2019-07-11T09:31:33-05:00 2018-08-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2017-09-01 237194187 SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION SCHE 5183811210 78 WASHINGTON AVENUE SCHENECTADY NY 12305 JAMISON R FLORA CHAIR 5183811210 2019-06-25 1 JOHN P SCHIAVONE P00040031 7168563300 2019-06-25 38.122.36.250 2019-06-25 07:58:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E502D7FA903C90571D670E10831F84B7D693EA5A 2017 2019-02-21 02:37:17Z JAMISON R FLORA 78 WASHINGTON AVENUE SCHENECTADY NY 12305 1406576 0 X WWW.SUNYSCCC.EDU X 1972 NY DEDICATED TO RAISING PHILANTHROPIC DONATIONS TO SUPPORT STUDENTS AND THE MISSION OF SCCC. 24 23 4 30 0 0 401912 1065917 0 0 235391 256732 -27100 -27604 610203 1295045 263499 339607 0 0 164132 123658 0 86973 184509 181300 186056 608931 736294 1272 558751 7062863 7988678 572256 477989 6490607 7510689 THE SUNY SCHENECTADY FOUNDATION EXISTS TO RAISE FUNDS THAT ADVANCE AND SUPPORT THE COLLEGE'S MISSION TO ENSURE STUDENT SUCCESS. 0 0 245298 245298 SCHOLARSHIPS AND AWARDS TO RENDER FINANCIAL ASSISTANCE TO STUDENTS, FACULTY AND ADMINISTRATION. 206696 94309 TO SUPPORT EDUCATIONAL ACTIVITIES, CAPITAL IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT. 451994 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 1 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 X 24 23 0 1 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 RICHARD G KOTLOW CHAIR 1.00 X X 0 0 0 JEANNE M MALOY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JAMISON R FLORA CHAIR-ELECT 1.00 X X 0 0 0 MICHAEL A TOBIN TREASURER 1.00 X X 0 0 0 DR STEADY MOONO SECRETARY 1.00 X X 0 0 0 VALERIE BLESER BOARD MEMBER 1.00 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 KENNETH R COUNTERMINE 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 MICHAEL HOFFMAN 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 LYNN D MANNING SPHR BOARD MEMBER 1.00 X 0 0 0 ANGELICIA MORRIS BOARD MEMBER 1.00 X 0 0 0 TERRY N PHILLIPS BOARD MEMBER 1.00 X 0 0 0 YONO PURNOMO CEC CFBE 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 ROBIN WILEY BOARD MEMBER 1.00 X 0 0 0 SUSAN M ZONGRONE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 102787 963130 27297 1065917 132019 132019 179700 54987 124713 124713 124713 28940 102787 56544 -27604 -27604 1295045 0 0 229128 94309 94309 245298 245298 93663 47960 2308 43395 11818 9676 471 1671 12562 8578 351 3633 5615 4304 174 1137 21000 21000 86973 86973 53483 53483 35162 35000 162 3738 1869 1869 21649 4149 17500 11304 5000 3152 3152 2253 2253 7642 7642 1129 1129 DONOR RELATIONS 27329 2312 25017 FEES 1367 1367 736294 451994 99791 184509 116611 345829 98175 125355 5605 15971 38211 33006 12847 5205 6829625 7496318 7062863 7988678 3756 7925 17925 560575 460064 572256 477989 X 2853308 2997878 1838675 1455315 1798624 3057496 6490607 7510689 7062863 7988678 558751 461331 0 X X 0 1 X 1 0 X 574828 441409 381043 401912 1065917 2865109 210225 203218 108810 181119 177475 880847 785053 644627 489853 583031 1243392 3745956 850845 2895111 121678 133325 118474 131112 132019 636608 100745 84131 55316 240192 4622756 0.62630 0.61600 X 1270706 2223147 324365 124757 28708 34004 3630749 1233226 107288 87322 91926 55211 9993 1270706 1193117 129473 74909 152412 11861 1233226 952483 13522 -16322 30139 19376 900168 872313 7534 115204 24375 18193 952483 0.03000 0.84000 0.13000 0 0 38211 33006 5205 5205 DUE TO THE COLLEGE 149013 AGENCY FUNDS 311051 460064 1880368 461331 177475 638806 1241562 53483 53483 1295045 860286 177475 177475 682811 53483 53483 736294 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. X X X X X X 1 WINKLER CONSULTING GROUP INC 1036 EWALL STREET MT PLEASANT SC 29464 CUSTOMIZATION OF A PLANNING STUDY TO ASSESS SUPPORT FOR CAPI 0 0 86973 -86973 86973 -86973 NY FFT 71632 60502 11130 1271 8159 6086 GALA 60095 42285 17810 19628 500 8546 1 131727 102787 28940 1271 27787 500 14632 44190 -15250 1 SCHENECTADY COUNTY COMMUNITY COLLEGE 78 WASHINGTON AVENUE SCHENECTADY NY 12305 141503935 GOVT 94309 PROGRAMS, CAPITAL PROJECTS, FACULTY DEVELOPMENT 1 SCHOLARSHIPS 185 245298 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. X 1 27297 FMV 0 1 1 PART I, LINE 32B: THE FOUNDATION USES RBC WEALTH MANAGEMENT TO ACCEPT AND SELL DONATIONS OF STOCK. 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 A, LINE 3 FINANCIAL REPORTING AND BOOKKEEPING SERVICES ARE PROVIDED BY THE FACULTY STUDENT ASSOCIATION OF SCHENECTADY COUNTY COMMUNITY COLLEGE. 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