2020-05-14T10:22:45-05:00 2019-06-30 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 12207 990 2018-07-01 141503972 UNIVERSITY AT ALBANY FOUNDATION UNIV 5184375090 1400 WASHINGTON AVENUE UAB 226 ALBANY NY 12222 FARDIN SANAI EXECUTIVE DIRECTOR 5184375090 2020-05-13 true TODD P TERESCO P00247720 5184274600 2020-05-14 169.226.134.217 2020-05-14 10:22:45 CD P A134D8564E836A899755CD7D590761A5298D19D6 A134D8564E836A899755CD7D590761A5298D19D6 2018 2021-01-29 14:40:06Z FARDIN SANAI 1400 WASHINGTON AVENUE UAB 226 ALBANY NY 12222 30464547 false X WWW.ALBANY.EDU/UAFOUNDATION X 1967 NY THE MISSION OF THE UNIVERSITY AT ALBANY FOUNDATION IS TO ENCOURAGE, RECEIVE, ACCEPT, HOLD, INVEST, AND MANAGE MONEY AND PROPERTY OF EVERY DESCRIPTION, AND THE DISBURSEMENT THEREOF FOR THE PROMOTION, DEVELOPMENT AND ADVANCEMENT OF THE WELFARE OF THE STATE UNIVERSITY OF NEW YORK AT ALBANY ("UNIVERSITY"), ITS STUDENTS, FACULTY, STAFF AND ALUMNI, AND ANY OTHER ORGANIZATION, QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND ITS REGULATIONS, WHICH HAS AMONG ITS CORPORATE PURPOSES PROVIDING ASSISTANCE TO THE UNIVERSITY. 35 34 13 35 -146131 -162273 9895590 11391153 1256106 1026247 2195064 2979680 632292 812777 13979052 16209857 2810406 2280810 0 795598 765523 2500 767378 4598116 3531216 8204120 6580049 5774932 9629808 113002063 125804635 8394477 10736111 104607586 115068524 X THE MISSION OF THE UNIVERSITY AT ALBANY FOUNDATION IS TO ENCOURAGE, RECEIVE, ACCEPT, HOLD, INVEST, AND MANAGE MONEY AND PROPERTY OF EVERY DESCRIPTION, AND THE DISBURSEMENT THEREOF FOR THE PROMOTION, DEVELOPMENT AND ADVANCEMENT OF THE WELFARE OF THE STATE UNIVERSITY OF NEW YORK AT ALBANY ("UNIVERSITY"), ITS STUDENTS, FACULTY, STAFF AND ALUMNI, AND ANY OTHER ORGANIZATION, QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND ITS REGULATIONS, WHICH HAS AMONG ITS CORPORATE PURPOSES PROVIDING ASSISTANCE TO THE UNIVERSITY. false false 4779302 2280810 524616 HIGHER EDUCATION PROGRAM - ADMINISTER FUNDS FOR THE PROMOTION, DEVELOPMENT AND ADVANCEMENT OF THE WELFARE OF THE UNIVERSITY AT ALBANY, SUNY, ITS STUDENTS, FACULTY, STAFF AND ALUMNI. SCHOLARSHIPS, AWARDS, AND EMERGENCY STUDENT ASSISTANCE WERE PROVIDED TO 1,928 INDIVIDUALS. 501631 ADMINISTRATIVE SERVICES - PROVIDE MANAGEMENT AND ACCOUNTING SERVICES TO ORGANIZATIONS WHOSE PURPOSE IS TO ADVANCE THE EDUCATIONAL AND RESEARCH MISSION OF THE STATE UNIVERSITY OF NEW YORK AND THE STATE UNIVERSITY OF NEW YORK AT ALBANY. 4779302 true true false true false false false true false true true true false false true true false true false false true false false false true false false true true true false false false false false false false true true true false false false true true true true false true 290 0 true 13 true true true false false false false true true false false false false false false X 35 34 false false false false true true false true true false false true true true true true true true true false NY AK AR CA CO DC HI KY ME MD MA MI MN NH NJ OH OK OR PA SC UT VA WA WV WI X X RICHARD MCGINN JR 5184375090 1400 WASHINGTON AVENUE UAB 226 ALBANY NY 12222 HAVIDAN RODRIGUEZ DIRECTOR 1.00 1.00 X 9266 0 0 GEORGE HEARST III PRESIDENT 1.00 1.00 X X 0 0 0 NOLAN ALTMAN DIRECTOR 1.00 0.00 X 0 0 0 THEODORE ANDERSON III DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY BLACK TREASURER 1.00 1.00 X X 0 0 0 PETER BULGER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL CASTELLANA DIRECTOR 1.00 0.00 X 0 0 0 LOUIS DESORBO DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY SANGER JONES DIRECTOR 1.00 0.00 X 0 0 0 ELDA DI RE DIRECTOR 1.00 0.00 X 0 0 0 SHARON KANTOR DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BORYS DIRECTOR 1.00 0.00 X 0 0 0 JOHN NAUMANN DIRECTOR 1.00 0.00 X 0 0 0 JOAN ROSENTHAL DIRECTOR 1.00 0.00 X 0 0 0 ROBERT SCHWARTZ DIRECTOR 1.00 0.00 X 0 0 0 SUSAN SHIPHERD DIRECTOR 1.00 0.00 X 0 0 0 BRIAN STRAUGHTER SECRETARY 1.00 0.00 X X 0 0 0 EDWARD SWYER DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN DENNIS DIRECTOR 1.00 0.00 X 0 0 0 LEWIS WIENER VICE PRESIDE 1.00 0.00 X X 0 0 0 ROANNE KULAKOFF DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM LANFORD DIRECTOR 1.00 0.00 X 0 0 0 MARYANNE LAVAN DIRECTOR 1.00 0.00 X 0 0 0 SAUL CURTIS DIRECTOR 1.00 0.00 X 0 0 0 ERSNO EROMO DIRECTOR 1.00 0.00 X 0 0 0 SHEILA MENDLESON DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL WEILHEIMER DIRECTOR 1.00 0.00 X 0 0 0 MARK YANG DIRECTOR 1.00 0.00 X 0 0 0 CANON KAY HOTALING DIRECTOR 1.00 0.00 X 0 0 0 AMY KNAPP DIRECTOR 1.00 0.00 X 0 0 0 BRIAN FESSLER DIRECTOR 1.00 0.00 X 0 0 0 MEG PICOTTE MACCLARENCE DIRECTOR 1.00 0.00 X 0 0 0 TODD FOREMAN DIRECTOR 1.00 1.00 X 0 0 0 KEITH HYNES DIRECTOR 1.00 0.00 X 0 0 0 LYZA LIRIANO DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MCGINN JR CHIEF FINANC 26.25 11.25 X 176100 0 19308 FARDIN SANAI EXECUTIVE DI 5.00 1.00 X 11392 0 0 CHRISTOPHER LOSAVIO CONTROLLER 30.00 7.50 X 114065 0 12595 THOMAS ROBINSON FACILITY MAN 0.00 37.50 X 106013 0 12362 FRANCIS ZERONDA ADMIN COUNSE 0.00 30.00 X 101571 0 20289 518407 64554 4 false true false PICOTTE MANAGEMENT CO 20 CORPORATE BLVD SUITE 600 ALBANY NY 12211 FACILITY MGMT 405432 RUSSELL REYNOLDS ASSOCIATE CHURCH STREET STATION PO BOX 6427 NEW YORK NY 10249 EXEC SEARCH 102666 2 184440 11206713 565778 11391153 PROGRAM ACTIVITIES 611710 524616 524616 ADMINISTRATIVE FEE INCOME 561000 501631 501631 1026247 1529347 -184170 1713517 1632285 816955 815330 815330 815330 14775519 13325186 1450333 1450333 38039 1412294 109996 184440 112549 -2553 -2553 16209857 1026247 -146131 3938588 X 161523 161523 2119287 2119287 220983 4283 205180 11520 416598 365911 50687 41661 36592 5069 41852 38478 3374 44429 39796 4633 11101 11101 62460 62460 30350 30350 2500 2500 110122 110122 565006 538376 300 26330 2714 2714 304491 272853 9211 22427 292 292 103452 103452 25336 25336 SUPPLIES AND SERVICES 548650 328728 55403 164519 MEETINGS AND EVENTS 507105 507105 DONOR CULTIVATION 290289 290289 UNIVERSITY STAFFING 284417 284417 685431 425922 73479 186030 6580049 4779302 1033369 767378 753167 1154534 1002 1000 16149592 19062124 100887 157366 631436 349010 7047862 2787454 4501953 4260408 44066355 54086099 44342494 44116659 2455177 2617435 113002063 125804635 605731 560577 54483 7734263 10175534 8394477 10736111 X 22328046 18220855 20229577 31975603 62049963 64872066 104607586 115068524 113002063 125804635 9629808 831130 X false true X true false X 11898580 16718834 9481106 9895590 11391153 59385263 11898580 16718834 9481106 9895590 11391153 59385263 14879805 44505458 2603558 2338165 2563836 3128542 3345802 13979903 73365166 5873305 0.60660 0.62970 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 30350 30350 false SCHEDULE C, PART II-B, LINE 1 THE FOUNDATION MADE PAYMENTS TO A PUBLIC RELATIONS FIRM TO LOBBY THE NEW YORK STATE EXECUTIVE AND LEGISLATIVE BRANCHES ON MATTERS REGARDING BUDGET, REGULATORY AND LEGISLATIVE ISSUES OF IMPORTANCE TO THE STATE UNIVERSITY OF NEW YORK AT ALBANY. 2209300 X X X false 71700966 3140438 2388330 1142454 960819 75126461 65342155 4916693 3380091 947340 990633 71700966 59273002 3310007 4329521 834626 735749 65342155 54810254 7672685 -2033636 578567 597734 59273002 49522321 9415119 -362386 662567 3102233 54810254 0.03680 0.86350 0.09970 false false 895310 895310 6123729 2767962 3355767 28823 19492 9331 4260408 LIMITED PARTNERSHIPS 44116659 F 44116659 LIABILITIES ASSOCIATED WITH INVESTME 8420389 ANNUITY AND LIFE INCOME OBLIGATIONS 1755145 10175534 X 24405814 831130 6944395 7775525 16630289 110122 -530554 -420432 16209857 15100462 8630535 8630535 6469927 110122 110122 6580049 SCHEDULE D, PAGE 2, PART III, LINE 4 THE FOUNDATION'S ART AND HISTORICAL COLLECTION CONSISTS OF PAINTINGS, PHOTOGRAPHS, BOOKS, HISTORICAL PAPERS, AND MEDIA. THE COLLECTION ADDS TO THE SCHOLARLY RESOURCES AND EXHIBITS AVAILABLE AT THE UNIVERSITY AT ALBANY'S ART MUSEUM AND LIBRARIES FOR THE BENEFIT OF ITS STUDENTS AND FACULTY. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE HELD TO BENEFIT THE UNIVERSITY AT ALBANY. ENDOWMENT FUNDS ARE INVESTED TO MAXIMIZE INVESTMENT RETURN WHILE PRESERVING THE INFLATION-ADJUSTED PURCHASING POWER OF THE PORTFOLIO. THIS SHOULD PROVIDE A RELATIVELY PREDICTABLE, CONSTANT AND STABLE STREAM OF FUNDS FOR CURRENT USE. SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. CHANGES IN RECOGNITION IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION BELIEVES IT HAS TAKEN NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 OR 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D CONSOLIDATED ENTITY ACTIVITY - UABDC 6,944,395 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL REAL ESTATE EXPENSES -816,955 DIRECT EXPENSES FOR FUNDRAISING EVENTS -112,549 REV ON RETURN ELIMINATED IN CONSOLIDATION ON FINANCIALS 398,950 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL REAL ESTATE EXPENSES 816,955 DIRECT EXPENSES FOR FUNDRAISING EVENTS 112,549 CONSOLIDATED ENTITY ACTIVITY - UABDC 7,701,031 CARIBBEAN INVESTMENTS 23551000 EUROPE INVESTMENTS 664000 24215000 24215000 true false true true true false SCHEDULE F, PAGE 1, PART I, LINE 3 CARIBBEAN 0 23,551,000 EUROPE 0 664,000 CITIZEN LAUREAT 171475 132725 38750 862 41279 1066 10958 ATHLETICS FUNDR 122961 51715 71246 500 43516 6482 7886 294436 184440 109996 500 862 84795 7548 18844 112549 -2553 true STATE UNIV OF NEW YORK AT ALBANY 1400 WASHINGTON AVE ALBANY NY 12222 147400260 GOV 132973 FMV EQUIPMENT EQUIP CONTRIBUTION WORLD ASSOC FOR COOP EDUCATION INC 600 SUFFOLK ST LOWELL MA 01854 043279172 3 15000 COOP PARTNERSHIP 2 SCHOLARSHIPS AND AWARDS 1928 2119287 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION'S PURPOSE IS TO SUPPORT THE STATE UNIVERSITY OF NEW YORK AT ALBANY (UNIVERSITY), ITS STUDENTS, FACULTY, AND OTHER ORGANIZATIONS WHO PROVIDE ASSISTANCE TO THE UNIVERSITY. NO SUPPORT IS GIVEN BY THE FOUNDATION TO ANY INDIVIDUAL OR ORGANIZATION WHO IS NOT THE UNIVERSITY, A STUDENT OR FACULTY OF THE UNIVERSITY, OR AN ORGANIZATION WHO DOES NOT PROVIDE ASSISTANCE TO THE UNIVERSITY SYSTEM. SCHOLARSHIP RECIPIENTS ARE MONITORED EACH SEMESTER BY THE UNIVERSITY'S FINANCIAL AID OFFICE FOR COMPLIANCE WITH FOUNDATION, STATE AND FEDERAL REQUIREMENTS. X true true X false false false false false false false false false RICHARD MCGINN JR CHIEF FINANC OFFICER 165605 10495 17591 1717 195408 SCHEDULE J, PAGE 1, PART I, LINE 1A THE FOUNDATION PAYS SOCIAL CLUB DUES FOR FARDIN SANAI (EXECUTIVE DIRECTOR) AND HAVIDAN RODRIGUEZ (DIRECTOR). THE DUES HAVE BEEN REPORTED AS TAXABLE COMPENSATION. PICOTTE MANAGEMENT COMPANY FAMILY MEMBER 152183 FACILITY MANAGEMENT false SCHEDULE L, PART V PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS PICOTTE MANAGEMENT COMPANY PROVIDES FACILITY MANAGEMENT SERVICES TO THE FOUNDATION. PICOTTE MANAGEMENT COMPANY IS OWNED BY FAMILY MEMBERS OF MEG PICOTTE MACCLARENCE (FOUNDATION DIRECTOR). SERVICE WITH PICOTTE MANAGEMENT COMPANY IS AN ARM'S LENGTH TRANSACTION. X 2 1 BOOK VALUE X 30 565777 FAIR VALUE 2 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE UNIVERSITY AT ALBANY FOUNDATION HAS A BROKERAGE ACCOUNT IN ITS NAME WITH A FINANCIAL INSTITUTION WHERE ALL CONTRIBUTIONS OF SECURITIES ARE TRANSFERRED INTO. THE FOUNDATION EXECUTES ALL SALES OF THE SECURITIES THROUGH THE INSTITUTION'S ONLINE TRADING PLATFORM. SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - THE NUMBER OF CONTRIBUTIONS ARE REPORTED IN PART I, COLUMN (B). FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE UNIVERSITY AT ALBANY FOUNDATION IS TO ENCOURAGE, RECEIVE, ACCEPT, HOLD, INVEST, AND MANAGE MONEY AND PROPERTY OF EVERY DESCRIPTION, AND THE DISBURSEMENT THEREOF FOR THE PROMOTION, DEVELOPMENT AND ADVANCEMENT OF THE WELFARE OF THE STATE UNIVERSITY OF NEW YORK AT ALBANY ("UNIVERSITY"), ITS STUDENTS, FACULTY, STAFF AND ALUMNI, AND ANY OTHER ORGANIZATION, QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND ITS REGULATIONS, WHICH HAS AMONG ITS CORPORATE PURPOSES PROVIDING ASSISTANCE TO THE UNIVERSITY. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE THE DIRECTORS OF THE CORPORATION. THE MEMBERS SHALL HAVE ALL RIGHTS OF MEMBERS AS SPECIFIED IN THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. THE DIRECTORS OF THE BOARD SHALL CONSIST OF ELECTED AND EX OFFICIO DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS ARE ELECTED AS FOLLOWS: 5 MEMBERS FROM PERSONS NOMINATED BY THE ALUMNI ASSOCIATION BOARD; 1 MEMBER FROM PERSONS NOMINATED BY THE BENEVOLENT ASSOCIATION BOARD; 10 MEMBERS FROM PERSONS NOMINATED BY THE UNIVERSITY PRESIDENT; 3 MEMBERS, WHO ARE MEMBERS OF THE UNIVERSITY'S FACULTY, FROM PERSONS NOMINATED BY THE UNIVERSITY PRESIDENT; 1 MEMBER WHO IS A MEMBER OF THE UNIVERSITY'S STUDENT BODY, FROM PERSONS NOMINATED BY THE UNIVERSITY PRESIDENT; 30 AT-LARGE MEMBERS FROM PERSONS NOMINATED BY THE BOARD. EACH DIRECTOR, INCLUDING THE EX OFFICIO DIRECTORS, SHALL HAVE THE SAME POWERS AND ONE VOTE ON ANY MATTERS BEFORE THE BOARD, EXCEPT THE EXECUTIVE DIRECTOR OF THE CORPORATION, WHO SHALL HAVE NO VOTE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT PROVIDES A DRAFT OF FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEE MEETS TO COMMENT ON FORM 990 AND ANY REVISIONS WILL BE DISCUSSED AT THAT TIME. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS) WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EVERY NEW DIRECTOR, OFFICER OR EMPLOYEE OF THE FOUNDATION IS ADVISED OF THE CONFLICTS OF INTEREST POLICY UPON ENTERING THE DUTIES OF OFFICE OR EMPLOYMENT. ANY DUALITY OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER SHALL BE DISCLOSED TO THE AUDIT COMMITTEE CHAIR FOR REFERRAL TO THE SECRETARY FOR DISCLOSURE TO THE BOARD OF DIRECTORS. SUCH DISCLOSURE SHALL BE MADE A MATTER OF RECORD PRIOR TO THE ELECTION OF THE DIRECTOR OR OFFICER, AND ANNUALLY THEREAFTER, THROUGH A SIGNED STATEMENT IDENTIFYING ANY ENTITY HAVING A RELATIONSHIP WITH THE CORPORATION OF WHICH SAID DIRECTOR OR OFFICER IS A DIRECTOR, TRUSTEE, MEMBER, OWNER, OFFICER OR EMPLOYEE, OR, UPON RECOGNITION OF ANY OTHER CONFLICT, WHEN THE DIRECTOR OR OFFICER DISCOVERS THAT THE CORPORATION'S INTEREST MAY CONFLICT WITH THEIR OWN. IN GENERAL, A DIRECTOR'S OR OFFICER'S CONFLICT WILL BE CLEARED OF ANY CONSEQUENCE BY, FIRST, FULL DISCLOSURE AND, SECOND,APPROVAL OR RATIFICATION OF THE SUBJECT ACTION BY A DISINTERESTED MAJORITY OF DIRECTORS. ANY DIRECTOR OR OFFICER HAVING A DUALITY OF INTEREST SHALL NOT VOTE OR 1) REFRAIN FROM BEING PRESENT AT OR PARTICIPATING IN THE BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT, 2) NOT BE COUNTED IN THE QUORUM FOR ANY SUCH MEETING, AND 3) ENGAGE IN NO ATTEMPT TO PERSONALLY INFLUENCE THE OUTCOME OF THE DELIBERATION OR VOTE. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSENCE OF THE INTERESTED DIRECTOR OR OFFICER FROM THE MEETING AND THE QUORUM SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AT THE TIME OF HIRING IS BASED ON DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION AND WAGE INCREASES ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE THROUGH THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AT THE TIME OF HIRING IS BASED ON DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION AND WAGE INCREASES ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE THROUGH THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 17 NEW HAMPSHIRE, NEW JERSEY, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, SOUTH CAROLINA, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER SUPPLIES AND SER 170,728 0 0 DUES, MEMBERSHIPS AND FEE 128,033 0 0 LIFE INSURANCE 0 0 96,884 MAILING AND POSTAGE 4,619 91 89,146 BANKING FEES 0 73,388 0 RENTAL, REPAIR, AND MAINT 54,188 0 0 BOOKS AND PUBLICATIONS 35,360 0 0 PRINTING 29,458 0 0 TELEPHONE 3,536 0 0 TOTAL 425,922 73,479 186,030 UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION 1400 WASHINGTON AVE UAB 226 ALBANY NY 12222 364619281 REAL ESTAT NY 501C25 UA FOUNDAT true POOLED INCOME FUND (1) INVESTING NY UA FOUNDAT false false false false true false false false false false false true false false false true false true false true UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION O 383905 ALLOCATION HOURS WORKED UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION Q 135073 ACTUAL UNVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION D 1422816 LOAN BALANCE SCHEDULE R PART V, LINE 1D - THE UNIVERSITY AT ALBANY FOUNDATION IS THE GUARANTOR ON A UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION LOAN. THE PRINCIPAL BALANCE OF THE LOAN AT JUNE 30, 2019 WAS 1,422,816.