STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
STATE UNIVERSITY OF NEW YORK COLLEGE AT FARMINGDALE FOUNDATION (EIN 23-7046497)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-04-10
IRS object ID
201301009349300005
Schema version
2011v1.2
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)
Timestamp2013-04-10T09:16:27-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN200268717EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUOCO GROUP LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARKWAY DRIVE S STE 302AddressLine1
CityHAUPPAUGECity
StateNYState
ZIP Code11788ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237046497EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STATE UNIVERSITY OF NEW YORK COLLEGEBusinessNameLine1
Business Name Line2AT FARMINGDALE FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSTATNameControl
Phone6314202568Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 BROADHOLLOW ROAD HORTON HALLAddressLine1
Address Line2NO 120AddressLine2
CityFARMINGDALECity
StateNYState
ZIP Code11735ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD S OVERTONName
TitlePRESIDENTTitle
Phone6314202568Phone
Date Signed2013-04-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD P MUSGNUG CPAName
PTINP00500819PTIN
Phone6313601700Phone
Date Prepared2013-03-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonRICHARD S OVERTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12350 BROADHOLLOW ROAD HORTON HALLAddressLine1
Address Line2NO 120AddressLine2
CityFARMINGDALECity
StateNYState
ZIP Code11735ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2140942GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FARMINGDALE.EDU/PRESIDENT/DEVELOPMENT-CORPORAWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE EDUCATIONAL RELATED SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1636485ContributionsGrantsPriorYear
Contributions Grants Current Year1661194ContributionsGrantsCurrentYear
Program Service Revenue Prior Year113666ProgramServiceRevenuePriorYear
Program Service Revenue CY104906ProgramServiceRevenueCY
Investment Income Prior Year27506InvestmentIncomePriorYear
Investment Income Current Year15134InvestmentIncomeCurrentYear
Other Revenue Prior Year143677OtherRevenuePriorYear
Other Revenue Current Year222797OtherRevenueCurrentYear
Total Revenue Prior Year1921334TotalRevenuePriorYear
Total Revenue Current Year2004031TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year81152SalariesEtcPriorYear
Salaries Etc Current Year96375SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year76582TotalFundrsngExpCurrentYear
Other Expense Prior Year855055OtherExpensePriorYear
Other Expenses Current Year972750OtherExpensesCurrentYear
Total Expenses Prior Year936207TotalExpensesPriorYear
Total Expenses Current Year1069125TotalExpensesCurrentYear
Revenues Less Expenses Prior Year985127RevenuesLessExpensesPriorYear
Revenues Less Expenses CY934906RevenuesLessExpensesCY
Total Assets BOY5593590TotalAssetsBOY
Total Assets EOY6554890TotalAssetsEOY
Total Liabilities BOY29748TotalLiabilitiesBOY
Total Liabilities EOY96035TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5563842NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6458855NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENCOURAGE, SOLICIT, ACCEPT AND HOLD GIFTS MADE TO IT, AND DISBURSE THE SAME ONLY FOR THE PURPOSE OF ADVANCING THE EDUCATIONAL PURPOSES, WELFARE AND DEVELOPMENT OF FARMINGDALE STATE COLLEGE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense171006Expense
DescriptionSCHOLARSHIPS AND AWARDS ARE PROVIDED TO STUDENTS FACULTY AND STAFF MEMBERS WHO HAVE EXHIBITED OUTSTANDING ACHIEVEMENTS AND/OR NEED TO FURTHER THEIR EDUCATIONAL LEVEL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense583571Expense
Revenue104906Revenue
DescriptionDONATIONS TO CAMPUS PROGRAMS ARE FUNDED TO HELP PROVIDE EDUCATION OR EDUCATIONAL RELATED SERVICES TO STUDENTS, FACULTY & STAFF THAT MAY NOT HAVE ADEQUATE FUNDING.Description
FieldValueIRS element (for citing)
Total Program Service Expense754577TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6314202568TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12350 BROADHOLLOW ROAD HORTON HALLAddressLine1
CityFARMINGDALECity
StateNYState
ZIP Code11735ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LINDA AMPER
DIRECTOR1.00X000
MICHAEL BENDER
DIRECTOR1.00X000
THOMAS W BOGUE
DIRECTOR1.00X000
RICHARD A CATALANO
DIRECTOR1.00X000
ALAN H COOPER
DIRECTOR1.00X000
JASON GOLDEN
DIRECTOR1.00X000
ANDREAS G GILL
DIRECTOR1.00X000
WAYNE N GROSSE
DIRECTOR1.00X000
CAROL ANN HASENSTAB
DIRECTOR1.00X000
CHRISTOPHER J KUTNER
DIRECTOR1.00X000
MICHAEL J LIGUORI
DIRECTOR1.00X000
JUDITH M MCEVOY
DIRECTOR1.00X000
PATRICIA M MCMAHON
DIRECTOR1.00X000
JOHN J MOLLOY
DIRECTOR1.00X000
RICHARD S POVAK
DIRECTOR1.00X000
ROBERT REED
DIRECTOR1.00X000
THERESA M SANTMANN
DIRECTOR1.00X000
GARRY J SCHWALL
DIRECTOR1.00X000
FRED SKOLNIK
DIRECTOR1.00X000
ROBERT L VAN NOSTRAND
DIRECTOR1.00X000
W HUBERT KEEN
DIRECTOR2.00X01731250
RICHARD S OVERTON
PRESIDENT5.00000X
ROBERT C GODFREY
1ST VICE PRESIDENT2.00000X
JOHNATHAN MARCUS
2ND VICE PRESIDENT1.00000X
MICHAEL O'ROURKE
TREASURER2.00000X
HENRY SIKORSKI
SECRETARY15.0001318670X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs304992TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1661194AllOtherContributions
Noncash Contributions707953NoncashContributions
Total Contributions1661194TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionBUSINESS OUTREACHDescription
Business Code900099BusinessCode
Total Revenue Column104906TotalRevenueColumn
Related Or Exempt Function Income104906RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue104906TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15134TotalRevenueColumn
Exclusion$15,134ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events359708GrossIncomeFundraisingEvents
Fundraising Direct Expenses136911FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column222797TotalRevenueColumn
Exclusion$222,797ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2004031TotalRevenueColumn
Related Or Exempt Function Income104906RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$237,931ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total96375Total
Management And General19793ManagementAndGeneral
Fundraising76582Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total18000Total
Management And General18000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8279Total
Management And General8279ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3104Total
Management And General3104ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8647Total
Management And General8647ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPORT OF CAMPUS PROGR538144538144
SCHOLARSHIPS AND AWARDS171006171006
BUSINESS OUTREACH118117118117
HORTICULTURE4542745427

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total62026Total
Management And General62026ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1069125Total
Program Services754577ProgramServices
Management And General237966ManagementAndGeneral
Fundraising76582Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4798201BOY
EOY5333098EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6016BOY
EOY6043EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13550BOY
EOY16228EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18984BOY
EOY20572EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18300LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18300LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY756839BOY
EOY1178949EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5593590BOY
EOY6554890EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25048BOY
EOY36150EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4700BOY
EOY59885EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY29748BOY
EOY96035EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1189808BOY
EOY1493181EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3066806BOY
EOY3012852EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1307228BOY
EOY1952822EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5563842BOY
EOY6458855EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5593590BOY
EOY6554890EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses934906ReconcilationRevenueExpenses
Reconcilation Other Changes-39893ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years471013CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years927941CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years635624CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1390833CurrentTaxYearMinus1Year
Current Tax Year1661194CurrentTaxYear
Total5086605Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years255723CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years400438CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year143677CurrentTaxYearMinus1Year
Current Tax Year222797CurrentTaxYear
Total1200136Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years726736CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1105442CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1036062CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1534510CurrentTaxYearMinus1Year
Current Tax Year1883991CurrentTaxYear
Total6286741Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5096286741PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114019CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49632CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27506CurrentTaxYearMinus1Year
Current Tax Year15134CurrentTaxYear
Total237251Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114019CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49632CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27506CurrentTaxYearMinus1Year
Current Tax Year15134CurrentTaxYear
Total237251Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years840755CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1155074CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1067022CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1562016CurrentTaxYearMinus1Year
Current Tax Year1899125CurrentTaxYear
Total6523992Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96360PublicSupportPercentage509
Prior Year Support Percentage0.93590PriorYearSupportPercentage
Investment Income Percentage0.03640InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06410PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1307228BeginningOfYearBalance
Contributions645594Contributions
End Of Year Balance1952822EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance970434BeginningOfYearBalance
Contributions336794Contributions
End Of Year Balance1307228EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance899688BeginningOfYearBalance
Contributions70746Contributions
End Of Year Balance970434EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance793686BeginningOfYearBalance
Contributions106002Contributions
End Of Year Balance899688EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis18300OtherCostOrOtherBasis
Depreciation18300Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionEQUIPMENT ON LOAN TO COLLEGEDescription
Book Value1178949BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1178949TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionREFUNDABLE ADVANCESDescription
Amount$59,885Amount
FieldValueIRS element (for citing)
Total Of Amounts59885TotalOfAmounts
Total Revenue2004031TotalRevenue
Total Expenses1069125TotalExpenses
Excess Or Deficit For Year934906ExcessOrDeficitForYear
Prior Period Adjustments-39893PriorPeriodAdjustments
Total Adjustments-39893TotalAdjustments
Excess Or Deficit Per FS895013ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2140942TotRevenueEtcAuditedFinclStmt
Other Revenues136911OtherRevenues
Revenue Not Rptd F990136911RevenueNotRptdF990
Revenue Subtotal2004031RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902004031TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1206036TotExpensesEtcAuditedFinclStmt
Other Expenses Included136911OtherExpensesIncluded
Expenses Not Rptd F990136911ExpensesNotRptdF990
Expenses Subtotal1069125ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901069125TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FOUNDATION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3), AND IS SUBJECT TO FEDERAL AND STATE TAX ON NET UNRELATED BUSINESS INCOME. THE FOUNDATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEARS ENDING JUNE 30, 2009 AND SUBSEQUENT, ARE SUBJECT TO REVIEW. FOR THE YEAR ENDED JUNE 30, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 136,911.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 136,911.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MULTIPLENameOfEvent1
Gross Receipts Event1359708GrossReceiptsEvent1
Gross Revenue Event1359708GrossRevenueEvent1
Other Direct Expenses Event1136911OtherDirectExpensesEvent1
Gross Receipts Total359708GrossReceiptsTotal
Gross Revenue Total Events359708GrossRevenueTotalEvents
Other Direct Expenses Total Events136911OtherDirectExpensesTotalEvents
Direct Expense Summary Events136911DirectExpenseSummaryEvents
Net Income Summary222797NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS AND AWARDSTypeOfGrant
Number Of Recipients239NumberOfRecipients
Amount Of Cash Grant171006AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonW HUBERT KEENNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs173125CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs173125TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionEQUIPMENTDescription
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990707953NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE'S REVIEW OF THE FORM 990 IS THEN DISCUSSED AND APPROVED BY THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE POLICY. EACH INDIVIDUAL IS REQUIRED TO SIGN THE POLICY. THE BOARD FREQUENTLY REVIEWS THE POLICY.
THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR CLERICAL EMPLOYEES. ORGANIZATION FOLLOWS THE SUNY GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: -39,893.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CAUDIT COMMITTEE OVERSEES THE AUDIT AND IS RESPONSIBLE FOR SELECTION OF INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SUNY FARMINGDALEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1MELVILLE ROADAddressLine1
CityFARMINGDALECity
StateNYState
ZIP Code11735ZIPCode
FieldValueIRS element (for citing)
EIN146013200EIN
Primary ActivitiesSTATE UNIVERSITYPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1SUNY - FARMINGDALEBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeMTransactionType
Amount Involved1178949AmountInvolved
Method Of Amt DeterminationNET VALUE OF EQUIPMENTMethodOfAmtDetermination

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