2024-04-30T08:46:00-05:00 2023-06-30 201317788 BOWERS & COMPANY CPAS PLLC 333 W WASHINGTON ST SUITE 500 SYRACUSE NY 13202 990 2022-07-01 146088042 ALUMNI OF THE STATE UNIV OF NY AGRI & TECH COLLEGE AT COBLESKILL ALUM 5182555524 211 KNAPP HALL COBLESKILL NY 12043 WENDY GILMAN ASST. TREASURER 5182555524 2024-04-13 1 WENDY GILMAN 999009999 1 RICHARD FARLEY JR CPA P01083459 3152341100 2024-04-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY GILMAN 228 KNAPP HALL COBLESKILL NY 12043 2759503 0 X COBLESKILL.EDU X UNINCORPORATED ASSOCIATION 1975 NY THE ALUMNI ASSOCIATION WAS FORMED TO UNITE IN STRONG COMMUNITY THOSE STUDENTS, FACULTY, AND ALUMNI WHO WISH TO PROMOTE THE SOCIAL AND EDUCATIONAL INTERESTS OF THE SCHOOL; THE ASSOCIATION FORMED COBLESKILL ALUMNI HOLDINGS LLC, FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A PORTION OF STUDENT HOUSING ON CAMPUS. 17 13 0 20 0 0 6723 11996 1573723 1743566 74363 112694 0 0 1654809 1868256 5050 3425 0 0 0 0 0 0 0 1376953 1369863 1382003 1373288 272806 494968 10249486 10035366 8189193 7777420 2060293 2257946 X THE ALUMNI ASSOCIATION WAS FORMED TO UNITE IN STRONG COMMUNITY THOSE STUDENTS, FACULTY, AND ALUMNI WHO WISH TO PROMOTE THE SOCIAL AND EDUCATIONAL INTERESTS OF THE SCHOOL; THE ASSOCIATION FORMED COBLESKILL ALUMNI HOLDINGS LLC, FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A PORTION OF STUDENT HOUSING ON CAMPUS. 0 0 1247294 1743566 ALUMNI HOLDINGS OFFERS ON CAMPUS HOUSING TO STUDENTS OF THE COLLEGE. 3425 3425 THE ASSOCIATION SERVES ABOUT 2,100 SUNY COBLESKILL STUDENTS, ON TOP OF ANY INTERESTED FACULTY AND ALUMNI OF THE COLLEGE. THE ASSOCAITION CONDUCTS AN ANNUAL FUND DRIVE IN WHICH PROCEEDS ARE USED FOR SCHOLARSHIPS, SPECIAL PROGRAMS, ETC. 37892 ALUMNI EVENTS, REGIONAL AND OTHER STUDENT PROGRAMS. 1288611 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X WENDY GILMAN 5182555416 211 KNAPP HALL COBLESKILL NY 12043 PIERCE RANDALL PRESIDENT 1.00 X X 0 0 0 MARK FINNEY ADVISOR 1.00 X 0 0 0 GEOFFREY RIGHTMYER TREASURER 1.00 X X 0 0 0 SONALI MCINTYRE SECRETARY 1.00 X X 0 0 0 EMILY PURVIS VICE PRESIDENT 1.00 X X 0 0 0 RONALD ZEGA DIRECTOR 1.00 X 0 0 0 ROY GARRETT DIRECTOR 1.00 X 0 0 0 NICK TESTA DIRECTOR 1.00 40.00 X 0 129816 0 JENNIFER WALRATH ADVISOR 1.00 40.00 X 0 104298 0 MELISSA STRUCKLE ADVISOR 1.00 40.00 X 0 97985 0 MARION TERENZIO COLLEGE PRESIDENT, NON-VOTING 1.00 40.00 X 0 426270 0 BRETT LUCE SECOND VICE PRESIDENT 1.00 X X 0 0 0 WENDY GILMAN ASSISTANT TREASURER 1.00 40.00 X X 0 290519 0 JAMES NADEAU ADVISOR 1.00 X 0 0 0 EILEEN JENSEN ADVISOR 1.00 X 0 0 0 DEBORAH FLETCHER ADVISOR 1.00 X 0 0 0 ALLISON FINCH ADVISOR 1.00 X 0 0 0 BRANDON ALDOUS ADVISOR 1.00 X 0 0 0 BRENDAN SCORALICK STUDENT REP, NON-VOTING 1.00 X 0 0 0 0 1048888 0 0 0 1 0 0 11996 11996 STUDENT HOUSING 611710 1671140 1671140 STUDENT FEES 611710 51391 51391 21035 21035 1743566 23845 23845 980096 891247 88849 88849 88849 1868256 1743566 0 112694 3425 3425 65073 28296 36777 19686 14278 5408 25 25 75199 75199 248151 248151 404183 404183 52108 49713 2395 WAGE REIMBURSEMENT 308330 308330 TEMPORARY ENDOWMENT EXP 96572 56599 39973 RENT WAIVERS 60940 60940 REGIONAL AND OTHER PROG 24174 24174 15422 15323 99 1373288 1288611 84677 0 954629 1369727 412456 364500 48156 61029 855 855 11416550 3952381 7868351 7464169 954561 131907 0 637508 10478 5671 10249486 10035366 28894 27284 8155890 7748563 4409 1573 8189193 7777420 X 1743462 2257946 316831 0 2060293 2257946 10249486 10035366 X 494968 11907 210744 -519966 X 0 1 X 0 0 X 71061 60381 388950 6723 11996 539111 189000 201000 218300 1573723 1743566 3925589 260061 261381 607250 1580446 1755562 4464700 4464700 74063 49524 12948 17310 23845 177690 15810 26202 21597 63609 4705999 0.94870 0.89940 X 0 123258 3098 126356 120997 2261 123258 592146 883 -472032 120997 590128 90 22791 10250 3462 7150 592146 588091 3774 25238 16900 3581 6494 590128 1.00000 1 0 10998328 3534159 7464169 418222 418222 0 7464169 CASH AND MONEY MARKETS 26447 F U.S. GOVERNMENT OBLIGATIONS 163655 F FIXED INCOME - BOND FUNDS 69331 F MUTUAL FUNDS 82041 F EQUITY FUNDS 296034 F 637508 LOAN PAYABLE 1573 1573 X 2090907 11907 210744 222651 1868256 0 1868256 1584032 210744 210744 1373288 0 1373288 PART X, LINE 2: THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLE, POSSIBLE, OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENT. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRECEDING THE THREE YEARS PRIOR TO THE CURRENT FISCAL YEAR END. 1 STUDENT SCHOLARSHIPS 7 3425 PART I, LINE 2: ORGANIZATION DOES NOT RECEIVE GRANT FUNDING, BUT RATHER USES CONTRIBUTION REVENUE TOWARDS STUDENT SCHOLARSHIPS DESIGNATED FOR HIGH ACHIEVING STUDENTS ATTENDING SUNY COBLESKILL. ALL SCHOLARSHIP APPLICANTS ARE SUBJECT TO APPROVAL FROM THE SUNY COBLESKILL ALUMNI ASSOCIATION BOARD OF DIRECTORS BEFORE ANY DISBURSEMENTS ARE MADE. 0 0 0 0 0 0 0 0 0 MARION TERENZIO COLLEGE PRESIDENT, NON-VOTING 0 260000 0 0 0 166270 0 0 0 0 0 426270 0 0 WENDY GILMAN ASSISTANT TREASURER 0 177200 0 0 0 113319 0 0 0 0 0 290519 0 0 A SCHOHARIE COUNTY CAPITAL RESOURCE CORPORATION 2013-09-01 10000000 COBLESKILL ALUMNI HOUSING BUILDING PROJECT 0 0 0 A 10000000 123600 590710 9285690 2015 0 0 0 1 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY WITH OFFICERS, EMPLOYEES, AND FACULTY ADVISORS FORM 990, PART VI, SECTION B, LINE 15A TOP MANAGEMENT OFFICIAL COMPENSATION IS SUBJECT TO DELIBERATION, REVIEW, AND APPROVAL FROM THE SUNY CHANCELLOR AND BOARD OF TRUSTEES (FOR THE CAMPUS PRESIDENT), OR THE PRESIDENT FOR OTHER CAMPUS EMPLOYEES. THEY USE PREPARED BUDGETS AND PRIOR YEAR COMPENSATION INFORMATION AS SUPPLEMENTS THROUGHOUT THE APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE KEPT AT THE MAIN OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED SALARIES AND SPACE -210,744. TRANSFER OF NET ASSETS WITH DONOR RESTRICTIONS -309,222. COBLESKILL ALUMNI HOLDINGS LLC 106 SUFFOLK CIRCLE COBLESKILL NY 12043 202635739 STUDENT DORM MANAGEMENT NY 1676249 9015709 ALUMNI ASSOC OF THE SUNY AGRICULTURAL AND TECH COLLEGE AT COBLESKILL SUNY COBLESKILL OF AGRICULTURE & TECHNOLOGY AT COBLESKILL 106 SUFFOLK CIRCLE COBLESKILL NY 12043 237106325 STATE UNIVERSITY NY 501(C)(3) LINE 6 0 SUNY COBLESKILL FOUNDATION 106 SUFFOLK CIRCLE COBLESKILL NY 12043 COLLEGE FOUNDATION NY 501(C)(3) LINE 5 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 SUNY COBLESKILL OF AGRICULTURE & TECHNOLOGY AT COBLESKILL O 202993 COMPARABLE SALARIES SUNY COBLESKILL OF AGRICULTURE & TECHNOLOGY AT COBLESKILL P 308330 ACTUAL SALARIES SUNY COLLEGE OF AGRICULTURE & TECHNOLOGY AT COBLESKILL FOUNDATION INC R 309222 CASH