<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-04-08T18:42:28-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>161226221</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>FUSTCHARLES LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>220 S WARREN STREET</AddressLine1Txt>
        <CityNm>SYRACUSE</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>13202</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>222141645</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SUNY NEW PALTZ FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>SUNY</BusinessNameControlTxt>
      <PhoneNum>8452573232</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1 HAWK DRIVE</AddressLine1Txt>
        <CityNm>NEW PALTZ</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>125612443</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ERICA MARKS</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>8452573232</PhoneNum>
      <SignatureDt>2024-03-18</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>ERICA</PersonFirstNm>
        <PersonLastNm>MARKS</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>THOMAS J GIUFRE</PreparerPersonNm>
      <PTIN>P00841958</PTIN>
      <PhoneNum>3154463600</PhoneNum>
      <PreparationDt>2024-03-18</PreparationDt>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>2</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="10">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>ERICA MARKS</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1 HAWK DRIVE</AddressLine1Txt>
        <CityNm>NEW PALTZ</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>12561</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>7742748</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.NEWPALTZ.EDU/GIVE</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1976</FormationYr>
      <LegalDomicileStateCd>NY</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE MISSION OF THE SUNY NEW PALTZ FOUNDATION IS TO SEEK, SECURE AND MANAGE GIFTS AND GRANTS TO FUND SCHOLARSHIPS AND PROGRAMS THAT ENRICH AND SUPPORT THE ACADEMIC, CULTURAL AND COMMUNITY LIFE OF SUNY NEW PALTZ, AND TO BUILD A LASTING ENDOWMENT FOR THE UNIVERSITY'S FUTURE.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>26</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>24</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <TotalVolunteersCnt>30</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>2610843</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>3259004</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1805648</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>661008</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-9471</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-22043</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>4407020</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3897969</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>675520</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>1220739</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>0</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>0</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>231430</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1413569</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1554611</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2089089</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2775350</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>2317931</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>1122619</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>47545812</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>51116186</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1188518</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>1289631</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>46357294</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>49826555</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE MISSION OF THE SUNY NEW PALTZ FOUNDATION IS TO SEEK, SECURE AND MANAGE GIFTS AND GRANTS TO FUND SCHOLARSHIPS AND PROGRAMS THAT ENRICH AND SUPPORT THE ACADEMIC, CULTURAL AND COMMUNITY LIFE OF SUNY NEW PALTZ, AND TO BUILD A LASTING ENDOWMENT FOR THE UNIVERSITY'S FUTURE.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>1065938</ExpenseAmt>
      <GrantAmt>1065938</GrantAmt>
      <Desc>SCHOLARSHIPS ARE ONE OF THE MOST DIRECT WAYS A DONOR CAN IMPACT THE LIVES OF NEW PALTZ STUDENTS AND INCLUDE STUDENT FINANCIAL AID FOR TUITION AS WELL AS APPLIED LEARNING OPPORTUNITIES SUCH AS STUDY ABROAD, RESEARCH, INTERNSHIPS AND HONORS THAT ADD A MARGIN OF EXCELLENCE TO THE NEW PALTZ STUDENT EXPERIENCE.IN ACADEMIC YEAR 2022-2023, 457 STUDENTS RECEIVED SCHOLARSHIPS/AWARDS FROM THE FOUNDATION AND FIVE NEW ANNUAL AND ENDOWED SCHOLARSHIPS WERE ESTABLISHED TO SUPPORT THE UNIVERSITY'S RECRUITMENT AND RETENTION EFFORTS AND EXPERIENTIAL LEARNING OPPORTUNITIES.FOR ACADEMIC YEARS 2022-2023 AND 2023-2024, STUDENTS PARTICIPATED IN THE ARCHAEOLOGY FIELD SCHOOL AT THE PINE STREET BURIAL GROUNDS IN KINGSTON, NY. TEN STUDENTS WERE OFFERED SCHOLARSHIP FUNDS GRANTED THROUGH A DONATION BY THE NOVO FOUNDATION. WITH SUPPORT RANGING FROM $4,000 - $7,000, STUDENTS WERE ISSUED A STIPEND THAT WOULD ENABLE THEM TO TAKE PART IN A NINE-CREDIT COURSE AND ASSIST WITH TUITION, HOUSING, AND COMMUTER EXPENSES WHILE TAKING PART IN THE DIG.INCLUDED IN THESE 457 STUDENTS WERE 34 WHO RECEIVED FUNDS FROM THE STUDENT CRISIS GRANT FUND, WHICH SERVES TO ASSIST STUDENTS FACING UNPREDICTABLE FINANCIAL HARDSHIP WHICH WOULD OTHERWISE INTERFERE WITH THEIR EDUCATION. THE FUNDS AWARDED RANGED FROM $500 TO $1,000. A NEW MINI GRANT PROGRAM WAS IMPLEMENTED DURING ACADEMIC YEAR 2022-2023. FORTY-SIX STUDENTS RECEIVED MINI AWARDS RANGING FROM $50-$400 TO BE USED FOR RESEARCH. THIS INCLUDES TRANSPORTATION TO RESEARCH SITES, MATERIALS, ENTRANCE FEES, ETC. FOR RESEARCH PROJECTS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>232240</ExpenseAmt>
        <Desc>THE SAMUEL DORSKY MUSEUM OF ART IN 2022-2023, OFFERED SIX WELL-RECEIVED AND WELL-ATTENDED MAJOR EXHIBITIONS OF CONTEMPORARY AND HISTORICAL WORK THAT RECEIVED MEDIA PLACEMENTS IN A NUMBER OF LOCAL AND NATIONAL OUTLETS INCLUDING CHRONOGRAM, ART FORUM, AND HUDSON VALLEY ONE, AMONG OTHERS. HIGHLIGHTS OF THE EXHIBITION PROGRAM INCLUDED BENJAMIN WIGFALL &amp; COMMUNICATIONS VILLAGE, FOR CONTEXT: PRINTS FROM THE DORSKY COLLECTION, HUDSON VALLEY ARTISTS 2023: HOMESPUN, THE HISTORIC WOODSTOCK ART COLONY: THE ARTHUR A ANDERSON COLLECTION, AND BE WHO YOU ARE: PORTRAITS OF WOODSTOCK ARTISTS BY HARRIET TANNIN.ANNUAL ATTENDANCE AT THE MUSEUM THIS YEAR WAS APPROXIMATELY 13,132, WHICH MORE THAN DOUBLED THE PRIOR YEAR'S ATTENDANCE. WE HOSTED MANY VIRTUAL AND IN-PERSON EDUCATIONAL PROGRAMS AND EVENTS, WHICH INCLUDED ARTISTS' TALKS, SYMPOSIUMS, WORKSHOPS FOR CHILDREN, AND CURATOR GALLERY TOURS. BELOW ARE JUST A FEW HIGHLIGHTS:-THEATER PROFESSOR CATHERINE DOHERTY'S ACTING 2 CLASSES DREW INSPIRATION FROM THE EXHIBITION HUDSON VALLEY ARTISTS 2023: HOMESPUN FOR THEIR MONOLOGUES BASED ON THE "EVERYMAN", A LATE 15TH-CENTURY MORALITY PLAY. STUDENTS PERFORMED THESE MONOLOGUES IN FRONT OF THE ARTWORKS, LEADING TO THOUGHT-PROVOKING DISCUSSIONS.-STUDENTS FROM FALLSBURG JUNIOR-SENIOR HIGH SCHOOL HAD AN IMMERSIVE DAY-LONG EXPERIENCE AT SUNY NEW PALTZ ORGANIZED BY THE MUSEUM THANKS TO THE LATTIN MINTZ EDUCATION AND OUTREACH FUND. THEY EXPLORED THE CAMPUS, VISITED ART-MAKING CLASSROOMS AND STUDIOS, ENGAGED IN GROUP ACTIVITIES ABOUT THE ART ON DISPLAY, SHARED A PIZZA LUNCH, AND EVEN ENJOYED A FELTING WORKSHOP LED BY ARTIST MARIA ELENA FERRER-HARRINGTON.-THE HUDSON VALLEY PERFORMING ARTS LABORATORY DEVISED A REMARKABLE PERFORMANCE INCORPORATING DANCE, MUSIC, THEATER, AND PERFORMANCE ART, INSPIRED BY OUR EXHIBITIONS. OVER 100 PEOPLE ATTENDED, EXPERIENCING THE EXHIBITS THROUGH THE EYES OF THE PERFORMING ARTISTS.-THE MUSEUM ASSOCIATION OF NEW YORK HONORED US WITH AN AWARD FOR OUTSTANDING COMMUNITY ENGAGEMENT, AND FOR THE SECOND CONSECUTIVE YEAR, CHRONOGRAM READERS HAVE VOTED US AS THE BEST MUSEUM IN THE HUDSON VALLEY. AUDIENCES FROM ACROSS THE HUDSON VALLEY ENGAGED WITH THE MUSEUM AS WELL, FROM K-12 SCHOOL VISITS AND ARTIST WORKSHOPS, TO LIFETIME LEARNING INSTITUTE CLASSES.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>212892</ExpenseAmt>
        <GrantAmt>154801</GrantAmt>
        <Desc>THE HUDSON VALLEY ADDITIVE MANUFACTURING CENTER (HVAMC) PROVIDES EXPERT ADVICE ON 3D PRINTING PROCESS AND MATERIALS AND DESIGNING FOR ADDITIVE MANUFACTURING TO THE SUNY NEW PALTZ AND THE HUDSON VALLEY BUSINESS COMMUNITY. OUR COLLECTION OF 3D PRINTERS CONSTITUTE SOME OF THE MOST ADVANCED TECHNOLOGY AT ANY ACADEMIC LAB IN THE COUNTRY AND ARE AVAILABLE FOR THE CAMPUS AND WIDER COMMUNITY TO PRINT ON. TO ENSURE THE HVAMC CONTINUES TO PROVIDE THE BEST ACADEMIC LAB AND SERVICE TO THE COMMUNITY, TWO NEW 3D PRINTERS WERE ACQUIRED BY THE FOUNDATION THANKS TO DONOR FUNDING AND EARNINGS FROM AN ENDOWMENT.THE FOUNDATION PROVIDED SUPPORT FOR THE SCHOOL OF SCIENCE &amp; ENGINEERING, FOR SEVERAL BROWN BAG SEMINARS WHICH PROVIDE AN OPPORTUNITY FOR STUDENTS AND FACULTY TO SHARE RESEARCH INTERESTS, PROGRESS, AND RESULTS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>730329</ExpenseAmt>
        <Desc>SCHOOL OF LIBERAL ARTS &amp; SCIENCES THE DEPARTMENT OF DIGITAL MEDIA &amp; JOURNALISM AT SUNY NEW PALTZ WELCOMED SARAH CARR TO THE CAMPUS COMMUNITY AS THE FALL 2022 JAMES H. OTTAWAY SR. VISITING PROFESSOR OF JOURNALISM. CARR IS AN INDEPENDENT JOURNALIST WHO HAS COVERED EDUCATION FOR TWO DECADES, FOR PUBLICATIONS INCLUDING THE WASHINGTON POST, THE HECHINGER REPORT, THE NEW YORK TIMES, AND THE BOSTON GLOBE MAGAZINE, AMONG OTHERS.AS THE OTTAWAY VISITING PROFESSOR, SHE TAUGHT "THE KIDS' STORY," AN UNDERGRADUATE JOURNALISM SEMINAR THAT SCRUTINIZED AMERICAN INEQUALITY-IN THE EDUCATION, HEALTH CARE AND IMMIGRATION SYSTEMS-THROUGH THE LENS OF CHILDREN AND TEENAGERS. STUDENTS LEARNED HOW TO INCORPORATE THE EXPERIENCES OF YOUNG PEOPLE, PARTICULARLY THOSE FROM HISTORICALLY MARGINALIZED GROUPS, IN THEIR REPORTING. CARR DELIVERED A PUBLIC SPEECH ON WHY IT TOOK SO LONG TO REOPEN SCHOOLS DURING COVID-19 AND WHAT IT MEANS FOR THE FUTURE OF EDUCATION.THE POLITICAL SCIENCE DEPARTMENT FACILITATED A TRIP FOR 20 STUDENTS TO WASHINGTON DC. THIS THREE-DAY TRIP ENABLED STUDENTS TO SEE CAPITOL HILL, MEET WITH SUNY NEW PALTZ ALUMNI AND GOVERNMENT OFFICIALS, AS WELL AS TO ATTEND AN ALUMNI GATHERING, ALLOWING FOR INVALUABLE NETWORKING OPPORTUNITIES.SCHOOL OF BUSINESSTHE SCHOOL OF BUSINESS' HUDSON VALLEY VENTURE HUB CONNECTS THE ENTREPRENEURIAL ECOSYSTEM, ENABLING COLLABORATION AMONG ENTREPRENEURS, INVESTORS, AND SERVICE PROVIDERS. IT OFFERS ENTREPRENEURSHIP PROGRAMMING, A MONTHLY NEWSLETTER, AND HUDSON VALLEY MENTORS, A FREE MENTORSHIP PROGRAM FOR GROWTH-ORIENTED ENTREPRENEURS. ENTREPRENEURS ARE MATCHED WITH VOLUNTEER MENTORS TO HELP WITH STAFFING ISSUES, BUDGETING, STRATEGIC PARTNERING, OBTAINING FUNDING, NEW PRODUCT/SERVICE EXTENSION, EXPANDING TO NEW LOCATIONS, TARGETING NEW MARKET SEGMENTS, INCREASING SALES CAPACITY OR EFFECTIVENESS, AND IMPROVING OPERATIONAL SYSTEMS AND EFFICIENCY. THE HUB HOSTS A QUARTERLY VENTURE FEST, AN INFORMATION SHARING COLLABORATIVE MODEL THAT ENABLES ECOSYSTEM MEMBERS TO LEARN AND FIND ASSISTANCE FOR PROJECTS AND INITIATIVES. THESE EVENTS FOCUS ON VARIOUS GROUPS INCLUDING ENTREPRENEURSHIP EDUCATORS, SPECIFIC INDUSTRY MEMBERS, INVESTORS, SERVICE PROVIDERS AND STUDENTS. THE HUB IS ADDRESSING TWO SPECIFIC NEEDS. FIRST, ENTREPRENEURS NEED CONNECTIONS TO EACH OTHER, TO INFORMATION AND TO SERVICE PROVIDERS. THEY SHARE INFORMATION ABOUT ENTREPRENEURS AND ORGANIZATIONS SERVING THEM IN OUR REGION, PROVIDING A PLATFORM FOR LINKING SERVICES, SHARING BEST PRACTICES, AND COLLABORATING. SECOND, ENTREPRENEURS NEED MENTORS AND JUST-IN-TIME EDUCATIONAL SERVICES. HUDSON VALLEY MENTORS LINKS GROWTH-ORIENTED ENTREPRENEURS WITH EXPERIENCED, KNOWLEDGEABLE, FREE MENTORING. THIS PROGRAM IS HIGHLY FOCUSED, MATCHING ENTREPRENEURS WITH EXPERTS TO HELP THEM SOLVE THEIR IMMEDIATE PROBLEMS IN A SHORT-TERM ENGAGEMENT OF NO MORE THAN 8 HOURS OF SERVICE. THE SCHOOL OF BUSINESS WAS ABLE TO PROVIDE GROUP TRAVEL SUPPORT FOR STUDENTS TO ATTEND CONFERENCES. DURING THE PAST YEAR STUDENTS TRAVELED TO CHICAGO FOR A STUDENT MANAGED INVESTMENT FUND CONFERENCE AND TO FLORIDA FOR THE NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS CONFERENCE.ATHLETICS, WELLNESS &amp; RECREATIONTHE ATHLETICS, WELLNESS &amp; RECREATION DEPARTMENT PUT FORTH IMMENSE FUNDRAISING EFFORTS FOR TWO YEARS, THE RESULTS OF WHICH WERE EXTRAORDINARY. THEIR FUNDRAISING EFFORTS ALSO INCLUDED THE SECOND ANNUAL FIRST PITCH RECEPTION AND "PEER-TO-PEER" FUNDRAISING WHICH ALLOWS DONORS TO SHARE THE SOLICITATION WITH FRIENDS AND FAMILY TO INCREASING DONATIONS. THE FUNDS WERE USED TO ENHANCE STUDENT-ATHLETES' EXPERIENCE THROUGH TEAM TRAVEL, TEAM UNIFORMS, A POOL PA SPEAKER SYSTEM, PRACTICE EQUIPMENT, MENTAL PERFORMANCE TRAINING, TEAM BUILDING ACTIVITIES, AND THE SOCCER TEAM'S TRAVEL TO COSTA RICA. THIS ENABLED THE DEPARTMENT TO CONTINUE ITS MISSION OF SPONSORING A BROAD-BASED ATHLETIC, WELLNESS AND RECREATION PROGRAM THAT PROVIDES TRANSFORMATIONAL, EDUCATIONAL, AND ATHLETIC OPPORTUNITIES FOR STUDENTS TO GROW, TO DEVELOP AND TO SUPPORT THE MISSION OF THE UNIVERSITY BY COMPLEMENTING AND ENHANCING ITS DIVERSITY AND QUALITY OF LIFE.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>730329</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>2241399</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1039900001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1039900001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1039900001">1</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1039900001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>1</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1039900001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1039900001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1039900001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1039900001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1039900001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1039900001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1039900001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1039900001">1</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">1</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd referenceDocumentId="RetDoc1043400001">1</DisregardedEntityInd>
      <RelatedEntityInd referenceDocumentId="RetDoc1043400001">1</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc1043400001">0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>85</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>0</EmployeeCnt>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>26</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>24</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>0</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>KY</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MD</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MA</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MI</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MN</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NH</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NJ</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NY</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>OR</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>SC</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>UT</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>JULIA DAVIS</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>8452573232</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1 HAWK DRIVE</AddressLine1Txt>
          <CityNm>NEW PALTZ</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12561</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARRELL WHEELER</PersonNm>
        <TitleTxt>DIRECTOR / SUNY NEW PALTZ PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>38.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>116839</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>30876</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONALD CHRISTIAN RETIRED</PersonNm>
        <TitleTxt>DIRECTOR / SUNY NEW PALTZ PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>39.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>303342</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>79347</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERICA MARKS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR / VP OF DEVELOPMENT</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>10.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>234652</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>51718</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TAMAH WIEGAND</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>COL JOSEPH DAVIDSON '90</PersonNm>
        <TitleTxt>FIRST CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFFERY KORN ESQ '79</PersonNm>
        <TitleTxt>SECOND CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FITZARNAZ DRUMMOND '06</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MYRA KRESSNER '76</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DION BACCUS '92</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHILIP BERKOWITZ '75</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REGINA CALCATERRA '88</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD CARROLL '85</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELE DI PALO-WILLIAMS '77</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA BOBBI ESMARK '84</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JO ANN GOLDEN '69</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHARIF JAMAL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL LEADER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL LLEWELLYN '91</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENNIS MCSHANE '77</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES F PASSIKOFF</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZBETH PEREZ '98</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ITA RAHILLY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA SCHERR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IRA SCHRECK '74</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JESSICA SILLINS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GIANCARLO TRAVERSO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ESTUKO YOKOYAMA '02</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIA DAVIS</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>96377</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9638</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>751210</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>171579</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>201813</FundraisingAmt>
      <AllOtherContributionsAmt>3057191</AllOtherContributionsAmt>
      <NoncashContributionsAmt>385582</NoncashContributionsAmt>
      <TotalContributionsAmt>3259004</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>743708</TotalRevenueColumnAmt>
        <ExclusionAmt>743708</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>29658</TotalRevenueColumnAmt>
        <ExclusionAmt>29658</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>3665248</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>3747948</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-82700</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-82700</TotalRevenueColumnAmt>
        <ExclusionAmt>-82700</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>45130</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>201813</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>96831</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-51701</TotalRevenueColumnAmt>
        <ExclusionAmt>-51701</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3897969</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>638965</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>154801</TotalAmt>
        <ProgramServicesAmt>154801</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1065938</TotalAmt>
        <ProgramServicesAmt>1065938</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>99267</TotalAmt>
        <ManagementAndGeneralAmt>99267</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>282066</TotalAmt>
        <ProgramServicesAmt>168586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37028</ManagementAndGeneralAmt>
        <FundraisingAmt>76452</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>23755</TotalAmt>
        <ProgramServicesAmt>22909</ProgramServicesAmt>
        <FundraisingAmt>846</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>51878</TotalAmt>
        <ProgramServicesAmt>45399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-480</ManagementAndGeneralAmt>
        <FundraisingAmt>6959</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>144364</TotalAmt>
        <ProgramServicesAmt>20917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102769</ManagementAndGeneralAmt>
        <FundraisingAmt>20678</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>5006</TotalAmt>
        <ProgramServicesAmt>3863</ProgramServicesAmt>
        <FundraisingAmt>1143</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>131801</TotalAmt>
        <ProgramServicesAmt>76763</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
        <FundraisingAmt>50038</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>15334</TotalAmt>
        <ProgramServicesAmt>8328</ProgramServicesAmt>
        <FundraisingAmt>7006</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>184138</TotalAmt>
        <ProgramServicesAmt>184138</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13209</TotalAmt>
        <ProgramServicesAmt>12671</ProgramServicesAmt>
        <FundraisingAmt>538</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM MATERIALS &amp; SUP</Desc>
        <TotalAmt>183784</TotalAmt>
        <ProgramServicesAmt>161803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2396</ManagementAndGeneralAmt>
        <FundraisingAmt>19585</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RECEPTIONS, DINNERS &amp; S</Desc>
        <TotalAmt>110931</TotalAmt>
        <ProgramServicesAmt>68593</ProgramServicesAmt>
        <FundraisingAmt>42338</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VISITING LECTURES &amp; PER</Desc>
        <TotalAmt>105665</TotalAmt>
        <ProgramServicesAmt>104865</ProgramServicesAmt>
        <FundraisingAmt>800</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS &amp; SUBSCRIPT</Desc>
        <TotalAmt>12444</TotalAmt>
        <ProgramServicesAmt>5647</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1965</ManagementAndGeneralAmt>
        <FundraisingAmt>4832</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>190969</TotalAmt>
        <ProgramServicesAmt>136178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54576</ManagementAndGeneralAmt>
        <FundraisingAmt>215</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2775350</TotalAmt>
        <ProgramServicesAmt>2241399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>302521</ManagementAndGeneralAmt>
        <FundraisingAmt>231430</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>956928</BOYAmt>
        <EOYAmt>858585</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2518102</BOYAmt>
        <EOYAmt>2555080</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>776866</BOYAmt>
        <EOYAmt>589222</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>39511</BOYAmt>
        <EOYAmt>58486</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>134249</BOYAmt>
        <EOYAmt>130614</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4191039</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1304846</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3070331</BOYAmt>
        <EOYAmt>2886193</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>31482620</BOYAmt>
        <EOYAmt>35091336</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>57988</BOYAmt>
        <EOYAmt>68790</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>8509217</BOYAmt>
        <EOYAmt>8877880</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>47545812</BOYAmt>
        <EOYAmt>51116186</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1139961</BOYAmt>
        <EOYAmt>1250394</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>2325</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>48557</BOYAmt>
        <EOYAmt>36912</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1188518</BOYAmt>
        <EOYAmt>1289631</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>13395543</BOYAmt>
        <EOYAmt>14089699</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>32961751</BOYAmt>
        <EOYAmt>35736856</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>46357294</BOYAmt>
        <EOYAmt>49826555</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>47545812</BOYAmt>
        <EOYAmt>51116186</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1122619</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2342496</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>4146</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <CollegeOrganizationInd>X</CollegeOrganizationInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2997835</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2783627</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2387954</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2610843</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3259004</CurrentTaxYearAmt>
        <TotalAmt>14039263</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>1805993</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1988581</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1880727</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1898664</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2005769</CurrentTaxYearAmt>
        <TotalAmt>9579734</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4803828</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4772208</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4268681</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4509507</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5264773</CurrentTaxYearAmt>
        <TotalAmt>23618997</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>23618997</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1285728</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>753685</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>562649</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>628719</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>773366</CurrentTaxYearAmt>
        <TotalAmt>4004147</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>49424</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>49424</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>27672568</TotalSupportAmt>
      <PublicSupportCY170Pct>0.85350</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85350</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <ArtPublicExhibitionAmountsGrp>
        <RevenuesIncludedAmt>362588</RevenuesIncludedAmt>
        <AssetsIncludedAmt>8877880</AssetsIncludedAmt>
      </ArtPublicExhibitionAmountsGrp>
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollUsedScholarlyRsrchInd>X</CollUsedScholarlyRsrchInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>30059599</BeginningYearBalanceAmt>
        <ContributionsAmt>1438285</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2824307</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>883724</OtherExpendituresAmt>
        <EndYearBalanceAmt>33438467</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>35565992</BeginningYearBalanceAmt>
        <ContributionsAmt>407264</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-5251963</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>661694</OtherExpendituresAmt>
        <EndYearBalanceAmt>30059599</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>29147747</BeginningYearBalanceAmt>
        <ContributionsAmt>707722</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>7113519</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1402996</OtherExpendituresAmt>
        <EndYearBalanceAmt>35565992</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>26849560</BeginningYearBalanceAmt>
        <ContributionsAmt>1966806</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>866992</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>535611</OtherExpendituresAmt>
        <EndYearBalanceAmt>29147747</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>22940693</BeginningYearBalanceAmt>
        <ContributionsAmt>2585812</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1353520</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>30465</OtherExpendituresAmt>
        <EndYearBalanceAmt>26849560</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.06180</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.67380</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.26440</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2000000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2000000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>189428</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63932</DepreciationAmt>
        <BookValueAmt>125496</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2001611</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1240914</DepreciationAmt>
        <BookValueAmt>760697</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2886193</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ARTWORK, PAINTING AND ANTIQUES</Desc>
        <BookValueAmt>8877880</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>8877880</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT ANNUITY PAYABLE</Desc>
        <Amt>36912</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>36912</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC EXHIBITIONS: THROUGHOUT THE YEAR, THE DORSKY MUSEUM PRESENTS TEMPORARY, THEMATIC EXHIBITIONS THAT ADDRESS A WIDE VARIETY OF TOPICS, BOTH HISTORIC AND CONTEMPORARY. THESE EXHIBITIONS, WHICH ARE CURATED BY STAFF OR GUEST CURATORS, ARE DRAWN FROM OUTSIDE LENDERS AS WELL AS FROM THE MUSEUM'S PERMANENT COLLECTION OF ROUGHLY 6,000 OBJECTS. THE GOAL OF THESE EXHIBITIONS IS TO PRESENT ART OBJECTS IN NEW AND UNIQUE WAYS IN ORDER TO ENCOURAGE VISITORS TO MAKE MULTIPLE VISITS THROUGHOUT THE YEAR AND TO CONTRIBUTE TO A NEW SCHOLARSHIP IN THE MUSEUM FIELD. SCHOLARLY RESEARCH: THE MUSEUM ENCOURAGES VISITORS TO USE THE PERMANENT COLLECTION FOR SCHOLARLY RESEARCH BY TAKING ADVANTAGE OF THE PERMANENT COLLECTION DATABASE WHICH ALLOWS ANYONE TO SURVEY THE COLLECTION FOR ANY REASON. UNIVERSITY FACULTY ARE ALSO ENCOURAGED TO USE THE PERMANENT COLLECTION AS A TOOL IN THEIR TEACHING BY WORKING WITH MUSEUM STAFF TO SELECT APPROPRIATE PIECES WHICH CAN THEN BE PUT ON TEMPORARY DISPLAY IN THE MUSEUM FOR CLASS VISITS AND ASSIGNMENTS. PRESERVATION FOR FUTURE GENERATIONS: THE MUSEUM FOLLOWS THE AMERICAN ALLIANCE OF MUSEUM GUIDELINES FOR THE CARE AND PRESERVATION OF ITS PERMANENT COLLECTION. THIS COLLECTION IS STORED IN A TEMPERATURE AND HUMIDITY-CONTROLLED ENVIRONMENT AND IS PERIODICALLY REVIEWED BY STAFF TO PINPOINT CONSERVATION ISSUES. THE PERMANENT COLLECTION AT THE DORSKY MUSEUM CONSISTS OF OVER 7,000 OBJECTS AND IS VERY ENCYCLOPEDIC IN NATURE. THE COLLECTION CAN BE DIVIDED INTO THE FOLLOWING MAJOR CATEGORIES: THE WORLD COLLECTION: THIS COLLECTION INCLUDES OUTSTANDING EXAMPLES OF BOTH TWO- AND THREE-DIMENSIONAL OBJECTS FROM DIVERSE CULTURES, DATING FROM CLASSICAL TO MODERN TIMES. AREAS OF STRENGTH INCLUDE OBJECTS FROM ANCIENT EGYPT AND THE GREEK AND ROMAN WORLD, PRE-COLUMBIAN ARTIFACTS; ASIAN PRINTS SPANNING THE 17TH TO 19TH CENTURIES, TRADITIONAL AFRICAN SCULPTURE AND MASKS, AUSTRALIAN ABORIGINAL BARK PAINTINGS, AND PACIFIC ISLAND ARTIFACTS FROM THE EARLY 20TH CENTURY. PAINTINGS: THIS COLLECTION RANGES FROM 17TH TO 21ST CENTURY AMERICAN, EUROPEAN, AND ASIAN WORKS, WITH A SPECIAL EMPHASIS ON PAINTINGS BY ARTISTS FROM THE HUDSON VALLEY REGION. IN KEEPING WITH THE REGIONAL EMPHASIS OF OUR MISSION AND PROGRAMMING, THE MUSEUM HAS A SPECIAL INTEREST IN COLLECTING, EXHIBITING AND INTERPRETING THE WORK OF ARTISTS ASSOCIATED WITH THE HUDSON RIVER SCHOOL AND THE WOODSTOCK COLONY FOR THE ARTS. OUR EXHIBITION, RESEARCH AND INTERPRETIVE PROGRAMS EXTEND TO THE FERTILE CONTEMPORARY ART SCENE IN THE REGION AS WELL. THE MUSEUM IS DEEPLY COMMITTED TO BRINGING A COMPLEMENTARY CRITICAL FOCUS TO THE WORK OF THE MODERN AND CONTEMPORARY ARTISTS WHO HAVE CALLED THE HUDSON VALLEY HOME. PHOTOGRAPHY: IN 1983, THE MUSEUM MADE A LONG-RANGE COMMITMENT TO BUILDING A COMPREHENSIVE COLLECTION OF 19TH, 20TH AND 21ST CENTURY PHOTOGRAPHS. THIS COLLECTION INCLUDES ALMOST 4,000 PHOTOGRAPHS, DAGUERREOTYPES, AMBROTYPES, AND TINTYPES. THE MUSEUM CONTINUES TO RECEIVE DONATIONS OF HISTORIC AND MODERN PHOTOGRAPHS FROM A NUMBER OF IMPORTANT PHOTOGRAPHY COLLECTORS EACH YEAR. IT IS THROUGH THESE ONGOING DONATIONS THAT THE MUSEUM IS ABLE TO OFFER THE PUBLIC A VAST COLLECTION OF PHOTOGRAPHIC IMAGES WHICH REPRESENT ALL THE DIFFERENT MOVEMENTS IN THIS MEDIUM AS WELL AS WORKS BY VERY FAMOUS ARTISTS. WORKS ON PAPER: WORKS ON PAPER MAKE UP THE MUSEUM'S SINGLE LARGEST CORE COLLECTION. THE COLLECTION WAS ESTABLISHED IN 1957 WITH A BEQUEST OF MORE THAN 150 AMERICAN PRINTS FROM THE ESTATE OF EDWARD COYKENDALL. MANY OF THE PRINTS ARE BY ARTISTS FROM THE HUDSON VALLEY AND CATSKILL REGIONS. THE COYKENDALL COLLECTION LAID THE FOUNDATION FOR, AND STIMULATED THE MUSEUM'S INTEREST IN, FORMALLY ADDRESSING THE CULTURAL HERITAGE OF THE REGION. THIS FOCUS COMPLEMENTS A MORE COMPREHENSIVE TEACHING COLLECTION RANGING FROM THE 15TH THROUGH THE 21ST CENTURY THAT IS INTERNATIONAL IN SCOPE, WITH A STRONG EMPHASIS ON MODERN AND CONTEMPORARY AMERICAN AND EUROPEAN POSTERS AND DRAWINGS REPRESENTING THE MAJOR ART MOVEMENTS OF THE 20TH AND 21ST CENTURIES. METALS: IN 1985, A NEW AREA OF FOCUS FOR THE PERMANENT COLLECTION AT THE MUSEUM WAS ESTABLISHED. FROM THE OUTSET, COLLECTING "METALS" WAS SEEN AS A WAY TO BOTH COMPLEMENT AND AUGMENT THE UNIVERSITY'S INTERNATIONALLY RENOWNED STUDIO PROGRAM IN METALSMITHING. THROUGH THE COLLABORATIVE EFFORTS AND GENEROSITY OF FORMER AND CURRENT FACULTY MEMBERS, ALUMNI, AND FRIENDS OF THE MUSEUM, THE COLLECTION IS BEING AGGRESSIVELY DEVELOPED. THE COLLECTION HAS UNDERGONE A PERIOD OF UNPRECEDENTED GROWTH AND NOW INCLUDES FINE EXAMPLES OF 18TH AND 19TH CENTURY SILVER, AS WELL AS OUTSTANDING EXAMPLES OF MODERN AND CONTEMPORARY JEWELRY, VESSELS AND SMALL SCULPTURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OBJECTIVE OF THE FOUNDATION'S ENDOWMENT FUNDS IS TO PROVIDE THE MARGIN OF EXCELLENCE IN ACADEMIC PROGRAMS, WHILE BALANCING THE PRESERVATION OF SPENDING POWER OF THE ENDOWMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ART GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>131993</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>126233</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5760</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>490</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>11870</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>5970</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>37832</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SHEP GOLF</Event2Nm>
        <GrossReceiptsEvent2Amt>57932</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>42802</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>15130</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>848</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>8870</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>6030</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3850</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>57018</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>32778</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>24240</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>510</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>11287</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>4360</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4914</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>246943</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>201813</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>45130</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1338</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12380</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>26127</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>10390</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>46596</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>96831</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-51701</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUNY NEW PALTZ</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 HAWK DRIVE</AddressLine1Txt>
          <CityNm>NEW PALTZ</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12561</ZIPCd>
        </USAddress>
        <RecipientEIN>146013200</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>154801</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>A FORTUS 450MC GEN II SYSTEM AND A MIMAKI FLATBED UV PRINTER.</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>THIS EQUIPMENT WILL BE USED BY THE UNIVERSITY'S HUDSON VALLEY ADVANCED MANUFACTURING CENTER (HVAMC).</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>THE FOUNDATION PROVIDED VARIOUS SCHOLARSHIPS AND AWARDS TO STUDENTS AT SUNY NEW PALTZ TO HELP FURTHER THEIR EDUCATION AND EXPERIENTAL LEARNING.</GrantTypeTxt>
        <RecipientCnt>457</RecipientCnt>
        <CashGrantAmt>1065938</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DONALD CHRISTIAN RETIRED</PersonNm>
        <TitleTxt>DIRECTOR / SUNY NEW PALTZ PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>303342</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>39650</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>39697</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>382689</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERICA MARKS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR / VP OF DEVELOPME</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>234652</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>24431</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>27287</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>286370</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR AND EMPLOYEES IS PAID BY SUNY NEW PALTZ. THE COMPENSATION OF THE UNIVERSITY EMPLOYEES IS DETERMINED PURSUANT TO LAWS OF THE STATE OF NEW YORK AND THE POLICIES OF THE SUNY BOARD OF TRUSTEES, SPECIFICALLY ARTICLE IX, TITLE B, SECTIONS 2 OF THEIR POLICIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <WorksOfArtGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>16</ContributionCnt>
        <NoncashContributionsRptF990Amt>362588</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>APPRAISAL</MethodOfDeterminingRevenuesTxt>
      </WorksOfArtGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER EQUIPMENT</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>10000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER SUPPLIES (FOOD AND BEVERAGES FOR EVENTS)</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>7994</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>6</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 HAS BEEN REVIEWED BY MANGEMENT BEFORE IT IS SENT ELECTRONICALLY TO EACH BOARD DIRECTOR AND MEMBERS OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS TO THE FULL BOARD AND THE FULL BOARD VOTES TO ACCEPT THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS AND OFFICERS ("INTERESTED PERSONS") OF THE ORGANIZATION. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST, OR OTHER PERSONAL INTEREST THAT MAY GIVE RISE TO A CONFLICT OF INTEREST TO THE COMMITTEE, AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF THE COMMITTEE. THE COMMITTEE SHALL REPORT ALL DISCLOSURES MADE HEREUNDER TO THE BOARD. PRIOR TO A PERSON'S ELECTION AND ANNUALLY THEREAFTER, EACH DIRECTOR SHALL SIGN A STATEMENT: (1) WHEREBY SUCH PERSON IDENTIFIES, TO THE BEST OF SUCH PERSON'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE AND WITH WHICH THE FOUNDATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE FOUNDATION IS A PARTICIPANT AND IN WHICH THE PERSON MIGHT HAVE A CONFLICTING INTEREST, AND (2) WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE SECRETARY OF THE FOUNDATION WILL COLLECT THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND WILL PROVIDE A COPY OF THE COMPLETED CONFLICT DISCLOSURE STATEMENT TO THE CHAIR OF THE COMMITTEE. AFTER DISCLOSURE OF AN INTERESTED PERSON'S FINANCIAL INTEREST OR OTHER PERSONAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS IN ACCORDANCE WITH THE FOLLOWING: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION REGARDING THE ARRANGEMENT OR TRANSACTION INVOLVING THE POSSIBLE CONFLICT OF INTEREST TO THE COMMITTEE MEETING. AN INTERESTED PERSON IS PROHIBITED FROM ATTEMPTING TO IMPROPERLY INFLUENCE ANY COMMITTEE DELIBERATION OR VOTING RELATED TO THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, ANY SUCH TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER THE TRANSACTION OR ARRANGEMENT INVOLVING A POSSIBLE CONFLICT OF INTEREST IS IN THE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL REPORT TO THE BOARD ITS DETERMINATION REGARDING THE EXISTENCE OF A CONFLICT OF INTEREST AND SHALL MAKE A RECOMMENDATION AS TO WHETHER THE BOARD SHOULD APPROVE THE TRANSACTION ON ARRANGEMENT; PROVIDED THAT IF THE TRANSACTION OR ARRANGEMENT INVOLVING A POSSIBLE CONFLICT OF INTEREST CONSTITUTES A RELATED PARTY TRANSACTION THEN IT MUST BE APPROVED. ANY COVERED PERSONNEL WITH ANY INTEREST IN A RELATED PARTY TRANSACTION SHALL MAKE A GOOD FAITH DISCLOSURE OF ALL MATERIAL FACTS RELATED TO SUCH INTEREST TO THE COMMITTEE. THE COMMITTEE SHALL REVIEW ALL THE MATERIAL FACTS RELATED TO THE PROPOSED RELATED PARTY TRANSACTION AND REQUEST ANY ADDITIONAL INFORMATION THAT IT DEEMS NECESSARY TO COMPLETE SUCH REVIEW. THE COMMITTEE SHALL FIRST REVIEW THE PROPOSED RELATED PARTY TRANSACTION TO DETERMINE WHETHER THE RELATED PARTY'S FINANCIAL INTEREST IN THE TRANSACTION OR ARRANGEMENT IS SUBSTANTIAL (WHICH SHALL BE DETERMINED IN ACCORDANCE WITH ANY GUIDANCE ISSUED BY THE OFFICE OF THE NEW YORK STATE ATTORNEY GENERAL). IF THE COMMITTEE DETERMINES THAT THE RELATED PARTY'S FINANCIAL INTEREST IN THE PROPOSED RELATED PARTY TRANSACTION IS NOT SUBSTANTIAL, THEN THE COMMITTEE SHALL SHARE ITS FINDING WITH THE BOARD WHICH MAY APPROVE THE PROPOSED RELATED PARTY TRANSACTION IF IT DETERMINES THAT THE TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE FOUNDATION. FOR ANY PROPOSED RELATED PARTY TRANSACTION IN WHICH A RELATED PARTY'S FINANCIAL INTEREST IS SUBSTANTIAL, THE COMMITTEE SHALL CONSIDER ALTERNATIVE TRANSACTIONS TO THE PROPOSED RELATED PARTY TRANSACTION TO THE EXTENT ANY ALTERNATIVE TRANSACTIONS ARE AVAILABLE. FOLLOWING ITS REVIEW OF THE PROPOSED RELATED PARTY TRANSACTION AND ANY AVAILABLE ALTERNATIVE TRANSACTIONS, IF A MAJORITY OF DISINTERESTED MEMBERS OF THE COMMITTEE DETERMINES THAT THE PROPOSED RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTEREST OF THE FOUNDATION, THEN IT MAY RECOMMEND TO THE BOARD THAT THE FOUNDATION MAY ENTER INTO THE PROPOSED RELATED PARTY TRANSACTION. THE COMMITTEE SHALL DOCUMENT IN THE MINUTES OF THE MEETING AT WHICH SUCH DETERMINATION IS MADE, THE BASIS FOR ITS DETERMINATION THAT THE PROPOSED RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE FOUNDATION AND ANY ALTERNATIVE TRANSACTIONS THAT WERE CONSIDERED WHEN MAKING THIS DETERMINATION. UPON RECEIVING THE RECOMMENDATION OF THE COMMITTEE, THE BOARD MAY AUTHORIZE A PROPOSED RELATED PARTY TRANSACTION IF THE BOARD DETERMINES THAT IT IS FAIR, REASONABLE AND IN THE BEST INTEREST OF THE FOUNDATION. THE FOUNDATION SHALL NOT ENTER INTO A RELATED PARTY TRANSACTION UNLESS IT IS APPROVED IN ACCORDANCE WITH THIS POLICY. AT THE TIME OF ANY DELIBERATION OR DECISION BY THE BOARD OR THE COMMITTEE CONCERNING THE AUTHORIZATION OF A PROPOSED RELATED PARTY TRANSACTION, THE INTERESTED PERSON SHALL NOT BE PRESENT AT THE MEETING, AND SUCH INTERESTED PERSON SHALL NOT ATTEMPT TO IMPROPERLY INFLUENCE ANY DELIBERATIONS OR VOTING REGARDING THE RELATED PARTY TRANSACTION; PROVIDED THAT THE BOARD OR THE COMMITTEE MAY REQUEST THE INTERESTED PERSON TO PROVIDE INFORMATION REGARDING THE RELATED PARTY TRANSACTION PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING THEREON. ANY RELATED PARTY TRANSACTION THAT IS APPROVED WITHOUT COMPLYING WITH THE PROCEDURE SET FORTH IN THIS SECTION SHALL BE VOID. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARDS OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTIONS OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST, IN THE FORMAT THE REQUESTER PREFERS (ELECTRONIC, HARD COPY, OR INSPECTION AT THE SUNY NEW PALTZ FOUNDATION OFFICES).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 168,586. MANAGEMENT AND GENERAL EXPENSES 37,028. FUNDRAISING EXPENSES 76,452. TOTAL EXPENSES 282,066.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITIES 4,146.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>GOSHAWK LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1 HAWK DRIVE</AddressLine1Txt>
          <CityNm>NEW PALTZ</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12561</ZIPCd>
        </USAddress>
        <EIN>260341915</EIN>
        <PrimaryActivitiesTxt>TO HOLD AND DEVELOP REAL ESTATE FOR THE BENEFIT OF SUNY NEW PALTZ</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <TotalIncomeAmt>0</TotalIncomeAmt>
        <EndOfYearAssetsAmt>2002681</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>SUNY NEW PALTZ FOUNDATION INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>SUNY NEW PALTZ</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1 HAWK DRIVE</AddressLine1Txt>
          <CityNm>NEW PALTZ</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12561</ZIPCd>
        </USAddress>
        <EIN>146013200</EIN>
        <PrimaryActivitiesTxt>FOUR YEAR UNIVERSITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
