STONY BROOK FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: STONY BROOK FOUNDATION INC (EIN 11-6077945)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201511349349301516
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T08:41:13-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 BAYLIS ROAD	AddressLine1
City	MELVILLE	City
State	NY	State
ZIP Code	117473823	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	116077945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STONY BROOK FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	STON	BusinessNameControlTxt
Phone	6316326536	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 ADMINISTRATION	AddressLine1
City	STONY BROOK	City
State	NY	State
ZIP Code	11794	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYLE GOMES	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6316326536	PhoneNum
Signature	2015-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK YU CPA PARTNER	PreparerPersonNm
PTIN	P00675982	PTIN
Phone	6317527400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD L GELFOND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 ADMINISTRATION	AddressLine1
City	STONY BROOK	City
State	NY	State
ZIP Code	11794	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$99,791,453	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUNYSB.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE STONY BROOK FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION WITHOUT MEMBERS FORMED IN 1965 UNDER THE NEW YORK MEMBERSHIP CORPORATION LAW WITH THE CONSENT OF THE EDUCATION DEPARTMENT. ITS EXEMPT PURPOSE IS TO ADVANCE THE MISSION AND GOALS OF SUNY STONY BROOK (ALSO REFERRED TO AS STONY BROOK UNIVERSITY) BY FACILITATING, ACCEPTING, AND MANAGING PHILANTHROPIC GIFTS AND GRANTS FOR THE BENEFIT OF THE UNIVERSITY, THE UNIVERSITY MEDICAL CENTER, AND THE LONG ISLAND STATE VETERANS HOME.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	76	TotalVolunteersCnt
Total Gross UBI	$1,014,445	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$846,890	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$77,940,808	PYContributionsGrantsAmt
CY Contributions Grants	$55,707,361	CYContributionsGrantsAmt
PY Program Service Revenue	$1,755,223	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,405,584	CYProgramServiceRevenueAmt
PY Investment Income	$13,056,699	PYInvestmentIncomeAmt
CY Investment Income	$7,000,572	CYInvestmentIncomeAmt
PY Other Revenue	$1,270,251	PYOtherRevenueAmt
CY Other Revenue	$753,900	CYOtherRevenueAmt
PY Total Revenue	$94,022,981	PYTotalRevenueAmt
CY Total Revenue	$65,867,417	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,186,781	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,844,122	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,554,407	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,291,571	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$65,253	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,325,588	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,365,165	PYOtherExpensesAmt
CY Other Expenses	$18,665,251	CYOtherExpensesAmt
PY Total Expenses	$49,171,606	PYTotalExpensesAmt
CY Total Expenses	$85,865,944	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,851,375	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,998,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$432,359,367	TotalAssetsBOYAmt
Total Assets EOY	$425,456,387	TotalAssetsEOYAmt
Total Liabilities BOY	$48,498,601	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,845,010	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$383,860,766	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$377,611,377	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE STONY BROOK FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION WITHOUT MEMBERS FORMED IN 1965 UNDER THE NEW YORK MEMBERSHIP CORPORATION LAW WITH THE CONSENT OF THE EDUCATION DEPARTMENT. ITS EXEMPT PURPOSE IS TO ADVANCE THE MISSION AND GOALS OF SUNY STONY BROOK (ALSO REFERRED TO AS STONY BROOK UNIVERSITY) BY FACILITATING, ACCEPTING, AND MANAGING PHILANTHROPIC GIFTS AND GRANTS FOR THE BENEFIT OF THE UNIVERSITY, THE UNIVERSITY MEDICAL CENTER, AND THE LONG ISLAND STATE VETERANS HOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$57,194,924	ExpenseAmt
Grant	$47,226,232	GrantAmt
Revenue	$2,368,730	RevenueAmt
Desc	STONY BROOK FOUNDATION PROVIDED SUNY STONY BROOK FUNDS FOR VARIOUS INSTITUTIONAL SUPPORT, INCLUDING BUT NOT LIMITED TO: FUNDING CONSTRUCTION OF CUTTING-EDGE FACILITIES SUCH AS THE MEDICINE AND RESEARCH TRANSLATION (MART) BUILDING AND THE STONY BROOK CHILDREN'S HOSPITAL, SUBSIDIZED FUNDING TO SUPPORT VARIOUS SUNY STONY BROOK STRATEGIC INITIATIVES (FACULTY START-UP FUNDS), AND STONY BROOK UNIVERSITY HOSPITAL DEPARTMENTS SUCH AS STONY BROOK CANCER CENTER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,617,647	ExpenseAmt
Grant	$1,776,630	GrantAmt
Revenue	$48,322	RevenueAmt
Desc	STONY BROOK FOUNDATION PROVIDED FUNDING TO SUPPORT VARIOUS SUNY STONY BROOK ACADEMIC PROGRAMS, CENTERS AND INSTITUTES IN ORDER TO NURTURE ACADEMIC ACHIEVEMENT AMONG SUNY STONY BROOK STUDENTS AND FACULTY BY PROVIDING FUNDS TO ATTRACT AND RETAIN EXCEPTIONAL FACULTY THROUGH THE USE OF ENDOWED CHAIRS AND ENDOWED PROFESSORSHIPS, AID IN CURRICULUM ENHANCEMENT AS WELL AS EQUIP CLASSROOMS AND LABORATORIES WITH THE LATEST TECHNOLOGY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,884,175	ExpenseAmt
Grant	$1,516,503	GrantAmt
Revenue	$0	RevenueAmt
Desc	SUNY STONY BROOK HAS BEEN DESIGNATED AS A "VERY HIGH RESEARCH UNIVERSITY" BY THE CARNEGIE FOUNDATION. AS SUCH, STONY BROOK FOUNDATION HAS SUPPORTED SUNY STONY BROOK RESEARCH EFFORTS BY PROVIDING FUNDING TO SUPPORT VARIOUS AREAS OF RESEARCH INCLUDING: CANCER RESEARCH (STONY BROOK CANCER CENTER), PEDIATRIC MULTIPLE SCLEROSIS RESEARCH (LOURIE CENTER FOR PEDIATRIC MULTIPLE SCLEROSIS), CARDIOVASCULAR DISEASE RESEARCH (DALIO CENTER FOR CARDIOVASCULAR WELLNESS AND PREVENTIVE RESEARCH), ENVIRONMENTAL AND SUSTAINABILITY RESEARCH (SHINNECOCK BAY RESTORATION PROGRAM), PARKINSON DISEASE RESEARCH (THE THOMAS HARTMAN CENTER FOR PARKINSON'S RESEARCH), AND MANY OTHER VARIOUS RESEARCH EFFORTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,734,971	ExpenseAmt
Grant	$2,324,757	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAM EXPENSE SUPPORT AIDS SUNY STONY BROOK IN ITS EFFORTS TO PROVIDE FINANCIAL AID TO DESERVING STUDENTS, AND IMPROVE STUDENT, ADMINISTRATIVE AND PUBLIC SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,734,971	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,324,757	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$81,431,717	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	5	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	BF	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	UC	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON HSUEH	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6316326536	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 ADMINISTRATION	AddressLine1
City	STONY BROOK	City
State	NY	State
ZIP Code	11794	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR RICHARD L GELFOND
CHAIR AND TRUSTEE	4.00	0.20	Yes (X)	Yes (X)	$0	$0	$0
MR DAVID E ACKER
VICE CHAIR AND TRUSTEE	1.00	0.10	Yes (X)	Yes (X)	$0	$0	$0
DR JAMES H SIMONS
CHAIR EMERITUS AND TRUSTEE	1.00	0.10	Yes (X)	Yes (X)	$0	$0	$0
MR CARY F STALLER
SECRETARY AND TRUSTEE	1.00	1.10	Yes (X)	Yes (X)	$0	$0	$0
DR NANCY RAUCH DOUZINAS
TREASURER AND TRUSTEE	1.00	0.10	Yes (X)	Yes (X)	$0	$0	$0
MS EVELYN BEREZIN
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
DR ASHVIN B CHHABRA
TRUSTEE	1.00	0.10	Yes (X)		$0	$0	$0
DR BARRY S COLLER
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
BARRY M FOX ESQ
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
MR STUART D GOLDSTEIN
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
DR LEO A GUTHART
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
MR WALTER B KISSINGER
TRUSTEE	0.50	0.20	Yes (X)		$0	$0	$0
MR WILLIAM L KNAPP
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
DR HENRY B LAUFER
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
DR LAURIE LANDEAU
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
MS DOROTHY LICHTENSTEIN
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
DR NIRMAL MATTOO
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
RICHARD T NASTI ESQ
TRUSTEE	0.50	0.20	Yes (X)		$0	$0	$0
LEONARD A SPIVAK ESQ
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
MR CHARLES B WANG
TRUSTEE	0.50	0.10	Yes (X)		$0	$0	$0
DR SAMUEL L STANLEY JR
EX-OFFICIO: VOTING	1.00	0.20	Yes (X)		$250,000	$0	$0
DR SAMUEL ARONSON
TRUSTEE, RETIRED 12/13	0.50	0.00	Yes (X)		$0	$0	$0
MR ADAM SHERMAN
TRUSTEE, RETIRED 12/13	0.50	0.00	Yes (X)		$0	$0	$0
MR ERWIN P STALLER
TRUSTEE EMERITUS, RETIRED 9/13	0.50	0.00	Yes (X)		$0	$0	$0
DR JEROME L SWARTZ
TRUSTEE EMERITUS, RETIRED 12/13	0.50	0.00	Yes (X)		$0	$0	$0
MR DEXTER A BAILEY
EX-OFFICIO: NON VOTING THRU 12/13	4.00	1.10		Yes (X)	$182,839	$0	$0
MR LYLE GOMES
EX-OFFICIO: NON VOTING THRU 12/13	0.30	0.10		Yes (X)	$0	$0	$0
DR DIONISSIOS ASSANIS
EX-OFFICIO: NON VOTING THRU 12/13	0.10	0.10			$238,459	$0	$0	Yes (X)
DR KENNETH KAUSHANSKY
EX-OFFICIO: NON VOTING THRU 12/13	0.10	0.10			$141,720	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$813,018	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
INVESTMENT FUND MANAGER
C/O SBF 230 ADMINISTRATION	STONY BROOK	NY	11794	INVESTMENT MGMT	$340,765
DF MARINA LLC
25 EAST BROADWAY	PORT JEFFERSON	NY	11777	HOTEL HOSPITALITY SERVICES	$290,363
SIMPSON THACHER & BARTLETT LLP
425 LEXINGTON AVENUE	NEW YORK	NY	10017	LEGAL SERVICES	$117,860
DIVERSIFIED SEARCH LLC
2005 MARKET STREET STE 3300	PHILADELPHIA	PA	19103	RECRUITMENT SERVICES	$102,087

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,695,798	FundraisingAmt
Government Grants	$69,000	GovernmentGrantsAmt
All Other Contributions	$52,942,563	AllOtherContributionsAmt
Noncash Contributions	$1,025,006	NoncashContributionsAmt
Total Contributions	$55,707,361	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AGENCY FEES	711300	$2,053,350	$2,053,350
RENT INC FRM UNAFF NFP ENTITY	531190	$308,561	$308,561
MUSEUM ADMISSION	711300	$43,673	$43,673

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,405,584	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439,211	TotalRevenueColumnAmt
Exclusion	$439,211	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,821,377	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,241,335	SecuritiesAmt
Other	$18,681	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,580,042	SecuritiesAmt
Other	-$18,681	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,561,361	TotalRevenueColumnAmt
Exclusion	$6,561,361	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$336,187	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,695,798	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$624,646	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$288,459	TotalRevenueColumnAmt
Exclusion	-$288,459	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$20,120	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,674	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,446	TotalRevenueColumnAmt
Exclusion	$16,446	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,050	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,700	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$9,650	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EDS DE HOLDINGS LLC	900099	$359,625	$359,625
AAS DE HOLDINGS LLC	900099	$329,170	$329,170
NHS DE HOLDINGS LLC	900099	$325,650	$325,650

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,118	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,035,563	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,867,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,417,052	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,014,445	UnrelatedBusinessRevenueAmt
Exclusion	$6,728,559	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,360,719	TotalAmt
Program Services	$50,360,719	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$886,367	TotalAmt
Program Services	$886,367	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,597,036	TotalAmt
Program Services	$1,597,036	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$813,018	TotalAmt
Program Services	$565,179	ProgramServicesAmt
Fundraising	$247,839	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,593,796	TotalAmt
Program Services	$9,557,402	ProgramServicesAmt
Management And General	$1,176,392	ManagementAndGeneralAmt
Fundraising	$860,002	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,825,525	TotalAmt
Program Services	$930,943	ProgramServicesAmt
Management And General	$481,582	ManagementAndGeneralAmt
Fundraising	$413,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,232	TotalAmt
Program Services	$49,902	ProgramServicesAmt
Fundraising	$9,330	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$176,335	TotalAmt
Program Services	$40,676	ProgramServicesAmt
Management And General	$135,659	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$94,000	TotalAmt
Management And General	$94,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Program Services	$180,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$65,000	TotalAmt
Fundraising	$65,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,103,137	TotalAmt
Program Services	$5,103,137	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,214,799	TotalAmt
Program Services	$2,832,659	ProgramServicesAmt
Management And General	$3,739	ManagementAndGeneralAmt
Fundraising	$378,401	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$539,297	TotalAmt
Program Services	$505,533	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$33,464	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,657,203	TotalAmt
Program Services	$1,460,238	ProgramServicesAmt
Management And General	$104,575	ManagementAndGeneralAmt
Fundraising	$92,390	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$131,470	TotalAmt
Program Services	$122,238	ProgramServicesAmt
Management And General	$5,738	ManagementAndGeneralAmt
Fundraising	$3,494	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,122	TotalAmt
Program Services	$22,122	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,571,319	TotalAmt
Program Services	$1,536,334	ProgramServicesAmt
Management And General	$4,097	ManagementAndGeneralAmt
Fundraising	$30,888	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$415,383	TotalAmt
Program Services	$404,849	ProgramServicesAmt
Management And General	$4,225	ManagementAndGeneralAmt
Fundraising	$6,309	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$109,493	TotalAmt
Program Services	$109,493	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$335,014	TotalAmt
Program Services	$331,891	ProgramServicesAmt
Management And General	$3,123	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$129,057	TotalAmt
Program Services	$66,923	ProgramServicesAmt
Management And General	$62,134	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAX EXPENSE	$458,255	$458,105	$150
ENTERTAINMENT	$2,056,987	$1,944,640	$17,535	$94,812
REPAIRS AND MAINTENANCE	$1,016,876	$1,007,723		$9,153
EQUIPMENT AND RENTALS	$970,333	$950,796	$12,336	$7,201

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$484,171	TotalAmt
Program Services	$406,812	ProgramServicesAmt
Management And General	$3,054	ManagementAndGeneralAmt
Fundraising	$74,305	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,865,944	TotalAmt
Program Services	$81,431,717	ProgramServicesAmt
Management And General	$2,108,639	ManagementAndGeneralAmt
Fundraising	$2,325,588	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,890,974	BOYAmt
EOY	$7,223,738	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$78,402,010	BOYAmt
EOY	$55,828,032	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,927,842	BOYAmt
EOY	$115,011,535	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$420,000	BOYAmt
EOY	$300,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$973,434	BOYAmt
EOY	$1,108,874	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$58,197	BOYAmt
EOY	$46,583	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$240,855	BOYAmt
EOY	$405,705	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,082,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,267,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,370,111	BOYAmt
EOY	$14,815,405	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,063,988	BOYAmt
EOY	$32,923,441	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$162,865,594	BOYAmt
EOY	$197,749,355	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$146,362	BOYAmt
EOY	$43,719	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,359,367	BOYAmt
EOY	$425,456,387	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,123,352	BOYAmt
EOY	$6,403,634	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,192,373	BOYAmt
EOY	$4,942,580	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,805,000	BOYAmt
EOY	$1,625,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$34,777,825	BOYAmt
EOY	$34,342,716	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$600,051	BOYAmt
EOY	$531,080	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,498,601	BOYAmt
EOY	$47,845,010	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,938,678	BOYAmt
EOY	$21,519,115	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,441,999	BOYAmt
EOY	$205,353,655	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,480,089	BOYAmt
EOY	$150,738,607	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$383,860,766	BOYAmt
EOY	$377,611,377	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$432,359,367	BOYAmt
EOY	$425,456,387	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,998,527	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,749,138	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,283,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,170,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,716,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,940,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,707,361	CurrentTaxYearAmt
Total	$356,817,795	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,283,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,170,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,716,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,940,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,707,361	CurrentTaxYearAmt
Total	$356,817,795	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$191,092,383	SubstantialContributorsTotAmt
Public Support Total170	$165,725,412	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$412,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$299,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,534,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$439,211	CurrentTaxYearAmt
Total	$3,118,368	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$627,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,341,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,437,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,014,445	CurrentTaxYearAmt
Total	$4,891,048	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,118	CurrentTaxYearAmt
Total	$105,680	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$364,932,891	TotalSupportAmt
Gross Receipts Rltd Activities	$8,248,194	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45410	PublicSupportCY170Pct
Public Support PY170	0.33380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME-DERIVED FROM MUSEUM GIFT SHOP SALES - 2009 AMOUNT: $ 19,740. 2010 AMOUNT: $ 17,450. 2011 AMOUNT: $ 24,095. 2012 AMOUNT: $ 23,277. 2013 AMOUNT: $ 21,118.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$85,685,944	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$85,865,944	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,176,740	CurrentYearMinus3Amt
Current Year Minus2	$338,051	CurrentYearMinus2Amt
Current Year Minus1	$228,200	CurrentYearMinus1Amt
Current Year	$180,000	CurrentYearAmt
Total	$1,922,991	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$966,240	CurrentYearMinus3Amt
Total	$966,240	TotalAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$623,500	RevenuesIncludedAmt
Assets Included	$6,465,699	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$154,681,221	BeginningYearBalanceAmt
Contributions	$40,858,611	ContributionsAmt
Investment Earnings Or Losses	$15,404,060	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,094,839	OtherExpendituresAmt
Administrative Expenses	$5,498,063	AdministrativeExpensesAmt
End Year Balance	$196,350,990	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,375,578	BeginningYearBalanceAmt
Contributions	$28,743,981	ContributionsAmt
Investment Earnings Or Losses	$14,566,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,183,308	OtherExpendituresAmt
Administrative Expenses	$5,821,350	AdministrativeExpensesAmt
End Year Balance	$154,681,221	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,284,200	BeginningYearBalanceAmt
Contributions	$22,681,138	ContributionsAmt
Investment Earnings Or Losses	$5,096,804	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,060,290	OtherExpendituresAmt
Administrative Expenses	$2,626,274	AdministrativeExpensesAmt
End Year Balance	$125,375,578	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,139,144	BeginningYearBalanceAmt
Contributions	$5,121,378	ContributionsAmt
Investment Earnings Or Losses	$9,640,817	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,188,270	OtherExpendituresAmt
Administrative Expenses	$1,428,869	AdministrativeExpensesAmt
End Year Balance	$110,284,200	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,436,421	BeginningYearBalanceAmt
Contributions	$3,448,947	ContributionsAmt
Investment Earnings Or Losses	$4,663,291	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,788,928	OtherExpendituresAmt
Administrative Expenses	$620,587	AdministrativeExpensesAmt
End Year Balance	$101,139,144	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00930	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76710	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22360	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,322,854	OtherCostOrOtherBasisAmt
Book Value	$3,322,854	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,021,514	OtherCostOrOtherBasisAmt
Depreciation	$2,022,494	DepreciationAmt
Book Value	$4,999,020	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,325	OtherCostOrOtherBasisAmt
Depreciation	$41,975	DepreciationAmt
Book Value	$77,350	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,618,964	OtherCostOrOtherBasisAmt
Depreciation	$202,783	DepreciationAmt
Book Value	$6,416,181	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,815,405	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS IN CORE-PROPERTY FUNDS	$4,186,116	F
INVESTMENTS IN DIVERSIFIED FIXED INCOME FUNDS	$629,918	F
INVESTMENTS IN GLOBAL EQUITY FUNDS	$7,142,907	F
INVESTMENTS IN MULTI-STRATEGY FUNDS	$122,861,698	F
INVESTMENTS IN PRIVATE EQUITY FUNDS	$609,224	F
INVESTMENTS IN U.S. EQUITY FUNDS	$62,319,492	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$197,749,355	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$531,080	Amt

Field	Value	IRS element (for citing)
Total Liability	$531,080	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$80,028,959	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,749,138	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$412,404	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$14,161,542	RevenueNotReportedAmt
Revenue Subtotal	$65,867,417	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$65,867,417	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$86,278,348	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$412,404	DonatedServicesUseFcltsAmt
Expenses Not Reported	$412,404	ExpensesNotReportedAmt
Expenses Subtotal	$85,865,944	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$85,865,944	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE FOUNDATION OWNS THE POLLOCK-KRASNER HOUSE AND STUDY CENTER. THE CENTER OPERATES AS A MUSEUM AND LIBRARY. THE EXTENSIVE RESEARCH COLLECTIONS DEVELOPED AT THE CENTER ATTRACT SCHOLARS, STUDENTS AND RESEARCHERS FROM AROUND THE WORLD. THE UNITED STATES DEPARTMENT OF THE INTERIOR HAS DESIGNATED IT AS A NATIONAL HISTORIC LANDMARK. THE FOUNDATION ALSO OWNS VARIOUS BOOKS, PHOTOGRAPHS, JOURNAL COLLECTIONS, AND FINE ARTS USED TO FURTHER THE MISSION OF SUNY STONY BROOK BY NURTURING ACADEMIC INSTRUCTION, RESEARCH, LIBRARY AND PUBLIC SERVICE.
PART IV, LINE 2B:	THE FOUNDATION HOLDS FUNDS AS A TRUSTEE/DISBURSING AGENT FOR AUXILIARY AGENCIES OF STONY BROOK UNIVERSITY, WHICH AMOUNTED TO $34,342,716 AS OF JUNE 30, 2014. SUCH AMOUNTS ARE INCLUDED IN CASH AND CASH EQUIVALENTS AND OTHER INVESTMENTS IN THE ACCOMPANYING COMBINED STATEMENTS OF FINANCIAL POSITION. THE FOUNDATION CHARGES FEES TO THESE AGENCIES FOR ADMINISTRATIVE COSTS, BASED UPON NEGOTIATED RATES, WHICH AMOUNTED TO $2,053,350 FOR FISCAL YEAR 2014, WHICH IS INCLUDED IN CONTRACTS AND OTHER SUPPORT IN THE COMBINED STATEMENTS OF ACTIVITIES.
PART V, LINE 4:	UTILIZED TO FUND ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2:	AS OF JUNE 30, 2014, THE FOUNDATION EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE TAX YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN THE REGION.	$1,594,036
CENTRAL AMERICA & THE CARIBBEAN	GRANTS TO RECIPIENTS LOCATED IN THE REGION.	$2,000
EAST ASIA & PACIFIC	GRANTS TO RECIPIENTS LOCATED IN THE REGION.	$1,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,597,036	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,597,036	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Purpose Of Grant	GENERAL SUPPORT FOR RESEARCH, AND ACADEMIC INSTRUCTION. CAPITAL CONSTRUCTION AND PURCHASE OF RELATED SUPPLIES.	PurposeOfGrantTxt
Cash Grant	$1,594,036	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION MAKES GRANTS OUTSIDE OF THE U.S. ONLY TO ORGANIZATIONS AFFILIATED WITH STONY BROOK UNIVERSITY. IN THE CASE OF A GRANT FROM FUNDS OF THE FOUNDATION DESIGNATED FOR A PARTICULAR PURPOSE, THE DESIGNATED ACCOUNT MANAGER SUBMITS A REQUISITION FOR THE GRANT, TOGETHER WITH SUPPORTING DOCUMENTATION, TO THE FOUNDATION'S PROCUREMENT DEPARTMENT. A DETAILED JUSTIFICATION FOR THE GRANT IS REQUIRED, INCLUDING THE PURPOSE OF THE GRANT. THE GRANT REQUEST IS REVIEWED, INCLUDING FOR COMPLIANCE WITH THE TERMS OF INSTRUMENT DESIGNATING THE FUNDS FOR A PARTICULAR PURPOSE, AND APPROVED. IN THE CASE OF A REQUEST FOR MORE THAN $5,000, REVIEW, APPROVAL AND MANUAL CHECK SIGNATURE BY THE FOUNDATION'S BUSINESS OFFICE IS REQUIRED. IN THE CASE OF GRANTS FROM THE FOUNDATION'S UNRESTRICTED FUNDS, A GRANTEE SUBMITS A REQUEST, TOGETHER WITH SUPPORTING DOCUMENTATION. A DETAILED JUSTIFICATION FOR THE GRANT IS REQUIRED, INCLUDING THE PURPOSE OF THE GRANT. THE BUDGET COMMITTEE, TOGETHER WITH THE FOUNDATION'S EXECUTIVE DIRECTOR, REVIEWS AND APPROVES GRANT REQUESTS FROM THE FOUNDATION'S UNRESTRICTED FUNDS. IN ALL CASES, AT THE END OF THE GRANT TERM, A FINAL REPORT REGARDING THE USE OF THE GRANT FUNDS IS SUBMITTED BY THE GRANTEE TO THE FOUNDATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVENT ASSOCIATES INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 WEST 56TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Activity	EVENT PLANNING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,895,550	GrossReceiptsAmt
Retained By Contractor	$65,000	RetainedByContractorAmt
Net To Organization	$1,830,550	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,895,550	TotalGrossReceiptsAmt
Total Retained By Contractors	$65,000	TotalRetainedByContractorsAmt
Total Net To Organization	$1,830,550	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	STONY BROOK GALA 2014	NameOfEvent1Amt
Gross Receipts Event1	$1,870,550	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,805,175	CharitableContriEvent1Amt
Gross Revenue Event1	$65,375	GrossRevenueEvent1Amt
Entertainment Event1	$126,890	EntertainmentEvent1Amt
Other Direct Expenses Event1	$92,852	OtherDirectExpensesEvent1Amt
Name Of Event2	NATIONAL PEDIATRIC	NameOfEvent2Amt
Gross Receipts Event2	$269,866	GrossReceiptsEvent2Amt
Charitable Contri Event2	$219,786	CharitableContriEvent2Amt
Gross Revenue Event2	$50,080	GrossRevenueEvent2Amt
Entertainment Event2	$29,175	EntertainmentEvent2Amt
Other Direct Expenses Event2	$26,585	OtherDirectExpensesEvent2Amt
Other Events Total	15	OtherEventsTotalCnt
Gross Receipts Other Events	$891,569	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$670,837	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$220,732	GrossRevenueOtherEventsAmt
Entertainment Other Events	$177,388	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$171,756	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,031,985	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,695,798	CharitableContributionsTotAmt
Gross Revenue Total Events	$336,187	GrossRevenueTotalEventsAmt
Entertainment Total Events	$333,453	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$291,193	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$624,646	DirectExpenseSummaryEventsAmt
Net Income Summary	-$288,459	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$20,120	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$2,700	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$621	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$353	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$20,120	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,700	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$621	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$353	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$3,674	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$16,446	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JO-ANN DANIELS	BusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 ADMINISTRATION BLDG	AddressLine1
City	STONY BROOK	City
State	NY	State
ZIP Code	11794	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONATHAN SPIER	BusinessNameLine1

Field	Value	IRS element (for citing)
Gaming Manager Services Prov	MEMBER IN CHARGE	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
RESEARCH FOUNDATION -STONY BROOK UNIVERSITY
S5422 FRANK MELVILLE JR MEMORIAL	LIBRARY-STONY BROOK UNIV	STONY BROOK	NY	11794	141368361	501(C)3	$3,167,071	BOOK	RESEARCH AWARDS
STONY BROOK UNIVERSITY OFFICE
261 ADMINISTRATION BLDG STONY BROOK	UNIVERSITY	STONY BROOK	NY	11794	146013200	GOVERNMENT	$3,574,279	BOOK	EDUCATIONAL SUPPORT	$2,104,847	EQUIPMENT
STATE UNIVERSITY CONSTRUCTION FUND
SU PLAZA MS TAMMI COBURN-SOSSEI 353	BROADWAY ROOM N-227	ALBANY	NY	12246	146013200	GOVERNMENT	$40,877,255	BOOK	CONSTRUCTION
NATIONAL MERIT SCHOLARSHIP CORP
PO BOX 99389		CHICAGO	IL	60693	362307745	501(C)3	$48,000	BOOK	SCHOLARSHIPS FOR STUDENTS
LORPAK INC
29 AUDREY LANE		CENTEREACH	NY	11720	262323753	S CORP	$6,700	BOOK	AWARDS FOR STUDENTS
FACULTY STUDENT ASSOCIATION
250 STUDENT UNION		STONY BROOK	NY	11794	111986378	501(C)3	$67,480	BOOK	RESEARCH AWARDS, EDUCATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
STIPENDS	272	$400,952	BOOK
PRIZES AND AWARDS	825	$455,921	BOOK
STUDENT AID	82	$29,494	BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IN THE CASE OF A GRANT FROM FUNDS OF THE FOUNDATION DESIGNATED FOR A PARTICULAR PURPOSE, THE DESIGNATED ACCOUNT MANAGER SUBMITS A REQUISITION FOR THE GRANT, TOGETHER WITH SUPPORTING DOCUMENTATION, TO THE FOUNDATION'S PROCUREMENT DEPARTMENT. A DETAILED JUSTIFICATION FOR THE GRANT IS REQUIRED, INCLUDING THE PURPOSE OF THE GRANT. THE GRANT REQUEST IS REVIEWED, INCLUDING FOR COMPLIANCE WITH THE TERMS OF INSTRUMENT DESIGNATING THE FUNDS FOR A PARTICULAR PURPOSE, AND APPROVED. IN THE CASE OF A REQUEST FOR MORE THAN $5,000, REVIEW, APPROVAL AND MANUAL CHECK SIGNATURE BY THE FOUNDATION'S BUSINESS OFFICE IS REQUIRED. IN THE CASE OF GRANTS FROM THE FOUNDATION'S UNRESTRICTED FUNDS, A GRANTEE SUBMITS A REQUEST, TOGETHER WITH SUPPORTING DOCUMENTATION. A DETAILED JUSTIFICATION FOR THE GRANT OR DIRECT PAYMENT, AS APPLICABLE, IS REQUIRED, INCLUDING THE PURPOSE OF THE GRANT OR DIRECT PAYMENT, AS APPLICABLE. THE BUDGET COMMITTEE, TOGETHER WITH THE FOUNDATION'S EXECUTIVE DIRECTOR, REVIEWS AND APPROVES REQUESTS FROM THE FOUNDATION'S UNRESTRICTED FUNDS. DEPENDING ON THE TYPE OF GRANT AND THE GRANT RECIPIENT, AT THE END OF THE GRANT TERM, A FINAL REPORT REGARDING THE USE OF THE GRANT FUNDS IS SUBMITTED BY THE GRANTEE TO THE FOUNDATION. IN LIEU OF MAKING GRANT PAYMENTS, THE FOUNDATION MAY PAY EXPENSES DIRECTLY ON BEHALF OF A GRANTEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR SAMUEL L STANLEY JR
EX-OFFICIO: VOTING	$250,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$250,000	$0	$0	$0
MR DEXTER A BAILEY
EX-OFFICIO: NON VOTING THRU 12/13	$182,839	$0	$0	$0	$0	$0	$0	$0	$0	$0	$182,839	$0	$0	$0
DR DIONISSIOS ASSANIS
EX-OFFICIO: NON VOTING THRU 12/13	$238,459	$0	$0	$0	$0	$0	$0	$0	$0	$0	$238,459	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	BUDGET COMMITTEE REVIEWS AND PROVIDES RECOMMENDATIONS TO THE BOARD. THE BOARD APPROVES.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
DEXTER BAILEY JR
EXEC. DIR	HOUSING	Yes (X)	$300,000	$120,000	0	Yes (1)	Yes (1)
DIONISSIOS ASSANIS
EX-OFFICIO: NON VOTING THRU 12/13	HOUSING	Yes (X)	$300,000	$180,000	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$300,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DR JAMES H SIMONS
BOARD MEMBER	$60,803,573	INVESTMENT	0
DR LEO A GUTHART
BOARD MEMBER	$291,845	INVESTMENT	0
MR WALTER B KISSINGER
BOARD MEMBER	$155,902	INVESTMENT	0
DR JAMES H SIMONS
BOARD MEMBER	$348,214	INVESTMENT FEES	0
DR LEO A GUTHART
BOARD MEMBER	$3,433	INVESTMENT FEES	0
MR WALTER B KISSINGER
BOARD MEMBER	$6,139	INVESTMENT FEES	0
MR RICHARD L GELFOND
BOARD MEMBER	$20,000	FILM PRODUCTION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$511,502	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$112,011	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE/APPRAISAL	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$20,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$71,991	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	3	$253,136	MARKET VALUE
Yes (X)	VIOLA/ VIOLIN	2	$30,650	MARKET VALUE/APPRAIS
Yes (X)	PIANOS	2	$23,850	MARKET VALUE/APPRAIS
Yes (X)	SUPPLIES	2	$1,866	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	6	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION USES BROKERS TO SELL STOCKS GIFTED TO THE FOUNDATION. THE STONY BROOK SOUTHAMPTON VESSEL OPERATIONS MANAGER SELLS THE DONATED BOATS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE FOLLOWING COMMITTEES OF THE FOUNDATION'S BOARD OF TRUSTEES HAVE BEEN DELEGATED AUTHORITY AS DESCRIBED BELOW. THE FOUNDATION'S EXECUTIVE COMMITTEE HAS ALL POWER AND AUTHORITY OF THE FOUNDATION BOARD ("BOARD") WHEN THE BOARD IS NOT IN SESSION, EXCEPT FOR AUTHORITY TO FILL VACANCIES IN THE BOARD OR ANY BOARD COMMITTEE, FIX COMPENSATION FOR BOARD TRUSTEE INCLUDING ANY BOARD COMMITTEES, AMEND, REPEAL OR ADOPT NEW FOUNDATION'S BYLAWS. THE EXECUTIVE COMMITTEE WILL ALSO CARRY OUT ANY OTHER RESPONSIBILITIES AND DUTIES DELEGATED TO IT BY THE BOARD FROM TIME TO TIME. THE FOUNDATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE FOUNDATION'S ACCOUNTING AND FINANCIAL REPORTING PROCESSES, ADMINISTERING THE FOUNDATION'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES, REVIEWING COMPENSATION OF ALL CONFLICTS OF INTEREST, PROCUREMENT OR TERMINATION AND OVERSEEING THE FOUNDATION'S TRUSTEES AND OFFICERS INSURANCE COVERAGE AND WILL ALSO CARRY OUT ANY OTHER RESPONSIBILITIES AND DUTIES DELEGATED TO IT BY THE BOARD FROM TIME TO TIME. THE FOUNDATION'S BUDGET COMMITTEE IS RESPONSIBLE FOR THE GENERAL SUPERVISION OF THE FOUNDATION'S FINANCIAL AFFAIRS AND ANNUAL BUDGET AND WILL ALSO CARRY OUT ANY OTHER RESPONSIBILITIES AND DUTIES DELEGATED TO IT BY THE BOARD FROM TIME TO TIME. THE FOUNDATION'S GOVERNANCE COMMITTEE DEVELOPS, REVIEWS AND RECOMMENDS TO THE BOARD, FOUNDATION CORPORATE GOVERNANCE PRINCIPLES AND WILL ALSO CARRY OUT ANY OTHER RESPONSIBILITIES AND DUTIES DELEGATED TO IT BY THE BOARD FROM TIME TO TIME. THE FOUNDATION'S INVESTMENT COMMITTEE IS RESPONSIBLE FOR THE SUPERVISION OF THE FOUNDATION'S INVESTMENTS AND ANY INDIVIDUALS OR ENTITIES TO WHICH INVESTMENT MANAGEMENT RESPONSIBILITY IS DELEGATED, THE REVIEW OF COMPENSATION OF FOUNDATION INVESTMENT MANAGERS WHO ARE ALSO TRUSTEES OR OFFICERS OF THE FOUNDATION AND WILL ALSO CARRY OUT ANY OTHER RESPONSIBILITIES AND DUTIES DELEGATED TO IT BY THE BOARD FROM TIME TO TIME. THE FOUNDATION'S NOMINATING COMMITTEE ASSISTS THE BOARD BY IDENTIFYING INDIVIDUALS QUALIFIED TO BECOME TRUSTEES AND SELECTION, OR RECOMMENDING THAT THE BOARD SELECT, THE CANDIDATES FOR ALL TRUSTEESHIPS TO BE FILLED BY THE BOARD AND WILL ALSO CARRY OUT ANY OTHER RESPONSIBILITIES AND DUTIES DELEGATED TO IT BY THE BOARD FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 2	MR. CARY F. STALLER AND MR. ERWIN P. STALLER, BOARD MEMBERS - FATHER & SON RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	THE FOUNDATION MADE AMENDMENTS TO ITS BY-LAWS DURING THE YEAR ENDED JUNE 30, 2014 PERTAINING TO THE NUMBER, COMPOSITION, QUALIFICATION, AUTHORITY AND DUTIES OF THE GOVERNING BODY'S VOTING MEMBERS AND OFFICERS. AMENDMENTS WERE ALSO MADE FOR QUORUM, VOTING RIGHTS, & VOTING APPROVAL REQUIREMENTS OF THE GOVERNING BODY VOTING MEMBERS. LASTLY, AMENDMENTS WERE MADE TO POLICIES REGARDING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION A, LINE 8B	THE FOUNDATION ADOPTED POLICIES PURSUANT TO WHICH THE BOARD AND ALL COMMITTEES OF THE BOARD WILL CONTEMPORANEOUSLY DOCUMENT IN MINUTES THE MEETINGS HELD (OTHER THAN IN EXECUTIVE SESSION) AND WRITTEN ACTIONS UNDERTAKEN.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY STONY BROOK FOUNDATION MANAGEMENT AND IS THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW, COMMENT AND FINAL APPROVAL. THE FINAL VERSION IS CIRCULATED TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST - COVERED PERSONS INVOLVED IN A COVERED TRANSACTION (FINANCIAL INTEREST OR A SUBSTANTIAL FINANCIAL INTEREST), SHALL IMMEDIATELY DISCLOSE THE COVERED TRANSACTION TO THE AUDIT COMMITTEE. A COVERED TRANSACTION MAY ONLY BE APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE INTERESTED INDIVIDUAL WILL REFRAIN FROM VOTING ON THE COVERED TRANSACTION AND, IF HE OR SHE IS A TRUSTEE, WILL NOT VOTE ON THE COVERED TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	BUDGET COMMITTEE REVIEWS AND PROVIDES RECOMMENDATIONS TO THE BOARD. THE BOARD APPROVES.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE GOVERNING DOCUMENTS. THE GOVERNING DOCUMENTS ARE AVAILABLE ON WEBSITE AT THIS ADDRESS: HTTP://WWW.STONYBROOK.EDU/COMMCMS/FOUNDATION/ABOUT/BYLAWS.HTML

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
STONY BROOK FOUNDATION REALTY
230 ADMINISTRATION	STONY BROOK	NY	11794	112622814	MANAGE THE OPERATIONS OF A CONFERENCE CENTER/HOTEL	NY	501(C)(3)	LINE 11A, I	N/A	0
STONY BROOK FOUNDATION DELAWARE
230 ADMINISTRATION	STONY BROOK	NY	11794	133550753	MANAGE DONATED PROPERTY	DE	501(C)(3)	LINE 11A, I	N/A	0
LONG ISLAND HIGH TECHNOLOGY INCUBATOR INC
25 EAST LOOP ROAD	STONY BROOK	NY	11790	113059018	DEVELOP HIGH TECHNOLOGY COMPANIES ON LONG ISLAND	NY	501(C)(3)	LINE 9	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd