2018-05-11T16:41:47-04:00 2017-06-30 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 12207 990 2016-07-01 141503972 UNIVERSITY AT ALBANY FOUNDATION UNIV 5184375090 1400 WASHINGTON AVENUE UAB 226 ALBANY NY 12222 FARDIN SANAI EXECUTIVE DIRECTOR 5184375090 2018-05-10 true TODD P TERESCO P00247720 5184274600 2018-05-11 2016 2022-09-23 18:48:47Z FARDIN SANAI 1400 WASHINGTON AVENUE UAB 226 ALBANY NY 12222 31512425 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. 38 36 112 37 -148979 -156163 16718834 9481106 1144865 1127165 317501 412419 555008 726796 18736208 11747486 2104857 2651960 0 836552 792355 0 827132 3824586 4285679 6765995 7729994 11970213 4017492 88847829 100979911 3060591 4771558 85787238 96208353 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 5994268 2651960 701003 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 AND AWARDS WERE PROVIDED TO 1,427 INDIVIDUALS. 426162 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. 5994268 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 222 0 true 112 true true true false false false false true true false false false false false false X 38 36 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 FARDIN SANAI EXECUTIVE DI 5.00 1.00 X X 11236 0 0 GEORGE HEARST III PRESIDENT 1.00 1.00 X X 0 0 0 MEG PICOTTE MACCLARENCE VICE PRESIDE 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 CARL FLORIO 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 THOMAS SELFRIDGE 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 DIRECTOR 1.00 X 0 0 0 ROANNE KULAKOFF DIRECTOR 1.00 X 0 0 0 EMAD ZIKRY 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 OMAR USMANI 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 JOSEPH GARBA DIRECTOR 1.00 X 0 0 0 CANON KAY HOTALING DIRECTOR 1.00 X 0 0 0 KAYLA POTTER DIRECTOR 1.00 X 0 0 0 JAMES STELLAR DIRECTOR 1.00 1.00 X 0 0 0 RICHARD MCGINN JR CHIEF FINANC 30.00 7.50 X 148582 0 16446 THOMAS ROBINSON FACILITY MAN 0.00 37.50 X 121376 0 14950 CHRISTOPHER LOSAVIO CONTROLLER 30.00 7.50 X 101277 0 11339 382471 42735 3 false true false PICOTTE MANAGEMENT CO 20 CORPORATE BLVD SUITE 600 ALBANY NY 12211 FACILITY MGMT 219127 BBL CONSTRUCTION SERVICES 302 WASHINGTON AVE EXT ALBANY NY 12212 CONSTRUCTION 166536 RESEARCH FOUNDATION OF SUNY 35 STATE STREET ALBANY NY 12207 PROGRAM SERVICE 157417 3 173886 9307220 368951 9481106 PROGRAM ACTIVITIES 611710 701003 701003 ADMINISTRATIVE FEE INCOME 561000 426162 426162 1127165 867334 -163432 1030766 1533070 784039 749031 749031 749031 18430437 18885352 -454915 -454915 14453 -469368 73313 173886 95548 -22235 -22235 11747486 1127165 -148979 1288194 X 974506 974506 1677454 1677454 177063 165507 11556 473990 4032 304649 165309 36596 403 30049 6144 53125 51233 1892 51581 299 34131 17151 39944 39944 40800 40800 35600 35600 144731 144731 1186442 1091532 16875 78035 17390 17390 280680 262862 10241 7577 12184 12184 206904 206904 20140 20140 MEETINGS AND EVENTS 586586 586586 SUPPLIES AND SERVICES 514517 378546 50084 85887 UNIVERSITY STAFFING 219074 219074 DONOR CULTIVATION 203830 203830 776857 526896 210 249751 7729994 5994268 908594 827132 749444 851142 591494 1000 15607373 15313794 80418 43003 489125 369425 7764975 3094908 4628349 4670067 45123129 45336997 19369197 32185183 2209300 2209300 88847829 100979911 574893 598501 475031 268117 2010667 3904940 3060591 4771558 X 16685573 20703109 14395479 17897603 54706186 57607641 85787238 96208353 88847829 100979911 4017492 6403623 X false true X true false X 6723941 8758841 11898580 16718834 9481106 53581302 6723941 8758841 11898580 16718834 9481106 53581302 13327154 40254148 2376314 2244967 2603558 2338165 2563836 12126840 4589 4589 108213 108213 65820944 5665078 0.61160 0.54010 X PART II, LINE 10 FUNDRAISING GROSS INCOME 108,213 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 35600 35600 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 59273002 3310007 4329521 834626 735749 65342155 54810254 7672685 -2033636 578567 597734 59273002 49522321 9415119 -362386 662567 3102233 54810254 40278149 6103985 4360066 609659 610220 49522321 35190378 2790086 3284055 463292 523078 40278149 0.03630 0.88160 0.08210 false false 895310 895310 5804594 2358186 3446408 1065071 736722 328349 4670067 LIMITED PARTNERSHIPS 32185183 F 32185183 LIABILITIES ASSOCIATED WITH INVESTME 3904940 3904940 X 25245969 6403623 6720614 13124237 12121732 144731 -518977 -374246 11747486 16382344 8889827 8889827 7492517 144731 92746 237477 7729994 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, 2017 OR 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D CONSOLIDATED ENTITY ACTIVITY - UABDC 6,720,614 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL REAL ESTATE EXPENSES -784,039 DIRECT EXPENSES FOR FUNDRAISING EVENTS -95,548 REV ON RETURN ELIMINATED IN CONSOLIDATION ON FINANCIALS 360,610 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL REAL ESTATE EXPENSES 784,039 DIRECT EXPENSES FOR FUNDRAISING EVENTS 95,548 CONSOLIDATED ENTITY ACTIVITY - UABDC 8,010,240 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXP ON RETURN ELIMINATED IN CONSOLIDATION ON FINANCIALS 92,746 CARIBBEAN INVESTMENTS 15494000 EUROPE INVESTMENTS 76000 15570000 15570000 true false true true true false SCHEDULE F, PAGE 1, PART I, LINE 3 CARIBBEAN 0 15,494,000 EUROPE 0 76,000 CITIZEN LAUREAT 162050 134900 27150 965 40905 4669 7429 ATHLETICS GOLF 85149 38986 46163 500 38174 851 2055 247199 173886 73313 500 965 79079 5520 9484 95548 -22235 true ALBANY COLLEGE INTERFAITH CENTER UNIVERSITY AT ALBANY CHAPEL HOUSE ALBANY NY 12222 141710033 3 20000 GENERAL SUPPORT STATE UNIV OF NEW YORK AT ALBANY 1400 WASHINGTON AVE ALBANY NY 12222 147400260 GOV 746010 FMV EQUIPMENT EQUIP CONTRIBUTION THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION 6 TOWER PLACE ALBANY NY 12203 141505623 3 6000 COMMUNITY SPONSOR COMMUNITY CARE PHYSICIANS PC PO BOX 10025 ALBANY NY 12201 141660131 15000 HEALTH RESEARCH UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION 1400 WASHINGTON AVE UAB 226 ALBANY NY 12222 364619281 25 92746 CAPITAL CONTRIBUTION SPARKCHARGE 136 REMINGTON AVE APT M SYRACUSE NY 13210 471823138 25000 BUSINESS AWARD THE MASH CARD LLC 244 MANNING BLVD ALBANY NY 12206 812093648 6000 BUSINESS AWARD ALBANY MEDICAL COLLEGE 47 NEW SCOTLAND AVE ALBANY NY 12208 141338310 3 25000 HEALTH RESEARCH NATURAL CUTS INC 52 TURKEY HILL RD ITHACA NY 14850 820865796 10000 BUSINESS AWARD 4 5 SCHOLARSHIPS AND AWARDS 1427 1677454 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 140101 8481 14845 1601 165028 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 348191 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 21 368951 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 151,606 16,875 1,930 PUBLIC RELATIONS 59,600 0 0 TELEVISION BROADCAST 14,000 0 0 STAFFING SEARCH 169,788 0 0 CONFERENCE PLANNING 29,800 0 0 ARCHITECT 40,437 0 0 STRATEGIC PLANNING 85,260 0 0 BRANDING RESEARCH 81,010 0 0 CAMPAIGN CONSULTANT 0 0 76,105 ENGINEERING 34,800 0 0 PROGRAM SERVICE SUPPORT 425,231 0 0 TOTAL 1,091,532 16,875 78,035 FORM 990, PART IX, LINE 24E LIFE INSURANCE 0 0 168,807 COMPUTER SUPPLIES AND SER 149,727 0 0 RENTAL, REPAIR, AND MAINT 131,450 0 0 DUES, MEMBERSHIPS AND FEE 93,604 0 0 BOOKS AND PUBLICATIONS 87,147 0 0 MAILING AND POSTAGE 1,879 210 80,944 PRINTING 54,724 0 0 TELEPHONE 8,365 0 0 TOTAL 526,896 210 249,751 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 true false true false true false false false false false false false false false false true false true false true UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION O 360610 ALLOCATION HOURS WORKED UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION Q 134172 ACTUAL UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION S 17268 ACTUAL UNVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION D 1915364 LOAN BALANCE UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION B 92746 ACTUAL 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, 2017 IS 1,915,364.