2023-05-12T15:44:04-05:00 2022-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2022-01-01 161068101 THE UPSTATE FOUNDATION INC UPST 3154644416 750 EAST ADAMS STREET SYRACUSE NY 13210 GAIL MCINTYRE CPA TREASURER 3154647080 2023-05-09 1 GAIL MCINTYRE CPA 999009999 1 THOMAS J GIUFRE P00841958 3154463600 2023-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL MCINTYRE CPA 750 EAST ADAMS STREET SYRACUSE NY 13210 19360886 0 X WWW.UPSTATEFOUNDATION.ORG X 1976 NY TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS PRIMARILY MADE ON BEHALF OF THE SUNY UPSTATE MEDICAL UNIVERSITY. 25 25 0 200 0 0 15615584 13673910 0 0 17280227 2615753 170083 173119 33065894 16462782 8167806 7102772 0 0 0 0 0 0 1503470 3387324 3636366 11555130 10739138 21510764 5723644 259773973 222964780 87839084 75392178 171934889 147572602 TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS FOR CHARITABLE PURPOSES FOR EDUCATION, RESEARCH, PATIENT CARE AND COMMUNITY HEALTH AND WELLBEING, FOR SUNY UPSTATE MEDICAL UNIVERSITY AND THE CENTRAL NY REGION 0 0 8300108 7102772 2824679 SCIENTIFIC AND EDUCATIONAL AWARDS AND SCHOLARSHIPS FOR STUDENTS AND FACULTY AT SUNY UPSTATE MEDICAL UNIVERSITY AND HEALTHCARE SUPPORT. 8300108 1 1 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 128 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X TERRY HEANY 3154644416 750 EAST ADAMS STREET SYRACUSE NY 13210 X PAUL P MELLO CPA VICE CHAIR 1.00 X X 0 0 0 RITA L REICHER PHD CHAIR 1.00 X X 0 0 0 DODIE VLASSIS SECRETARY 1.00 X X 0 0 0 GAIL M MCINTYRE CPA TREASURER 1.00 X X 0 0 0 J DANIEL PLUFF ASSISTANT TREASURER 1.00 X X 0 0 0 JULI G BOEHEIM DIRECTOR 0.50 X 0 0 0 JOHN F BROGAN CPA DIRECTOR 0.50 X 0 0 0 KAREN K BULLIVANT DIRECTOR 0.50 X 0 0 0 STEPHEN YL CHOW DIRECTOR 0.50 X 0 0 0 CHUNG-TAIK CHUNG MD DIRECTOR 0.50 X 0 0 0 GARY GROSSMAN CPA DIRECTOR 0.50 X 0 0 0 GREGORY L EASTWOOD MD DIRECTOR 0.50 X 0 0 0 WILLIAM J KILLROY CPA DIRECTOR 0.50 X 0 0 0 JOSEPH L LALONDE DIRECTOR 0.50 X 0 0 0 SCOTT MATUKAS DIRECTOR 0.50 X 0 0 0 STEPHEN P MCCOY CPA DIRECTOR 0.50 X 0 0 0 MAUREEN DUNN MCGLYNN DIRECTOR 0.50 X 0 0 0 JOHN L MURAD JR DIRECTOR 0.50 X 0 0 0 ANDREW K PALMER MD DIRECTOR 0.50 X 0 0 0 MICHAEL H RATNER MD DIRECTOR 0.50 X 0 0 0 DAVID K SCHNECKENBURGER DIRECTOR 0.50 X 0 0 0 JOSHUA P SOLOMON DIRECTOR 0.50 X 0 0 0 CHRIS SPERA DIRECTOR 0.50 X 0 0 0 NATHAN ANDREWS DIRECTOR 0.50 X 0 0 0 APRIL STONE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 THE RESEARCH FOUNDATION OF SUNY 750 EAST ADAMS STREET SYRACUSE NY 13210 PERSONNEL COST REIMBURSEMENT 2639493 1 514255 13159655 887969 13673910 4342368 4342368 968602 2695217 -1726615 -1726615 -1726615 167080 514255 202887 -35807 -35807 OTHER INCOME 525990 208926 208926 208926 16462782 2824679 0 -35807 7102772 7102772 10830 10830 24727 24727 217389 30000 5759 181630 177874 43204 90360 44310 63480 23488 16505 23487 98060 15836 82224 REIMBURSED PAYROLL 2822010 1035649 679537 1106824 SYRACUSE FEE TO CMN 129990 64995 64995 92006 92006 10739138 8300108 935560 1503470 8081227 9963557 9795380 1796006 172449 154865 75546217 61776849 166178700 149273503 259773973 222964780 159945 155316 87679139 75236862 87839084 75392178 X 20618327 17399439 151316562 130173163 171934889 147572602 259773973 222964780 X 5723644 -31653692 1567761 X X 0 1 X 1 0 X 6530256 12162041 10434935 15615584 13673910 58416726 6530256 12162041 10434935 15615584 13673910 58416726 58416726 4538987 3822536 3276194 5714671 4342368 21694756 341576 327401 225569 321809 376006 1592361 81703843 0.71500 0.73320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET ADMIN FEE AND EVENTS INCOME - 2018 AMOUNT: $ 341,576. 2019 AMOUNT: $ 327,401. 2020 AMOUNT: $ 225,569. 2021 AMOUNT: $ 321,809. 2022 AMOUNT: $ 376,006. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 2392711 32850 9839074 1 1 0 1 X 153059408 9956720 -22316719 6612914 2390464 131696031 139642248 8339076 15366067 7821046 2466937 153059408 122705189 9192972 15292730 5451521 2097122 139642248 101690756 11946592 17781294 6501854 2211599 122705189 108056236 6265048 -5537915 4999961 2092652 101690756 0.01160 0.29940 0.68900 0 0 0 POOLED EQUITY FUNDS 65201426 F FIXED INCOME INVESTMENTS 84072077 F 149273503 X PART IV, LINE 2B: TWO NOT-FOR-PROFIT ENTITIES, THE NURSING ALUMNI ASSOCIATION (NURSING ALUMNI) AND THE COLLEGE OF HEALTH PROFESSIONALS ALUMNI ASSOCIATION (CHP ALUMNI) USE THE FOUNDATION TO PROVIDE BOOKKEEPING SERVICES FOR THEIR OPERATING FUNDS. THESE ENTITIES' FUNDS INCLUDE ALUMNI EVENT FEES AND RELATED EXPENSES AND ARE TRANSACTED FROM THE SAME BANK ACCOUNT AS THAT OF THE FOUNDATION'S OPERATING FUNDS. THE STATE UNIVERSITY OF NEW YORK CENTER FOR PROFESSIONAL DEVELOPMENT (SUNY CPD), A DEPARTMENT WITHIN THE STATE UNIVERSITY OF NEW YORK SYSTEM ADMINISTRATION'S ACADEMIC TECHNOLOGY AND INFORMATION SERVICES ALSO USES THE FOUNDATION TO PROVIDE BOOKKEEPING SERVICES FOR THEIR LOCAL CAMPUS OPERATING FUNDS. THESE FUNDS RELATE TO TRAINING FEES AND RELATED EXPENSES AND ARE TRANSACTED FROM THE SAME BANK ACCOUNT AS THAT OF THE FOUNDATION'S OPERATING FUNDS. ACCORDINGLY, TOTAL AMOUNTS OF $403,648 AND $328,179 HELD FOR THESE ORGANIZATIONS AT DECEMBER 31, 2022 AND 2021, RESPECTIVELY, ARE PRESENTED AS CASH HELD FOR AGENCY ACCOUNTS AND DUE TO AGENCY ACCOUNTS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE FOUNDATION ALSO MAINTAINS AN AGREEMENT WITH UMU TO PROVIDE ADMINISTRATIVE, BOOKKEEPING, AND CERTAIN INVESTMENT OVERSIGHT SERVICES FOR THE CHIEF ADMINISTRATIVE OFFICER (CAO) FUND. THE CAO FUND IS ADMINISTERED BY THE PRESIDENT OF UMU (AS CAO) IN CONSULTATION WITH OTHER MEMBERS OF SENIOR UMU LEADERSHIP AND IN ACCORDANCE WITH ARTICLE XVI OF THE POLICIES OF THE BOARD OF TRUSTEES OF THE STATE UNIVERSITY OF NEW YORK. THE FOUNDATION ESTABLISHED SEPARATE BANK ACCOUNTS FOR THE CAO FUND CASH AND CERTAIN INVESTMENT HOLDINGS AND FUNDS ARE ALLOCATED AT THE DIRECTION OF THE CAO FUND ADMINISTRATORS. THESE FUNDS ARE MANAGED UNDER THE GUIDELINES SET FORTH IN THE FOUNDATION'S EXISTING INVESTMENT POLICIES AND ASSET ALLOCATIONS ARE REVIEWED BY THE FOUNDATION AND THE CAO FUND ADMINISTRATORS ON A PERIODIC BASIS. THE RESPECTIVE INTEREST AND DIVIDENDS AS WELL AS GAINS AND LOSSES ON INVESTMENTS HELD FOR AGENCY ACCOUNTS ARE NOT RECOGNIZED IN THE FOUNDATION'S STATEMENT OF ACTIVITIES. PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF APPROXIMATELY 300 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING HEALTHCARE, PUBLIC SERVICE, RESEARCH AND EDUCATIONAL PURPOSES. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A PUBLIC CHARITY EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2019 THROUGH 2022. EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING NORTH AMERICA 0 0 FUNDRAISING SOUTH AMERICA 0 0 FUNDRAISING SOUTH ASIA 0 0 FUNDRAISING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: TOWSLEY GOLF EVENT 179105 135905 43200 14483 19250 25215 2338 UPSTATE GOLF OPEN 251690 207290 44400 11356 20440 14619 4005 2 250540 171060 79480 16225 21202 50371 3383 681335 514255 167080 25839 55915 61036 50371 9726 202887 -35807 0 GOLISANO CENTER FOR SPECIAL NEEDS FUND 699572 0 TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY DEPARTMENT OF SURGERY COMPREHENSIVE FUND 311097 0 TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY UPSTATE CANCER CAPITAL CAMPAIGN FUND 300000 0 TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY OASIS PROGRAM FUND 253494 0 TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY HSC FOUNDATION SPECIAL GIFTS FUND 237897 0 TO 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THE FULL RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE TREASURER. THE FULL RETURN, EXCLUDING SCHEDULE B, IS MADE AVAILABLE TO THE ENTIRE BOARD. SCHEDULE B IS EXCLUDED BASED ON CONFIDENTIALITY CONCERNS AS SOME OF THE DONORS LISTED HAVE CHOSEN TO REMAIN ANONYMOUS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE WILL OVERSEE THE CONFLICT OF INTEREST POLICY AND WILL BE APPRISED OF ANY POSITIVE CONFLICT OF INTEREST RESPONSES. THE EXECUTIVE COMMITTEE WILL REVIEW ALL POSITIVE CONFLICT OF INTEREST RESPONSES, REVIEW THE MATERIAL FACTS RELATED THERETO, CONDUCT ANY INDEPENDENT INVESTIGATION THE EXECUTIVE COMMITTEE DETERMINES TO BE NECESSARY AND MAKE RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS ANNUALLY WITH THE VICE PRESIDENT FOR DEVELOPMENT (FOUNDATION EXECUTIVE DIRECTOR). THE VP PRESENTS COMPENSATION RECOMMENDATIONS AS WELL AS COMPARABLES AND BUDGETARY INFORMATION, AS AGREED UPON WITH THE COMMITTEE. THE COMPENSATION COMMITTEE CONSULTS WITH THE VP, AND THEN MEETS SEPARATELY TO DISCUSS AND DETERMINE COMPENSATION FOR THE VP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN GAIN 1,572,371. BOOK/TAX DIFFERENCE IN TRUST REVENUE -4,610. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HSCF SPECIAL PROJECTS LLC 750 EAST ADAMS STREET SYRACUSE NY 13210 161068101 TO FURTHER THE PURPOSE OF HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE, INC NY HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE INC UPSTATE COMMUNITY DEVELOPMENT LLC 750 EAST ADAMS STREET SYRACUSE NY 13210 208210569 PROVIDE INVESTMENT CAPITAL FOR LOW-INCOME COMMUNITY MEDICAL CARE PROJECTS NY HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE INC