2018-05-03T13:54:38-05:00 2017-06-30 141555429 UHY Advisors NY Inc 4 Tower Place Executive Park 7th Floor Albany NY 12203 990 2016-07-01 222427015 Hudson Valley Community College Foundation HUDS 5186298012 80 Vandenburgh Avenue Troy NY 12180 Regina S LaGatta EXECUTIVE DIRECTOR 5186298012 2018-04-27 1 Xiaoqiang Zhang P01577994 5184493166 2018-04-27 209.99.101.4 2018-04-27 09:35:03 ED P A18537F10B1428AC5D9CE7ECFB87A0D40D3E58B2 AC6CA1EDC091D5C9736CEA6B8C8803227CBCB296 2016 2021-01-29 14:40:06Z Regina S LaGatta 80 Vandenburgh Avenue Troy NY 12180 2600257 0 X WWW.HVCC.EDU/FOUNDATION X 1982 NY SUPPORTING THE MISSION, THE STUDENTS, AND THE ALUMNI OF THE HUDSON VALLEY COMMUNITY COLLEGE. 25 25 6 25 0 0 2248942 1434444 0 0 238408 236956 34170 24291 2521520 1695691 309322 368549 0 0 377801 386458 0 0 174851 702233 671887 1389356 1426894 1132164 268797 7827781 8367739 215020 134898 7612761 8232841 To receive and maintain funds to aid and advance the welfare, development, purposes and programs of Hudson Valley Community College, its students and alumni. 0 0 991355 368549 SUPPORT FOR COLLEGE INITIATIVES, SCHOLARSHIPS, AND RELATED COSTS. 991355 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X Regina S LaGatta 5186297736 80 VANDENBURGH AVE TROY NY 12180 Richard M Amadon Jr DIRECTOR 0.50 0.00 X 0 0 0 Dan Aunkst DIRECTOR 0.50 0.00 X 0 0 0 Anthony Carnevale DIRECTOR 0.50 0.00 X 0 0 0 Daniel F Casale DIRECTOR 0.50 0.00 X 0 0 0 Edward Glenning DIRECTOR 0.50 0.00 X 0 0 0 KENNETH W GREY DIRECTOR 0.50 0.00 X 0 0 0 ANDREA HANLEY DIRECTOR 0.50 0.00 X 0 0 0 SUE HANSEN DIRECTOR 0.50 0.00 X 0 0 0 Michelle Hogan DIRECTOR 0.50 0.00 X 0 0 0 Cynthia Hollowood DIRECTOR 0.50 0.00 X 0 0 0 STEVEN KASSELMAN DIRECTOR 0.50 0.00 X 0 0 0 CORY A MARTIN DIRECTOR 0.50 0.00 X 0 0 0 Angelica Morris DIRECTOR 0.50 0.00 X 0 0 0 JEN ROBBINS DIRECTOR 0.50 0.00 X 0 0 0 CHARLES CHAT ROBINSON DIRECTOR 0.50 0.00 X 0 0 0 PETER D SEMENZA DIRECTOR 0.50 0.00 X 0 0 0 Todd Silaika DIRECTOR 0.50 0.00 X 0 0 0 Vonnie J Vannier DIRECTOR 0.50 0.00 X 0 0 0 GORDON N ZUCKERMAN DIRECTOR 0.50 0.00 X 0 0 0 Stephen Pelletier DIRECTOR, STUDENT 0.50 0.00 X 0 0 0 Frank C Sarratori Board Chairperson 0.50 0.00 X X 0 0 0 JERILEE BEAUDOIN Co-Vice Chairperson 0.50 0.00 X X 0 0 0 LESLIE KING Co-Vice Chairperson 0.50 0.00 X X 0 0 0 KELLY KLOPFER SECRETARY 0.50 0.00 X X 0 0 0 MARK MITCHELL Treasurer 0.50 0.00 X X 0 0 0 REGINA LAGATTA Executive Director 35.00 0.00 X 97335 0 39615 97335 0 39615 0 0 0 0 0 1434444 1434444 111862 111862 924551 799457 125094 125094 125094 129400 105109 24291 24291 1695691 0 0 261247 368549 368549 150216 71155 79061 162925 54265 61006 47654 60853 20268 22786 17799 12464 4151 4667 3646 17343 3531 7163 6649 1084 1084 SUPPORT FOR COLLEGE INI 537050 537050 ADMINISTRATIVE EXPENSES 113175 3541 90676 18958 MEMBERSHIPS 3235 3235 1426894 991355 260688 174851 519769 850419 817431 734424 8238 7120 6187004 6501730 295339 274046 7827781 8367739 145745 78798 69275 56100 215020 134898 X 369208 393509 3358755 3896618 3884798 3942714 7612761 8232841 7827781 8367739 268797 351283 0 X 0 1 X 1 0 X 1360034 932116 1688237 2248942 1434444 7663773 1360034 932116 1688237 2248942 1434444 7663773 459722 7204051 107253 79815 103958 113782 111862 516670 73736 8680 34170 24291 140877 8321320 0.86570 0.88080 X Schedule A, Part II, Line 10, Explanation of Other Income: NET FUNDRAISING INCOME - 2012 Amount: $ 73,736. 2014 Amount: $ 8,680. 2015 Amount: $ 34,170. 2016 Amount: $ 24,291. SCHEDULE A, PART II - SUPPORT SCHEDULE FOUNDATION'S PART II, COLUMN B FIGURES ARE FOR THE SHORT PERIOD SEPTEMBER 1, 2013 TO JUNE 30, 2014, DUE TO CHANGE IN THE FOUNDATION'S ACCOUNTING PERIOD FROM YEARS ENDING AUGUST 31 TO YEARS ENDING JUNE 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4468882 90913 519010 197068 4881737 4484177 120317 37985 173597 4468882 4400711 90396 156660 163590 4484177 3745380 90966 607319 42954 4400711 3681904 1290 306577 244391 3745380 0.75430 0.24570 0 0 0 X 2152083 351283 105109 456392 1695691 0 1695691 1532003 105109 105109 1426894 0 1426894 Part V, Line 4: INTENDED USES OF THE FOUNDATION'S ENDOWMENT FUNDS: SUPPORT FOR THE MISSION AND ACTIVITIES OF THE HUDSON VALLEY COMMUNITY COLLEGE, ITS STUDENTS AND FACULTY. Part X, Line 2: FIN 48 (ASC 740) FINANCIAL STATEMENTS FOOTNOTE PERTAINING TO LIABILITY FOR UNCERTAIN TAX POSITIONS: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HOWEVER REQUIRED TO FILE AN INFORMATIONAL RETURN (FEDERAL FORM 990). THE FOUNDATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 105,109. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 105,109. GOLF CLASSIC 77400 77400 3750 20820 30323 GALA 52000 52000 1345 26681 22190 129400 129400 5095 47501 52513 105109 24291 1 Scholarships 187 368549 Part I, Line 2: PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: USE OF GRANT FUNDS IS MONITORED BY THE ADMINISTRATION OF HUDSON VALLEY COMMUNITY COLLEGE FOR COMPLIANCE WITH GRANT TERMS AND APPLICABLE FEDERAL REGULATIONS. Form 990, Part VI, Section A, line 6 MEMBERS OR STOCKHOLDERS: THE HUDSON VALLEY COMMUNITY COLLEGE IS THE SOLE MEMBER OF THE FOUNDATION. Form 990, Part VI, Section A, line 7a POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: THE HUDSON VALLLEY COMMUNITY COLLEGE, AS SOLE MEMBER, HAS THE POWER TO APPOINT OR REMOVE ALL DIRECTORS OF THE FOUNDATION. Form 990, Part VI, Section A, line 7b GOVERNANCE DECISION RESERVED TO OR SUBJECT TO APPROVAL OF MEMBER: THE HUDSON VALLEY COMMUNITY COLLEGE, AS SOLE MEMBER, HAS OVERRIDING POWERS ENCOMPASSING ALL ASPECTS OF THE FOUNDATION'S GOVERNANCE AND OPERATIONS. Form 990, Part VI, Section B, line 11b FORM 990 REVIEW PROCEDURE: The Audit Committee of the Foundation's Board of Directors reviews the document and makes recommendations to the Board of Directors to approve the document prior to filing. The final Form 990 is reviewed and approved by the Hudson Valley Community College Board of Trustees prior to its filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST POLICY PROCEDURES: ACKNOWLEDGMENT OF ACCEPTANCE OF CONFLICT OF INTEREST POLICY AND CONTINUING COMPLIANCE THEREWITH IS REQUIRED OF DIRECTORS AND OFFICERS UPON APPOINTMENT AND AT LEAST ANNUALLY THEREAFTER. INDIVIDUALS SUBJECT TO ANY CONFLICT OR POSSIBLE PERCEPTION OF CONFLICT ARE REQUIRED TO DECLARE THE SAME AND TO RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESSES ON MATTERS SUBJECT TO SUCH CONSIDERATIONS. Form 990, Part VI, Section C, line 19 AVAILABILITY TO THE PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE UPON REQUEST. Hudson Valley Community College 80 Vandenburgh Avenue Troy NY 12180 146009464 Higher Education NY 115 0 CHARITABLE REMAINDER TRUSTS (2) INVESTMENT NY N/A T 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HUDSON VALLEY COMMUNITY COLLEGE E 70000 Greenhouse Contribution Owed