2021-04-21T07:24:31-05:00 2020-08-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2019-09-01 222484101 DUTCHESS COMMUNITY COLLEGE FOUNDATION INC DUTC 8454318400 53 PENDELL ROAD POUGHKEEPSIE NY 12601 DIANA POLLARD EXECUTIVE DIRECTOR 8454318400 2021-04-20 1 KEVIN TESTO P01435881 5184644080 2021-04-20 2019 2022-09-23 18:48:47Z DIANA POLLARD 53 PENDELL ROAD POUGHKEEPSIE NY 12601 7219810 0 X WWW.SUNYDUTCHESS.EDU/ALUMNI/FOUNDATION/ X 1975 NY TO SUPPORT OPERATIONS OF DUTCHESS COMMUNITY COLLEGE IN POUGHKEEPSIE, NEW YORK. 22 22 0 42 0 0 833462 878844 0 0 639252 481131 -109198 -6215 1363516 1353760 578024 684449 0 0 0 0 0 0 111793 328252 379062 906276 1063511 457240 290249 12938412 14275925 105647 283797 12832765 13992128 X THE MISSION OF DUTCHESS COMMUNITY COLLEGE FOUNDATION IS TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND SUPPORT THE DUTCHESS COMMUNITY COLLEGE'S ("DCC") INITIATIVES THAT WILL HAVE A SIGNIFICANT AND DIRECT IMPACT ON THE STUDENTS, FACULTY, AND STAFF OF DCC. 0 0 788731 684449 THE PROVISION OF EDUCATIONAL GRANTS TO AID AND ADVANCE THE WELFARE, DEVELOPMENT, PURPOSE, AND PROGRAMS OF DUTCHESS COMMUNITY COLLEGE ("DCC") AND ITS STUDENTS. DURING THE FISCAL YEAR, THE FOUNDATION AWARDED GRANTS AND SUPPORT DCC STUDENTS. IN ADDITION TO THE STUDENT SCHOLARSHIPS AND EMERGENCY NEEDS GRANTS, THE FOUNDATION AWARDS SMALL GRANTS TO THE FACULTY IN SUPPORT OF PROJECTS RELATED TO ACADEMIC PROGRAMS. EACH YEAR FACULTY MEMBERS ARE CHOSEN FOR THE CHAIRS, AN HONOR FOR TEACHING EXCELLENCE. THE FACULTY MEMBERS RECEIVE A STIPEND AND ARE ALSO GIVEN A SMALL AMOUNT THAT THEY CAN USE TO BRING IN A SPEAKER, ATTEND AN EDUCATIONAL CONFERENCE, OR TO DO A PROJECT. LECTURES ARE OPEN TO THE GENERAL PUBLIC WHILE PROVIDING AN EDUCATIONAL ENHANCEMENT TO THE STUDENTS, FACULTY AND STAFF OF DCC. SOME OF THE SPEAKERS HAVE BEEN PULITZER PRIZE AND NOBEL PRIZE WINNERS. ADDITIONALLY, THE FOUNDATION PROVIDES THE COLLEGE FOR FUNDING TO SUPPORT STUDENT TECHNOLOGY NEEDS AND IMPROVEMENTS TO CAMPUS FACILITIES. DCC CARES/THE PANTRY: BOTH OF THESE PROGRAMS ARE SUPPORTED BY THE FOUNDATION TO OFFER WRAP-AROUND SUPPORT TO SOME OF DCC'S STUDENTS THAT HAVE ADDITIONAL SUPPORT NEEDS. DCC CARES OFFERS STUDENTS GRANT FOR BOTH PERSONAL EMERGENCY NEEDS AND ACADEMIC. THE PANTRY IS A FOOD PANTRY ON CAMPUS WHICH SUPPORTS FOOD INSECURE STUDENTS, FACULTY, AND STAFF OF DCC. BY PROVIDING THESE PROGRAMS, THE FOUNDATION IS ABLE TO HELP RETAIN STUDENTS AND PROVIDE THEM WITH THE SECURITY THEY NEED TO BE SUCCESSFUL IN COLLEGE. CRAFT FAIR: EACH YEAR, DCC HOSTS THE FOUNDATION CRAFT FAIR WITH MORE THAN 100 ARTISTS ON THE WEEKEND FOLLOWING THANSKGIVING. THE FAIR HAS BECOME A MUCH-ANTICIPATED EVENT AS IT ALLOWS PEOPLE TO GET A HEAD START ON THEIR HOLIDAY SHOPPING BY PURCHASING ONE-OF-A-KIND GIFTS FOR FRIENDS AND FAMILY. NOVEMBER 30 - DECEMBER 1, 2019 MARKED THE CRAFT FAIR'S 49TH YEAR. THE EVENT TOOK PLACE ON NOVEMBER 30 BUT HAD TO BE CANCELLED ON DECEMBER 1 DUE TO INCLEMENT WEATHER. INVITED PARTICIPANTS INCLUDE SOME OF THE FAVORITE ARTISTS FROM OUR PREVIOUS CRAFT FAIRS, ALONG WITH NEW ARTISTS. THE JURIED FAIR FEATURES WORKS FROM ARTISTS WHO HAND-CRAFTED THEIR OWN ITEMS. SOME OF THE PIECES ARE CONSIDERED FINE ART. ADDITIONALLY, THERE ARE MANY SPECIALTY FOOD VENDORS. THE FOUNDATION'S ANNUAL CRAFT FAIR BRINGS ALMOST 2,000 ATTENDEES TO CAMPUS FOR THE OPPORTUNITY TO FIND ITEMS THAT YOU CANNOT FIND ANYWHERE ELSE. THE EVENT RAISED MORE THAN $30,000 IN PROCEEDS THAT PROVIDE DCC STUDENTS WITH SCHOLARSHIPS. GALA: THE FOUNDATION'S COMMUNITY BRIDGE TO THE FUTURE GALA WAS SCHEDULED TO BE HELD MARCH 28, 2020 AT THE GRANDVIEW IN POUGHKEEPSIE, NY, BUT HAD TO BE POSTPONED TO MARCH 20, 2021 DUE TO THE COVID-19 PANDEMIC. DCC TRULY IS THE BRIDGE THAT MANY IN OUR COMMUNITY NEED TO REACH THEIR GOALS. THERE WERE 430 PEOPLE REGISTERED TO ATTEND THE 2020 EVENT TO HONOR INDIVIDUALS, SHIRLEY ROBERTS BRERETON '88, ANTHONY DIMASO '65,AND JOAN DIMASO '68, MARTIN CHARWAT, AND THINK AHEAD PROGRAM PARTNERS: DUTCHESS COUNTY GOVERNMENT, ABILITIES FIRST INC., THE ARC OF DUTCHESS, MAPLEBROOK SCHOOL AND TACONIC RESOURCES FOR INDEPENDENCE. SHIRLEY, ANTHONY, AND JOAN WILL BE INDUCTED INTO THE ALUMNI HALL OF FAME IN 2021 FOR THEIR UNDERSTANDING PROFESSIONAL CONTRIBUTIONS AND THEIR COMMITMENT TO THE COMMUNITY. MARTIN WILL BE HONORED WITH THE BERNARD HANDEL COMMUNITY LEADERSHIP AWARD, WHICH IS PRESENTED TO MEMBERS OF THE COMMUNITY WHO IMPROVE LIVES IN DUTCHESS COUNTY THROUGH THEIR LEADERSHIP AND VOLUNTEER WORK WITH LOCAL NOT-FOR-PROFIT ORGANIZATIONS. THE THINK AHEAD PROGRAM PARTNERS WILL BE HONORED WITH THE BRIDGE TO THE FUTURE AWARD, WHICH WAS ESTABLISHED TO RECOGNIZE INDIVIDUALS AND ORGANIZATIONS WHO HAVE HAD, AND WILL HAVE, A MEASURABLE IMPACT ON OUR COMMUNITY AND WHO HAVE ENHANCED THE QUALITY OF LIFE FOR THOSE WHO LIVE AND WORK IN THE MID-HUDSON VALLEY. THE COMMUNITY'S BRIDGE TO THE FUTURE GALA RAISES MONEY TO SUPPORT THE MISSION OF THE DCC FOUNDATION.GOLF TOURNAMENT: 31ST ANNUAL FOUNDATION GOLF TOURNAMENT AND DINNER IN MEMORY OF JACK ORCUTT WAS SCHEDULED TO BE HELD ON MAY 18, 2020 AT THE LINKS AT UNION VALE BUT HAD TO BE CANCELLED DUE TO COVID-19. THIS EVENT HELPS TO SUPPORT THE MISSION OF THE FOUNDATION AS WELL BY PROVIDING THE NECESSARY FUNDING TO SUPPORT IMPORTANT EDUCATION INITIATIVES. 788731 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL CA CO KY ME MD MA MI MN NV NH NJ NY ND OH OK OR SC UT WA WV WI DC X X DONNA ROCAP ASSOCIATE VICE PRESIDENT 8454318400 53 PENDELL ROAD POUGHKEEPSIE NY 12601 JIM FEDORCHAK IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ELLEN BAKER CHAIR 2.00 X X 0 0 0 MARTY TRIOLA DIRECTOR 2.00 X 0 0 0 SUSAN MCCLELLAND BOYCE DIRECTOR 2.00 X 0 0 0 SHIRLEY BRERETON DIRECTOR 2.00 X 0 0 0 BETSY BROWN DIRECTOR / BOT LIASON 2.00 X 0 0 0 PAUL CALOGERAKIS DIRECTOR 2.00 X 0 0 0 MICHAEL CAMPAGNA DIRECTOR 2.00 X 0 0 0 CARL DENTI VICE-CHAIR 2.00 X X 0 0 0 RYAN FOHL DIRECTOR 2.00 X 0 0 0 RAYMOND FREDA TREASURER 2.00 X X 0 0 0 JACQUELINE GOFFE-MCNISH DIRECTOR 2.00 X 0 0 0 STACEY LANGENTHAL DIRECTOR 2.00 X 0 0 0 LINDA MELTON MANN SECRETARY 2.00 X X 0 0 0 JOHN MAZZETTI DIRECTOR 2.00 X 0 0 0 RITA MCPECK DIRECTOR 2.00 X 0 0 0 VINNY MILLER DIRECTOR 2.00 X 0 0 0 KIP BLEAKLEY O'NEILL DIRECTOR 2.00 X 0 0 0 DICK REITANO DIRECTOR 2.00 X 0 0 0 KIMBERLEY S WILLIAMS DIRECTOR 2.00 X 0 0 0 DAVID WISE DIRECTOR 2.00 X 0 0 0 PAMELA EDINGTON EX-OFFICIO DIRECTOR / DCC PRESIDENT 2.00 X 0 215654 44506 DIANA POLLARD EXECUTIVE DIRECTOR 35.00 X 0 103366 27160 0 319020 71666 0 0 1 0 0 52307 826537 42000 878844 257418 257418 6055386 5831673 223713 223713 223713 23804 52307 34377 -10573 -10573 MISCELLAENOUS INCOME 900099 4358 4358 4358 1353760 0 0 474916 684449 684449 7700 7700 57775 57775 61324 3750 52324 5250 5132 1290 413 3429 99062 36188 21294 41580 4044 2001 2043 8365 8365 737 737 INDIRECT EVENT EXPENSE 55231 55231 FOOD 35768 31439 3501 828 MISCELLANEOUS 33047 18110 9462 5475 PRIZES 10302 10192 110 0 575 575 1063511 788731 162987 111793 300 300 615478 929734 122253 46349 675 550 70578 166834 43382 43382 0 0 12129128 13132158 12938412 14275925 70532 55999 35115 227798 105647 283797 X 837349 1005409 11995416 12986719 12832765 13992128 12938412 14275925 290249 869114 0 X X 0 1 X 1 0 X 693594 780981 1128748 863462 878844 4345629 693594 780981 1128748 863462 878844 4345629 364296 3981333 207777 212191 444305 273573 257418 1395264 117 40 13 170 5741063 0.69350 0.74050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 117. 2016 AMOUNT: $ 40. 2017 AMOUNT: $ 13. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 10987134 117901 1089357 351698 11842694 10926630 67655 189015 259520 10987134 10227274 246765 813064 360473 10926630 9396244 178987 895349 243306 10227274 8871066 111434 622073 208329 9396244 0.02000 0.81000 0.17000 0 0 5700 5700 0 37682 37682 0 0 X 2829273 869114 517447 136154 1522715 1306558 57775 -10573 47202 1353760 1669910 517447 136154 653601 1016309 57775 -10573 47202 1063511 PART III, LINE 1A: THE FOUNDATION HAS A COLLECTION OF ARTWORK THAT IS ON PUBLIC DISPLAY AT DUTCHESS COMMUNITY COLLEGE. THE FOUNDATION HAS ADOPTED A POLICY IN WHICH THE COLLECTION OF ARTWORK IS NOT CAPITALIZED AND RECOGNIZED AS AN ASSET. ACCORDINGLY, PURCHASES OF ARTWORK ARE A REDUCTION OF NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. PART III, LINE 4: THE FOUNDATION HAS A COLLECTION OF ARTWORK THAT IS ON PUBLIC DISPLAY AT DUTCHESS COMMUNITY COLLEGE TO ENHANCE THE LEARNING ENVIRONMENT THROUGHOUT THE CAMPUS. ALL ITEMS WITHIN THE COLLECTION WERE DONATED TO THE FOUNDATION FOR USE AS DISPLAYED ARTWORK. THE FOUNDATION DOES NOT INTEND TO SELL THE ARTWORK, BUT PLANS TO MAINTAIN THE COLLECTION FOR FUTURE GENERATIONS. PART V, LINE 4: THE FOUNDATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS AND TO PRESERVE THE PURCHASING POWER OF THE CORPUS AND INSULATE PROGRAM SPENDING FROM FLUCTUATIONS IN CAPITAL MARKETS. SPECIFICALLY, THE FOUNDATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS FOR THE PROVISION OF GENERAL SCHOLARSHIPS AND GRANTS TO STUDENTS ATTENDING DUTCHESS COMMUNITY COLLEGE AS WELL AS 25 GRADUATE SCHOLARSHIPS TO STUDENTS FURTHERING THEIR STUDIES. PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEE REVENUE 136,154. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE -10,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEE EXPENSE 136,154. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE -10,573. CRAFT FAIR 76111 52307 23804 208 699 33470 0 76111 52307 23804 208 699 33470 34377 -10573 1 DUTCHESS COMMUNITY COLLEGE 53 PENDELL ROAD POUGHKEEPSIE NY 12601 146012314 501(C)(3) 646252 EDUCATIONAL SUPPORT OF STUDENTS SUNY NEW PALTZ 1 HAWK DRIVE NEW PALTZ NY 12561 146013200 501(C)(3) 15149 EDUCATIONAL SUPPORT OF STUDENTS DUTCHESS COMMUNITY COLLEGE ASSOCIATION 53 PENDELL ROAD POUGHKEEPSIE NY 12601 141438943 501(C)(3) 23048 HOUSING SUPPORT OF STUDENTS PART I, LINE 2: THE FOUNDATION PROCESSES AND APPROVES ALL REIMBURSEMENTS OF GRANT FUNDS TO DUTCHESS COMMUNITY COLLEGE. THE COLLEGE DOES NOT RECEIVE THE FUNDS DIRECTLY. THE FUNDS MUST GO THROUGH THE FOUNDATION. GRANT FUNDS ARE MONITORED BY THE COLLEGE ADMINISTRATION FOR COMPLIANCE WITH GRANT AGREEMENTS AND APPLICABLE GOVERNMENT REGULATIONS. 0 0 0 0 0 0 0 0 0 PAMELA EDINGTON EX-OFFICIO DIRECTOR / DCC PRESIDENT 0 215654 0 0 0 0 0 17477 0 27029 0 260160 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR WAS NOT COMPENSATED BY DUTCHESS COMMUNITY COLLEGE FOUNDATION; HOWEVER SHE IS EMPLOYED BY DUTCHESS COMMUNITY COLLEGE AS EXECUTIVE DIRECTOR AND WAS COMPENSATED BY THE COLLEGE. THE EXECUTIVE DIRECTOR IS A MANAGEMENT CONFIDENTIAL EMPLOYEE OF THE COLLEGE. MANAGEMENT CONFIDENTIAL SALARIES ARE DETERMINED BY THE COLLEGE BOARD OF TRUSTEES AND APPROVED WITH A BOARD RESOLUTION. X 0 X 15701 X 2 40000 COST X 1 AVERAGE SELLING PRICE X 4980 COST X GIFT CARDS AND CERTIFICATES 74 16229 COST 0 1 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR DONATED SECURITIES AND THE NUMBER OF CONTRIBUTIONS FOR ALL REMAINING NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A PAPER COPY OF THE DRAFT OF THE FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE, BOARD OF DIRECTORS, AND THE ADMINISTRATION PERSONNEL AND EXECUTIVES OF THE FOUNDATION PRIOR TO FILING. IF THERE ARE ANY ISSUES OR QUESTIONS, THESE ITEMS WILL BE DISCUSSED WITH THE ACCOUNTANTS PREPARING THE RETURN. ONCE THESE ISSUES AND QUESTIONS ARE RESOLVED, THE BOARD WILL APPROVE THE RETURN AND WILL NOTIFY THE ACCOUNTANTS THAT IT MAY BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. NEW APPOINTEES ARE REQUIRED TO ACKNOWLEDGE ACCEPTANCE OF THE POLICY UPON APPOINTMENT. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST WHEN MATTERS COME UP FOR DELIBERATION OR DECISION, AND TO RECUSE THEMSELVES FROM THE PROCESS WHEREVER A CONFLICT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE FOUNDATION, BUT THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE COMPENSATED BY AN RELATED ORGANIZATION, DUTCHESS COMMUNITY COLLEGE ("DCC"). KEY EMPLOYEES, WHOSE TIME IS STRICTLY DEVOTED TO THE FOUNDATION, ARE COVERED UNDER A UNION CONTRACT. THE EXECUTIVE DIRECTOR IS A MANAGEMENT CONFIDENTIAL EMPLOYEE OF DCC. MANAGEMENT CONFIDENTIAL SALARIES ARE DETERMINED BY THE PRESIDENT AND DCC'S BOARD OF TRUSTEES AND APPROVED WITH A BOARD RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORM 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 53, PENDELL ROAD, POUGHKEEPSIE, NY 12601, OR BY CALLING THE FOUNDATION DIRECTLY AT 845-431-8400. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.