2013-02-14T09:59:39-06:00 2012-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2011-04-01 160743969 UNITED WAY OF BUFFALO AND ERIE COUNTY UNIT 7168872626 742 DELAWARE AVENUE BUFFALO NY 14209 THOMAS WRINN 7168872626 2013-02-12 1 DONNA M GONSER P01448922 7168563300 2011 2016-02-25 16:41:14Z MICHAEL WEINER 742 DELAWARE AVENUE BUFFALO NY 14209 15480889 0 X WWW.UWBEC.ORG X 1947 NY WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. 28 28 76 5438 0 0 14649944 15430722 0 0 23131 27353 11456 22814 14684531 15480889 9478325 10703241 0 0 3480315 3151127 0 0 1443675 1606076 1613006 14564716 15467374 119815 13515 18395279 18132448 6987037 7155521 11408242 10976927 X OUR MISSION: WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. OUR VISION: WE ARE A WORLD CLASS ORGANIZATION TRANSFORMING QUALITY OF LIFE IN OUR COMMUNITY. OUR VALUES: SERVICE,INTEGRITY, COLLABORATION, ACCOUNTABILITY, INNOVATION. SERVICE: WE FOSTER AND ENCOURAGE THE ACTIVE INVOLVEMENT OF INDIVIDUALS, GROUPS, ORGANIZATIONS, CORPORATIONS AND LABOR TO SERVE THE COMMUNITY.INTEGRITY: WE ARE HONEST, ETHICAL, AND TRANSPARENT AS WE SERVE. WE ARE CARETAKERS OF INDIVIDUAL WORTH AND SELF-RESPECT AND OUR DONORS RESOURCES. WE ACT IN WAYS THAT RESPECT THE DIGNITY, UNIQUENESS AND INTRINSIC WORTH OF EVERY PERSON. COLLABORATION: WE WORK TOGETHER PRODUCTIVELY, AS AN ORGANIZATION AND WITH OUR PARTNERS THROUGHOUT THE COMMUNITY. WE VALUE DIVERSITY AND STRIVE FOR INCLUSION. ACCOUNTABILITY: WE TAKE RESPONSIBILITY FOR COMMITMENTS AND DELIVERING HIGH QUALITY, HIGH VALUE AND RELEVANT RESULTS. INNOVATION: WE LOOK FOR INNOVATIVE WAYS TO MEET OUR MISSION. 0 0 8518198 GRANTS, ALLOCATIONS AND DESIGNATIONS TO HEALTH AND HUMAN SERVICES AGENCIES 2823085 2142125 GRANT PROGRAMS AND INITIATIVES - THESE PROGRAMS ARE AIMED AT PROVIDING SUPPORT TO VARIOUS COMMUNITY ORGANIZATIONS, GROUPS AND AGENCIES, AND INITIATIVES PROVIDING SUPPORT FOR UNITED WAYS FOCUSED AREAS OF NEED. 765720 COMMUNITY IMPACT PROGRAM SERVICES - AREA RESPONSIBLE FOR ANALYZING COMMUNITY NEEDS, FOCUSING RESOURCES, AND DETERMINING THE COMMUNITY IMPACT OF THE WORK DONE AND NEEDED TO BE DONE IN SOLVING PROBLEMS IN UNITED WAYS FOCUSED AREAS OF "INCOME", "EDUCATION", AND "HEALTH AND WELLNESS". 1538960 COMMUNITY IMPACT PROGRAM SERVICES - THIS PROGRAM IS RESPONSIBLE FOR ANALYZING COMMUNITY NEEDS, FOCUSING RESOURCES, AND DETERMINING THE COMMUNITY IMPACT OF THE WORK DONE AND NEEDED TO BE DONE IN SOLVING PROBLEMS IN THE HEALTH AND HUMAN AREA. M.I.S GOVERNMENT & LABOR RELATIONS CREATIVE SERVICES INITIATIVE & OTHER SPECIAL PROGRAMS RESOURCE CENTER VOLUNTEER SERVICES 1538960 13645963 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THOMAS WRINN 7168872626 742 DELAWARE AVENUE BUFFALO NY 14209 CAREY ANDERSON 1.00 X 0 0 0 TINA BATTISTONI 1.00 X 0 0 0 JEREMY BECK 1.00 X 0 0 0 STEPHEN BELL 1.00 X 0 0 0 JOHN CHRISTOPHER 1.00 X 0 0 0 JIM CIROLI 1.00 X 0 0 0 HOWARD COHEN 1.00 X 0 0 0 ROGER COMINSKY 1.00 X 0 0 0 DENNIS EISENBECK 1.00 X 0 0 0 STEVE FINCH 1.00 X X 0 0 0 GRETCHEN GEITTER 1.00 X 0 0 0 MICHAEL HOFFERT 1.00 X 0 0 0 PETER HUNT 1.00 X 0 0 0 RICHARD JURASEK 1.00 X 0 0 0 LUANNE KINGSTON 1.00 X 0 0 0 KATHLEEN LAWLEY-BEST 1.00 X 0 0 0 RICH MCCARTHY 1.00 X X 0 0 0 JAY MCWATTERS 1.00 X X 0 0 0 EILEEN MORGAN 1.00 X 0 0 0 JUDGE JEANETTE OGDEN 1.00 X 0 0 0 EUGENE PARTRIDGE 1.00 X 0 0 0 LOU SANTIAGO 1.00 X 0 0 0 PETER SPIRA 1.00 X 0 0 0 ROBERT STEVENSON 1.00 X 0 0 0 KEITH STOLZENBURG 1.00 X 0 0 0 FLORENCE TRIPI 1.00 X 0 0 0 JAMES WALLESHAUSER 1.00 X 0 0 0 ROBERT ZAK 1.00 X X 0 0 0 MICHAEL WEINER 40.00 X 179751 0 1200 THOMAS WRINN 40.00 X 80600 0 178 JAMES MORGAN 40.00 X 106065 0 8427 366416 0 9805 2 0 1 0 0 1625336 13805386 15430722 27353 27353 MISCELLANEOUS 900099 22814 22814 22814 15480889 0 0 50167 10703241 10703241 376222 263355 30098 82769 2110663 1260603 191830 658230 194022 118730 17517 57775 282606 172074 25617 84915 187614 114808 16940 55866 368179 257413 13456 97310 305522 153292 10510 141720 235498 143446 19454 72598 52233 28961 5969 17303 83220 47251 9739 26230 160551 91832 17170 51549 190918 119525 10094 61299 EQUIP RENTAL AND MAINT 175642 144633 4368 26641 MEMBERSHIP DUES 16802 9940 3913 2949 MISCELLANEOUS 14416 10583 531 3302 EMPLOYEE EDUCATION 10025 6276 530 3219 15467374 13645963 377736 1443675 3368931 3459802 8029152 7870491 542586 483967 45749 37243 6783723 4155176 2766501 2628547 43481 43367 2767434 2668146 831445 940885 18395279 18132448 626611 568983 4581008 4847325 770392 268723 1009026 1470490 6987037 7155521 X 6763605 6743788 4629637 4218139 15000 15000 11408242 10976927 18395279 18132448 X 13515 -444830 X X 0 1 1 X 1 1 X 13644145 12925495 12407492 14649944 15430722 69057798 13644145 12925495 12407492 14649944 15430722 69057798 69057798 256542 107329 25928 23131 27353 440283 493 21054 41056 11456 22814 96873 69594954 0.99230 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 191621 1 1 831445 109440 940885 540154 291291 831445 231933 308221 540154 231933 231933 0 0 158930 158930 3664627 1353608 2311019 2960166 2801568 158598 2628547 MONEY MARKET 181252 F CERTIFICATES OF DEPOSIT 2384503 F MUTUAL FUNDS 102391 F 2668146 ASSETS HELD IN TRUST 940885 940885 ACCRUED POSTRETIREMENT BENEFIT OBLIGATION 298000 ACCRUED PENSION LIABILITY 1172490 1470490 15480889 15467374 13515 15611 -460441 -444830 -431315 11475303 15611 15611 11459692 4021197 4021197 15480889 11446177 0 11446177 4021197 4021197 15467374 PART XI, LINE 8 - OTHER ADJUSTMENTS: ACCUMULATED NET ASSET ADJUSTMENT- SFAS 158 DEFINED BENEFIT PENSION PLAN -460,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF DONOR DESIGNATED GIFTS 4,021,197. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF DONOR DESIGNATED GIFTS 4,021,197. 1 AFRICAN AMERICAN CULTURAL CENTER INC 350 MASTEN AVENUE BUFFALO NY 14209 160920652 501(C)(3) 46000 PROGRAM FUNDING AMERICAN RED CROSS - GREATER BUFFALO CHAPTER 786 DELAWARE AVENUE BUFFALO NY 142092088 530196605 501(C)(3) 247000 PROGRAM FUNDING BE A FRIEND PROGRAM INC 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14207 161106399 501(C)(3) 70500 PROGRAM FUNDING BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 49750 PROGRAM FUNDING BOYS AND GIRLS CLUB OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 200000 PROGRAM FUNDING BOYS AND GIRLS CLUB OF EAST AURORA 24 PAINE STREET PO BOX 36 EAST AURORA NY 14052 160755732 501(C)(3) 64000 PROGRAM FUNDING BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY 54 RIVERDALE AVENUE BUFFALO NY 14207 160755733 501(C)(3) 63000 PROGRAM FUNDING BOYS AND GIRLS CLUB OF ORCHARD PARK 25 SOUTH LINCOLN AVENUE ORCHARD PARK NY 14127 161094894 501(C)(3) 20000 PROGRAM FUNDING BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 172000 PROGRAM FUNDING BUFFALO PRENATAL PERINATAL SERVICES 625 DELAWARE AVENUE BUFFALO NY 14202 161302764 501(C)(3) 43500 PROGRAM FUNDING BUFFALO URBAN LEAGUE INC 15 EAST GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 182375 PROGRAM FUNDING CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 284000 PROGRAM FUNDING CHILD & ADOLESCENT TREATMENT SERVICES 301 CAYUGA ROAD SUITE 200 CHEEKTOWAGA NY 14225 160839225 501(C)(3) 335550 PROGRAM FUNDING CHILD & FAMILY SERVICES OF ERIE COUNTY 330 DELAWARE AVENUE BUFFALO NY 14202 161004825 501(C)(3) 356936 PROGRAM FUNDING CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 25000 PROGRAM FUNDING COMPASS HOUSE 1451 MAIN STREET BUFFALO NY 14209 237363167 501(C)(3) 114500 PROGRAM FUNDING COMPEER OF GREATER BUFFALO 135 DELAWARE AVENUE BUFFALO NY 14202 161454202 501(C)(3) 70588 PROGRAM FUNDING CONCERNED ECUMENICAL MINISTRY TO THE UPPER WEST SIDE 286 LAFAYETTE AVENUE BUFFALO NY 14213 160981256 501(C)(3) 30000 PROGRAM FUNDING CRADLE BEACH CAMP INC 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 160743025 501(C)(3) 65000 PROGRAM FUNDING CRISIS SERVICES 2969 MAIN STREET BUFFALO NY 142141003 160956222 501(C)(3) 33000 PROGRAM FUNDING EARLY CHILDHOOD DIRECTION CENTER KALEIDA HEALTH 3131 SHERIDAN DRIVE AMHERST NY 14226 161533232 501(C)(3) 22990 PROGRAM FUNDING ELIZABETH PIERCE OLMSTED MD CENTER 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 22000 PROGRAM FUNDING ERIE COUNTY BAR ASSN VOLUNTEER LAWYERS PROJECT 237 MAIN STREET SUITE 1000 BUFFALO NY 14203 161337417 501(C)(3) 10000 PROGRAM FUNDING ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) 104 MARYLAND STREET BUFFALO NY 14201 161559032 501(C)(3) 54000 PROGRAM FUNDING EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 86974 PROGRAM FUNDING FAMILY JUSTICE CENTER OF ERIE COUNTY 237 MAIN STREET 14TH FLOOR BUFFALO NY 14203 202250813 501(C)(3) 125000 PROGRAM FUNDING GOODWILL INDUSTRIES OF WNY INC 1119 WILLIAM STREET BUFFALO NY 142061897 160761225 501(C)(3) 76000 PROGRAM FUNDING HEARTS AND HANDS - FAITH IN ACTION 50 JOHN STREET AKRON NY 14001 432008066 501(C)(3) 45000 PROGRAM FUNDING HILLSIDE WORK-SCHOLARSHIP PROGRAM 1 MUSTARD STREET 1ST FLOOR ROCHESTER NY 14609 161453581 501(C)(3) 50000 PROGRAM FUNDING HISPANICS UNITED OF BUFFALO 254 VIRGINIA STREET BUFFALO NY 14201 161243094 501(C)(3) 10000 PROGRAM FUNDING HOMEFRONT INC 780 FILLMORE AVENUE BUFFALO NY 14212 161065303 501(C)(3) 40000 PROGRAM FUNDING INTERNATIONAL INSTITUTE OF BUFFALO INC 864 DELAWARE AVENUE BUFFALO NY 142092093 160743052 501(C)(3) 86000 PROGRAM FUNDING JERICHO ROAD MINISTRIES 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 218138 PROGRAM FUNDING JEWISH COMMUNICTY CENTER OF GREATER BUFFALO 2640 NORTH FOREST ROAD GETZVILLE NY 14068 160760887 501(C)(3) 29700 PROGRAM FUNDING JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY 70 BARKER STREET BUFFALO NY 14209 160760888 501(C)(3) 55232 PROGRAM FUNDING JOAN A MALE FAMILY SUPPORT CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 161500 PROGRAM FUNDING KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 85000 PROGRAM FUNDING LIFE TRANSITIONS CENTER 225 COMO PARK BOULEVARD CHEEKTOWAGA NY 14227 222203585 501(C)(3) 20000 PROGRAM FUNDING LITERACY EMPOWERMENT ACTION PLAN 3200 ELMWOOD AVENUE ROOM 214 BUFFALO NY 14217 208692424 501(C)(3) 14000 PROGRAM FUNDING LITERACY VOLUNTEERS OF AMERICA - BUFFALO AND ERIE CTY 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 45000 PROGRAM FUNDING LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 44000 PROGRAM FUNDING MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC 999 DELAWARE AVENUE BUFFALO NY 14209 166050086 501(C)(3) 38000 PROGRAM FUNDING NATIVE AMERICAN COMMUNITY SERVICES OF ERIENIAGARA 1005 GRANT STREET BUFFALO NY 142072854 161043710 501(C)(3) 60000 PROGRAM FUNDING NEIGHBORHOOD LEGAL SERVICES INC 237 MAIN STREET SUITE 400 BUFFALO NY 14203 510198935 501(C)(3) 58000 PROGRAM FUNDING NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 20000 PROGRAM FUNDING READ TO SUCCEED BUFFALO 392 PEARL STREET SUITE 100 BUFFALO NY 14202 263606661 501(C)(3) 60600 PROGRAM FUNDING RURAL TRANSIT SERVICE INC 1000 BRANT FARNHAM ROAD BRANT NY 14027 161511948 501(C)(3) 10000 PROGRAM FUNDING THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 167500 PROGRAM FUNDING SCHILLER PARK COMMUNITY SERVICES INC C/O GEORGE K ARTHUR COMMUNITY CENTER 2056 GENESEE STREET BUFFALO NY 14211 237355996 501(C)(3) 13000 PROGRAM FUNDING VALLEY COMMUNITY ASSOCIATION 93 LEDDY STREET BUFFALO NY 14210 160964724 501(C)(3) 150158 PROGRAM FUNDING WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 20000 PROGRAM FUNDING YWCA OF WNY 1005 GRANT STREET SUITE 3 BUFFALO NY 142072840 160743243 501(C)(3) 24611 PROGRAM FUNDING AFL-CIO EMERGENCY SERVICES 742 DELAWARE AVENUE BUFFALO NY 14209 160743969 501(C)(3) 30000 PROGRAM FUNDING CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 70000 PROGRAM FUNDING - CTG PROGRAM MANAGER BE A FRIEND PROGRAM INC 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14207 161106399 501(C)(3) 1500 SPOTLIGHT VOLUNTEER AWARD BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 39115 CREATING ASSETS, SAVINGS AND HOPE/SAFETY NET ACHIEVEMENT PROGRAM (SNAP) BELMONT SHELTER CORP 1195 MAIN STREET BUFFALO NY 14209 161080227 501(C)(3) 39100 WNY WOMEN'S FUND I.D.A. BPS ADULT LEARNING CENTER 389 VIRGINIA STREET BUFFALO NY 14201 501(C)(3) 157012 SAFETY NET ACHIEVEMENT PROGRAM (SNAP) BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 30240 CREATING ASSETS, SAVINGS AND HOPE CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 227473 CLOSING THE GAP-FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT CATHOLIC CHARITIES OF BUFFALO 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 501(C)(3) 37311 SAFETY NET ACHIEVEMENT PROGRAM (SNAP) CHILD CARE RESOURCE NETWORK 1000 HERTEL AVENUE BUFFALO NY 14216 222916451 501(C)(3) 57371 SUCCESS BY 6-CHILD CARE SERVICES ELIZABETH PIERCE OLMSTED MD CENTER 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 10000 WNY HOLIDAY PARTNERSHIP ELIZABETH PIERCE OLMSTED MD CENTER 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 2500 CREATING ASSETS, SAVINGS AND HOPE ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) 104 MARYLAND STREET BUFFALO NY 14201 161559032 501(C)(3) 171260 SAFETY NET ACHIEVEMENT PROGRAM (SNAP) EVERY PERSON INFLUENCES CHILDREN 1000 MAIN STREET BUFFALO NY 14202 161160182 501(C)(3) 52744 CLOSING THE GAP-FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT JERICHO ROAD MINISTRIES 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 23775 TARGETED FOOD STAMP OUTREACH PROGRAM JERICHO ROAD MINISTRIES 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 10751 FUND FOR ALLIANCES JOAN A MALE FAMILY SUPPORT CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 113526 CLOSING THE GAP-FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT KALEIDA HEALTH SYSTEM 726 EXCHANGE STEET SUITE 200 BUFFALO NY 14210 161417483 501(C)(3) 36772 SUCCESS BY 6-CHILD CARE SERVICES KALEIDA HEALTH SYSTEM 726 EXCHANGE STEET SUITE 200 BUFFALO NY 14210 161417483 501(C)(3) 17125 SUCCESS BY 6-HELP ME GROW LITERACY EMPOWERMENT ACTION PLAN 3200 ELMWOOD AVENUE ROOM 214 BUFFALO NY 14217 208692424 501(C)(3) 1500 SPOTLIGHT VOLUNTEER AWARD LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY 1081 BROADWAY STREET BUFFALO NY 14212 161067572 501(C)(3) 143881 FUND FOR ALLIANCES / SAFETY NET ACHIEVEMENT PROGRAM (SNAP) NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 98034 OUT OF SCHOOL TIME INITIATIVE NORTHWEST BUFFALO COMMUNITY CENTER INC 155 LAWN AVENUE BUFFALO NY 14207 161060168 501(C)(3) 148061 SAFETY NET ACHIEVEMENT PROGRAM (SNAP) SENECA BABCOCK COMMUNITY ASSOCIATION 1168 SENECA STREET BUFFALO NY 14210 237367697 501(C)(3) 77821 SAFETY NET ACHIEVEMENT PROGRAM (SNAP) SOUTH BUFFALO EDUCATION CENTER 2234 SENECA STREET BUFFALO NY 14210 201930616 501(C)(3) 74975 SAFETY NET ACHIEVEMENT PROGRAM (SNAP) THE SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 135562351 501(C)(3) 4428 TARGETED FOOD STAMP OUTREACH PROGRAM THE WNY WOMEN'S FOUNDATION INC 742 DELAWARE AVENUE BUFFALO NY 14209 274154672 501(C)(3) 414584 START UP GRANT URBAN CANVAS PROJECT OF BUFFALO INC 96 SEYMOUR STREET 1004 TONAWANDA NY 14150 263785764 501(C)(3) 2901 CREATING ASSETS, SAVINGS AND HOPE UNIVERSITY HEIGHTS COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CENTER 3242 MAIN STREET BUFFALO NY 14214 161072548 501(C)(3) 90019 SAFETY NET ACHIEVEMENT PROGRAM (SNAP) WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC 1195 NIAGARA STREET BUFFALO NY 14213 161425062 501(C)(3) 55164 CLOSING THE GAP-FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT BOYS AND GIRLS CLUB OF BUFFALO INC 282 BABCOCK STREET BUFFALO NY 14210 160849516 501(C)(3) 500 GOODFELLOWS AWARD BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY 54 RIVERDALE AVENUE BUFFALO NY 14207 160755733 501(C)(3) 500 GOODFELLOWS AWARD COMPEER OF GREATER BUFFALO 135 DELAWARE AVENUE SUITE 210 BUFFALO NY 14202 161454202 501(C)(3) 500 GOODFELLOWS AWARD JOAN A MALE FAMILY SUPPORT CENTER 60 DINGENS STREET BUFFALO NY 14206 222219511 501(C)(3) 1500 SPOTLIGHT VOLUNTEER AWARD BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) 97 LEMON STREET BUFFALO NY 142041297 161172623 501(C)(3) 11083 TARGETED FOOD STAMP OUTREACH PROGRAM BUFFALO URBAN LEAGUE INC 15 EAST GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 500 GOODFELLOWS AWARD JERICHO ROAD MINISTRIES 184 BARTON STREET BUFFALO NY 14213 421571876 501(C)(3) 500 GOODFELLOWS AWARD KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 500 GOODFELLOWS AWARD LITERACY VOLUNTEERS OF AMERICA - BUFFALO AND ERIE CTY 1 LAFAYETTE SQUARE - 2ND FLOOR BUFFALO NY 14203 161199474 501(C)(3) 500 GOODFELLOWS AWARD MERCY USA FOR 211 WNY (OLMSTEAD CENTER FOR SIGHT) 1170 MAIN STREET PO BOX 398 BUFFALO NY 14209 160743930 501(C)(3) 3497 GOODFELLOWS AWARD DONOR DESIGNATIONS TO AGENCIES 501(C)(3) 4021197 DONOR DESIGNATIONS TO AGENCIES 93 0 X X 0 0 0 0 0 0 0 0 0 MICHAEL WEINER 179751 0 0 0 0 0 0 0 1200 0 180951 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ONE CLASS OF MEMBERS IS CALLED THE HOUSE OF DELEGATES. THE HOUSE OF DELEGATES IS COMPOSED OF A CROSS-SECTION OF CONTRIBUTORS, VOLUNTEERS AND OTHERS, REFLECTIVE OF THE MISSION OF THE UNITED WAY. THE DELEGATES ARE ELECTED AT THE ANNUAL MEETING BY A PLURALITY OF THE VOTES CAST, AND EXERCISE ALL POWERS GRANTED TO 'MEMBERS' UNDER PROVISIONS OF THE NOT-FOR-PROFIT CORPORATION LAW. ALL DIRECTORS ARE ELECTED AT EACH ANNUAL MEETING OF THE HOUSE OF DELEGATES. FORM 990, PART VI, SECTION A, LINE 7A THE 'MEMBERS' (THE HOUSE OF DELEGATES) ANNUALLY ELECT A SLATE OF DIRECTORS. THE DIRECTORS ARE ELECTED TO A THREE YEAR TERM AND CAN SERVE NOT MORE THAN TWO CONSECUTIVE THREE YEAR TERMS. APPROXIMATELY ONE THIRD OF THE SLATE OF DIRECTORS IS UP FOR ELECTION EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE UNITED WAY. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS (AND/OR UPON BEING NEWLY HIRED/APPOINTED), THE ORGANIZATION'S WRITTEN "CONFLICT OF INTEREST POLICY" IS REVIEWED WITH EACH EMPLOYEE AND DIRECTOR. AS WRITTEN EVIDENCE EACH EMPLOYEE/DIRECTOR SIGNS A STATEMENT THAT HE/SHE HAS REVIEWED THE POLICY, FULLY UNDERSTANDS, HAS COMPLIED AND WILL CONTINUE TO COMPLY WITH THE POLICY. THIS CERTIFICATION PROCESS IS MANDATORY FOR ALL UNITED WAY STAFF, MEMBERS OF THE BOARD OF DIRECTORS, AND LOANED EXECUTIVES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD CHAIRMAN IN CONJUNCTION WITH A VOLUNTEER BASED HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE COMPENSATION LEVEL OF THE CEO, KEY EMPLOYEES, AND THE SALARY RANGES FOR ALL OTHER PAID STAFF. THIS REVIEW FULLY CONSIDERS AND INCLUDES COMPARATIVE AND COMPETITIVE DATA, PERFORMANCE CRITERIA, SPAN OF CONTROL, AND OTHER IMPORTANT HR CONCERNS. ANY AND ALL SALARY CHANGES ARE SUBSTANTIATED BY WRITTEN RECORD AND MAINTAINED IN THE PERMANENT EMPLOYEE FILES. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND VARIOUS OTHER GOVERNING DOCUMENTS OF NOMINAL INTEREST TO OUR DONORS, AGENCY PARTNERS, AND THE GENERAL PUBLIC ARE ALWAYS AVAILABLE UPON REQUEST AND ARE GENERALLY MAINTAINED ON OUR WEBSITE (WWW.UWBEC.ORG) FOR EASE OF ACCESS. INCLUDED IN OUR PUBLISHED ORGANIZATIONAL GOALS IS THE REQUIREMENT OF TRANSPARENCY AND ACCOUNTABILITY FOR OUR MISSION, TO OUR DONOR BASE, TO THE PROGRAMS WE SUPPORT, AND TO THE GENERAL PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 15,611. ACCUMULATED NET ASSET ADJUSTMENT- SFAS 158 DEFINED BENEFIT PENSION PLAN -460,441. TOTAL TO FORM 990, PART XI, LINE 5: -444,830. PART XI, LINE 2C; THE FINANCE COMMITTEE OVERSEES THE AUDIT AND IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR.