2021-04-14T16:46:03-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 473560167 SUNY MARITIME FOUNDATION INC SUNY 7184095475 6 PENNYFIELD AVENUE BRONX NY 10465 AIMEE BERNSTEIN EXECUTIVE DIRECTOR 7184095475 2021-04-14 1 GARRETT M HIGGINS P00543209 9143818900 2021-04-14 2019 2022-09-23 18:48:47Z AIMEE BERNSTEIN 6 PENNYFIELD AVENUE BRONX NY 10465 3565423 0 X WWW.SUNYMARITIME.EDU/ALUMNI-FRIENDS/SUNY-MARITIME X 2015 NY TO RAISE AND MANAGE PRIVATE FINANCIAL SUPPORT FOR SUNY MARITIME COLLEGE. 12 11 0 12 0 0 11500986 2872531 0 0 35175 -1288 -54352 0 11481809 2871243 910940 1465159 0 0 0 0 60000 72000 113928 117785 264753 1088725 1801912 10393084 1069331 11102812 12148397 24875 62462 11077937 12085935 X THE SUNY MARITIME FOUNDATION, INC. IS THE PRIMARY ORGANIZATION TO RAISE AND MANAGE PRIVATE FINANCIAL SUPPORT FOR SUNY MARITIME COLLEGE. SUCH SUPPORT WILL ASSIST SUNY MARITIME TO ACHIEVE ITS MISSION AND VISION WHILE AT THE SAME TIME ENRICHING THE EDUCATIONAL QUALITY OF THE COLLEGE, THE STUDENTS AND THE FACULTY. 0 0 1434729 1434729 GRANTMAKING PROGRAM:THE FOUNDATION SUPPORTS AND PROVIDES FINANCIAL ASSISTANCE TO SUNY MARITIME COLLEGE (THE "COLLEGE") BY SOLICITING, ACCEPTING AND MANAGING PRIVATE FINANCIAL SUPPORT FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND OTHER ORGANIZATIONS. SUCH FUNDING IS USED TO PROVIDE SCHOLARSHIPS AND FURTHER THE EDUCATIONAL OBJECTIVES OF THE COLLEGE. 150402 30430 BOAT DONATION PROGRAM: SUNY MARITIME COLLEGE OPERATES A BOAT DONATION PROGRAM TO RAISE ADDITIONAL RESOURCES TO SUPPORT THE WATERFRONT'S PROGRAMS AND TO PROVIDE ADDITIONAL INVENTORY FOR STUDENTS TO USE FOR TRAINING AND OTHER RECREATIONAL PURPOSES. THE ASSETS CURRENTLY OVERSEEN INCLUDE: POWER BOATS, SAILING VESSELS AND TRAILERS. IN ADDITION TO BEING A REVENUE GENERATING PROGRAM FOR THE COLLEGE/FOUNDATION, THE BOAT DONATION EXPANDS CONNECTIONS FOR THE COLLEGE AMONG THE SAILING COMMUNITY. 28030 ATHLETICS PROGRAM: THE OFFICE OF ATHLETICS OFFERS A WIDE ARRAY OF SPORT ACTIVITIES, FITNESS PROGRAMS AND RECREATIONAL FACILITIES FOR THE ENTIRE CAMPUS COMMUNITY. VARSITY ATHLETICS INCLUDES 13 NCAA DIVISION III TEAMS, MEN'S ROWING AND CO-ED SAILING TEAMS. CLUB SPORTS INCLUDE ICE HOCKEY, RIFLE AND RUGBY. INTRAMURAL SPORTS ARE OFFERED THROUGHOUT THE YEAR, WITH OFFERINGS BASED ON STUDENT ENGAGEMENT. THE DEPARTMENT OF PHYSICAL EDUCATION OFFERS CLASSES IN SWIMMING, YOGA, MARTIAL ARTS AND POWERBOAT HANDING, AMONG OTHERS. 1613161 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X AIMEE BERNSTEIN 7184095475 6 PENNYFIELD AVENUE BRONX NY 10465 AIMEE BERNSTEIN EXECUTIVE DIRECTOR/BOARD DIRECTOR 20.00 20.00 X X 74159 0 15542 CAPT ROBERT JOHNSTON CHAIRMAN 0.50 1.00 X X 0 0 0 JOHN BREE VICE CHAIRMAN 0.50 1.00 X X 0 0 0 SCOTT DIETERICH TREASURER 2.00 38.00 X X 0 0 0 MICHAEL ALFULTIS DIRECTOR 1.50 38.50 X 0 0 0 RICHARD ANGERAME DIRECTOR 0.25 0.50 X 0 0 0 WILLIAM AUSTEN DIRECTOR 0.25 0.50 X 0 0 0 MICHAEL CHALOS DIRECTOR 0.25 0.50 X 0 0 0 CAPT IOANNIS FRANGOS DIRECTOR 0.25 0.50 X 0 0 0 WILLIAM GALLO DIRECTOR 0.25 0.50 X 0 0 0 JOSEPH MAURELLI DIRECTOR 0.25 0.50 X 0 0 0 AJ MCALLISTER DIRECTOR 0.25 0.50 X 0 0 0 74159 0 15542 0 0 0 1 0 2872531 435343 2872531 28731 28731 602836 61325 603282 90898 -446 -29573 -30019 -30019 2871243 0 0 -1288 178297 178297 1286862 1286862 24075 24075 72000 72000 2870 2870 5250 5250 2576 2576 8088 8088 8869 8869 16158 16158 17077 17077 68897 61141 7756 36633 34270 2363 BOAT EXPENSES 50823 50823 STIPENDS 15552 15552 MISCELLANEOUS EXPENSES 6251 1768 4483 REIMBURSED EXPENSES 1634 1634 1801912 1613161 74823 113928 2618756 4247601 131096 162304 21610 22710 354436 81334 357329 273102 7974021 7442680 11102812 12148397 24875 62462 24875 62462 X 1204237 1616425 9873700 10469510 11077937 12085935 11102812 12148397 1069331 -61333 0 X X 0 1 X 1 0 X 30000 85000 11500986 2872531 14488517 30000 85000 11500986 2872531 14488517 864304 13624213 35175 28731 63906 723 723 14553146 0.93620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 723. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7974021 110436 -38942 602835 7442680 7337770 636251 7974021 0.65080 0.34920 1 0 331167 68221 262946 23269 13113 10156 273102 POOLED INVESTMENT FUNDS 7442680 F 7442680 X 3004530 -61333 194620 133287 2871243 0 2871243 1996532 194620 194620 1801912 0 1801912 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF SEVERAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR SCHOLARSHIPS, FELLOWSHIPS, ACADEMIC CHAIR SUPPORT, VARIOUS OTHER NEEDS OF ACADEMIC UNITS AND PROGRAMMATIC SUPPORT. THE ENDOWMENT IS HELD AND MANAGED BY THE UNIVERSITY AT BUFFALO FOUNDATION, INC. PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. X X X X X 1 GRAHAM-PELTON CONSULTING INC 39 BEECHWOOD ROAD SUMMIT NJ 07901 FUNDRAISING CAMPAIGN CONSULTING 0 0 72000 -72000 72000 -72000 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRAHAM-PELTON ASSOCIATES PROVIDED TRAINING AND GUIDANCE FOR THE FOUNDATION'S FUNDRAISING CAMPAIGN. THE AMOUNT PAID CONSISTS OF $72,000 FOR PROFESSIONAL SERVICES PER CONTRACT AND $1,634 FOR REIMBURSEMENT OF OUT-OF-POCKET EXPENSES INCURRED. 1 SUNY MARITIME COLLEGE 6 PENNYFIELD AVENUE BRONX NY 10465 146013200 STATE OF NEW YORK 160087 PROGRAM SUPPORT RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 18210 STEM ACADEMY SUPPORT 2 0 SCHOLARSHIPS 443 1286862 PART I, LINE 2: STUDENTS APPLY FOR VARIETY OF SCHOLARSHIPS THROUGH THE ONLINE PORTAL ACADEMIC WORKS. THE SCHOLARSHIP COMMITTEE REVIEWS AND DECIDES ON THE RECIPIENTS LIST. THE FINANCIAL AID OFFICE AWARDS THE SCHOLARSHIPS TO STUDENTS. THE FOUNDATION PROCESSES THE PAYMENT TO THE COLLEGE AND THE FUNDS ARE DISBURSED TO STUDENTS. THE RECONCILIATION BETWEEN DEPARTMENTS TAKES PLACE TO ENSURE PROPER DISTRIBUTION OF FUNDS. SUNY MARITIME FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO SUNY MARITIME COLLEGE TO SUPPORT THE PROGRAMS OF THE COLLEGE. AS THE FOUNDATION IS AFFILIATED WITH THE COLLEGE AND SHARES A COMMON BOARD, ALL INTERCOMPANY TRANSACTIONS ARE CLOSELY MONITORED. SUNY MARITIME FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO SUNY RESEARCH FOUNDATION TO SUPPORT THE STEM ACADEMY PROGRAM. AT THE CONCLUSION OF THE PROGRAM, A FINAL REPORT AND COST ANALYSIS ARE ISSUED FOR THE PROGRAM AND SENT TO THE FOUNDATION. MULTIPLE LEVELS OF REVIEW OF THE EXPENSES CHARGED AGAINST THE PROGRAM'S BUDGET IS CONDUCTED. 0 0 0 0 0 0 0 0 0 AIMEE BERNSTEIN EXECUTIVE DIRECTOR/BOARD DIRECTOR 74159 0 0 0 0 0 3752 0 11790 0 89701 0 0 0 PART VII, LINE 5, SERVICES PAID BY AN UNRELATED ORGANIZATION: AIMEE BERNSTEIN IS PAID BY AN UNRELATED ORGANIZATION, STATE UNIVERSITY OF NEW YORK, FOR SERVICES PROVIDED TO SUNY MARITIME FOUNDATION AS EXECUTIVE DIRECTOR. SHE RECEIVES A W-2 FOR HER SERVICES, AS WELL AS NONTAXABLE BENEFITS AND DEFERRED COMPENSATION FROM THE UNRELATED ORGANIZATION. THE COMPENSATION REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II IS BASED ON HER CALENDAR YEAR COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION. X 8 82250 QUALIFIED APPRAISAL X 4 353093 AVG. SELLING PRICE 3 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS OR KEY EMPLOYEES. THE BOARD OF DIRECTORS SHALL REVIEW THE RESPONSES TO THE ANNUAL DISCLOSURE FORM AND ANY CONTINUING DISCLOSURES THAT ARE MADE THROUGHOUT THE YEAR. IF THE BOARD IDENTIFIES A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL MAKE SUCH FURTHER INVESTIGATION AS IT DEEMS APPROPRIATE. FOLLOWING SUCH INVESTIGATION, THE BOARD SHALL DETERMINE, BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER A CONFLICT OF INTEREST EXISTS. AT ANY BOARD MEETING WHERE A POTENTIAL CONFLICT OF INTEREST WILL BE CONSIDERED, AN INTERESTED PARTY MAY OFFER FACTUAL INFORMATION TO THE BOARD, BUT AFTERWARDS MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE POTENTIAL CONFLICT OF INTEREST. ALL CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY AT 718-409-5475. FORM 990; PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SUNY MARITIME COLLEGE 6 PENNYFIELD AVENUE BRONX NY 10465 146013200 EDUCATIONAL INSTITUTE NY N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0