2019-05-23T10:49:07-05:00 2018-06-30 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 12207 990 2017-07-01 141503972 UNIVERSITY AT ALBANY FOUNDATION UNIV 5184375090 1400 WASHINGTON AVENUE UAB 226 ALBANY NY 12222 FARDIN SANAI EXECUTIVE DIRECTOR 5184375090 2019-05-14 true TODD P TERESCO P00247720 5184274600 2019-05-23 169.226.134.217 2019-05-23 10:49:07 CD P A134D8564E836A899755CD7D590761A5298D19D6 A134D8564E836A899755CD7D590761A5298D19D6 2017 2019-02-21 02:37:17Z FARDIN SANAI 1400 WASHINGTON AVENUE UAB 226 ALBANY NY 12222 26494641 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. 34 33 77 37 -345114 -352391 9481106 9895590 1127165 1256106 412419 2195064 726796 632292 11747486 13979052 2651960 2810406 0 792355 795598 0 731586 4285679 4598116 7729994 8204120 4017492 5774932 102898450 113002063 6690097 8394477 96208353 104607586 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 6420792 2810406 697703 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 1,730 INDIVIDUALS. 558403 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. 6420792 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 false false false false true true true true false true 253 0 true 77 true true true false false false false true true false false false false false false X 34 33 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 GEORGE HEARST III PRESIDENT 1.00 1.00 X X 0 0 0 NOLAN ALTMAN DIRECTOR 1.00 X 0 0 0 THEODORE ANDERSON III DIRECTOR 1.00 X 0 0 0 JEFFREY BLACK TREASURER 1.00 1.00 X X 0 0 0 PETER BULGER DIRECTOR 1.00 X 0 0 0 MICHAEL CASTELLANA DIRECTOR 1.00 X 0 0 0 LOUIS DESORBO DIRECTOR 1.00 X 0 0 0 KIMBERLY SANGER JONES DIRECTOR 1.00 X 0 0 0 ELDA DI RE DIRECTOR 1.00 X 0 0 0 SHARON KANTOR DIRECTOR 1.00 X 0 0 0 MICHAEL BORYS DIRECTOR 1.00 X 0 0 0 JOHN NAUMANN DIRECTOR 1.00 X 0 0 0 JOAN ROSENTHAL DIRECTOR 1.00 X 0 0 0 ROBERT SCHWARTZ DIRECTOR 1.00 X 0 0 0 SUSAN SHIPHERD DIRECTOR 1.00 X 0 0 0 BRIAN STRAUGHTER SECRETARY 1.00 X X 0 0 0 EDWARD SWYER DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN DENNIS DIRECTOR 1.00 X 0 0 0 LEWIS WIENER VICE PRESIDE 1.00 X X 0 0 0 ROANNE KULAKOFF DIRECTOR 1.00 X 0 0 0 JAMES VAN VOORST DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM LANFORD DIRECTOR 1.00 X 0 0 0 MARYANNE LAVAN DIRECTOR 1.00 X 0 0 0 SAUL CURTIS DIRECTOR 1.00 X 0 0 0 ERSNO EROMO DIRECTOR 1.00 X 0 0 0 SHEILA MENDLESON DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL WEILHEIMER DIRECTOR 1.00 X 0 0 0 MARK YANG DIRECTOR 1.00 X 0 0 0 CANON KAY HOTALING DIRECTOR 1.00 X 0 0 0 AMY KNAPP DIRECTOR 1.00 X 0 0 0 BRIAN FESSLER DIRECTOR 1.00 X 0 0 0 HAVIDAN RODRIGUEZ DIRECTOR 1.00 1.00 X 0 0 0 MEG PICOTTE MACCLARENCE DIRECTOR 1.00 0.00 X 0 0 0 CARL FLORIO DIRECTOR 1.00 0.00 X 0 0 0 MITCHELL RYBAK DIRECTOR 1.00 0.00 X 0 0 0 JAMES STELLAR DIRECTOR 1.00 1.00 X 0 0 0 TODD FOREMAN DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MCGINN JR CHIEF FINANC 26.25 11.25 X 159167 0 17567 FARDIN SANAI EXECUTIVE DI 5.00 1.00 X 11589 0 0 THOMAS ROBINSON FACILITY MAN 0.00 37.50 X 124577 0 15362 CHRISTOPHER LOSAVIO CONTROLLER 30.00 7.50 X 109054 0 12130 404387 45059 3 false true false PICOTTE MANAGEMENT CO 20 CORPORATE BLVD SUITE 600 ALBANY NY 12211 FACILITY MGMT 334676 ISAACSON MILLER INC 263 SUMMER ST BOSTON MA 02210 EXEC SEARCH 119128 2 200763 9694827 553292 9895590 PROGRAM ACTIVITIES 611710 697703 697703 ADMINISTRATIVE FEE INCOME 561000 558403 558403 1256106 1003948 -451289 1455237 1673305 1008151 665154 665154 665154 12583032 11391916 1191116 1191116 106175 1084941 82660 200763 115522 -32862 -32862 13979052 1256106 -345114 3172470 X 1020283 1020283 1790123 1790123 204206 7705 185142 11359 400239 336823 63416 40294 33952 6342 108011 88853 19158 42848 37243 5605 17870 17870 134031 71130 62901 33000 33000 99886 99886 864560 849512 12636 2412 7933 7933 374144 345193 10952 17999 5465 5465 206904 206904 23191 23191 UNIVERSITY STAFFING 676511 676511 MEETINGS AND EVENTS 558933 558933 SUPPLIES AND SERVICES 531437 339436 58869 133132 DONOR CULTIVATION 224009 224009 840242 579794 75195 185253 8204120 6420792 1051742 731586 851142 753167 1000 1002 15313794 16149592 43003 100887 369425 877313 8018724 3516771 4670067 4501953 47255536 44066355 32185183 44342494 2209300 2209300 102898450 113002063 598501 605731 268117 54483 5823479 7734263 6690097 8394477 X 20703109 22328046 17897603 20229577 57607641 62049963 96208353 104607586 102898450 113002063 5774932 2624301 X false true X true false X 8758841 11898580 16718834 9481106 9895590 56752951 8758841 11898580 16718834 9481106 9895590 56752951 12908402 43844549 2244967 2603558 2338165 2563836 3128542 12879068 69632019 5930808 0.62970 0.61160 X PART II, LINE 10 OTHER INCOME 0 false false false false false false false false true 33000 33000 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 65342155 4916693 3380091 947340 990633 71700966 59273002 3310007 4329521 834626 735749 65342155 54810254 7672685 -2033636 578567 597734 59273002 49522321 9415119 -362386 662567 3102233 54810254 40278149 6103985 4360066 609659 610220 49522321 0.03650 0.86540 0.09810 false false 895310 895310 6058343 2568814 3489529 1065071 947957 117114 4501953 LIMITED PARTNERSHIPS 44342494 F 44342494 LIABILITIES ASSOCIATED WITH INVESTME 5987002 ANNUITY AND LIFE INCOME OBLIGATIONS 1747261 7734263 X 23312905 2624301 6176697 8800998 14511907 99886 -632741 -532855 13979052 16777318 8680287 8680287 8097031 99886 7203 107089 8204120 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, 2018 OR 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D CONSOLIDATED ENTITY ACTIVITY - UABDC 6,176,697 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL REAL ESTATE EXPENSES -1,008,151 DIRECT EXPENSES FOR FUNDRAISING EVENTS -115,522 REV ON RETURN ELIMINATED IN CONSOLIDATION ON FINANCIALS 490,932 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL REAL ESTATE EXPENSES 1,008,151 DIRECT EXPENSES FOR FUNDRAISING EVENTS 115,522 CONSOLIDATED ENTITY ACTIVITY - UABDC 7,556,614 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXP ON RETURN ELIMINATED IN CONSOLIDATION ON FINANCIALS 7,203 CARIBBEAN INVESTMENTS 24383000 EUROPE INVESTMENTS 553000 24936000 24936000 true false true true true false SCHEDULE F, PAGE 1, PART I, LINE 3 CARIBBEAN 0 24,383,000 EUROPE 0 553,000 CITIZEN LAUREAT 178250 147650 30600 865 45124 4800 13195 ATHLETICS FUNDR 105173 53113 52060 750 46366 713 3709 283423 200763 82660 750 865 91490 5513 16904 115522 -32862 true STATE UNIV OF NEW YORK AT ALBANY 1400 WASHINGTON AVE ALBANY NY 12222 147400260 GOV 936019 FMV EQUIPMENT EQUIP CONTRIBUTION SPARKCHARGE 230 W WILLOW ST APT 311 SYRACUSE NY 13202 471823138 25000 BUSINESS AWARD ALBANY MEDICAL COLLEGE 47 NEW SCOTLAND AVE ALBANY NY 12208 141338310 3 9000 HEALTH RESEARCH THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY NY 12201 141368361 3 25000 HEALTH RESEARCH RIBODYNAMICS LLC 15 AMITY POINTE COURT CLIFTON PARK NY 12065 814410860 7500 BUSINESS AWARD MADOG SCULPTED FABRICATION LLC 1941 STATE HIGHWAY 41 BAINBRIDGE NY 13733 822034610 10000 BUSINESS AWARD 3 3 SCHOLARSHIPS AND AWARDS 1730 1790123 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 149731 9436 15899 1668 176734 SCHEDULE J, PAGE 1, PART I, LINE 1A THE FOUNDATION PAYS SOCIAL CLUB DUES FOR FARDIN SANAI (EXECUTIVE DIRECTOR). THE DUES HAVE BEEN REPORTED AS TAXABLE COMPENSATION. PICOTTE MANAGEMENT COMPANY FAMILY MEMBER 502379 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 26 553292 FAIR VALUE 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 11G OTHER 119,787 12,636 2,412 PUBLIC RELATIONS 33,000 0 0 STAFFING SEARCH 92,552 0 0 CONFERENCE PLANNING 54,970 0 0 ARCHITECT 136,711 0 0 PLANNING STUDY 99,943 0 0 BRANDING RESEARCH 4,200 0 0 PROGRAM SERVICE SUPPORT 251,876 0 0 MUSEUM EXHIBITION 10,000 0 0 CAREER SERVICE CONSULTING 10,650 0 0 GRAPHIC DESIGN 8,173 0 0 WEBSITE AND IT SUPPORT 27,650 0 0 TOTAL 849,512 12,636 2,412 FORM 990, PART IX, LINE 24E COMPUTER SUPPLIES AND SER 183,227 0 0 DUES, MEMBERSHIPS AND FEE 115,323 0 0 BOOKS AND PUBLICATIONS 109,599 0 0 RENTAL, REPAIR, AND MAINT 108,762 0 0 LIFE INSURANCE 0 0 100,824 MAILING AND POSTAGE 6,661 194 84,429 BANKING FEES 0 75,001 0 PRINTING 50,727 0 0 TELEPHONE 5,495 0 0 TOTAL 579,794 75,195 185,253 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 419606 ALLOCATION HOURS WORKED UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION Q 136781 ACTUAL UNVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION D 1721606 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, 2018 WAS 1,721,606.