2024-05-13T12:46:26-05:00 2023-06-30 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2022-07-01 133219917 EDUCATIONAL FOUNDATION OF ORANGE COUNTY COMMUNITY COLLEGE INC EDUC 8453414340 115 SOUTH STREET MIDDLETOWN NY 10940 DAWN ANSBRO EXECUTIVE DIRECTOR 8453414340 2024-05-08 1 DAWN ANSBRO 999009999 0 MARK M LEVY CPA P01061802 8454571100 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUNY ORANGE FOUNDATION DAWN ANSBRO OCCC 115 SOUTH STREET MIDDLETOWN NY 10940 4091009 0 X WWW.SUNYORANGEFOUNDATION.ORG X 1987 NY TO RAISE AND DISTRIBUTE FUNDS, BUILD A STRONG ALUMNI NETWORK, AND FOSTER LASTING TIES TO OUR COMMUNITY IN ORDER TO EXPAND OPPORTUNITIES AND SUPPORT THE SUCCESS OF SUNY ORANGE STUDENTS. 20 20 5 38 0 0 441639 310746 0 180000 963493 727599 208510 220124 1613642 1438469 1065296 891782 0 0 252799 359045 0 0 89761 379659 546090 1697754 1796917 -84112 -358448 19671986 20321547 526938 462566 19145048 19858981 X TO GENERATE FUNDS AND BUILD RESOURCES TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS AND THE COMMUNITY. 0 0 454212 454212 SCHOLARSHIPS AWARDED TO STUDENTS - PAID TO ORANGE COUNTY COMMUNITY COLLEGE FOR DISTRIBUTION TO STUDENTS. 160000 160000 MIDDLETOWN CAMPUS PROJECT, MORRISON LAB SCHOOL 250000 250000 DEVELOPMENT OF NEWBURGH CAMPUS, KAPLAN CENTER 627982 27570 309852 VARIOUS PROGRAMS AND EXPENDITURES RELATED TO SUPPORT PROGRAM SERVICES 627982 27570 309852 1492194 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X EDUCATIONAL FOUNDATION OF OCCC INC 8453414764 115 SOUTH STREET MIDDLETOWN NY 10940 CHRISTOPHER GOMEZ CHAIR 10.00 X X 0 0 0 ADAM JAMES MCCAREY CHAIR ELECT 1.00 X X 0 0 0 KATHY FROMMER VICE CHAIR 1.00 X X 0 0 0 MARIANNA KENNEDY TREASURER/SECRETARY 1.00 X X 0 0 0 FRANCIS W PEVERLY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 PATRICIA CALAIBORNE DIRECTOR 1.00 X 0 0 0 CONOR S ECKERT DIRECTOR 1.00 X 0 0 0 MARLENE JANKER DIRECTOR 1.00 X 0 0 0 KAREN C MILLER DIRECTOR 1.00 X 0 0 0 ERIC PRICE DIRECTOR 1.00 X 0 0 0 DR KRISTINE YOUNG COLLEGE PRESIDENT 1.00 X 0 0 0 MARIA BRUNI COLLEGE TRUSTEE REP 1.00 X 0 0 0 RICHARD ROWLEY OFFICER AT LARGE 1.00 X 0 0 0 DERRIK WYNKOOP OFFICER AT LARGE 1.00 X 0 0 0 REBECCA REYNOLDS DIRECTOR 1.00 X 0 0 0 SUE SHEEHAN DIRECTOR 1.00 X 0 0 0 HELEN ULLRICH DIRECTOR 1.00 X 0 0 0 RYAN DEMARSE DIRECTOR 1.00 X 0 0 0 ANTHONY DICAPUA DIRECTOR 1.00 X 0 0 0 DAWN ANSBRO EXECUTIVE DIRECTOR 40.00 X X 96663 0 0 JOHNNIEANNE HANSEN DIRECTOR 1.00 X 0 0 0 RALPH MARTUCCI DIRECTOR 1.00 X 0 0 0 FREDRICK WATSON IMMEDIATE PAST CHAIR 1.00 X 0 0 0 96663 0 0 0 0 0 0 0 310746 310746 PROGRAM SERVICES 611710 180000 180000 180000 376884 376884 2952606 2601891 350715 350715 350715 140921 50649 90272 90272 FEE INCOME 523000 129852 129852 129852 1438469 309852 0 817871 437570 437570 454212 454212 96663 48332 24166 24165 193125 96562 48281 48282 47066 23533 11766 11767 22191 11096 5548 5547 15850 15850 129852 129852 28981 28981 6742 6742 7478 7478 2739 2739 7969 7969 OTHER PROGRAM EXPENSES 151145 151145 DISTRIBUTIONS TO BENEFI 139105 139105 SOFTWARE LICENSE FEES 28192 28192 BAD DEBT EXPENSE 27250 27250 787 787 1796917 1492194 214962 89761 882384 1182434 3827682 3513625 39983 21275 35137 41717 84307 69753 17293 14554 14869507 15547942 19671986 20321547 45407 57306 481531 398160 7100 526938 462566 X 5126735 5416319 14018313 14442662 19145048 19858981 19671986 20321547 X -358448 1196263 -100825 -23057 X 0 1 X 1 0 X 593343 494041 434298 576170 451667 2549519 593343 494041 434298 576170 451667 2549519 2549519 369389 284424 338809 413896 376884 1783402 4332921 748162 0.58840 0.63830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139105 4080242 1 1 37020 X X 0 0 18172829 459287 1435327 668759 622053 32779 18743852 21468487 575693 -2041906 650577 1142779 35989 18172829 18620127 103327 3840017 554716 507170 33098 21468487 19164473 556675 626552 619268 1076302 32003 18620127 18974204 684838 891719 314169 1041554 30565 19164473 0.22940 0.77060 0 0 84307 69753 14554 14554 MUTUAL FUNDS 249214 F STOCKS 7727019 F CORPORATE BONDS 3491467 F DONOR ADVISED FUNDS 4080242 F 15547942 2560499 1196263 -24057 1172206 1388293 100825 -50649 50176 1438469 1847566 50649 50649 1796917 0 1796917 PART III, LINE 4: THE FOUNDATION'S COLLECTION INCLUDES PAINTINGS THAT ARE HELD FOR PUBLIC EXHIBITION. IT IS THE FOUNDATION'S INTENT TO PRESERVE THE ARTWORK FOR FUTURE GENERATIONS. PART V, LINE 4: TO POVIDE GRANTS AND SCHOLARSHIPS TO DESERVING SUNY ORANGE STUDNETS BASED ON CRITERIA STIPULATED BY DONORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN UNAMORTIZED DISCOUNT 147,541. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -171,598. TOTAL TO SCHEDULE D, PART XI, LINE 2D PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNT OF FUNDRAISING EXPENSE INCLUDED IN NET FUNDRAISING INCOME -50,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN REVENUE PART VIII 50,649. ANNUAL EVENT 92481 92481 4005 LEADERSHIP AWARDS 11200 11200 4318 37240 37240 42326 140921 140921 50649 50649 90272 1 ORANGE COUNTY COMMUNITY COLLEGE DBA SUNY ORANGE 115 SOUTH STREET MIDDLETOWN NY 10940 146004242 501 (C) 3 437570 0 BOOK VALUE, AMOUNT PAID TO REIMBURSE COLLEGE FOR EXPENDITURES TO FULLFILL PURPOSES OF VARIOUS FUNDS SCHOLARSHIPS AND AWARDS ISSUED TO TRANSFERING,ENTERING AND RETURING STUDENTS OF SUNY ORANGE 279 454212 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE SUNY ORANGE FOUNDATION AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A COMPREHENSIVE CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PACKAGE IS COMPARED WITH THOSE OF SIMILAR INSTITUTIONS FOR POSITIONS WITH SIMILAR JOB RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 18 REQUEST TO SEE FORM 990 CAN BE MADE TO SUNY ORANGE EXECUTIVE DIRECTOR AT 115 SOUTH STREET, MIDDLETOWN, NY 10940 FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS RELATED TO GOVERNANCE AND REPORTING REQUIRMENTS ARE AVAILABLE AT THE OFFICE OF SUNY ORANGE FOUNDATION LOCATED AT 115 SOUTH STREET, MIDDLETOWN, NY 10940 FORM 990, PART XI, LINE 9: CHANGE IN UNAMORTIZED DISCOUNT 148,541. CHANGE IN CHARITABLE REMAINDER TRUST -171,598. ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC 115 SOUTH STREET MIDDLETOWN NY 10940 141418021 TO PROVIDE AUXILLARY SERVICES FOR STUDENTS, FACULTY AND STAFF OF SUNY NY 501 (C) 3 LINE 5 0 ORANGE COUNTY COMMUNITY COLLEGE DBA SUNY ORANGE 115 SOUTH STREET MIDDLETOWN NY 10940 146004242 PROVIDE COMMUNITY COLLEGE EDUCATION OPPORTUNITIES NY 501 (C) 3 LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 SUNY ORANGE Q 180000 PER AGREEMENT FOR SERVICES SUNY ORANGE R 878243 AMOUNTS PAID TO SUPPORT PROGRAMS