2024-04-24T15:42:16-04:00 2023-08-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2022-09-01 510154661 SULLIVAN COUNTY COMMUNITY COLLEGE FOUNDATION INC SULL 8454345750 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 NANCY BLOOM CONTROLLER 8454345750 2024-04-16 true KELLY BAKER 888008888 true VINCENT J BUONO CPA P02046722 8455679000 2024-04-16 2022 2023-04-26 12:10:37Z JOSE HERRERA 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 620785 false X X 1974 NY TO ADMINISTER ENDOWMENT AND SCHOLARSHIPS FOR THE BENEFIT OF SULLIVAN COUNTY COMMUNITY COLLEGE. 8 8 0 8 0 19150 26420 0 263516 213526 6027 0 288693 239946 78980 70460 0 0 0 0 34225 34018 113205 104478 175488 135468 1822505 1770559 681870 533198 1140635 1237361 TO ADMINISTER ENDOWMENT AND SCHOLARSHIPS FOR THE BENEFIT OF SULLIVAN COUNTY COMMUNITY COLLEGE AND ITS STUDENTS. false false 70460 70460 TO PROVIDE SCHOLARSHIPS FOR ELIGIBLE STUDENTS ATTENDING SULLIVAN COUNTY COMMUNITY COLLEGE. 70460 true true false false false false false false false true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false NY X X NANCY BLOOM 8454345750 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 JOSE HERRERA CHAIR 0.50 X X 0 0 0 HELENA MANZIONE VICE CHAIR 0.50 X X 0 0 0 KATHLEEN CRABILL INTERIM PRES 0.50 X X 0 0 0 MIGS WRIGHT TREASURER 0.50 X X 0 0 0 JUDITH SCHWARTZSTEIN BOARD MEMBER 0.50 X 0 0 0 PATRICIA ADAMS BOARD MEMBER 0.50 X 0 0 0 ROBERTA BYRON-LOCKWOOD BOARD MEMBER 0.50 X 0 0 0 BRET SILVER BOARD MEMBER 0.50 X 0 0 0 JAY QUAINTANCE RESIGNED 7/7 0.50 37.50 X 0 163985 0 JANE ROSEN RESIGNED 7/7 0.50 X 0 0 0 HEATHER QUAINTANCE RESIGNED 7/7 0.50 X X 0 0 0 KIRSTEN FOSTER RESIGNED 7/7 0.50 X X 0 0 0 163985 false true false 26420 26420 50190 50190 544175 380839 163336 163336 163336 239946 213526 70460 70460 12500 12500 10654 10654 10614 10614 MISCELLANEOUS 250 250 104478 70460 34018 0 339912 356797 145474 7500 1094791 848483 387802 412305 1822505 1770559 8000 8000 198784 475086 525198 681870 533198 X -407459 -458735 1548094 1696096 1140635 1237361 1822505 1770559 135468 -38742 X false true X true false X 89630 18795 286952 19150 26420 440947 89630 18795 286952 19150 26420 440947 258118 182829 13249 20838 23060 41047 50190 148384 5027 5027 594358 0.30760 0.34760 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556806 54584 5000 606390 619841 -63035 556806 520323 99518 619841 462124 25491 520323 439290 25172 2338 462124 0.09870 0.46700 0.43430 false false DUE FROM AFFILIATES 289172 BENEFICIAL INTEREST IN COMMUNITY FDN 122240 ACCRUED INTEREST RECEIVABLE 893 412305 DUE TO AFFILIATE 525198 525198 190550 -38742 -38742 229292 10654 10654 239946 93824 93824 10654 10654 104478 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE INVESTMENT INCOME TO BE USED FOR AWARDS AND SCHOLARSHIPS. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. INVESTMENTS OF THE BOARD-DESIGNATED FUNDS WILL BE MADE FOR THE PURPOSE OF PROVIDING SUPPLEMENTAL FUNDING OF SCHOLARSHIP AND AWARD PROGRAMS. THE PERMANENTLY RESTRICTED ASSETS ARE THOSE DONOR-RESTRICTED FUNDS THAT THE FOUNDATION MUST HOLD IN PERPETUITY. false SCHOLARSHIPS 188 70460 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION'S SCHOLARSHIP COMMITTEE REVIEWS THE SCHOLARSHIP APPLICATIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL EXPENDITURES, AND RELEASES FUNDS BASED ON RESTRICTION. false false false false false false false false false JAY QUAINTANCE RESIGNED 7/7/23 163985 163985 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE CONTROLLER, AND SENT ELECTRONICALLY TO THE ORGANIZATION'S BOARD MEMBERS FOR COMMENT. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANT TO BE ADDRESSED PRIOR TO THE TAX RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE FROM THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THEY ARE POSTED ON THE NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO 112 COLLEGE ROAD, LOCH SHELDRAKE, NY 12759 OR BY CALLING THE ORGANIZATION DIRECTLY AT 845-434- 5750. SULLIVAN COUNTY COMMUNITY COLLEGE 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 146025111 COLLEGE NY 501C3 2 N/A false SULLIVAN COUNTY COMMUNITY COLLEGE DORMITORY CORPORATION 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 141499946 HOUSING NY 501C3 6 N/A false FACULTY STUDENT ASSOCIATION OF SULLIVAN COUNTY COMMUNITY COLLEGE 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 141485262 SUPPORT NY 501C3 10 N/A false false false false true true false false false false false false false false true false true false false false