2024-05-13T17:34:06-05:00 2023-06-30 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 122072974 990 2022-07-01 161372561 UB FOUNDATION ACTIVITIES INC UBFO 7166453011 BOX 900 BUFFALO NY 142260900 PATRICK E RICHEY CHIEF FINANCIAL OFFICER 7166453011 2024-05-08 1 PATRICK RICHEY 999009999 1 MARILYN E FARLEY P01231880 5184274600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANASTACIA S KNAPPER BOX 900 BUFFALO NY 142260900 98883489 0 X WWW.UB-FOUNDATION.ORG X 1990 NY THE MISSION OF UBFA IS TO UNDERTAKE AND PERFORM ACTIVITIES IN SUPPORT OF THE EDUCATIONAL PURPOSES OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND ITS VARIOUS AFFILIATIONS. 7 7 43 7 44150 0 68977099 69651603 36373410 29051924 6034 110133 1032069 40494 106388612 98854154 25377067 26580912 0 0 8915647 4270254 0 0 9955636 67694269 67103169 101986983 97954335 4401629 899819 147443706 146259824 24080539 21996838 123363167 124262986 X THE MISSION OF THE ORGANIZATION IS TO UNDERTAKE AND PERFORM ACTIVITIES IN SUPPORT OF THE EDUCATIONAL PURPOSES OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND ITS VARIOUS DEPARTMENTS, DIVISIONS OR OTHER ENTITIES. 0 1 74665887 26580912 16613142 THE ORGANIZATION ADMINISTERS NUMEROUS PROGRAMS IN SUPPORT OF THE UNIVERSITY AT BUFFALO, STATE UNIVERSITY OF NEW YORK TO SUPPORT ITS EDUCATIONAL MISSION. THESE PROGRAMS INCLUDE CONTINUING EDUCATION, CENTER FOR THE ARTS, AND STUDENT ORIENTATION. 7798958 0 12438782 THE FACULTY PRACTICE PLAN INCLUDES MORE THAN 450 PHYSICIANS WHO ARE ALSO PROFESSORS AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES. AS PROFESSORS, THEY CONDUCT HANDS-ON RESEARCH AND TEACH CLASSES AT THE SCHOOL OF MEDICINE AND PLAY A SIGNIFICANT ROLE IN ACCOMPLISHING THE UNIVERSITY'S EDUCATIONAL PURPOSE. THE ORGANIZATION FURTHERS ITS EXEMPT PURPOSE BY PROVIDING ADMINISTRATIVE SUPPORT TO THIS ACTIVITY. 82464845 1 1 0 0 0 0 0 1 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1021 15 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PATRICK E RICHEY 7166453011 BOX 900 BUFFALO NY 14226 X TERESA BAIR DIRECTOR 1.00 2.00 X 0 0 0 GREGORY BAUER DIRECTOR 1.00 2.00 X 0 0 0 ROBERT DENNING DIRECTOR 1.00 2.00 X 0 0 0 DAVID PFALZGRAF JR DIRECTOR 1.00 2.00 X 0 0 0 NAGENDRA RAINA DIRECTOR 1.00 2.00 X 0 0 0 STEVEN SHEPSMAN DIRECTOR 1.00 6.00 X 0 0 0 EILEEN SILVERS CHAIR/DIRECTOR 1.00 2.00 X X 0 0 0 ANASTACIA S KNAPPER CHEIF EXECUTIVE DIRECTOR 20.00 36.00 X 373671 0 64350 PATRICK RICHEY CHIEF FINANCIAL OFF (AS OF 12/12/22) 20.00 36.00 X 0 0 0 CHRISTOPHER DECKER SENIOR DIRECTOR OF ADMINISTRATION 30.00 15.00 X 145610 0 38697 DONNA MALECKI DIRECTOR OF IT 30.00 15.00 X 130718 0 24081 ELAINE SCHAFFER CONSULTANT 30.00 15.00 X 125979 0 11357 EDWARD P SCHNEIDER FORMER EXECUTIVE DIRECTOR 0.00 0.00 X 252969 0 0 1028947 0 138485 5 1 1 0 AMERICAN ESCROW & CLOSING COMPANY 1699 WALL STREET SUITE 700 MT PROSPECT IL 60056 MOBILITY SERVICES 781835 SIMAREN CORP 837 OLD COUNTRY ROAD WESTBURY NY 11590 PROTECTIVE SERVICES 585848 AIR FAX-AIRLINE MARKETING ASSOC INC 3482 KEITH BRIDGE ROAD SUITE 270 CUMMING GA 30041 AIRLINE CHARTER 514400 DELL MARKETING LP PO BOX 643561 PITTSBURGH PA 15264 IT INFRASTRUCTURE 509863 UNIVERSITY EMERGENCY MEDICAL SERVICES 462 GRIDER STREET BUFFALO NY 14215 AMBULANCE SERVICE 442668 37 68487334 1164269 69651603 FACULTY PRACTICE 621110 12438782 12438782 STUDENT HEALTH INSURANCE 611710 5560126 5560126 OTHER EDUCATIONAL SERVICE 611710 3432830 3432830 DENTAL STUDENT TRAINING 611710 3339588 3339588 CONTINUING EDUCATION 611710 2915852 2915852 1364746 1320596 44150 29051924 110133 110133 69829 29335 40494 40494 98854154 29007774 44150 150627 X 1180426 1180426 25400486 25400486 625340 625340 2537932 2537932 153420 153420 474517 474517 479045 479045 2535 2535 169573 65167 104406 525610 225200 300410 86522 86522 13531149 12287752 311214 932183 182340 172662 2678 7000 2097901 2043620 33623 20658 1793611 1431118 219696 142797 1603297 1476019 112593 14685 4042549 3656338 5904 380307 3826517 3356918 24443 445156 213 213 19453 19453 103919 103919 NON-EMPLOYEE REG SALARY 29644054 21680029 -2049 7966074 IFR REIMBURSE SALARY/FR 5842609 5842609 MATERIALS AND SUPPLIES 2332551 2275766 16315 40470 OTHER 1757219 1742666 8247 6306 -458453 -458453 97954335 82464845 5533854 9955636 4460457 2873535 0 0 0 0 622962 779331 0 0 0 0 0 0 0 0 0 0 2065569 1913213 160440 152356 0 0 0 0 0 0 0 0 142199847 142454602 147443706 146259824 12755285 11365839 0 0 0 0 0 0 1216057 1481691 0 0 0 0 6193665 5823506 3915532 3325802 24080539 21996838 X 123363167 124262986 0 0 123363167 124262986 147443706 146259824 899819 0 X 0 1 X 1 0 X 66475719 56702438 61604775 68977099 69651603 323411634 66475719 56702438 61604775 68977099 69651603 323411634 323411634 462 1001348 1000822 1006034 110133 3118799 326530433 180253470 0.99040 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1003523 X X 0 0 1 X 2065569 1913213 152356 152356 RECEIVABLES FROM AFFILIATES 141338922 FINE ARTS 1003523 RIGHT-OF-USE LEASE ASSET 112157 142454602 PAYABLE TO AFFILIATES 3214919 RIGHT-OF-USE LIABILITY 110883 3325802 X 98854154 0 98854154 0 98854154 97954335 0 97954335 0 97954335 PART III, LINE 4: DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW IT FURTHERS EXEMPT PURPOSE: THE ORGANIZATION'S FINE ARTS COLLECTION CONSISTS OF RARE BOOKS AND IS USED FOR RESEARCH AND STUDY. IT IS TO BE PRESERVED FOR THE FUTURE TO FURTHER THE EDUCATION MISSION OF THE UNIVERSITY AT BUFFALO. PART IV, LINE 2B: ESCROW AND CUSTODIAL ARRANGEMENTS UB FOUNDATION ACTIVITIES, INC. ADMINISTERS FUNDS FOR THE UNIVERSITY AT BUFFALO'S OFFICE OF GRADUATE MEDICAL EDUCATION UNDER A PREVIOUSLY AGREED UPON AGENCY ARRANGEMENT. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE THE INTERNAL REVENUE SERVICE HAS RULED THAT UB FOUNDATION ACTIVITIES, INC. IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, GENERALLY NOT SUBJECT TO TAX ON RELATED INCOME UNDER PRESENT FEDERAL INCOME TAX LAWS, AND IS ALSO NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1), (A)(2) OR (A)(3) OF THE INTERNAL REVENUE CODE. UB FOUNDATION ACTIVITIES, INC. FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHEREBY IT RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED AT JUNE 30, 2023 OR 2022. 69829 23355 5980 1 1.00000 69829 23355 5980 29335 40494 NY 1 0 1 0 1.00000 PATRICK E RICHEY UB FOUNDATION ACTIVITIES INC BOX 90 BUFFALO NY 14226 0 0 1 UB ALUMNI ASSOCIATION INC BOX 900 BUFFALO NY 14226 161540927 501(C)(3) 72176 0 SUPPORT SCHOOL OF MANAGEMENT ALUMNI ASSOC 150 JACOBS MANAGEMENT BUFFALO NY 14226 222328457 501(C)(3) 22252 0 SUPPORT SUNY SYSTEM ADMINISTRATION STATE UNIVERSITY PLAZA ALBANY NY 14260 141368361 501(C)(3) 10372 0 SUPPORT SYRIAN AMERICAN MEDICAL SOCIETY FOUNDATION 1012 14TH STREET WASHINGTON DC 20005 161717058 501(C)(3) 13000 0 SUPPORT UNIVERSITY EMERGENCY MEDICAL SERVICES INC 100 HIGH STREET BUFFALO NY 14203 161494924 501(C)(3) 282801 0 SUPPORT FNUB INC BOX 900 BUFFALO NY 14226 161537468 501(C)(3) 93128 0 SUPPORT UNIVERSITY AT BUFFALO FOUNDATION INC BOX 900 BUFFALO NY 14226 160865182 501(C)(3) 285180 0 SUPPORT UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC BOX 900 BUFFALO NY 14226 161301210 501(C)(3) 343463 0 SUPPORT SUNYAB MEDICAL SCHOOL POLITY 955 MAIN STREET BUFFALO NY 14203 834107516 501(C)(3) 5210 0 SUPPORT 9 0 SCHOLARSHIPS FOR UNIVERSITY AT BUFFALO STUDENTS 7007 23380276 AWARDS RELATED TO THE UNIVERSITY AT BUFFALO 381 1257295 FELLOWSHIPS 32 762915 PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. UB FOUNDATION ACTIVITIES, INC. PROVIDES A VARIETY OF RESTRICTED GRANTS TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY AT BUFFALO. ALL REQUESTS OF FUNDS ARE SUBJECT TO DETAILED REVIEW BY ORGANIZATION STAFF TO ASSURE THAT THE USAGE OF FUNDS IS CONSISTENT WITH THE APPROPRIATE RESTRICTIONS AND THAT THE FUNDS SUPPORT THE EDUCATIONAL PURPOSE. UB FOUNDATION ACTIVITIES, INC. ONLY GIVES GRANTS TO AFFILIATED ORGANIZATIONS WHO ARE WORKING TO SUPPORT THE UNIVERSITY OF BUFFALO. UB FOUNDATION ACTIVITIES, INC. MAKES VARIOUS GRANTS TO THE UNIVERSITY AT BUFFALO TO PROVIDE FUNDING FOR SPECIFIC UNIVERSITY INITIATIVES. VARIOUS OTHER GRANTS ARE MADE TO ORGANIZATIONS CLOSELY RELATED TO OR ASSOCIATED WITH THE UNIVERSITY AT BUFFALO TO SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION. GRANTS AND ASSISTANCE TO INDIVIDUALS OF UB FOUNDATION ACTIVITIES' EXEMPT PROGRAMS ARE MADE IN ACCORDANCE WITH ESTABLISHED PROCEDURES DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING GRANTS ARE QUALIFYING RECIPIENTS. THE PROCEDURES ALSO CONSIDER DONOR RESTRICTIONS OR CONDITIONS ESTABLISHED BY THE ORGANIZATION'S GOVERNING BOARD. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS ARE SELECTED ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 ANASTACIA S KNAPPER CHEIF EXECUTIVE DIRECTOR 338671 0 35000 0 0 0 42661 0 21689 0 438021 0 0 0 EDWARD P SCHNEIDER FORMER EXECUTIVE DIRECTOR 0 0 0 0 252969 0 0 0 0 0 252969 0 0 0 CHRISTOPHER DECKER SENIOR DIRECTOR OF ADMINISTRATION 141610 0 4000 0 0 0 17173 0 21524 0 184307 0 0 0 DONNA MALECKI DIRECTOR OF IT 127718 0 3000 0 0 0 15211 0 8870 0 154799 0 0 0 PART I, LINE 1A RELEVANT INFORMATION REGARDING COMPENSATION BENEFITS UB FOUNDATION ACTIVITES, INC. FOLLOWS A WRITTEN POLICY REGARDING TRAVEL, ENTERTAINMENT, GIFTS, AND MISCELLANEOUS EXPENSES. THE ABOVE POLICY PROVIDES GUIDANCE ON THE TRAVEL EXPENDITURES FOR COMPANIONS. THE POLICY STATES THAT TRAVEL EXPENSES FOR THE SPOUSE OF A UNIVERSITY AT BUFFALO OR UNIVERSITY AT BUFFALO FOUNDATION, INC. (INCLUDING UB FOUNDATION ACTIVITIES, INC.) OFFICIAL IS GENERALLY NOT REIMBURSABLE UNLESS THE SPOUSE'S PRESENCE IS GERMANE TO THE BUSINESS PURPOSE OF THE EVENT THAT BROUGHT ABOUT THE TRAVEL. THE ABOVE POLICY PROVIDES GUIDANCE ON MEALS AND ENTERTAINMENT AND STATES THAT SUCH EXPENDITURES ARE PERMITTED WHEN CLEARLY RELATED TO ADVANCING THE INTERESTS OF THE UNIVERSITY AT BUFFALO OR UNIVERSITY AT BUFFALO FOUNDATION, INC. (INCLUDING UB FOUNDATION ACTIVITIES, INC.) SPECIFICALLY UB FOUNDATION ACTIVITIES, INC. PAYS DUES FOR THE CHIEF EXECUTIVE OFFICER AND UNIVERSITY PRESIDENT TO A LOCAL BUSINESS/SOCIAL CLUB. THE CLUB IS USED ENTIRELY TO CONDUCT BUSINESS OF THE UNIVERSITY AT BUFFALO OR UNIVERSITY AT BUFFALO FOUNDATION, INC. AND AFFILIATES (INCLUDING UB FOUNDATION ACTIVITIES, INC.) PART I, LINE 7 THE SENIOR DIRECTOR OF ADMINISTRATION AND DIRECTOR OF IT RECEIVED NON-FIXED PAYMENTS. THESE NON-FIXED PAYMENTS WERE PERFORMANCE-BASED, AND ULTIMATELY APPROVED BY SENIOR MANAGEMENT. THE NON-FIXED PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (II). PART II COMPENSATION THE INDIVIDUALS LISTED AS "HIGHEST COMPENSATED EMPLOYEES" ARE PAID BY UB FOUNDATION ACTIVITES, INC. AND THE TAXABLE COMPENSATION FOR EACH IS REPORTED ON FORM W-2. UB FOUNDATION ACTIVITIES, INC. HAS REPORTED ITS HIGHEST COMPENSATED EMPLOYEES IN WHICH THEY HAVE DIRECTION AND CONTROL. UB FOUNDATION ACTIVITES, INC. ALSO PAYS COMPENSATION TO UNIVERSITY AT BUFFALO EMPLOYEES IN WHICH DIRECTION AND CONTROL IS MAINTAINED BY THE UNIVERSITY AT BUFFALO. AS SUCH, THESE INDIVIDUALS DO NOT MEET THE STATUS OF AN EMPLOYEE OF UB FOUNDATION ACTIVITIES, INC. UNDER THE COMMON LAW RULES APPLICABLE IN DETERMINING THE EMPLOYER/EMPLOYEE RELATIONSHIP. BASED UPON THE FORM 990 DEFINITIONS OF "RELATED ORGANIZATION" THE UNIVERSITY AT BUFFALO IS ALSO NOT CONSIDERED A RELATED ORGANIZATION TO UB FOUNDATION ACTIVITES, INC. THE BOARD OF DIRECTORS OF UB FOUNDATION ACTIVITIES, INC. IS NOT COMPRISED OF A MAJORITY OF THE UNIVERSITY AT BUFFALO'S BOARD OF TRUSTEES. NOR DOES THE UNIVERSITY AT BUFFALO HAVE THE POWER TO REPLACE, APPOINT, ELECT, APPROVE/VETO THE APPOINTMENT OR ELECTION OF, A MAJORITY OF UB FOUNDATION ACTIVITES, INC.'S DIRECTORS. FORM 990, PART I, LINE 5 TOTAL NUMBER OF INDIVIDUALS EMPLOYED THE NUMBER OF W-2S REPORTED IN PART I, LINE 5 REPRESENT THE NUMBER OF EMPLOYEES IN WHICH UB FOUNDATION ACTIVITIES, INC. HAS DIRECTION AND CONTROL. THE MAJORITY OF THE W-2S ISSUED BY UB FOUNDATION ACTIVITIES, INC. ARE FOR INDIVIDUALS WHO UB FOUNDATION ACTIVITIES, INC. DOES NOT HAVE DIRECTION AND CONTROL. DIRECTION AND CONTROL IS MAINTAINED BY THE UNIVERSITY AT BUFFALO AND AS SUCH THESE INDIVIDUALS DO NOT MEET THE COMMON LAW RULE OF THE EMPLOYER/EMPLOYEE RELATIONSHIP BETWEEN UB FOUNDATION ACTIVITIES, INC. AND THE INDIVIDUALS. FORM 990, PART III, LINE 3 UNIFORM DATA SYSTEM FOR MEDICAL REHABILITATION WAS SOLD AS OF MARCH 2, 2022, AND CERTAIN AMOUNTS OF ITS ASSETS AND LIABILITIES WERE TRANSFERRED. NO MATERIAL GAIN OR LOSS WAS RECOGNIZED ON THE SALE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS AFTER THE FORM 990 HAS BEEN PREPARED AND COMPLETED INTERNALLY IT IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AN EXTERNAL REVIEW OF THE FORM 990 IS THEN PERFORMED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS (KPMG). THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE REVIEW PROCESS TO THE AUDIT COMMITTEE OF THE UNIVERSITY AT BUFFALO FOUNDATION, INC., AN AFFILIATED ENTITY. THE FORM 990 IS DISCUSSED AT A MEETING OF THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN. UPON COMPLETION OF THEIR REVIEW, IT IS PROVIDED TO THE FULL BOARD OF DIRECTORS, ALSO PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. ALL DIRECTORS AND OFFICERS ARE ALSO REQUIRED TO PROVIDE ANY UPDATED INFORMATION ON POTENTIAL CONFLICTS THAT ARISE PRIOR TO THE COMPLETION OF THE DISCLOSURE STATEMENT. ALL DISCLOSURE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT. ALL SITUATIONS THAT ARE DEEMED TO REPRESENT A CONFLICT AS DESCRIBED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ARE REPORTED TO THE BOARD CHAIR. THE CONFLICTED INDIVIDUAL MUST RECUSE HIMSELF OR HERSELF DURING THE DISCUSSION OF AND VOTING ON AN ACTION THAT INVOLVES THE IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY THE PROCESS FOR DETERMINING THE COMPENSATION OF UB FOUNDATION ACTIVITIES, INC.'S TOP MANAGEMENT AND KEY EMPLOYEES MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION PROVISIONS UNDER TREAS. REG. SEC.53.4958-6. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY UB FOUNDATION ACTIVITIES, INC.'S FINANCE COMMITTEE WHO IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGEMENT. IN ADDITION, THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED IN ADVANCE BY THE PRESIDENT OF THE UNIVERSITY AT BUFFALO AND CHAIR OF THE BOARD OF THE UNIVERSITY AT BUFFALO FOUNDATION, INC. FOR TOP MANAGEMENT AND KEY EMPLOYEES, EXCEPT THE CHIEF EXECUTIVE OFFICER, COMPARABILITY DATA WAS RELIED UPON IN DETERMINING COMPENSATION LEVEL. THE COMPARABILITY DATA INCLUDED AN ANNUAL STUDY FROM A NATIONAL EMPLOYMENT FIRM, AN ANNUAL SURVEY FROM A LOCAL ACCOUNTING FIRM, AND REVIEW OF PUBLIC DOCUMENTS OF SIMILARLY SIZED ORGANIZATION. THE FINANCE COMMITTEE, PRESIDENT, AND BOARD CHAIR ADEQUATELY AND TIMELY DOCUMENTED THE BASIS FOR SETTING THE COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VII, SECTION A COMPENSATION OF HIGHEST COMPENSATED EMPLOYEES THE INDIVIDUALS LISTED AS "HIGHEST COMPENSATED EMPLOYEES" ARE PAID BY UB FOUNDATION ACTIVITIES, INC. AND THE TAXABLE COMPENSATION FOR EACH IS REPORTED ON FORM W-2. UB FOUNDATION ACTIVITIES, INC. HAS REPORTED ITS HIGHEST COMPENSATED EMPLOYEES IN WHICH THEY HAVE DIRECTION AND CONTROL. FORM 990, PART IX, LINE 11G ARTIST FEE: PROGRAM SERVICE EXPENSES 5,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,588. STUDENT HEALTH INSURANCE : PROGRAM SERVICE EXPENSES 6,488,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,488,970. OTHER: PROGRAM SERVICE EXPENSES 5,793,194. MANAGEMENT AND GENERAL EXPENSES 311,214. FUNDRAISING EXPENSES 932,183. TOTAL EXPENSES 7,036,591. UBFA LLC BOX 900 BUFFALO NY 14226 FACIL. PROJ. NY 0 0 UB FOUNDATION ACTIVITIES INC UDSMR LLC - 86-1784950 BOX 900 BUFFALO NY 14226 MEDICAL REHAB NY 0 358129 UB FOUNDATION ACTIVITIES INC UNIVERSITY AT BUFFALO FOUNDATION BOX 900 BUFFALO NY 14226 160865182 EDUCATION SVC NY 501(C)(3) 7 N/A 0 UB FOUNDATION SERVICES INC BOX 900 BUFFALO NY 14226 161331699 EDUCATION SVC NY 501(C)(3) 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0