2023-04-28T09:22:24-05:00 2022-06-30 141555429 UHY ADVISORS NY INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2021-07-01 222427015 HUDSON VALLEY COMMUNITY COLLEGE FOUNDATION HUDS 5186298012 80 VANDENBURGH AVENUE TROY NY 12180 COURTNEY LAMPORT EXECUTIVE DIRECTOR 5186298012 2023-04-27 1 COURTNEY LAMPORT 999009999 XIAOQIANG ZHANG P01577994 5184493166 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z COURTNEY LAMPORT 80 VANDENBURGH AVENUE TROY NY 12180 4196508 0 X WWW.HVCC.EDU/FOUNDATION X 1982 NY SUPPORTING THE MISSION, THE STUDENTS, AND THE ALUMNI OF THE HUDSON VALLEY COMMUNITY COLLEGE. 25 25 7 29 0 0 1441798 1745949 0 0 200355 495829 24226 46080 1666379 2287858 469521 292064 0 0 499823 437756 0 0 151953 686855 245478 1656199 975298 10180 1312560 8958299 9576121 49184 625920 8909115 8950201 TO RECEIVE AND MAINTAIN FUNDS TO AID AND ADVANCE THE WELFARE, DEVELOPMENT, PURPOSES AND PROGRAMS OF HUDSON VALLEY COMMUNITY COLLEGE, ITS STUDENTS AND ALUMNI. 0 0 474278 292064 SUPPORT FOR COLLEGE INITIATIVES, SCHOLARSHIPS, AND RELATED COSTS. 474278 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X COURTNEY LAMPORT 5186298012 80 VANDENBURGH AVE TROY NY 12180 REGINA S LAGATTA EXECUTIVE DIRECTOR 23.36 14.14 X 89892 54432 10139 RICHARD M AMADON JR DIRECTOR 0.50 X 0 0 0 DAN AUNKST DIRECTOR (UNTIL JAN) 0.50 X 0 0 0 DOMINICK BIZZARO DIRECTOR 0.50 X 0 0 0 DANIEL F CASALE DIRECTOR 0.50 X 0 0 0 PATRICK GAREAU DIRECTOR (UNTIL JAN) 0.50 X 0 0 0 JASON GRECO DIRECTOR 0.50 X 0 0 0 KENNETH W GREY DIRECTOR 0.50 X 0 0 0 ANDREA HANLEY DIRECTOR 0.50 X 0 0 0 MICHELLE HOGAN DIRECTOR 0.50 X 0 0 0 BRIAN HOLLOWOOD DIRECTOR 0.50 X 0 0 0 LESLIE KING DIRECTOR 0.50 X 0 0 0 ANGELICA MORRIS DIRECTOR (UNTIL JAN) 0.50 X 0 0 0 STEVEN PERSAUD DIRECTOR 0.50 X 0 0 0 TONY PODLASKI DIRECTOR, FACULTY REP 0.50 X 0 0 0 ELIZABETH REISS DIRECTOR 0.50 X 0 0 0 JEN ROBBINS DIRECTOR 0.50 X 0 0 0 BRIAN SANVIDGE DIRECTOR 0.50 X 0 0 0 PETER D SEMENZA DIRECTOR 0.50 X 0 0 0 TODD SILAIKA DIRECTOR 0.50 X 0 0 0 LAURA SIRACUSE DIRECTOR 0.50 X 0 0 0 JORDAN STELLER DIRECTOR 0.50 X 0 0 0 VONNIE J VANNIER DIRECTOR (UNTIL JAN) 0.50 X 0 0 0 GORDON N ZUCKERMAN DIRECTOR 0.50 X 0 0 0 FRANK C SARRATORI BOARD CHAIRPERSON 0.50 X X 0 0 0 KELLY KLOPFER CO-VICE CHAIRPERSON 0.50 X X 0 0 0 MARK MITCHELL CO-VICE CHAIRPERSON 0.50 X X 0 0 0 CORY A MARTIN TREASURER 0.50 X X 0 0 0 ANTHONY CARNEVALE SECRETARY 0.50 X X 0 0 0 APRIL CLAS CO-SECRETARY 0.50 X X 0 0 0 89892 54432 10139 0 0 1 0 0 1745949 1745949 99335 99335 2205294 1808800 396494 396494 396494 145930 99850 46080 46080 2287858 0 0 541909 292064 292064 114404 33443 25077 55884 254638 47413 153033 54192 46302 7633 24970 13699 22412 4575 12607 5230 11961 11961 52532 52532 25046 11088 8502 5456 3557 9 2706 842 8040 8040 21772 3842 14926 3004 2230 339 1552 339 5273 1855 3418 20107 20107 2685 2685 SUPPORT FOR COLLEGE PRO 71172 71172 PRINTING AND POSTAGE 18098 2700 5509 9889 OTHER EXPENSES 3005 3005 975298 474278 349067 151953 782701 1815523 380111 428724 15640 14148 664869 0 0 664869 7675973 6592954 103874 59903 8958299 9576121 15184 14954 34000 61250 549716 49184 625920 X 215816 394253 8693299 8555948 8909115 8950201 8958299 9576121 1312560 -1271474 0 X 0 1 X 1 0 X 1309314 921329 950475 1441798 1745949 6368865 1309314 921329 950475 1441798 1745949 6368865 783318 5585547 117615 128768 130528 105892 99335 582138 48237 36557 41807 24226 46080 196907 7147910 0.78140 0.80590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6912259 114640 -732712 334594 5959593 5618041 62941 1485608 254331 6912259 5453479 151694 247228 234360 5618041 5178147 221738 276828 223234 5453479 4881737 110444 394576 208610 5178147 0.73543 0.26457 0 0 664869 664869 664869 X 1116234 -1271474 99850 -1171624 2287858 0 2287858 1075148 99850 99850 975298 0 975298 PART V, LINE 4: INTENDED USES OF THE FOUNDATION'S ENDOWMENT FUNDS: SUPPORT FOR THE MISSION AND ACTIVITIES OF THE HUDSON VALLEY COMMUNITY COLLEGE, ITS STUDENTS AND FACULTY. PART X, LINE 2: FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE PERTAINING TO LIABILITY FOR UNCERTAIN TAX POSITIONS: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HOWEVER REQUIRED TO FILE AN INFORMATIONAL RETURN (FEDERAL FORM 990). THE FOUNDATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 99,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 99,850. GOLF CLASSIC 84540 84540 1135 27100 19940 GALA 61390 61390 240 23436 27999 145930 145930 1375 50536 47939 99850 46080 1 SCHOLARSHIPS 206 292064 PART I, LINE 2: PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: USE OF GRANT FUNDS IS MONITORED BY THE ADMINISTRATION OF HUDSON VALLEY COMMUNITY COLLEGE FOR COMPLIANCE WITH GRANT TERMS AND APPLICABLE FEDERAL REGULATIONS. X X 0 0 0 0 0 0 0 0 0 REGINA S LAGATTA EXECUTIVE DIRECTOR 89892 54432 0 0 0 0 0 0 0 10139 89892 64571 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: THE HUDSON VALLEY COMMUNITY COLLEGE IS THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: THE HUDSON VALLLEY COMMUNITY COLLEGE, AS SOLE MEMBER, HAS THE POWER TO APPOINT OR REMOVE ALL DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISION RESERVED TO OR SUBJECT TO APPROVAL OF MEMBER: THE HUDSON VALLEY COMMUNITY COLLEGE, AS SOLE MEMBER, HAS OVERRIDING POWERS ENCOMPASSING ALL ASPECTS OF THE FOUNDATION'S GOVERNANCE AND OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: THE AUDIT COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE DOCUMENT AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS TO APPROVE THE DOCUMENT PRIOR TO FILING. THE FINAL FORM 990 IS REVIEWED AND APPROVED BY THE HUDSON VALLEY COMMUNITY COLLEGE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURES: ACKNOWLEDGMENT OF ACCEPTANCE OF CONFLICT OF INTEREST POLICY AND CONTINUING COMPLIANCE THEREWITH IS REQUIRED OF DIRECTORS AND OFFICERS UPON APPOINTMENT AND AT LEAST ANNUALLY THEREAFTER. INDIVIDUALS SUBJECT TO ANY CONFLICT OR POSSIBLE PERCEPTION OF CONFLICT ARE REQUIRED TO DECLARE THE SAME AND TO RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESSES ON MATTERS SUBJECT TO SUCH CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO THE PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE UPON REQUEST. HUDSON VALLEY COMMUNITY COLLEGE 80 VANDENBURGH AVENUE TROY NY 12180 146009464 HIGHER EDUCATION NY 0 CHARITABLE REMAINDER TRUSTS (2) INVESTMENT NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0