2025-11-11T13:59:24-06:00 2025-06-30 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-07-01 156023443 ESF COLLEGE FOUNDATION INC ESFC 3154706683 PO BOX 6486 SYRACUSE NY 132176486 MIKE ANTONACCI PRESIDENT 3154706683 2025-11-06 1 1 MICHAEL W HARTWELL P01892873 3154463600 2025-11-06 2024 2025-03-06 01:10:19Z MIKE ANTONACCI PO BOX 6486 SYRACUSE NY 132176486 13303375 0 X WWW.ESF.EDU/DEVELOPMENT/ESFFOUNDATION/ X 1963 NY THE ESF COLLEGE FOUNDATION IS A NON-PROFIT CORPORATION OF ALUMNI, COLLEGE AND COMMUNITY REPRESENTATIVES COMMITTED TO HELPING SUNY COLLEGE OF ENVIRONMENTAL SCIENCE AND FORESTRY, HEREIN CALLED THE "COLLEGE," ACHIEVE ITS MISSION OF EDUCATION, RESEARCH, AND PUBLIC SERVICE THROUGH ADVOCACY, RESOURCE DEVELOPMENT AND RESOURCE MANAGEMENT. 25 25 0 54 0 0 5852660 8467939 415318 653314 1055696 1430978 49259 55467 7372933 10607698 1890373 2237320 0 0 0 0 42000 24000 24000 3417530 3308280 5349903 5569600 2023030 5038098 57503810 68779089 3363988 3742498 54139822 65036591 X THE ESF COLLEGE FOUNDATION IS A NON-PROFIT CORPORATION OF ALUMNI, COLLEGE AND COMMUNITY REPRESENTATIVES COMMITTED TO HELPING SUNY COLLEGE OF ENVIRONMENTAL SCIENCE AND FORESTRY, HEREIN CALLED THE "COLLEGE," ACHIEVE ITS MISSION OF EDUCATION, RESEARCH, AND PUBLIC SERVICE THROUGH ADVOCACY, RESOURCE DEVELOPMENT AND RESOURCE MANAGEMENT. 0 0 1929887 1929887 SCHOLARSHIPS, FELLOWSHIPS, AND GRANTS - PROVIDE BOTH NEED BASED AND MERIT SCHOLARSHIPS, FELLOWSHIPS, AND GRANTS TO ESF STUDENTS. 2120588 307433 663462 INSTRUCTIONAL PROGRAM SUPPORT FOR VARIOUS DEPARTMENTS. SUPPORT INCLUDES BUT IS NOT LIMITED TO, PURCHASE OF LABORATORY EQUIPMENT AND LIBRARY RESOURCES, FACILITY RENOVATIONS, LECTURE SERIES AND PROFESSIONAL DEVELOPMENT. 705796 AMERICAN CHESTNUT TREE RESTORATION PROGRAM - THE ESF AMERICAN CHESTNUT PROJECT HAS DEVELOPED A BLIGHT-TOLERANT AMERICAN CHESTNUT TREE, AND IS WORKING TO RESTORE THIS ICONIC AND VALUABLE CULTURAL SYMBOL TO THE FOREST ECOSYSTEMS OF THE EASTERN UNITED STATES. 4756271 1 1 0 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 36 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MS BRENDA GREENFIELD EXECUTIVE DIRECTOR 3154706683 PO BOX 6486 SYRACUSE NY 132176486 X MIKE ANTONACCI PRESIDENT 1.00 X X 0 0 0 JAMES LUCKETT SECRETARY 1.00 X X 0 0 0 DAMIAN VANETTI VICE PRESIDENT 1.00 X X 0 0 0 SCOTT REINHARDT TREASURER 1.00 X X 0 0 0 JOHN CATANZARITA DIRECTOR 1.00 X 0 0 0 GREG LOH DIRECTOR 1.00 X 0 0 0 THOMAS FISCOE DIRECTOR 1.00 X 0 0 0 DANIEL KWASNOWSKI DIRECTOR 1.00 X 0 0 0 JESSE MCMAHON DIRECTOR 1.00 X 0 0 0 EDWARD RANDY NOBLE DIRECTOR 1.00 X 0 0 0 JANE PERRY DIRECTOR 1.00 X 0 0 0 JOSHUA W PODKAMINER DIRECTOR 1.00 X 0 0 0 MICKEL POMPEII DIRECTOR 1.00 X 0 0 0 WILLIAM SIMMONS DIRECTOR 1.00 X 0 0 0 JENNIFER SMITH DIRECTOR 1.00 X 0 0 0 WILLIAM SPIZUOCO DIRECTOR 1.00 X 0 0 0 JOHN VAVALO DIRECTOR 1.00 X 0 0 0 DAVID S WYMAN DIRECTOR 1.00 X 0 0 0 KATHLEEN BENNETT DIRECTOR 1.00 X 0 0 0 VIRGINIA ROBBINS PRESIDENT - ALHC 1.00 1.00 X 0 0 0 JOANIE MAHONEY PRESIDENT SUNY - ESF 1.00 X 0 0 0 DAN KWASNOSKI DIRECTOR 1.00 X 0 0 0 SUSAN HEAD CFO - SUNY ESF 1.00 X 0 0 0 EDEN GARDNER PRESIDENT SUNY ESF - MOSA 1.00 X 0 0 0 GAIL ROMANO PRESIDENT - ESF ALUMNI 1.00 X 0 0 0 THOMAS MARTIN PRESIDENT - RANGER SCHOOL ALUMNI 1.00 X 0 0 0 BRENDA GREENFIELD EXECUTIVE DIRECTOR 32.00 8.00 X 0 0 0 DANETTE J DESIMONE DIRECTOR OF FINANCE 24.00 16.00 X 0 0 0 0 0 0 0 0 0 0 0 43250 8424689 58132 8467939 OTHER FEE REVENUE 531110 653314 653314 653314 1285665 1285665 2805234 2659921 145313 145313 145313 81075 43250 35756 45319 45319 MISCELLANEOUS 900099 10148 10148 10148 10607698 663462 0 1476297 307433 307433 1929887 1929887 6481 6481 28620 28620 24000 24000 59126 59126 29764 29708 56 2883 2031 852 242323 195605 46718 2189 592 1597 196038 196038 70905 22815 48090 CONTRACTED LABOR 2000612 1431735 568877 ADMINISTRATIVE EXPENSE 277010 277010 SPECIAL EVENTS 137134 136879 255 255195 226538 28657 5569600 4756271 789329 24000 286152 532209 1684145 4096115 30899 26811 17156 43960 844965 844965 844965 53315485 61767614 1325008 1467415 57503810 68779089 953731 1063176 2306744 2525606 103513 153716 3363988 3742498 X 8461784 10552353 45678038 54484238 54139822 65036591 57503810 68779089 X 5038098 5498423 360248 X X 0 1 X 1 0 X 4757075 5753537 4510391 5852660 8467939 29341602 202432 238804 311316 415318 653314 1821184 4959507 5992341 4821707 6267978 9121253 31162786 0 0 0 31162786 808189 1257821 830780 1055532 1285665 5237987 808189 1257821 830780 1055532 1285665 5237987 115188 90514 172780 49260 55467 483209 5882884 7340676 5825267 7372770 10462385 36883982 0.84490 0.82630 0.14200 0.15640 X PART III, LINE 12 2024 OTHER INCOME: INCOME FROM FUND RAISING: $45,319 MISCELLANEOUS: $10,148 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 1 X 36162557 957743 4258288 1134351 40244237 32416466 1297029 3559520 1110458 36162557 29968269 1032993 2552282 1137078 32416466 36047271 557426 -5632401 1004027 29968269 28525311 1395785 6987526 830431 30920 36047271 0.64186 0.35814 0 0 844965 844965 844965 GIFT ANNUITY INVESTMENTS 275954 F INVESTMENTS 61491660 F 61767614 PRESENT VALUE OF ANNUITY DUE 153716 153716 X PART III, LINE 1A: DURING 1994, THE AMERICAN HORTICULTURE SOCIETY DONATED TO THE FOUNDATION "THE GARDENS OF FLETCHER STEELE," AN EXHIBIT OF THE FAMED LANDSCAPE ARCHITECT'S WORKS. THE FAIR MARKET VALUE AT THE DATE OF DONATION WAS $19,900. IN ACCORDANCE WITH FOUNDATION POLICY, CONTRIBUTED COLLECTION ITEMS RECEIVED SINCE THE FOUNDATION'S INCEPTION ARE NOT RECOGNIZED ASSETS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. NO AMOUNTS FOR COLLECTION ITEMS HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART IV, LINE 2B: THE FOUNDATION HOLDS FUNDS OF VARIOUS COLLEGE-RELATED ORGANIZATIONS. THESE AGENCY TRANSACTION ACTIVITIES ARE ACCOUNTED FOR IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS BOTH ASSETS AND OFFSETTING LIABILITIES AND DO NOT AFFECT THE FOUNDATION'S CONSOLIDATED STATEMENTS OF ACTIVITIES. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FUNDING FOR SCHOLARSHIPS AND INSTRUCTIONAL PROGRAM SUPPORT FOR VARIOUS DEPARTMENTS PART X, LINE 2: THE FOUNDATION AND AHC ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ABBY LANE, LLC IS A SOLE MEMBER NEW YORK LIMITED LIABILITY COMPANY. ACCORDINGLY, IT IS TREATED AS A PASS-THROUGH ENTITY FOR TAX PURPOSES AND ITS TAXABLE INCOME IS ATTRIBUTABLE TO THE FOUNDATION. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, THE FOUNDATION, ABBY LANE, LLC AND AHC DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE JUNE 30, 2022 THROUGH JUNE 30, 2025 FOR THE FOUNDATION, ABBY LANE, LLC AND AHC. 1 WASHBURN & MCGOLDRICK INC 24 N BRYN MAWR AVENUE 252 BRYN MAWR PA 19010 SEE PART IV SUPPLEMENTAL INFORMATION 0 0 24000 -24000 24000 -24000 FUNDRAISING 124325 43250 81075 17766 17990 124325 43250 81075 17766 17990 35756 45319 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS, BOX II CAMPAIGN CONSULTING & COACHING SERVICES INCLUDING TRAVEL, AND FEASIBILITY STUDY. 1 STATE UNIVERSITY OF NEW YORK - ESF 1 FORESTRY DR SYRACUSE NY 13210 146013200 STATE UNIVERSITY 307433 0 TO SUPPORT THE MISSION OF SUNY ESF SCHOLARSHIPS TO SUNY ESF STUDENTS AT BOTH THE UNDERGRADUATE AND GRADUATE LEVEL 1060 1632680 CASH VALUE FELLOWSHIPS TO RESEARCH FOUNDATION OF SUNY STUDENTS AT BOTH THE UNDERGRADUATE AND GRADUATE LEVEL 68 296807 CASH VALUE OTHER SUNY-ESF AWARDS PAID DIRECTLY TO STUDENTS/FACULTY 16 400 PART I, LINE 2: GRANTS ARE AWARDED TO STUDENTS IN THE COLLEGE. THE COLLEGE MONITORS THE FUNDS TO ENSURE THEY ARE PROPERLY USED. X 375 58132 NEW YORK STOCK EXCHANGE 0 1 1 FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. A MAJORITY OF DIRECTORS PRESENT AND VOTING AT A PROPERLY HELD MEETING SHALL CONSTITUTE AN ACT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY STATEMENT IS SIGNED BY THE BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF THE ESF COLLEGE FOUNDATION AND THE DIRECTOR OF FINANCE FOR THE ESF COLLEGE FOUNDATION AND SUBSIDIARIES ARE BOTH EMPLOYEES OF THE STATE UNIVERSITY OF NEW YORK. AS SUCH, THEIR SALARIES ARE SET WITHIN RANGES APPROVED BY THE STATE OF NEW YORK SYSTEM ADMINISTRATION, MONITORED BY THE ESF OFFICE OF HUMAN RESOURCES, AND REVIEWED AND APPROVED BY THE ESF PRESIDENT AND EXECUTIVE CABINET. FORM 990, PART VI, SECTION C, LINE 18 THE FINANCIAL STATEMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE NEW YORK STATE CHARITIES BUREAU WEBSITE. CURRENTLY, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE NEW YORK STATE CHARITIES BUREAU WEBSITE. CURRENTLY, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE 1,899. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 8,349. EQUITY TRANSFER (TO) FROM PARENT/SUBIDIARY 350,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ABBY LANE LLC PO BOX 6486 SYRACUSE NY 13217 200663687 HOLDS PROPERTY FOR ESF FOUNDATION NY 149398 1536093 ESF COLLEGE FOUNDATION INC ABBY LANE HOUSING CORPORATION PO BOX 6486 SYRACUSE NY 13217 264307457 HOLD TITLE TO PROPERTY NY 501 (C) (3) 12A ESF COLLEGE FOUNDATION INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 ABBY LANE HOUSING CORPORATION P 315000 COST ABBY LANE HOUSING CORPORATION P 132500 COST ABBY LANE HOUSING CORPORATION S 350000 COST