2024-05-13T12:19:55-05:00 2023-08-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-09-01 237194187 SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION SCHE 5183811324 78 WASHINGTON AVENUE SCHENECTADY NY 12305 KENNETH R COUNTERMINE CHAIR 5183811210 2024-05-11 1 KENNETH COUNTERMINE XXX-XX-XXXX 1 SARAH M HOPKINS P02010701 7168563300 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH R COUNTERMINE 78 WASHINGTON AVENUE SCHENECTADY NY 12305 1226490 0 X WWW.SUNYSCCC.EDU X 1972 NY TO RAISE PHILANTHROPIC DONATIONS TO SUPPORT THE MISSION OF SUNY SCHENECTADY AND ITS STUDENTS. 21 20 4 23 0 0 627239 714137 0 0 407474 291735 49436 9166 1084149 1015038 485219 771999 0 0 190068 199402 0 0 171316 194244 247633 869531 1219034 214618 -203996 10000333 10303256 311149 288712 9689184 10014544 THE SUNY SCHENECTADY FOUNDATION EXISTS TO RAISE FUNDS THAT ADVANCE AND SUPPORT THE COLLEGE'S MISSION TO ENSURE STUDENT SUCCESS. 0 0 409157 409157 SCHOLARSHIPS AND AWARDS TO RENDER FINANCIAL ASSISTANCE TO STUDENTS, FACULTY AND ADMINISTRATION. 455689 362842 TO SUPPORT EDUCATIONAL ACTIVTIES, CAPTIAL IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT. 864846 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 11 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARIANNE SENNECA 5183811324 78 WASHINGTON AVENUE SCHENECTADY NY 12305 X KENNETH R COUNTERMINE CHAIR 1.00 X X 0 0 0 LYNN D MANNING SPHR IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 PETER L GREGORY TREASURER 1.00 X X 0 0 0 DR STEADY MOONO SECRETARY 1.00 X X 0 0 0 KAREN BRADLEY BOARD MEMBER 1.00 X 0 0 0 ANN FLEMING BROWN BOARD MEMBER 1.00 X 0 0 0 KEVIN R BUHRMASTER BOARD MEMBER 1.00 X 0 0 0 MICHELLE DAVIS BOARD MEMBER 1.00 X 0 0 0 KARA HARADEN BOARD MEMBER 1.00 X 0 0 0 DR MARGARET KING BOARD MEMBER 1.00 X 0 0 0 DARIA MALLIN BOARD MEMBER 1.00 X 0 0 0 JEANNE M MALOY BOARD MEMBER 1.00 X 0 0 0 KEVEN MATHES BOARD MEMBER 1.00 X 0 0 0 PAULA MARSHMAN BOARD MEMBER 1.00 X 0 0 0 VICTOR MAZZOTTI ESQ BOARD MEMBER 1.00 X 0 0 0 SANDRA L MILLER BOARD MEMBER 1.00 X 0 0 0 PASTOR FRANCIS RIGOBERT BOARD MEMBER 1.00 X 0 0 0 DONALD ROHR PHD BOARD MEMBER 1.00 X 0 0 0 DR KRISTIN M SEABURG BOARD MEMBER 1.00 X 0 0 0 TINA CHERICONI VERSACI ESQ BOARD MEMBER 1.00 X 0 0 0 MA WAHEED BOARD MEMBER 1.00 X 0 0 0 MARIANNE SENNECA VP OF DEVELOPMENT AND EXTE 35.00 X 0 0 0 0 0 0 0 0 0 0 0 66407 647730 38912 714137 205904 205904 273172 187341 85831 85831 85831 30742 66407 24111 6631 6631 2535 2535 2535 1015038 0 0 300901 362842 362842 409157 409157 147204 62319 9971 74914 10498 4350 900 5248 32151 13586 3252 15313 9549 4011 2639 2899 42109 42109 26553 26553 76792 76792 36000 36000 7162 3581 3581 10582 4569 6013 23142 5000 9071 9071 562 562 1143 1143 DONOR RELATIONS 15963 15963 EVENTS 2314 2314 5311 5311 1219034 864846 182872 171316 600640 238156 261407 110292 38211 38211 0 0 9138286 9954808 10000333 10303256 5069 10711 5000 5000 301080 273001 311149 288712 X 2368272 2156285 7320912 7858259 9689184 10014544 10000333 10303256 -203996 529356 0 X X 0 1 X 1 0 X 2040804 590358 1458064 627239 661193 5377658 174601 179287 188050 182754 155754 880446 2215405 769645 1646114 809993 816947 6258104 1788745 4469359 149647 163273 163125 199922 205904 881871 2653 2333 2694 2609 2535 12824 7152799 0.62480 0.67710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6651359 78384 579661 277975 0 67968 6963461 7767916 97282 -929665 189335 17280 77559 6651359 5690417 1084511 1252382 156236 35968 67190 7767916 4807821 306234 509629 78075 32348 53878 5690417 3591087 1277518 84089 87100 26286 31487 4807821 0.87000 0.13000 0 0 38211 38211 0 0 DUE TO THE COLLEGE 21602 AGENCY FUNDS 251399 273001 1647467 529356 155754 24111 709221 938246 76792 76792 1015038 1322107 155754 24111 179865 1142242 76792 76792 1219034 PART V, LINE 4: THE ENDOWMENT FUNDS ARE PRIMARILY AVAILABLE FOR SCHOLARSHIPS FOR STUDENTS OF SCHENECTADY COUNTY COMMUNITY COLLEGE (THE COLLEGE). OTHER USES FOR ENDOWMENT FUNDS INCLUDE SUPPORT FOR THE COLLEGE'S CURRICULUM, TECHNOLOGY AND CAMPUS UPGRADES AND ENHANCEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 24,111. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 24,111. SCHEDULE D PART XI & XII LINE 2D EVENT EXPENSES INCLUDED ON PART VIII AND NOT ON PART IX X X X X X X 1 CONVERGENT NON-PROFIT SOLUTIONS 2451 CUMBERLAND PKWY SE SUITE 3679 ATLANTA GA 30339 CAMPAIGN CONSULTANT 0 0 36000 -36000 36000 -36000 NY FOOD FOR THOUGHT 83686 61972 21714 9000 6083 OTHER 13463 4435 9028 9028 97149 66407 30742 9000 15111 24111 6631 1 SUNY SCHENECTADY 78 WASHINGTON AVENUE SCHENECTADY NY 12305 141503935 GOVT 323930 38912 FMV LOCKERS AND ADVERTISING PROGRAM SCHOLARSHIPS 236 407110 STUDENT EMERGENCY FUNDS 13 2047 PART I, LINE 2: THE FOUNDATION UTILIZES AWARDSPRING TO TRACK SCHOLARSHIP RECIPIENTS. STUDENT EMERGENCY FUND RECIPIENTS ARE TRACKED FINANCIALLY IN OUR BOOKEEPING RECORDS. X LOCKERS 1 38200 FMV X ADVERTISING 1 712 FMV 0 1 1 32A: THE FOUNDATION UTILIZES GRAYPOINT, LLC TO ACCEPT AND SELL DONATIONS OF STOCK. FORM 990, PART V, LINES 2A, 2B THE COLLEGE STAFFS THE FOUNDATION WITH ITS OWN EMPLOYEES, AND IS RESPONSIBLE FOR ALL TAX REPORTING. THE FOUNDATION REIMBURSES THE COLLEGE FOR CERTAIN COMPENSATION COSTS WHICH ARE REPORTED IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES. OTHER COMPENSATION COSTS PROVIDED TO THE FOUNDATION AS IN-KIND EXPENSES HAVE BEEN EXCLUDED FROM PART IX. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FOUNDATION'S FINANCE COMMITTEE. IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS OF THE FOUNDATION ARE REQUIRED TO COMPLETE AND/OR UPDATE A CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT IS PRESENT, THE BOARD MEMBER/OFFICER WILL ABSTAIN FROM DELIBERATIONS AND VOTING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS A COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHENECTADY COUNTY COMMUNITY COLLEGE 78 WASHINGTON AVENUE SCHENECTADY NY 12305 141503935 COMMUNITY COLLEGE NY GOVT N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0