2017-10-06T11:28:31-04:00 2017-06-30 134037143 LEHMAN FLYNN VOLLARO CPA'S PC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2016-07-01 237046497 STATE UNIVERSITY OF NY COLLEGE AT FARMINGDALE FOUNDATION STAT 6317946305 2350 BROADHOLLOW RD FARMINGDALE NY 11735 JOHN MOLLOY PRESIDENT 6314202568 2017-08-28 true LAWRENCE A VOLLARO CPA P00487273 2127362220 2017-10-06 E12668CBA138D37F7BDC7408B7956DCAFCC850C6 E12668CBA138D37F7BDC7408B7956DCAFCC850C6 2016 2021-01-29 14:40:06Z JOHN MOLLOY 2350 BROADHOLLOW RD FARMINGDALE NY 11735 3084156 false X WWW.FARMINGDALE.EDU/PRESIDENT/DEVELOPM X 1954 NY TO PROVIDE EDUCATIONAL RELATED SERVICES 30 28 28 0 687062 544401 78294 83817 185565 165107 -49164 58266 901757 851591 242752 227595 0 160019 83313 0 0 477433 403659 880204 714567 21553 137024 5598985 5952527 109331 18413 5489654 5934114 TO ENCOURAGE, SOLICIT, ACCEPT AND HOLD GIFTS MADE TO IT, AND DISBURSE THE SAME ONLY FOR THE PURPOSE OF ADVANCING THE EDUCATIONAL PURPOSES, WELFARE AND DEVELOPMENT OF FARMINGDALE STATE COLLEGE false false 334730 287926 DONATIONS TO CAMPUS PROGRAMS TO HELP PROVIDE EDUCATION OR EDUCATIONAL RELATED SERVICES TO STUDENTS, FACULTY & STAFF THAT ARE NOT ADEQUATELY FUNDED 227595 227595 115105 SCHOLARSHIPS AND AWARDS ARE PROVIDED TO STUDENTS, FACULTY AND STAFF MEMBERS WHO HAVE EXHIBITED OUTSTANDING ACHIEVEMENTS AND/OR NEED TO FURTHER THEIR EDUCATIONAL LEVEL 562325 true true false false false false false false false true true true false false false true true false false false false false false false true false false false true false false false false false false true false false false false false false false true false false false true 9 0 true 28 true false false false false false true true false false false false false false false false X 30 28 false false false false false false false true true false false true true true true true true false false false NY X STATE UNIVERSITY OF NEW YORK AT FARMINGDALE COLLEGE FOUNDATION 6314202142 2350 BROADHOLLOW ROAD HORTON HALL FARMINGDALE NY 11735 JOHN S NADER PHD DIRECTOR 1.00 X 0 110000 0 MICHAEL BENDER DIRECTOR 1.00 X 0 0 0 THOMAS W BOGUE DIRECTOR 1.00 X 0 0 0 JOSEPH J BRENNAN DIRECTOR 1.00 X 0 0 0 JOSEPH MOSCOLA DIRECTOR 1.00 X 0 0 0 RICHARD A CATALANO DIRECTOR 1.00 X 0 0 0 JOSEPH EGAN DIRECTOR 1.00 X 0 0 0 MAUREEN P KNOTT DIRECTOR 1.00 X 0 0 0 JASON GOLDEN DIRECTOR 1.00 X 0 0 0 ANDREAS G GRILL DIRECTOR 1.00 X 0 0 0 DAVID M CARTER ESQ DIRECTOR 1.00 X 0 0 0 RICHARD OVERTON DIRECTOR 1.00 X 0 0 0 JEROME D'ANTONE DIRECTOR 1.00 X 0 0 0 ROBERT REED DIRECTOR 1.00 X 0 0 0 HOWARD ROWLAND DIRECTOR 1.00 X 0 0 0 THERESA M SANTMANN DIRECTOR 1.00 X 0 0 0 SAL FERRO DIRECTOR 1.00 X 0 0 0 FRED SKOLNIK ESQ DIRECTOR 1.00 X 0 0 0 ROBERT L VAN NOSTRAND DIRECTOR 1.00 X 0 0 0 DAVID ANTAR DIRECTOR 1.00 X 0 0 0 LORRAINE AYCOCK DIRECTOR 1.00 X 0 0 0 JOHN LIBERTI DIRECTOR 1.00 X 0 0 0 DAVID GODFREY DIRECTOR 1.00 X 0 0 0 MARTIN DETTLING DIRECTOR 1.00 X 0 0 0 BONNIE KLEIN DIRECTOR 1.00 X 0 0 0 JOHN MOLLOY PRESIDENT 5.00 X 0 0 0 MICHAEL O'ROURKE 1ST VICE PRE 1.00 X 0 0 0 JOHN WITTERSCHEIN 2ND VICE PRE 1.00 X 0 0 0 ROBERT SANDLER TREASURER 2.00 X 0 0 0 NANCY CONNORS SECRETARY 15.00 X 0 0 0 110000 false false false 190479 353922 544401 BUSINESS OUTREACH 83817 83817 83817 102698 102698 2201871 2139462 62409 62409 62409 70045 190479 93103 -23058 WRITE-OFF POST EMPLOYMENT BEN 81324 81324 81324 851591 330248 X 227595 227595 83313 43879 39434 17582 17582 17850 17850 259884 243684 16200 3183 3183 5475 5475 23181 23181 5131 5131 OTHER COSTS 40000 40000 BUSINESS OUTREACH SERVICE 23986 23986 COMMUNITY RELATIONS 3850 3850 MISCELLANEOUS 2917 2917 620 620 714567 562325 152242 0 1253294 1213858 2500 10326 500 1171856 1143470 36772 28386 4305919 4699957 5598985 5952527 28007 18413 81324 109331 18413 X 311716 469318 2753142 2835280 2424796 2629516 5489654 5934114 5598985 5952527 X 137024 253662 53774 X false true true false X 752657 797302 759661 687062 544401 3541083 752657 797302 759661 687062 544401 3541083 206947 3334136 69631 100135 160551 164876 102698 597891 127468 109511 114580 78294 83817 513670 4652644 337884 0.71660 0.56920 X PART II, LINE 10 513,670 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2424796 2118 205602 -3000 2629516 2344528 98090 -17822 2424796 2335641 2888 5999 2344528 2045140 13053 277448 2335641 1952822 3400 88918 2045140 1.00000 false false 1171856 1143470 28386 28386 EQUITY MUTUAL FUNDS 2451574 F FIXED INCOME MUTUAL FUNDS 708133 F U.S. TRASURY OBLIGATIONS 556225 F MONEY MARKET FUNDS 448825 F CORPORATE AND FORIEGN BONDS 399416 F U.S. GOVERNMENT AGENCIES 129646 F CERTIFICATES OF DEPOSIT 6138 F 4699957 X 1252130 253662 53774 93103 400539 851591 851591 807670 93103 93103 714567 714567 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3), AND IS SUBJECT TO FEDERAL AND STATE TAX ON NET UNRELATED BUSINESS INCOME. THE FOUNDATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISIONS OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANTARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN INTERPRETATION NO 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, AN ORGANIZATION MUST RECONGNIZE THE TAX BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITON WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSTIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDCTION WHEN IT IS REQUIRED. THE FOUNDATION INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHROITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEARS ENDING JUNE 30, 2013 AND SUBSEQUENT, ARE SUBJECT TO REVIEW FOR THE YEAR ENDING JUNE 30, 2016, THERE WAS NO INTEREST AND PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 93,103 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 93,103 FALL GALA 181400 140225 41175 356 39750 3500 11577 GOLF OUTING 79124 50254 28870 30020 7900 260524 190479 70045 356 69770 3500 19477 93103 -23058 false SCHOLARSHIPS AND AWARDS 161 227595 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS AND AWARDS: SCHOLARSHIPS AWARDED FOR 2016-2017 ACADEMIC YEAR FOR THE FALL AND SPRING SEMESTER. GARY MELIUS BOARD MEMBER 39750 CATERING false FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE'S REVIEW OF THE 990 IS THEN DISCUSSED AND APPROVED BY THE ENTIRE BOARD AT THE NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE POLICY. EACH INDIVIDUAL IS REQUIRED TO SIGN THE POLICY. THE BOARD FREQUENTLY REVIEWS THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 0 16,200 0 ACTIVITY AND PROGRAM SUPPORT 243,684 0 0 TOTAL 243,684 16,200 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 93,103 SPECIAL EVENT EXPENSE -93,103 SUNY FARMINGDALE 2350 BROADHOLLOW ROAD FARMINGDALE NY 11735 146013200 COLLEGE NY 501C3 2 NA false AUXILARY SERVICE CORP FARMINGDALE 2350 BROADHOLLOW ROAD FARMINGDALE NY 11735 111824299 AUX SERV NY 501C3 7 NA false false false false false false false false false false false false false true false false false false false false AUXILIARY SERVICE CORPORATION M 40000 CONTRACT AMOUNT