2020-06-16T10:04:22-05:00 2019-08-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2018-09-01 237194187 SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION SCHE 5183811210 78 WASHINGTON AVENUE SCHENECTADY NY 12305 JAMISON R FLORA CHAIR 5183811210 2020-06-02 1 JOHN P SCHIAVONE P00040031 7168563300 2020-06-02 38.122.36.250 2020-06-02 08:25:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 686428A215014BEA4780500E8FE84B5202567C24 2018 2020-09-23 17:36:50Z JAMISON R FLORA 78 WASHINGTON AVENUE SCHENECTADY NY 12305 2682500 0 X WWW.SUNYSCCC.EDU X 1972 NY TO RAISE PHILANTHROPIC DONATIONS TO SUPPORT THE MISSION OF SCCC AND ITS STUDENTS. 23 22 4 30 0 0 1065917 2040803 0 0 256732 560369 -27604 -8034 1295045 2593138 339607 574311 0 0 123658 112521 86973 172041 292441 186056 188624 736294 1047497 558751 1545641 7988678 9102524 477989 354084 7510689 8748440 THE SUNY SCHENECTADY FOUNDATION EXISTS TO RAISE FUNDS THAT ADVANCE AND SUPPORT THE COLLEGE'S MISSION TO ENSURE STUDENT SUCCESS. 0 0 152438 152438 SCHOLARSHIPS AND AWARDS TO RENDER FINANCIAL ASSISTANCE TO STUDENTS, FACULTY AND ADMINISTRATION. 485521 421873 TO SUPPORT EDUCATIONAL ACTIVITIES, CAPITAL IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT. 637959 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 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 0 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X STACY MCILDUFF 5183811210 78 WASHINGTON AVENUE SCHENECTADY NY 12305 X JAMISON R FLORA CHAIR 1.00 X X 0 0 0 RICHARD G KOTLOW IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 LYNN D MANNING SPHR CHAIR-ELECT 1.00 X X 0 0 0 MICHAEL A TOBIN CO-TREASURER 1.00 X X 0 0 0 KENNETH R COUNTERMINE CO-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 VERA L DORDICK BOARD MEMBER 1.00 X 0 0 0 MARTIN S FINN ESQ BOARD MEMBER 1.00 X 0 0 0 PETER L GREGORY BOARD MEMBER 1.00 X 0 0 0 DR MARGARET KING BOARD MEMBER 1.00 X 0 0 0 CELIA MACK BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MCLEAN BOARD MEMBER 1.00 X 0 0 0 VICTOR L MAZZOTTI ESQ BOARD MEMBER 1.00 X 0 0 0 YONO PURNOMO CEC CFBE 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 RENEE WALRATH BOARD MEMBER 1.00 X 0 0 0 BARBARA BISHOP WARD BOARD MEMBER 1.00 X 0 0 0 RYAN WATROBA BOARD MEMBER 1.00 X 0 0 0 DR LESLYN E WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 SUSAN M ZONGRONE BOARD MEMBER 1.00 X 0 0 0 STACY MCILDUFF EXECUTIVE DIRECTOR 35.00 X 0 0 0 0 0 0 0 0 0 0 0 107237 1933566 11186 2040803 149647 149647 449927 39205 410722 410722 410722 39470 107237 50157 -10687 -10687 2653 2653 2653 2593138 0 0 552335 421873 421873 152438 152438 86048 42084 941 43023 6884 3310 132 3442 13335 6668 6667 6254 3055 72 3127 1728 1728 33000 33000 172041 172041 49776 49776 7847 3531 4316 24543 3633 20910 15243 5000 5122 5121 11181 11181 5205 5205 1893 1893 DONOR RELATIONS 25795 4414 21381 EVENTS 12413 12413 1047497 637959 117097 292441 345829 55327 125355 1327653 15971 9952 38211 38211 5205 0 7496318 7709592 7988678 9102524 15662 17925 22125 460064 316297 477989 354084 X 2997878 2942685 1455315 1470741 3057496 4335014 7510689 8748440 7988678 9102524 1545641 -307890 0 X X 0 1 X 1 0 X 441409 381043 401912 1065917 2040804 4331085 203218 108810 181119 177475 174601 845223 644627 489853 583031 1243392 2215405 5176308 608862 4567446 133325 118474 131112 132019 149647 664577 84131 55316 2653 142100 5982985 0.76340 0.62630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3591087 1277518 84089 87100 26286 31487 4807821 1270706 2183485 324365 124757 28708 34004 3591087 1233226 107288 87322 91926 55211 9993 1270706 1193117 129473 74909 152412 11861 1233226 952483 13522 -16322 30139 19376 900168 0.01000 0.90000 0.09000 0 0 38211 38211 0 0 DUE TO THE COLLEGE 82989 AGENCY FUNDS 233308 316297 2460230 -307890 174601 50157 -83132 2543362 49776 49776 2593138 1222479 174601 50157 224758 997721 49776 49776 1047497 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. SCHEDULE D PART XI & XII LINE 2D EVENT EXPENSES INCLUDED ON PART VIII AND NOT ON PART IX X X X X X X 1 WINKLER CONSULTING GROUP INC 1036 EWALL STREET MT PLEASANT SC 29464 COMPREHENSIVE CAPITAL CAMPAIGN MANAGEMENT 0 0 172041 -172041 172041 -172041 NY FFT 89957 61757 28200 1912 12900 8250 GALA 56750 45480 11270 15167 750 11178 146707 107237 39470 1912 28067 750 19428 50157 -10687 1 SCHENECTADY COUNTY COMMUNITY COLLEGE 78 WASHINGTON AVENUE SCHENECTADY NY 12305 141503935 GOVT 421873 PROGRAMS, CAPITAL PROJECTS, FACULTY DEVELOPMENT 1 0 SCHOLARSHIPS 178 152438 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. FORM 990, 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