2024-01-22T13:18:52-06:00 2023-06-30 201317788 BOWERS & COMPANY CPAS PLLC 333 W WASHINGTON ST SUITE 500 SYRACUSE NY 13202 990 2022-07-01 222143232 STATE UNIVERSITY COLLEGE AT BROCKPORT FOUNDATION INC STAT 5853952451 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 MICHAEL ANDRIATCH PRESIDENT 5853952451 2024-01-20 1 MICHAEL ANDRIATCH 999009999 1 RICHARD FARLEY JR CPA P01083459 3152341100 2024-01-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL ANDRIATCH 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 5881008 0 X HTTP://ALUMNI.BROCKPORT.EDU/FOUNDATION X 1976 NY TO ADVANCE A LEGACY OF PHILANTHROPY AND ENGAGEMENT. 21 19 0 225 0 0 4043708 1989259 284953 393795 652337 784642 471773 441471 5452771 3609167 1145642 1481222 0 0 0 0 0 0 283644 1063719 1390411 2209361 2871633 3243410 737534 29731202 32182396 43273 108716 29687929 32073680 X THE MISSION OF THE STATE UNIVERSITY COLLEGE AT BROCKPORT FOUNDATION,INC. IS TO BUILD A CULTURE OF PHILANTHROPY AND ENGAGEMENT.SINCE 1976, THE BROCKPORT FOUNDATION HAS PARTNERED WITH THE COLLEGE ATBROCKPORT TO FOSTER A CULTURE OF PHILANTHROPY THAT HONORS AND SUPPORTSOUR MISSION OF STUDENT SUCCESS. THE FOUNDATION, IN COLLABORATION WITHTHE DIVISION OF ADVANCEMENT, OVERSEES THE INVESTMENT AND FINANCIALMANAGEMENT OF ALL GIFTS TO THE COLLEGE. THIS GROUP OF COMMITTEDVOLUNTEERS DEDICATES ITS TIME, TALENT, AND TREASURE TO HELP ENSURE THATSUSTAINABLE FUNDING FOR SCHOLARSHIPS, ACADEMIC AND FACILITYENHANCEMENTS, AND SPECIAL EVENTS IS AVAILABLE SO THAT WE MAY CONTINUETO PROVIDE OUR STUDENTS WITH A TRANSFORMATIONAL EDUCATIONAL EXPERIENCE. 0 0 1481222 1481222 PROVIDE FUNDS TO SUPPORT AND ENRICH THE QUALITY OF ACADEMIC PROGRAMSAND CAMPUS LIFE INCLUDING 881 SCHOLARSHIPS, 32 SUMMER RESEARCH AWARDS, AND 83 STUDENT TRAVEL AWARDS. 1053710 PROVIDE FUNDS TO SUPPORT AND ENRICH THE QUALITY OF ACADEMIC PROGRAMSAND CAMPUS LIFE. 2534932 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 88 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X JOHN SAPIENZA 5853952307 350 CAMPUS DRIVE BROCKPORT NY 14420 MICHAEL ANDRIATCH PRESIDENT 40.00 X X 0 199010 29357 ROBERT BADEN DIRECTOR 1.00 X 0 0 0 ROBERT CONFER DIRECTOR 1.00 X 0 0 0 RICHARD FENTON DIRECTOR 1.00 X 0 0 0 SCOTT FLIEGER DIRECTOR 1.00 X 0 0 0 JAMES HAYNES DIRECTOR 1.00 X 0 0 0 JANET HILL SECRETARY 2.00 X X 0 0 0 JOEY JACKSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LEICHTWEIS DIRECTOR 1.00 X 0 0 0 STEVEN LEWINE DIRECTOR 1.00 X 0 0 0 DIANE MCCUE DIRECTOR 1.00 X 0 0 0 JASON MORRIS DIRECTOR 1.00 X 0 0 0 CHRISTOS MOSCHOVITIS CHAIR 2.00 X X 0 0 0 TROY PEARLEY DIRECTOR 1.00 X 0 0 0 ROBERT PEPE DIRECTOR 1.00 X 0 0 0 MICHAEL PROUNIS DIRECTOR 1.00 X 0 0 0 CARLA SANSALONE DIRECTOR 2.00 X 0 0 0 JOSH SILBER TREASURER 2.00 X X 0 0 0 MICHAEL TRINKAUS DIRECTOR 1.00 X 0 0 0 HEIDI MACPHERSON DIRECTOR 1.00 X 0 0 0 FELICIA AMOAFO KUMI DIRECTOR 1.00 X 0 0 0 JACKIE CLARK VP, ADMIN & FINANCE 1.00 X 0 0 0 JAMES WALL FORMER VP, ADMIN & FINANCE 1.00 X 0 0 0 JOHN SAPIENZA DIRECTOR OF FINANCE & ADVANCEMENT SERVICES 40.00 X 0 102044 22528 0 301054 51885 0 0 1 0 0 31500 1957759 60860 1989259 EVENTS 900099 260645 260645 SPONSORSHIPS 900099 72250 72250 SALES OF ITEMS 900099 60900 60900 393795 695801 695801 21387 21387 2360682 2271841 88841 88841 88841 MISCELLANEOUS REVENUE 900099 363577 363577 GAIN ON CASH SURRENDER VALUE OF L 525990 56507 56507 420084 3609167 0 0 1619908 1481222 1481222 15000 15000 66860 66860 4750 4750 187127 1148 18090 167889 3681 3681 10643 10643 66935 66935 RECREATION AND ATHLETIC 682715 682715 COLLEGE ACTIVITIES 226390 226390 PROVISION FOR BAD DEBT 59040 59040 SPECIAL EVENTS 48284 48284 18986 9662 9324 2871633 2534932 53057 283644 1341655 800283 274695 83688 628605 446936 46717 67617 27190829 30369257 248701 414615 29731202 32182396 36267 102302 7006 6414 43273 108716 X 1622608 1754475 28065321 30319205 29687929 32073680 29731202 32182396 X 737534 1648217 1621717 -1621717 X X 0 1 X 1 0 X 2071154 1587801 7378382 4043708 1989265 17070310 1765475 1621717 3387192 2071154 1587801 7378382 5809183 3610982 20457502 118741 20338761 413561 371952 370543 619138 717188 2492382 559407 401209 254458 452740 420078 2087892 25037776 0.81230 0.81070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21853048 1482038 1615972 624868 24326190 23226805 1815483 -2168096 1021144 21853048 14369853 5054104 4261158 458310 23226805 13846499 655420 320141 452207 14369853 13130067 1086995 21508 392071 13846499 0.02060 0.68840 0.29100 0 0 0 DEFERRED GIVING OBLIGATIONS 6414 6414 X 6879100 1648217 1621717 3269934 3609166 0 3609166 4493349 1621717 1621717 2871632 0 2871632 PART V, LINE 4: ENDOWMENTS ARE DONATED FUNDS THAT ARE INVESTED IN PERPETUITY. PRINCIPAL-GENERATED EARNINGS FULFILL THE SCHOLARSHIP FUNDS CHARITABLE INTENT AS ESTABLISHED WHEN THE GIFT IS MADE. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE CODE THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZED INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINACIAL STATEMENTS US FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS. 1 SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES 881 1481222 PART I, LINE 2: THE FUNDS LISTED AS GRANTS/SCHOLARSHIPS REPRESENT TRANSFERS OF FUNDS TO THE UNIVERSITY. AS SUCH, THE MONITORING SYSTEM IS NOT DIRECTLY APPLICABLE BECAUSE THE FUNDS ARE AWARDED TO THE STUDENTS AND THEN DEPOSITED (IN MOST CASES) INTO THEIR STUDENT ACCOUNTS AT WHICH TIME THE UNIVERSITY STAFF MAINTAINS OVERSIGHT OVER THESE FUNDS. X X 0 0 0 0 0 0 0 0 0 MICHAEL ANDRIATCH PRESIDENT 0 199010 0 0 0 0 0 29357 0 0 0 228367 0 0 PART VII, SECTION A THE UNIVERSITY WAS RESPONSIBLE FOR PAYING THE COMPENSATION FOR STATE UNIVERSITY AT BROCKPORT FOUNDATION, INC.'S PRESIDENT. X 8 25665 FMV X VARIOUS 10 35195 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTANTS PROVIDE A DRAFT FORM TO THE FOUNDATION - THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND THE ASSOCIATE DIRECTOR OF FINANCE AND THEN IT IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 BECAUSE ALL OF THE EMPLOYEES ARE EMPLOYEES OF THE STATE OF NEW YORK THEIR SALARY IS DETERMINED BY THE HIRING MANAGER. ALL EMPLOYEES HAVE A CLASSIFICATION STANDARD OR TITLE SPECIFICATION THAT PUTS THEM AT A SALARY RANGE. THE HIRING MANAGER CAN HIRE AN EMPLOYEE WITHIN THAT RANGE THEN THEIR SALARY IS REVIEWED ANNUALLY AND DETERMINED BASED ON A STEPPED UP SCALE USED BY THE STATE OF NEW YORK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: IN-KIND EXPENSES -1,621,717. BUILDING A BETTER BROCKPORT LLC 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 815419919 OWN AND/OR LEASE REAL PROPERTY ON BEHALF OF THE FOUNDATION NY ALUMNI ASSOCIATION OF THE SUNY COLLEGE AT BROCKPORT INC 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 161000644 ALUMNI ENGAGEMENT NY 501(C)(3) N/A 0 SUNY BROCKPORT 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 161514621 PUBLIC COLLEGE NY N/A 0 BROCKPORT AUXILIARY SERVICE CORPORATION 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 160774048 STUDENT SERVICES NY 501(C)(3) N/A 0 BROCKPORT STUDENT GOVERNMENT 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 161805743 OTHER SCHOOL RELATED ACTIVITIES NY 501(C)(3) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 SUNY BROCKPORT M 1621717 FMV BROCKPORT AUXILIARY SERVICE CORPORATION C 31500 CASH