2018-05-14T09:50:19-05:00 2017-08-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2016-09-01 237194187 SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION SCHE 5183811210 78 WASHINGTON AVENUE SCHENECTADY NY 12305 RICHARD G KOTLOW CHAIR 5183811210 2018-04-19 1 JOHN P SCHIAVONE P00040031 7168563300 2018-04-19 2016 2022-09-23 18:48:47Z RICHARD G KOTLOW 78 WASHINGTON AVENUE SCHENECTADY NY 12305 736955 0 X WWW.SUNYSCCC.EDU X 1972 NY DEDICATED TO RAISING PHILANTHROPIC DONATIONS TO SUPPORT STUDENTS AND THE MISSION OF SCCC. 24 23 4 35 0 0 1518350 401912 0 0 105048 235391 67049 -27100 1690447 610203 376827 263499 0 0 133386 164132 0 0 105415 124389 181300 634602 608931 1055845 1272 6764122 7062863 616817 572256 6147305 6490607 THE SCCC FOUNDATION EXISTS TO RAISE FUNDS THAT ADVANCE AND SUPPORT THE COLLEGE'S MISSION TO ENSURE STUDENT SUCCESS. 0 0 196790 196790 SCHOLARSHIPS AND AWARDS TO RENDER FINANCIAL ASSISTANCE TO STUDENTS, FACULTY AND ADMINISTRATION. 215677 66709 TO SUPPORT EDUCATIONAL ACTIVITIES, CAPITAL IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT. 412467 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 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 X 24 23 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X DONNA TESSITORE 5183811210 78 WASHINGTON AVENUE SCHENECTADY NY 12305 X RICHARD G KOTLOW CHAIR 1.00 X X 0 0 0 JEANNE MALOY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JAMISON 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 COUNTERMINE BOARD MEMBER 1.00 X 0 0 0 VERA 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 BOARD MEMBER 1.00 X 0 0 0 ANGELICIA MORRIS BOARD MEMBER 1.00 X 0 0 0 TERRY 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 100599 301313 401912 131112 131112 176000 71721 104279 104279 104279 27931 100599 55031 -27100 -27100 610203 0 0 208291 66709 66709 196790 196790 112806 74179 2222 36405 51326 33297 955 17074 19000 19000 47539 47539 35004 35004 2976 1488 1488 29925 3301 26624 13287 5000 4143 4144 1744 1744 7644 7644 1976 1976 DONOR RELATIONS 19711 31 19680 FEES 2494 2494 608931 412467 91049 105415 61544 116611 42266 158550 98175 6214 5605 38211 25364 20491 12847 6475057 6829625 6764122 7062863 13331 3756 8800 7925 594686 560575 616817 572256 X 2854147 2991202 2450161 2627615 842997 871790 6147305 6490607 6764122 7062863 1272 342030 0 X X 0 1 X 1 0 X 560685 574828 441409 381043 401912 2359877 184429 210225 203218 108810 181119 887801 745114 785053 644627 489853 583031 3247678 609680 2637998 126064 121678 133325 118474 131112 630653 79485 122678 106907 67049 27930 404049 4282380 0.61600 0.52370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 772527 65643 61691 18489 9059 872313 0.20000 0.69000 0.11000 0 0 38211 25364 12847 12847 DUE TO THE COLLEGE 214909 AGENCY FUNDS 345666 560575 1085813 342030 181119 523149 562664 47539 47539 610203 742511 181119 181119 561392 47539 47539 608931 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. FFT 76644 66914 9730 705 8159 6931 GALA 51885 33685 18200 22232 6529 1 128529 100599 27930 705 30391 13460 44556 -16626 1 SCHENECTADY COUNTY COMMUNITY COLLEGE 78 WASHINGTON AVENUE SCHENECTADY NY 12305 141503935 GOVT 66709 PROGRAMS, CAPITAL PROJECTS, FACULTY DEVELOPMENT 1 SCHOLARSHIPS 99 196790 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 SERVICES 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 GOVERNING DOCUMENTS 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 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