2023-05-12T10:32:12-05:00 2022-06-30 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 122072974 990 2021-07-01 141772760 FULLER ROAD MANAGEMENT CORPORATION FULL 5189567322 257 FULLER ROAD ALBANY NY 12203 TIMOTHY TAYLOR CFO 5189567322 2023-05-11 1 TIMOTHY TAYLOR 999009999 MARILYN E FARLEY P01231880 5184274600 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID ANDERSON 257 FULLER ROAD ALBANY NY 12203 63717738 0 X FRMC.US X 1993 NY FULLER ROAD MANAGEMENT CORPORATION WAS FORMED AND SHALL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTING INCOME THERERFROM. ITS MISSION IS TO PURCHASE, ACQUIRE, OWN, HOLD, IMPROVE AND DEVELOP LANDS, BUILDINGS AND OTHER REAL PROPERTY IMPROVEMENTS THAT PROVIDE FACILITIES THAT PROMOTE RESEARCH, EDUCATION AND ECONOMIC DEVELOPMENT. 9 9 0 12 0 0 10377107 14500 0 0 6408 3806 -5527559 -8177016 4855956 -8158710 0 0 0 0 0 0 0 0 0 14848309 6630319 14848309 6630319 -9992353 -14789029 601969946 555735538 331365996 299920617 270603950 255814921 X FULLER ROAD MANAGEMENT CORPORATION WAS FORMED AND SHALL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTING INCOME THEREFROM. ITS MISSION IS TO PURCHASE, ACQUIRE, OWN, HOLD, IMPROVE AND DEVELOP LANDS, BUILDINGS AND OTHER REAL PROPERTY IMPROVEMENTS THAT PROVIDE FACILITIES THAT PROMOTE RESEARCH, EDUCATION AND ECONOMIC DEVELOPMENT. 0 0 FULLER ROAD MANAGEMENT CORPORATION PURCHASES, ACQUIRES, OWNS, HOLDS, IMPROVES AND DEVELOPS LAND, BUILDINGS AND OTHER REAL PROPERTY IMPROVEMENTS THAT PROVIDE FACILITIES THAT PROMOTE RESEARCH, EDUCATION AND ECONOMIC DEVELOPMENT. FULLER ROAD MANAGEMENT CORPORATION HOLDS THE TITLE TO SUCH PROPERTY AND COLLECTS INCOME FROM THE RENTAL OF THIS PROPERTY. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X TIMOTHY TAYLOR 5189567417 257 FULLER ROAD ALBANY NY 12203 DOUG GROSE PAST PRES/CHAIRMAN, DIR THRU 4/22/22 10.00 10.00 X 179656 0 10971 MICHAEL ABBOTT DIRECTOR 0.50 0.50 X 0 0 0 ANITA BROWN DIRECTOR, AS OF 7/26/2021 0.50 0.50 X 0 0 0 CHRISTINE CHUNG DIRECTOR 0.50 0.50 X 0 0 0 MICHAEL FRAME DIRECTOR, THRU 8/1/2021 0.50 0.50 X 0 0 0 HEATHER HAGE DIRECTOR, AS OF 7/26/2021 0.50 0.50 X 0 0 0 DOREEN HARRIS DIRECTOR 0.50 0.50 X 0 0 0 FRANKLIN HECHT DIRECTOR, THRU 7/26/2021 0.50 0.50 X 0 0 0 MENG-LING HSIAO DIRECTOR 0.50 0.50 X 0 0 0 BRAD JOHNSON DIRECTOR, THRU 7/26/2021 0.50 0.50 X 0 0 0 JOAN MCDONALD DIRECTOR 0.50 0.50 X 0 0 0 KRISTIN PROUD DIRECTOR 0.50 0.50 X 0 0 0 KENNETH TOMPKINS DIRECTOR 0.50 0.50 X 0 0 0 PATRICIA ARCIERO-CRAIG CAO, ACTING GENERAL COUNSEL 16.00 16.00 X 257049 0 49040 PAUL KELLY COO 4.00 4.00 X 186680 0 44574 PATRICIA BUCKLIN SECRETARY 20.00 20.00 X 167687 0 13409 JAMIE COTE COMPLIANCE OFFICER, THRU 3/4/2022 20.00 20.00 X 158054 0 431 DAVID ANDERSON PRESIDENT, AS OF 4/25/2022 10.00 10.00 X 0 0 0 SCOTT BATEMAN TREASURER 0.50 0.50 X 0 0 0 TIMOTHY TAYLOR CFO 15.00 10.00 X 197846 0 103420 DEBORAH REICHLER DIRECTOR OF FINANCE, THRU 10/22/2021 20.00 20.00 X 122075 0 29037 1269047 0 250882 7 0 0 1 TRICENTENNIAL PROPERTIES LLC 302 WASHINGTON AVE EXT ALBANY NY 12203 RENT 740513 HINMAN STRAUB PC 121 STATE STREET ALBANY NY 12207 LEGAL 185563 HARRIS BEACH PLLC 677 BROADWAY ALBANY NY 12207 LEGAL 110608 3 14500 14500 3806 3806 63699432 71876448 -8177016 -8177016 -8177016 -8158710 -8177016 0 3806 6615819 6615819 TRANSFER TO RF SUNY 14500 14500 6630319 6630319 0 0 8775885 9213651 13701691 15703178 2500000 0 4796177 4664213 0 0 0 0 0 0 0 0 1294325 2976031 977083452 480103454 544634696 496979998 0 0 0 0 0 0 0 0 26267172 26198467 601969946 555735538 5606096 4521142 0 0 6590784 5098935 0 0 0 0 0 0 299815732 273501109 0 0 19353384 16799431 331365996 299920617 X 270499361 255710332 104589 104589 270603950 255814921 601969946 555735538 -14789029 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 948202987 462610570 485592417 28880465 17492884 11387581 496979998 CAPITAL LEASE 6824238 LINE OF CREDIT 9938391 LEASE LIABILITY - OPERATING LEASE 36802 16799431 X PART X, LINE 2: FASB ASC 740 FOOTNOTE: THE CORPORATION APPLIES THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES, WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES OF TAX UNCERTAINTIES. MANAGEMENT HAS EVALUATED ASC 740-10 AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT IMPACT THE CORPORATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. X 0 0 0 PATRICIA ARCIERO-CRAIG CAO, ACTING GENERAL COUNSEL 257049 0 0 0 0 0 20711 0 28329 0 306089 0 0 0 TIMOTHY TAYLOR CFO 197846 0 0 0 0 0 36080 0 67340 0 301266 0 0 0 PAUL KELLY COO 186680 0 0 0 0 0 22133 0 22441 0 231254 0 0 0 DOUG GROSE PAST PRES/CHAIRMAN, DIR THRU 4/22/22 179656 0 0 0 0 0 10942 0 29 0 190627 0 0 0 PATRICIA BUCKLIN SECRETARY 167687 0 0 0 0 0 12928 0 481 0 181096 0 0 0 JAMIE COTE COMPLIANCE OFFICER, THRU 3/4/2022 158054 0 0 0 0 0 374 0 57 0 158485 0 0 0 DEBORAH REICHLER DIRECTOR OF FINANCE, THRU 10/22/2021 122075 0 0 0 0 0 21597 0 7440 0 151112 0 0 0 PART II - COMPENSATION FROM UNRELATED ORGANIZATIONS COMPENSATION FOR TIMOTHY TAYLOR WAS PAID BY THE STATE UNIVERSITY OF NEW YORK, AN UNRELATED ENTITY, AND WAS PARTIALLY REIMBURSED THROUGH A GRANT. COMPENSATION FOR THE OTHER PEOPLE LISTED WAS PAID BY THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, ANOTHER UNRELATED ENTITY, AND WAS PARTIALLY REIMBURSED BY THE CORPORATION. THE COMPENSATION REPORTED ON SCHEDULE J PART II IS THE FULL COMPENSATION PAID TO EACH INDIVIDUAL. A PORTION OF THEIR TIME WAS SPENT WORKING FOR THE REPORTING ORGANIZATION AND ITS RELATED ORGANIZATIONS, AS REPORTED ON SCHEDULE R. FORM 990, PART I, LINE 5 & PART V, LINE 2A THE SEVEN INDIVIDUALS INCLUDED IN FORM 990 PART VII LINE 1A WERE PAID BY UNRELATED ORGANIZATIONS AND PARTIALLY REIMBURSED BY THE CORPORATION OR A GRANT. THEREFORE NO EMPLOYEES ARE REPORTED ON FORM 990 PART I, LINE 5 OR PART V, LINE 2A. FORM 990, PART VI, SECTION A, LINE 6 NEW YORK CENTER FOR RESEARCH, ECONOMIC ADVANCEMENT TECHNOLOGY, ENGINEERING AND SCIENCE CORPORATION (NY CREATES) IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A EACH DIRECTOR OF THE CORPORATION'S MEMBER, NY CREATES, INCLUDING ALL EX-OFFICIO NON-VOTING ADVISORY REPRESENTATIVES, IS DEEMED A DIRECTOR OR ADVISORY REPRESENTATIVE OF THE CORPORATION BY VIRTUE OF BEING A DIRECTOR OR ADVISORY REPRESENTATIVE OF THE MEMBER. THE MEMBER HAS NO POWER TO CONTROL THE BOARD'S ACTIONS. FORM 990, PART VI, SECTION A, LINE 7B A DIRECTOR SHALL BE AUTOMATICALLY REMOVED FROM THE BOARD OF DIRECTORS SIMULTANEOUS WITH THE DIRECTOR'S REMOVAL FROM THE BOARD OF DIRECTORS OF THE MEMBER. THE BY-LAWS AND THE CERTIFICATE OF INCORPORATION MAY BE ADDED TO, AMENDED, REPEALED OR REPLACED ONLY BY THE AGREEMENT OF THE CORPORATION'S MEMBER. IN ADDITION, THE FOLLOWING ITEMS MUST BE APPROVED FIRST BY A MAJORITY VOTE OF THE CORPORATION'S BOARD OF DIRECTORS AND THEN SUBMITTED TO THE MEMBER FOR APPROVAL: (I) AMENDMENT TO THE CORPORATION'S CERTIFICATE OF INCORPORATION; (II) APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION; (III) APPROVAL OF A PLAN OF DISSOLUTION OF THE CORPORATION; (IV) APPROVAL OF A RECOMMENDATION FOR THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE CURRENTLY NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATION'S FORM 990 IS PREPARED INTERNALLY UNDER THE REVIEW OF THE PRESIDENT, TREASURER AND CFO. IT IS REVIEWED BY THE CORPORATION'S EXTERNAL AUDITORS. THE COMPLETED FORM IS DISTRIBUTED TO THE AUDIT COMMITTEE AND REVIEWED WITH MANAGEMENT AND THE EXTERNAL AUDITOR. AFTER THE AUDIT COMMITTEE REVIEW, THE FINAL FORM 990 AND ALL REQUIRED SCHEDULES, IS DISTRIBUTED TO EACH VOTING BOARD DIRECTOR AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION POLICY, DIRECTORS, OFFICERS AND KEY EMPLOYEES MUST DISCLOSE IN GOOD FAITH AND IN WRITING ALL MATERIAL FACTS RELATED TO CONFLICTS OF INTEREST TO THE GENERAL COUNSEL AND/OR ETHICS OFFICER, WHO WILL ADVISE HOW TO PROCEED. THE DISCLOSURE MUST BE MADE PART OF THE CORPORATION'S OFFICIAL RECORDS, INCLUDING IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT ISSUE IS DISCUSSED OR VOTED ON. THE POLICY ALSO CONTAINS PROVISIONS FOR RECUSAL AND ABSTENTION. QUESTIONNAIRES ARE SUBMITTED ANNUALLY TO DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS EXIST. FORM 990, PART VI, SECTION B, LINE 15 FOR SUCH INDIVIDUALS WHOSE COMPENSATION WAS PARTIALLY REIMBURSED BY THE CORPORATION, THE AUDIT COMMITTEE, WHICH WAS COMPOSED OF INDEPENDENT MEMBERS, CONSIDERED COMPARABLE SALARY INFORMATION AND DOCUMENTED ITS DECISION CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED ON THE CORPORATION'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE CORPORATION'S BUSINESS OFFICE. FORT SCHUYLER MANAGEMENT CORPORATION 257 FULLER ROAD ALBANY NY 12203 SUPPORTS SUNY POLY MISSION NY 501(C )(3) LINE 10 N/A 0 NY CREATES 257 FULLER ROAD ALBANY NY 12203 SCIENTIFIC RESEARCH, EDUCATION, ECONOMIC DEVELOPMENT NY 501(C )(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0