2023-01-16T08:56:11-06:00 2022-08-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2021-09-01 237194187 SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION SCHE 5183811324 78 WASHINGTON AVENUE SCHENECTADY NY 12305 KENNETH R COUNTERMINE CHAIR 5183811210 2023-01-10 1 KENNETH COUNTERMINE XXX-XX-XXXX SARAH M HOPKINS P02010701 7168563300 2023-01-10 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z KENNETH R COUNTERMINE 78 WASHINGTON AVENUE SCHENECTADY NY 12305 1199427 0 X WWW.SUNYSCCC.EDU X 1972 NY TO RAISE PHILANTHROPIC DONATIONS TO SUPPORT THE MISSION OF SUNY SCHENECTADY AND ITS STUDENTS. 21 20 4 20 0 0 1458064 627239 0 0 453484 407474 -14446 49436 1897102 1084149 1387420 485219 0 0 107621 190068 0 0 135617 285981 194244 1781022 869531 116080 214618 11356838 10000333 310545 311149 11046293 9689184 THE SUNY SCHENECTADY FOUNDATION EXISTS TO RAISE FUNDS THAT ADVANCE AND SUPPORT THE COLLEGE'S MISSION TO ENSURE STUDENT SUCCESS. 0 0 286317 286317 SCHOLARSHIPS AND AWARDS TO RENDER FINANCIAL ASSISTANCE TO STUDENTS, FACULTY AND ADMINISTRATION. 295283 198902 TO SUPPORT EDUCATIONAL ACTIVTIES, CAPTIAL IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT. 581600 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 6 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X STACY MCILDUFF 5183811324 78 WASHINGTON AVENUE SCHENECTADY NY 12305 X LYNN D MANNING SPHR CHAIR 1.00 X X 0 0 0 JAMISON R FLOR IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 KENNETH R COUNTERMINE CHAIR ELECT 1.00 X X 0 0 0 PETER L GREGORY TREASURER 1.00 X X 0 0 0 DR STEADY MOONO SECRETARY 1.00 X X 0 0 0 ANN FLEMING BROWN BOARD MEMBER 1.00 X 0 0 0 KEVIN R BUHRMASTER BOARD MEMBER 1.00 X 0 0 0 DR ODO BUTLER BOARD MEMBER 1.00 X 0 0 0 MICHELLE DAVIS BOARD MEMBER 1.00 X 0 0 0 KARA HARADEN BOARD MEMBER 1.00 X 0 0 0 DR MARGARET KING BOARD MEMBER 1.00 X 0 0 0 DARIA MALLIN BOARD MEMBER 1.00 X 0 0 0 JEANNE M MALOY BOARD MEMBER 1.00 X 0 0 0 PAULA MARSHMAN BOARD MEMBER 1.00 X 0 0 0 VICTOR MAZZOTTI ESQ BOARD MEMBER 1.00 X 0 0 0 SANDRA L MILLER BOARD MEMBER 1.00 X 0 0 0 DONALD ROHR PHD BOARD MEMBER 1.00 X 0 0 0 TINA CHERICONI VERSACI ESQ BOARD MEMBER 1.00 X 0 0 0 MA WAHEED BOARD MEMBER 1.00 X 0 0 0 RENEE WALRATH BOARD MEMBER 1.00 X 0 0 0 SUSAN M ZONGRONE BOARD MEMBER 1.00 X 0 0 0 STACY MCILDUFF VP OF DEVELOPMENT AND EXTE 35.00 X 0 0 0 0 0 0 0 0 0 0 0 22637 604602 11989 627239 199922 199922 290676 83124 207552 207552 207552 78981 22637 32154 46827 46827 2609 2609 2609 1084149 0 0 456910 198902 198902 286317 286317 132551 62161 4115 66275 11692 5311 535 5846 35684 16856 986 17842 10141 4756 315 5070 3048 3048 32514 32514 83918 83918 4593 2297 2296 6368 4841 1527 28714 5000 11857 11857 7148 7148 1143 1143 DONOR RELATIONS 24014 24014 EVENTS 890 890 1894 1894 869531 581600 152314 135617 651135 600640 320039 261407 38211 38211 0 0 10385664 9138286 11356838 10000333 15694 5069 5000 294851 301080 310545 311149 X 2591143 2368272 8455150 7320912 11046293 9689184 11356838 10000333 214618 -1571727 0 X X 0 1 X 1 0 X 1065917 2040804 590358 1458064 627239 5782382 177475 174601 179287 188050 182754 902167 1243392 2215405 769645 1646114 809993 6684549 1604401 5080148 132019 149647 163273 163125 199922 807986 2653 2333 2694 2609 10289 7502824 0.67710 0.68130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7767916 97282 -929665 189335 17280 77559 6651359 5690417 1084511 1252382 156236 35968 67190 7767916 4807821 306234 509629 78075 32348 53878 5690417 3591087 1277518 84089 87100 26286 31487 4807821 1270706 2183485 324365 124757 28708 34004 3591087 0.00100 0.89600 0.10300 0 0 38211 38211 0 0 DUE TO THE COLLEGE 47656 AGENCY FUNDS 253424 301080 -356588 -1571727 182754 32154 -1356819 1000231 83918 83918 1084149 1000521 182754 32154 214908 785613 83918 83918 869531 PART V, LINE 4: THE ENDOWMENT FUNDS ARE PRIMARILY AVAILABLE FOR SCHOLARSHIPS FOR STUDENTS OF SCHENECTADY COUNTY COMMUNITY COLLEGE (THE COLLEGE). OTHER USES FOR ENDOWMENT FUNDS INCLUDE SUPPORT FOR THE COLLEGE'S CURRICULUM, TECHNOLOGY AND CAMPUS UPGRADES AND ENHANCEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 32,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 32,154. SCHEDULE D PART XI & XII LINE 2D EVENT EXPENSES INCLUDED ON PART VIII AND NOT ON PART IX FOOD FOR THOUGHT 100618 21637 78981 11265 20889 OTHER 1000 1000 101618 22637 78981 11265 20889 32154 46827 1 SCHENECTADY COUNTY COMMUNITY COLLEGE 78 WASHINGTON AVENUE SCHENECTADY NY 12305 141503935 GOVT 198902 0 PROGRAMS, CAPITAL PROJECTS, FACULTY DEVELOPMENT 1 SCHOLARSHIPS 224 277772 STUDENT EMERGENCY FUNDS 11 8545 PART I, LINE 2: GRANT AWARDS ARE APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. AWARD ACTIVITY IS DETERMINED BY BOTH DONOR RESTRICTIONS AND GENERAL NEEDS OF THE COLLEGE. THE USE OF GRANT AWARDS IS MONITORED BY MANAGEMENT AND THE ACTIVITY IS PERIODICALLY RECONCILED TO THE FOUNDATION'S FINANCIAL RECORDS. FORM 990, PART V, LINES 2A, 2B THE COLLEGE STAFFS THE FOUNDATION WITH ITS OWN EMPLOYEES, AND IS RESPONSIBLE FOR ALL TAX REPORTING. THE FOUNDATION REIMBURSES THE COLLEGE FOR CERTAIN COMPENSATION COSTS WHICH ARE REPORTED IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. OTHER COMPENSATION COSTS PROVIDED TO THE FOUNDATION AS IN-KIND EXPENSES HAVE BEEN EXCLUDED FROM PART IX. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FOUNDATION'S FINANCE COMMITTEE. IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS OF THE FOUNDATION ARE REQUIRED TO COMPLETE AND/OR UPDATE A CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT IS PRESENT, THE BOARD MEMBER/OFFICER WILL ABSTAIN FROM DELIBERATIONS AND VOTING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE FOUNDATION HAS A COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHENECTADY COUNTY COMMUNITY COLLEGE 78 WASHINGTON AVENUE SCHENECTADY NY 12305 141503935 COMMUNITY COLLEGE NY GOVT N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0