SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION INC (EIN 23-7194187)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-13
IRS object ID
201611959349301221
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-13T15:14:37-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141567343PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARVIN AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121101405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237194187EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHENECTADY COUNTY COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSCHEBusinessNameControlTxt
Phone5183466211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 WASHINGTON AVENUEAddressLine1Txt
CitySCHENECTADYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE MALOYPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5183466211PhoneNum
Signature2016-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER R LEWIS CPAPreparerPersonNm
PTINP01409255PTIN
Phone5187850134PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE MALOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 WASHINGTON AVENUEAddressLine1Txt
CitySCHENECTADYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$742,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNYSCCC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE SCCC FOUNDATION RAISES FUNDS AND PROVIDES STEWARDSHIP OF THOSE FUNDS TO SUPPORT AND ADVANCE THE MISSION OF SCHENECTADY COUNTY COMMUNITY COLLEGE. TO FULFILL ITS MISSION, THE FOUNDATION IDENTIFIES AND CULTIVATES RELATIONSHIPS TO GENERATE PRIVATE AND PUBLIC FUNDING, INITIATES CAMPAIGNS TO GROW OPPORTUNITIES FOR STUDENTS AND INVESTS IN PROGRAMS, FACILITIES AND CAPITAL IMPROVEMENTS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$574,828PYContributionsGrantsAmt
CY Contributions Grants$441,409CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$121,678PYInvestmentIncomeAmt
CY Investment Income$133,325CYInvestmentIncomeAmt
PY Other Revenue$122,678PYOtherRevenueAmt
CY Other Revenue$106,907CYOtherRevenueAmt
PY Total Revenue$819,184PYTotalRevenueAmt
CY Total Revenue$681,641CYTotalRevenueAmt
PY Grants And Similar Paid$222,313PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$195,170CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,907CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,197CYTotalFundraisingExpenseAmt
PY Other Expenses$571,643PYOtherExpensesAmt
CY Other Expenses$399,632CYOtherExpensesAmt
PY Total Expenses$905,801PYTotalExpensesAmt
CY Total Expenses$681,709CYTotalExpensesAmt
PY Revenues Less Expenses-$86,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68CYRevenuesLessExpensesAmt
Total Assets BOY$5,441,163TotalAssetsBOYAmt
Total Assets EOY$5,355,485TotalAssetsEOYAmt
Total Liabilities BOY$232,087TotalLiabilitiesBOYAmt
Total Liabilities EOY$614,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,209,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,740,749NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION'S VISION IS TO IDENTIFY AND CULTIVATE RELATIONSHIPS TO GENERATE PRIVATE AND PUBLIC FUNDING, INITIATE CAMPAIGNS TO GROW OPPORTUNITIES FOR STUDENTS AND INVEST IN PROGRAMS, FACILITIES AND CAPITAL IMPROVEMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$195,170ExpenseAmt
Grant$195,170GrantAmt
Revenue$22,776RevenueAmt
DescSCHOLARSHIPS AND AWARDS-TO RENDER FINANCIAL ASSISTANCE TO STUDENTS, FACULTY AND ADMINISTRATION. SERVED 107.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$272,289ExpenseAmt
DescPAYMENTS TO AFFILIATES (THE COLLEGE) TO SUPPORT EDUCATIONAL ACTIVITIES, CAPITAL IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$467,459TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA TESSITOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5183811281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 WASHINGTON AVEAddressLine1Txt
CitySCHENECTADYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12305ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL WOLLMAN
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
BETTY CAROL BARLYN
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE SMITH FAUBION
BOARD MEMBER1.00Yes (X)$0$0$0
VALERIE BLESER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS WESSELL
BOARD MEMBER1.00Yes (X)$0$0$0
EVAN EURIPIDOU
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY PHILLIPS
BOARD MEMBER1.00Yes (X)$0$0$0
LOIS G SMITH-LAW PHR
BOARD MEMBER1.00Yes (X)$0$0$0
TINA CHERICONI VERSACI ESQ
COLLEGE TRUSTEE1.00Yes (X)$0$0$0
VICTOR L MAZZOTTI ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JAMISON R FLORA
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN D MANNING
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
VERA DORDICK
BOARD MEMBER1.00Yes (X)$0$0$0
DR MARGARET KING
BOARD MEMBER1.00Yes (X)$0$0$0
RAY LEGERE
BOARD MEMBER1.00Yes (X)$0$0$0
YONO PURNOMO
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WALLINGFORD
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN WILEY
BOARD MEMBER1.00Yes (X)$0$0$0
DR MARTHA J ASSELIN
SECRETARY3.00$0$0$0Yes (X)
MARGARET DE KONING
TREASURER1.00$0$0$0Yes (X)
RICHARD KOTLOW
CHAIR ELECT1.00$0$0$0Yes (X)
JEANNE MALOY
CHAIR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,145FundraisingAmt
All Other Contributions$439,264AllOtherContributionsAmt
Total Contributions$441,409TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,289TotalRevenueColumnAmt
Exclusion$107,289ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,832SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,796SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,036SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,036TotalRevenueColumnAmt
Exclusion$26,036ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,241FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,145ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,110FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,131TotalRevenueColumnAmt
Exclusion$84,131ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMAINTENANCE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$22,776TotalRevenueColumnAmt
Related Or Exempt Func Income$22,776RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,776OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$681,641TotalRevenueColumnAmt
Related Or Exempt Func Income$22,776RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$217,456ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$195,170TotalAmt
Program Services$195,170ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,284TotalAmt
Management And General$68,284ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,623TotalAmt
Management And General$18,623ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,536TotalAmt
Fundraising$33,536FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,261TotalAmt
Fundraising$1,261FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,567TotalAmt
Management And General$1,721ManagementAndGeneralAmt
Fundraising$2,846FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,380TotalAmt
Fundraising$1,380FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$272,289TotalAmt
Program Services$272,289ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,644TotalAmt
Fundraising$7,644FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER ADMINSTRATIVE EXP$35,493$35,493
MISCELLANEOUS$25,690$9,932$15,758
BOOKKEEPING$15,000$15,000
PRINTING$2,772$2,772

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$681,709TotalAmt
Program Services$467,459ProgramServicesAmt
Management And General$149,053ManagementAndGeneralAmt
Fundraising$65,197FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$287,182BOYAmt
EOY$131,403EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,218BOYAmt
EOY$228,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$658BOYAmt
EOY$6,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,076LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,780BOYAmt
EOY$28,136EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,013,325BOYAmt
EOY$4,960,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,441,163BOYAmt
EOY$5,355,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,849BOYAmt
EOY$4,416EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,220BOYAmt
EOY$24,950EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,018BOYAmt
EOY$585,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,087BOYAmt
EOY$614,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,316,771BOYAmt
EOY$2,696,922EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$939,822BOYAmt
EOY$1,143,659EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$952,483BOYAmt
EOY$900,168EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,209,076BOYAmt
EOY$4,740,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,441,163BOYAmt
EOY$5,355,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$154,724NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$313,535PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,828CurrentTaxYearMinus1YearAmt
Current Tax Year$441,409CurrentTaxYearAmt
Total$2,527,889TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,828CurrentTaxYearMinus1YearAmt
Current Tax Year$441,409CurrentTaxYearAmt
Total$2,527,889TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$48,391SubstantialContributorsTotAmt
Public Support Total170$2,479,498PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,678CurrentTaxYearMinus1YearAmt
Current Tax Year$133,325CurrentTaxYearAmt
Total$613,668TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,678CurrentTaxYearMinus1YearAmt
Current Tax Year$106,907CurrentTaxYearAmt
Total$312,802TotalAmt
FieldValueIRS element (for citing)
Total Support$3,454,359TotalSupportAmt
Gross Receipts Rltd Activities$216,126GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71780PublicSupportCY170Pct
Public Support PY1700.74250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2010 AMOUNT: $ 1,769. 2011 AMOUNT: $ 1,963. 2012 AMOUNT: $ 79,485. 2013 AMOUNT: $ 122,678. 2014 AMOUNT: $ 106,907.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$952,483BeginningYearBalanceAmt
Contributions$13,522ContributionsAmt
Investment Earnings Or Losses-$16,322InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,139GrantsOrScholarshipsAmt
Administrative Expenses$19,376AdministrativeExpensesAmt
End Year Balance$900,168EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$872,313BeginningYearBalanceAmt
Contributions$7,534ContributionsAmt
Investment Earnings Or Losses$115,204InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,375GrantsOrScholarshipsAmt
Administrative Expenses$18,193AdministrativeExpensesAmt
End Year Balance$952,483EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$772,527BeginningYearBalanceAmt
Contributions$65,643ContributionsAmt
Investment Earnings Or Losses$61,691InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,489GrantsOrScholarshipsAmt
Administrative Expenses$9,059AdministrativeExpensesAmt
End Year Balance$872,313EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$746,439BeginningYearBalanceAmt
Contributions$6,216ContributionsAmt
Investment Earnings Or Losses$46,211InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,575GrantsOrScholarshipsAmt
Administrative Expenses$7,764AdministrativeExpensesAmt
End Year Balance$772,527EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$488,000BeginningYearBalanceAmt
Contributions$8,973ContributionsAmt
Investment Earnings Or Losses$266,800InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,100GrantsOrScholarshipsAmt
Administrative Expenses$5,234AdministrativeExpensesAmt
End Year Balance$746,439EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,212OtherCostOrOtherBasisAmt
Depreciation$10,076DepreciationAmt
Book Value$28,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,136TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PIMCO ADVISOR FUNDS$378,190F
CASH FUNDS$150,453F
MUTUAL FUNDS$1,956,455F
SECURITIES$2,475,880F
FieldValueIRS element (for citing)
Total Book Value Securities$4,960,978TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO THE COLLEGE$258,100
AGENCY FUNDS$327,270
FieldValueIRS element (for citing)
Total Liability$585,370TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$742,238TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$154,724NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$169,211DonatedServicesAndUseFcltsAmt
Other Revenue$46,110OtherRevenueAmt
Revenue Not Reported$60,597RevenueNotReportedAmt
Revenue Subtotal$681,641RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$681,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$897,030TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$169,211DonatedServicesUseFcltsAmt
Other Expenses Included$46,110OtherExpensesIncludedAmt
Expenses Not Reported$215,321ExpensesNotReportedAmt
Expenses Subtotal$681,709ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$681,709TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 170(B)(1)(A)(VI) OF THE CODE. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAVE CONCLUDED THAT AS OF AUGUST 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUND RAISING EXPENSE 46,110.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUND RAISING EXPENSE 46,110.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FFT 2015Event1Nm
Gross Receipts Event1$76,185GrossReceiptsEvent1Amt
Charitable Contri Event1$170CharitableContriEvent1Amt
Gross Revenue Event1$76,015GrossRevenueEvent1Amt
Food And Beverage Event1$7,004FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,470OtherDirectExpensesEvent1Amt
Event2ANNUAL GALAEvent2Nm
Gross Receipts Event2$56,201GrossReceiptsEvent2Amt
Charitable Contri Event2$1,975CharitableContriEvent2Amt
Gross Revenue Event2$54,226GrossRevenueEvent2Amt
Food And Beverage Event2$14,984FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,652OtherDirectExpensesEvent2Amt
Gross Receipts Total$132,386GrossReceiptsTotalAmt
Charitable Contributions Tot$2,145CharitableContributionsTotAmt
Gross Revenue Total Events$130,241GrossRevenueTotalEventsAmt
Food And Beverage Total Events$21,988FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,122OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,110DirectExpenseSummaryEventsAmt
Net Income Summary$84,131NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient81RecipientCnt
Cash Grant$195,170CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BSOME OF THE SCCC FOUNDATION BOARD OF DIRECTORS DECISIONS (IN PARTICULAR, THEIR RECOMMENDATIONS FOR NEW BOARD MEMBERS) ARE PASSED TO THE COLLEGE TRUSTEES FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11COPY OF FORM 990 IS PRESENTED TO THE BOARD BEFORE SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCHENECTADY COUNTY COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 WASHINGTON AVENUEAddressLine1Txt
CitySCHENECTADYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12305ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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