT & TREASURER 16.00 0 4369 0 JOHN SIEGEL PO BOX 547 NORTH TONAWANDA NY 14120 DIR/SECRETARY 10.00 0 0 0 AMI GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 DIR/VICE PRESIDENT 15.00 0 7404 0 MARCINDA MARTIN PO BOX 547 NORTH TONAWANDA NY 14120 DIR/ASST. TREASURER 8.00 16500 0 1160 TOMMIE GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR (UNTIL JUNE 2015) 5.00 0 0 260 JULIA SPITZ PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 KENNETH DULIAN PO BOX 547 NORTH TONAWANDA NY 14120 EXEC. DIR/ASST. TREASURER 40.00 99612 7404 0 DAVID PIERCE MD PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 MICHELE SCHMIDT PO BOX 547 NORTH TONAWANDA NY 14120 ADMIN. DIRECTOR 40.00 99843 0 0 MICHAEL KELLY PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR (AS OF JUNE 2015) 5.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION SUPPORTS A TRAINING PROGRAM WHICH INCLUDES A MULTI-YEAR CURRICULUM DESIGNED TO IMPROVE THE SUSTAINABILITY OF CHARITABLE ORGANIZATIONS IN WESTERN NEW YORK. DURING 2015 THREE ORGANIZATIONS PARTICIPATED IN THIS TRAINING CURRICULUM. 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CHARTER SCHOOL FOR APPLIED TECHNOLOGIES 2303 KENMORE AVE BUFFALO NY 14207 NONE PUBLIC CHARITY NEWSLETTER AND HEALTH WORKSHOPS FOR LOW INCOME FAMILIES 6185 CROSSROADS HOUSE 11 LIBERTY STREET PO BOX 403 BATAVIA NY 14021 NONE PUBLIC CHARITY GENERATOR FOR END OF LIFE HOME 7000 GRATWICK HOSE CO 110 WARD RD NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY REPLACE ROOF 5000 HISTORICAL SOCIETY - TOWN OF CLARENCE 10465 MAIN STREET CLARENCE NY 14031 NONE PUBLIC CHARITY MAINTAIN INDUSTRIAL HERITAGE EXHIBIT YEAR 5 OF 5 1000 JOURNEY'S END REFUGEE SERVICES 2495 MAIN ST SUITE 317 BUFFALO NY 14214 NONE PUBLIC CHARITY INFANT CLOTHES, SUPPLIES, WINTER JACKETS FOR REFUGEES 11100 MEALS ON WHEELS FOUNDATION OF WNY INC 100 JAMES E CASEY DR BUFFALO NY 14206 NONE PUBLIC CHARITY BENEVON SUSTAINABILITY TRAINING 14500 NOR-TON RED JACKET CLUB INC 1601 SWEENEY STREET NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY CONCRETE FLOOR FOR POLE BARN ACTIVITY AREA 7200 NORTH TONAWANDA CATHOLIC CLUB INC 755 ERIE AVE NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY REPAIR WALL FOR COMMUNITY BUILDING 2000 NORTH TONAWANDA CITY SCHOOLS - 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ANIMAL ENCOUNTER CLASSROOM 30000 BUFFALO CITY MISSION 100 E TUPPER ST BUFFALO NY 14203 NONE PUBLIC CHARITY MATTRESSES, BEDS, LINENS FOR SHELTER 15000 CHAUTAUQUA ADULT DAY CARE CENTERS INC 663 LAKEVIEW AVE JAMESTOWN NY 14701 NONE PUBLIC CHARITY FURNITURE AND SUPPLIES FOR ADULT DAY CARE PROGRAM 6000 CITY OF LOCKPORT HOUSING AUTHORITY 301 MICHIGAN ST LOCKPORT NY 14095 NONE PUBLIC CHARITY FOOD BASKETS FOR NEEDY 2654 COMMUNITY FOUNDATION FOR GREATER BUFFALO 726 EXCHANGE ST STE 525 BUFFALO NY 14210 NONE PUBLIC CHARITY SUPPORT THE SAY YES FUND 15000 COMMUNITY MISSIONS OF NIAGARA FRONTIER 1570 BUFFALO AVE NIAGARA FALLS NY 14303 NONE PUBLIC CHARITY HEATING AND COOLING UNITS FOR EMERGENCY SHELTER 7000 FRIENDS OF KNOX FARM STATE PARK INC 437 BUFFALO RD EAST AURORA NY 14052 NONE PUBLIC CHARITY STRATEGIC PLANNING WORKSHOP 3000 FRIENDS OF LITTLE PORTION FRIARY 111 PORTER AVE APT 151 BUFFALO NY 14201 NONE PUBLIC CHARITY ROOF REPAIR FOR HOMELESS SHELTER 20000 GENESEE VALLEY CENTRAL SCHOOL DISTRICT 1 JAGUAR DRIVE BELMONT NY 14813 NONE SCHOOL DISTRICT BACKPACK FOOD PROGRAM FOR CHILDREN IN NEED 18987 GRATWICK HOSE CO 110 WARD RD NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY TOWARD RENOVATION FOR PUBLIC HALL 2000 HERITAGE CENTERS FOUNDATION 101 OAK STREET BUFFALO NY 14203 NONE PUBLIC CHARITY ADA COMPLIANT SMART BOARD FOR DISABLED 5000 HOMESPACE CORPORATION 1030 ELLICOTT ST BUFFALO NY 14209 NONE PUBLIC CHARITY KITCHEN APPLIANCE FOR YOUTH HOME 12500 HOPE OF BUFFALO INC PEACEPRINTS OF WNY 660 SMITH ST BUFFALO NY 14210 NONE PUBLIC CHARITY HYGIENE KITS FOR TRANSITIONAL RESIDENCE 11200 IMAGINE COMMUNITY GARDENS INC 7071 TRANSIT RD EAST AMHERST NY 14051 NONE PUBLIC CHARITY PROGRAM SERVICES FOR COMMUNITY GARDENS 5000 NIAGARA FRONTIER RADIO READING SERVICE 1199 HARLEM RD CHEEKTOWAGA NY 14227 NONE PUBLIC CHARITY EQUIPMENT FOR READING RADIO FOR SIGHT HANDICAPPED 8213 NIAGARA GOSPEL RESCUE MISSION 1023 FERRY AVE NIAGARA FALLS NY 14301 NONE PUBLIC CHARITY FURNISHINGS FOR NEW EMERGENCY SHELTER 15000 NORTH TONAWANDA POLICE BENEVOLENT ASSOCIATION 216 PAYNE AVE NORTH TONAWANDA NY 14120 NONE SECTION 501(C)(4) COATS, WINTER APPAREL FOR NEEDY CHILDREN 12000 NORTH TONAWANDA HIGH SCHOOL 405 MEADOW DR NORTH TONAWANDA NY 14120 NONE SCHOOL DISTRICT ACADEMY OF BUSINESS & FINANCE SCHOOL 4300 NORTH TONAWANDA HIGH SCHOOL 405 MEADOW DR NORTH TONAWANDA NY 14120 NONE SCHOOL DISTRICT EQUIPMENT FOR TECHNOLOGY DEPARTMENT 5000 NORTH TONAWANDA HISTORY MUSEUM 54 WEBSTER ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY IMPROVE FACADE OF MUSEUM BUILDING 2100 NORTH TONAWANDA MEALS ON WHEELS INC 100 RIDGE RD NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY APPLIANCE AND FIRE SUPPRESSANT SYSTEM 3500 NORTH TONAWANDA YOUTH CENTER 35 GRANT ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY VIDEO EQUIPMENT 2000 OLEAN FOOD PANTRY 8 LEO MOSS DR OLEAN NY 14760 NONE PUBLIC CHARITY FORK LIFT FOR FOOD PANTRY 12970 ORLEANS COUNTY CORNELL COOPERATIVE EXT 12690 STATE ROUTE 31 ALBION NY 14411 NONE PUBLIC CHARITY KITCHEN RENOVATION 15000 RIVIERA THEATRE & ORGAN PRESERVATION SOC 67 WEBSTER ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY REPAIR MASONRY ON NORTH THEATRE WALL 5000 SENECA STREET COMMUNITY DEVELOPMENT 1218 SENECA ST BUFFALO NY 14210 NONE PUBLIC CHARITY EQUIPMENT FOR AFTER SCHOOL PROGRAM 3475 SOCIETY OF ST VINCENT DE PAUL 1298 MAIN ST BUFFALO NY 14209 NONE PUBLIC CHARITY MATTRESS PROJECT FOR NEEDY 30000 ST ADALBERT'S RESPONSE TO LOVE CENTER 130 KOSCIUSZKO ST BUFFALO NY 14212 NONE PUBLIC CHARITY FOOD AND SUPPLIES FOR SHELTER 8000 THE TEACHER'S DESK INC 22 NORTHAMPTON ST BUFFALO NY 14209 NONE PUBLIC CHARITY EQUIPMENT FOR SCHOOL SUPPLY WAREHOUSE FOR NEEDY 13155 VALLEY COMMUNITY ASSOCIATION 93 LEDDY ST BUFFALO NY 14210 NONE PUBLIC CHARITY APPLIANCES FOR COMMUNITY KITCHEN 15653 WELLSPRING MINISTRIES OF ALLEGANY COUNTY 5993 COUNTY ROAD 16 BELFAST NY 14711 NONE PUBLIC CHARITY FOOD FOR HOT LUNCH PROGRAM 10000 NORTH TONAWANDA FIRE DEPT 495 ZIMMERMAN ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY RESCUE EXTRICATION TOOLS 2000 SPCA SERVING ERIE COUNTY 205 ENSMINGER RD TONAWANDA NY 14150 NONE PUBLIC CHARITY DONATION 100 509492 EXPLORE & MORE CHILDREN'S MUSEUM 300 GLEED AVENUE EAST AURORA NY 14052 NONE PUBLIC CHARITY PLANNING FOR NEW CHILDREN'S MUSEUM IN BUFFALO 300000 MEALS ON WHEELS FOUNDATION OF WNY INC 100 JAMES E CASEY DR BUFFALO NY 14206 NONE PUBLIC CHARITY PROVIDE SUPPORT FOR SUSTAINABLE FUNDING TRAINING INITIATIVE. 24000 324000 14 128 14 426335 14 104853 18 692816 0 1224132 0 1224132 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX PREPARATION 17240 13792 0 3448 NORTH TONAWANDA POLICE BENEVOLENT ASSOCIATION 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2015-07-23 3000 TO PROVIDE SUPPLIES, EQUIPMENT FOR BICYCLE RODEO. 3000 7/24/2016 2016-06-14 THE ENTIRE $3,000 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT BY 6/20/16. THE GRANTOR'S VERIFICATION WAS PERFORMED AT EVENT OF 6/14/16. GRANTOR STAFF MEMBER ATTENDED EVENT. NORTH TONAWANDA CITY SCHOOL DISTRICT - MEADOW ELEMENTARY SCHOOL 455 MEADOW DRIVE NORTH TONAWANDA NY 14120 2015-07-23 2000 TO ENHANCE CURRICULUM ON THE HERITAGE AND HISTORY OF THE CITY OF NORTH TONAWANDA. 1940 6/25/16 & 8/4/2016 2016-05-05 NOTE: $1,940 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT. THE REMAINING FUNDS WILL BE SPENT DURING THE 2016-2017 SCHOOL YEAR. GRANTOR STAFF MEMBER PERFORMED A SITE VISIT ON 5/5/16. NORTH TONAWANDA POLICE DEPARTMENT 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2015-07-23 4000 TO PROVIDE BARCODING EQUIPMENT FOR POLICE EVIDENCE. 3834 4/14/2016 2016-04-26 NOTE: $3,834 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT. THE REMAINING BALANCE WILL BE SPENT ON SUPPLIES FOR THE EQUIPMENT. GRANTOR STAFF MEMBERS CONDUCTED A SITE VISIT ON 4/26/16. TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 2015-11-17 2500 MAINTENANCE OF HISTORICAL MUSEUM. (YEAR 5 OF 5 YEAR PLEDGE.) 2500 1/26/2016 2016-05-03 THE ENTIRE $2,500 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT BY 1/26/16. A SITE VISIT WAS CONDUCTED BY THE GRANTOR BOARD AND STAFF ON 10/8/15. A SITE VISIT WAS CONDUCTED BY THE GRANTOR STAFF ON 5/3/16 AND 7/28/16. HISTORICAL SOCIETY - TOWN OF CLARENCE ONE TOWN PLACE CLARENCE NY 14031 2015-11-17 1000 MAINTAIN INDUSTRIAL HERITAGE EXHIBIT (YEAR 5 OF 5) 1000 8/5/2016 2016-07-28 THE ENTIRE $1,000 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT BY 7/28/16. A SITE VISIT WAS CONDUCTED BY THE GRANTOR BOARD AND STAFF ON 10/8/15. A SITE VISIT WAS CONDUCTED BY GRANTOR STAFF ON 7/28/16. GENESEE VALLEY CENTRAL SCHOOL DISTRICT 1 JAGUAR DRIVE BELMONT NY 14813 2015-11-17 18987 BACKPACK FOOD PROGRAM FOR CHILDREN IN NEED 1889 8/2/2016 2016-08-02 NOTE: $1,888 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT. A SITE VISIT WAS CONDUCTED BY THE GRANTOR BOARD MEMBER ON 11/5/15. THE REMAINING GRANT FUNDS WILL BE SPENT BY JUNE 2018. CHARTER SCHOOL FOR APPLIED TECHNOLOGIES 2303 KENMORE AVE BUFFALO NY 14207 2015-10-28 6185 TO PROVIDE NEWSLETTER AND HEALTH WORKSHOPS FOR LOW INCOME FAMILIES. 5738 7/27/2016 2016-07-27 NOTE: $5,737 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT. THE REMAINING BALANCE WILL BE USED DURING THE 2016-2017 SCHOOL YEAR. A SITE VISIT WAS CONDUCTED BY THE GRANTOR BOARD MEMBER ON 9/3/15. ANOTHER SITE VISIT WILL BE SCHEDULED IN THE FALL OF 2016. CITY OF LOCKPORT HOUSING AUTHORITY 301 MICHIGAN ST LOCKPORT NY 14095 2015-10-28 2654 TO PROVIDE FOOD BASKETS FOR NEEDY. 1591 5/13/16 & 8/4/16 2016-08-04 NOTE: $1,063 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT. THE BALANCE REMAINING WILL BE USED IN 2016 AND 2017. A SITE VISIT WAS CONDUCTED BY A BOARD MEMBER ON 9/24/15. A SITE VISIT WAS CONDUCTED BY GRANTOR STAFF ON 8/4/16. NORTH TONAWANDA BENEVOLENT ASSOCIATION 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2015-10-28 12000 TO PROVIDE COATS, WINTER APPAREL FOR NEEDY CHILDREN. 12000 2/25/2016 2015-12-09 THE ENTIRE $12,000 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT BY 12/9/15. A SITE VISIT WAS CONDUCTED BY THE GRANTOR BOARD MEMBERS AND STAFF MEMBERS ON 12/9/15. NORTH TONAWANDA HIGH SCHOOL 405 MEADOW DRIVE NORTH TONAWANDA NY 14120 2015-07-23 4300 ACADEMY OF BUSINESS & FINANCE SCHOOL 2500 2/24/16, 7/27/16 & 8/4/16 2016-04-28 NOTE: $3,544 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT. THE REMAINING BALANCE WILL BE USED IN THE 2016-2017 SCHOOL YEAR. A SITE VISIT WAS CONDUCTED BY THE GRANTOR STAFF ON 4/28/16. NORTH TONAWANDA HIGH SCHOOL 405 MEADOW DRIVE NORTH TONAWANDA NY 14120 2015-07-23 5000 TO PROVIDE EQUIPMENT FOR THE TECHNOLOGY DEPARTMENT. 4943 2/29/2016 & 7/27/16 2016-04-28 NOTE: $4,943 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT BY 2/29/16. THE REMAINING BALANCE OF $57 WILL BE SPENT IN THE FALL OF 2016 WHEN SCHOOL RESUMES. A SITE VISIT WAS CONDUCTED BY GRANTOR STAFF MEMBERS ON 4/28/16. NORTH TONAWANDA YOUTH CENTER 35 GRANT STREET NORTH TONAWANDA NY 14120 2015-07-23 2000 TO PROVIDE VIDEO EQUIPMENT. 2000 8/12/2015 2016-03-23 THE ENTIRE $2,000 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT BY GRANTOR STAFF ON 8/12/15. A SITE VISIT WAS CONDUCTED BY GRANTOR STAFF ON 3/23/16. NORTH TONAWANDA FIRE DEPARTMENT 495 ZIMMERMAN NORTH TONAWANDA NY 14120 2015-07-23 2000 TO PROVIDE RESCUE EXTRICATION TOOLS. 2000 4/17/2016 2016-06-02 THE ENTIRE $2,000 AMOUNT OF GRANT FUNDING WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT BY 4/17/16. A SITE VISIT WAS CONDUCTED BY GRANTOR STAFF ON 6/2/16. 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