﻿<?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="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-04-08T17:25:10-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</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>2023-07-01</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>2025-04-01</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>THOMAS J GIUFRE</PreparerPersonNm>
      <PTIN>P00841958</PTIN>
      <PhoneNum>3154463600</PhoneNum>
      <PreparationDt>2025-04-01</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</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>14483383</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>27</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>25</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <TotalVolunteersCnt>28</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>3259004</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>10546364</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>661008</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>1166875</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-22043</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>1290</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>3897969</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>11714529</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>1220739</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>1162028</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>0</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>0</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>125000</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>343594</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1554611</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>2497238</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2775350</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>3784266</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>1122619</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>7930263</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>51116186</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>62720811</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1289631</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>1397215</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>49826555</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>61323596</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>1</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>1162028</ExpenseAmt>
      <GrantAmt>1162028</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 THE ACADEMIC YEAR 2023-2024, 515 STUDENTS RECEIVED SCHOLARSHIPS/AWARDS FROM THE FOUNDATION AND NINE 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. DURING THE 2023-2024 ACADEMIC YEAR, SEVEN 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 515 STUDENTS WERE 19 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 $77 TO $1,000.THE MINI GRANT PROGRAM ESTABLISHED DURING THE ACADEMIC YEAR 2022-2023 CONTINUED IN 2023-2024. DURING THE 2023-2024 ACADEMIC YEAR, TWENTY-EIGHT STUDENTS RECEIVED MINI AWARDS RANGING FROM $100-$200 TO BE USED FOR RESEARCH. THIS INCLUDES TRANSPORTATION TO RESEARCH SITES, MATERIALS, ENTRANCE FEES, ETC. FOR RESEARCH PROJECTS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>914478</ExpenseAmt>
        <Desc>AS A RESULT OF THE UNIVERSITY'S ACQUISITION OF THE LARGEST GIFT IN CAMPUS HISTORY, THE UNIVERSITY WILL ESTABLISH THE SCIENCE OF READING CENTER (SORC) AT SUNY NEW PALTZ. THE SORC AT SUNY NEW PALTZ OFFERS A HUB FOR EDUCATORS WITH A SHARED MISSION OF IMPROVING LITERACY OUTCOMES FOR CHILDREN ACROSS THE U.S., BY PROMOTING RESEARCH-BACKED KNOWLEDGE AND PRACTICES THAT ARE PROVEN TO HELP LEARNERS GAIN SKILLS AS READERS. THE CENTER FEATURES A NEW, FIRST-OF-ITS-KIND SCIENCE OF READING FUNDAMENTALS MICROCREDENTIAL FOR NEW YORK IN-SERVICE TEACHERS, UNDERGRADUATES AND GRADUATE CANDIDATES IN THE EDUCATOR PREPARATION PROGRAM, AS WELL AS THE UNIVERSITY'S SECOND ENDOWED PROFESSORSHIP.THE SCIENCE OF READING FUNDAMENTALS MICROCREDENTIAL LAUNCHED IN FALL 2023 AS A FULLY ONLINE, SELF-PACED PROGRAM DESIGNED TO HELP NEW YORK'S P-12 TEACHERS GAIN FAMILIARITY WITH THE RESEARCH-BASED BUILDING BLOCKS OF LITERACY INSTRUCTION. PARTICIPANTS WILL HAVE THE ABILITY TO ENGAGE WITH INSTRUCTORS AND EXPERTS DURING REAL-TIME WEBINARS AND WILL ACCRUE 35 CTLE HOURS UPON COMPLETION OF THE MICROCREDENTIAL, WHICH CAN BE DONE IN AS LITTLE AS SEVEN WEEKS.DURING FISCAL YEAR 2023-24, OVER 7,000 EDUCATORS REGISTERED FOR THE SCIENCE OF READING FUNDAMENTALS MICROCREDENTIAL. THE FOUNDATION WAS ABLE TO FUND SCIENCE OF READING MICROCREDENTIAL AWARDS TO 1,667 INDIVIDUALS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>218484</ExpenseAmt>
        <Desc>THE SAMUEL DORSKY MUSEUM OF ART IN 2023-2024, OFFERED SIX WELL-RECEIVED AND WELL-ATTENDED MAJOR EXHIBITIONS OF CONTEMPORARY AND HISTORICAL WORK THAT RECEIVED MEDIA PLACEMENTS IN SEVERAL LOCAL AND NATIONAL OUTLETS INCLUDING CHRONOGRAM, AND HUDSON VALLEY ONE, AMONG OTHERS. HIGHLIGHTS OF THE EXHIBITION PROGRAM INCLUDED NOTES FOR TOMORROW, PURPLE HAZE: ART AND DRUGS ACROSS THE AMERICAS, HUDSON VALLEY ARTISTS 2024: BIBLIOGRAPHY, GLOBAL CONNECTIONS: WORK BY MIGUEL COVARRUBIAS, ISAMI DOI, AARON DOUGLAS, AND WINOLD REISS, AND THE BFA &amp; MFA THESIS EXHIBITIONS.ANNUAL ATTENDANCE AT THE MUSEUM THIS YEAR WAS OVER 13,000. WE HOSTED MANY IN-PERSON EDUCATIONAL PROGRAMS AND EVENTS, WHICH INCLUDED ARTISTS' TALKS, SYMPOSIUMS, WORKSHOPS FOR CHILDREN, AND CURATOR GALLERY TOURS. BELOW ARE JUST A FEW HIGHLIGHTS:- WE LAUNCHED OUR INAUGURAL VISIT FROM 8TH GRADERS AT KINGSTON'S MILLER MIDDLE SCHOOL, INTRODUCING THEM TO BEN WIGFALL'S WORK AND THE CAMPUS PRINT-MAKING DEPARTMENT, AND INSPIRING THEM TO CREATE ART ON BEN'S PRESS IN THE MIDTOWN ART DISTRICT'S COMMUNITY PRINT STUDIO.- IN PARTNERSHIP WITH OUR EXHIBITION PURPLE HAZE: ART AND DRUGS ACROSS THE AMERICAS, LOCAL LEADERS DISCUSSED OPIOID EPIDEMIC INITIATIVES IN THE HUDSON VALLEY. - AS PART OF OUR SERIES THAT USES ART AS A CATALYST FOR PERSONAL AND COLLECTIVE WELLNESS, PROFESSOR ANDREA FRANK'S "STEPPING INTO DEEP TIME" INVITED PARTICIPANTS TO EXPLORE COMMUNAL FUTURES THROUGH HANDS-ON ACTIVITIES. - IN CONJUNCTION WITH THE GLOBAL CONNECTIONS EXHIBITION, SUNY NEW PALTZ ART HISTORY STUDENTS EMILY HIMES AND CIERA BROWNE ENGAGED IN A Q&amp;A WITH CELEBRATED ART HISTORIANS AND WRITERS CHRISTIAN CROUCH, PATRICIA HILLS, MARGO MACHIDA, MORGAN PARKER, AND TOM WOLF.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>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>764407</ExpenseAmt>
        <Desc>ATHLETICS, WELLNESS &amp; RECREATIONTHE MISSION OF THE NEW PALTZ DEPARTMENT OF ATHLETICS, WELLNESS AND RECREATION WITHIN THE DIVISION OF STUDENT AFFAIRS IS TO SPONSOR 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. THROUGH FUNDRAISING EFFORTS, THE ATHLETICS DEPARTMENT WAS ABLE TO ENHANCE STUDENT-ATHLETES' EXPERIENCE THROUGH TEAM TRAVEL, TEAM UNIFORMS, PRACTICE EQUIPMENT, MENTAL PERFORMANCE TRAINING, AND TEAM BUILDING ACTIVITIES.THIS YEAR'S ATHLETIC TEAM'S ACCOMPLISHMENTS INCLUDE 5 STATE UNIVERSITY OF NEW YORK ATHLETIC CONFERENCE (SUNYAC) CHAMPIONSHIP TITLES, 5 PLAYER OF THE YEAR RECIPIENTS, 5 COACH OF THE YEAR HONORS, 55 ALL CONFERENCE SELECTIONS, 20 ALL-REGION SELECTIONS, AND 6 ALL-AMERICANS. IN ADDITION, 60% OF ATHLETES HAD A 3.4 GPA OR HIGHER.COLLEGE OF LIBERAL ARTS &amp; SCIENCESTHE DEPARTMENT OF DIGITAL MEDIA &amp; JOURNALISM AT SUNY NEW PALTZ WELCOMED AMANDA SPERBER TO THE CAMPUS COMMUNITY AS THE FALL 2023 JAMES H. OTTAWAY SR. VISITING PROFESSOR OF JOURNALISM. SPERBER IS A MULTIPLE AWARD-WINNING FOREIGN CORRESPONDENT AND INVESTIGATIVE FELLOW WITH CODE FOR AFRICA, THE LARGEST CIVIC TECHNOLOGY AND DATA JOURNALISM INITIATIVE ON THE CONTINENT. SPERBER IS AN INDEPENDENT JOURNALIST AND FOREIGN CORRESPONDENT WHOSE WORK HAS APPEARED IN AL JAZEERA, THE ATLANTIC, THE ECONOMIST, FOREIGN POLICY, THE GUARDIAN, THE INTERCEPT, THE NATION, NBC, MARIE CLAIRE, REUTERS, VICE WORLD NEWS, AND VOGUE, AMONG OTHER PUBLICATIONS. SHE IS A FORMER LOGAN NONFICTION FELLOW, A FELLOW WITH TYPE INVESTIGATIONS, AND AN INVESTIGATIVE FELLOW WITH CODE FOR AFRICA, THE CONTINENT'S LARGEST CIVIC TECHNOLOGY AND DATA JOURNALISM INITIATIVE. SPERBER WON THE THOMSON-REUTERS KURT SCHORK MEMORIAL AWARD IN THE FREELANCER CATEGORY FOR HER REPORTAGE IN SOMALIA. SHE HAS RECEIVED GRANTS FROM THE PULITZER CENTER FOR CRISIS REPORTING, THE LEONARD C. GOODMAN INSTITUTE FOR INVESTIGATIVE REPORTING, AND THE UNITED NATIONS FOUNDATION, AMONG OTHERS.AS THE OTTAWAY VISITING PROFESSOR, SHE TAUGHT "INTERNATIONAL REPORTING", AN UNDERGRADUATE JOURNALISM SEMINAR THAT EXPLORED THE GOALS OF INTERNATIONAL REPORTING, AS WELL AS ITS LIMITS IN THE CHANGING ECONOMICS OF THE NEWS INDUSTRY. STUDENTS ALSO EXAMINED THE POWER DYNAMICS AND SENSITIVITIES AT PLAY WHEN JOURNALISTS ARE COVERING FOREIGN EVENTS, PARTICULARLY INVOLVING FORMERLY COLONIZED OR CURRENTLY OCCUPIED COUNTRIES AND COMMUNITIES.IN ADDITION, SPERBER ENGAGED IN TWO PUBLIC PRESENTATIONS: A CAMPUS TALK AND A QUESTION-AND-ANSWER SESSION WITH THE UNIVERSITY PRESIDENT.THE POLITICAL SCIENCE DEPARTMENT FACILITATED A TRIP FOR 21 STUDENTS TO WASHINGTON DC. THIS THREE-DAY TRIP ENABLED STUDENTS TO SEE CAPITOL HILL, MEET WITH SUNY NEW PALTZ ALUMNI AND GOVERNMENT OFFICIALS, ALLOWING FOR INVALUABLE NETWORKING OPPORTUNITIES.FUND FOR NEW PALTZTHE FUND FOR NEW PALTZ (FFNP) IS AN UNRESTRICTED FOUNDATION FUND THAT MAKES IT POSSIBLE TO PROVIDE PROGRAMS AND OPPORTUNITIES THAT ENRICH THE EXPERIENCE OF EACH STUDENT AND OUR ENTIRE COMMUNITY, INCLUDING EVENTS AND LECTURES ON CAMPUS, MEMBERSHIP IN THE ORANGE &amp; BLUE NETWORK, AND OTHER OPPORTUNITIES PROVIDED BY THE SUNY NEW PALTZ FOUNDATION AND THE OFFICE OF DEVELOPMENT &amp; ALUMNI RELATIONS.THE FUNDS ALLOW FOR FREE ADMISSIONS FOR STUDENTS TO THE DISTINGUISHED SPEAKERS SERIES, WOMEN'S LEADERSHIP SUMMIT, PRESIDENT ROUNDTABLE EVENTS, FINALS FUEL (SNACKS DURING FINALS WEEK), 100 DAYS TO COMMENCEMENT, NETWORKING EVENTS, AS WELL AS MANY OTHER OPPORTUNITIES FOR STUDENTS.THE ORANGE &amp; BLUE NETWORK ALLOWS SUNY NEW PLATZ STUDENTS, ALUMNI AND SUPPORTERS TO CONNECT IN AN ONLINE PROFESSIONAL NETWORKING ENVIRONMENT AND TO PROVIDE MENTORSHIP, INTERNSHIPS, AND CONNECTIONS TO INFINITY GROUPS.FFNP ALSO SUPPORTS THE ANNUAL ALUMNI REUNION AND MULTIPLE REGIONAL ALUMNI EVENTS. MANY OF THESE EVENTS PROVIDE IN-PERSON NETWORKING AND MENTORING OPPORTUNITIES FOR BOTH STUDENTS AND ALUMNI.SCHOOL OF BUSINESSTHE SCHOOL OF BUSINESS' HUDSON VALLEY VENTURE HUB (HVVH) IS A STATE-DESIGNATED INNOVATION HOT SPOT ACTING AS A CRITICAL RESOURCE TO THE TECHNOLOGY ENTREPRENEURSHIP ECOSYSTEM FOR THE MID-HUDSON REGION'S SEVEN COUNTIES: WESTCHESTER, ROCKLAND, PUTNAM, ORANGE, ULSTER, SULLIVAN AND DUTCHESS. HVVH IS HOUSED WITHIN ONE OF THE REGION'S ONLY PUBLIC 4-YEAR UNIVERSITIES, SUNY NEW PALTZ, PART OF A 64-INSTITUTION STATEWIDE HIGHER EDUCATION SYSTEM. THE HVVH HAS MET AND SUPPORTED 500+ COMPANIES SINCE ITS INCEPTION IN 2018, AND HAS A NETWORK OF 2,000 ADVISORS, SERVICE PROVIDERS, AND BUSINESS LEADERS IN THE AREA. THE HVVH'S JOB IS TWOFOLD: 1) TO ACCELERATE EARLY-STAGE TECHNOLOGY COMPANIES ACROSS THE REGION AND 2) TO CONVENE AND CONNECT THE INNOVATION ECOSYSTEM. THE HVVH CONDUCTS PROGRAMMING TO FOSTER AND GROW THE ENTREPRENEURSHIP ECOSYSTEM, FROM REGIONAL "ENTREPRENEURSHIP SERVICE PROVIDER MEETINGS", INVESTOR-ONLY MEETUPS AND HIGHER EDUCATION MEETUPS WHERE PROFESSORS THAT TEACH ENTREPRENEURSHIP REGIONALLY, NETWORK AND COORDINATE THEIR EFFORTS. HVVH UNDERSTANDS THAT BUILDING RELATIONSHIPS AND PARTNERSHIPS ACROSS THE REGION AND STATE ARE CRITICAL TO THIS WORK.THIS YEAR, HVVH HAD HIGH-TOUCH IMPACT ON 16 HIGH-GROWTH STARTUPS, REPORTING 27 NEW FULL TIME EQUIVALENT JOBS, 34 RETAINED JOBS, $12.5M IN PRIVATE INVESTMENT, $100,000 IN COST SAVINGS, $900,000 IN INCREASED REVENUE, AND $12,000 IN GRANTS-A TOTAL OF OVER $13.5M IN NON-JOB IMPACT IN JUST SIX MONTHS (CUMULATIVELY). WON TWO SBA GROWTH FUND ACCELERATOR COMPETITION AWARDS, PLACING HVVH AMONG THE NATION'S TOP ACCELERATORS. THE GROWTH ACCELERATOR COMPETITION ADVANCES GOALS SIMILAR TO EDA'S BUILD TO SCALE.THE SCHOOL OF BUSINESS WAS ABLE TO PROVIDE AWARDS FOR THE WINNING TEAMS AT THE SUNY NEW PALTZ BUSINESS PLAN COMPETITION AS WELL AS SUPPORT FOR STUDENTS TO ATTEND THE BUSINESS ANALYTICS COMPETITION AND CONFERENCE HELD AT MANHATTAN UNIVERSITY.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>764407</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>3059397</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="RetDoc1041200001">1</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041200001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041200001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</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>68</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>27</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>25</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>AK</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>CO</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>DC</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>KY</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>ME</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MD</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MA</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MI</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MN</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NV</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NH</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NJ</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NY</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>ND</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>OH</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>OR</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>SC</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>UT</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>WA</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>DARREL 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>286273</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>53503</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>232013</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>53859</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>MICHELE DI PALO-WILLIAMS '77</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>FAHAD AHMED '06</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <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>PHIL 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>VILICIA CADE '88</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>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>SEAN FOOTE '96</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>MYRA KRESSNER '76</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</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>3.00</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>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>JULIA DAVIS</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>95643</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9564</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>613929</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>116926</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>151583</FundraisingAmt>
      <AllOtherContributionsAmt>10394781</AllOtherContributionsAmt>
      <NoncashContributionsAmt>645445</NoncashContributionsAmt>
      <TotalContributionsAmt>10546364</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1019500</TotalRevenueColumnAmt>
        <ExclusionAmt>1019500</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>30338</TotalRevenueColumnAmt>
        <ExclusionAmt>30338</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>2850301</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>2702926</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>147375</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>147375</TotalRevenueColumnAmt>
        <ExclusionAmt>147375</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>36880</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>151583</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>65928</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-29048</TotalRevenueColumnAmt>
        <ExclusionAmt>-29048</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11714529</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1168165</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1162028</TotalAmt>
        <ProgramServicesAmt>1162028</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>10239</TotalAmt>
        <ManagementAndGeneralAmt>10239</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12200</TotalAmt>
        <ManagementAndGeneralAmt>12200</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>125000</TotalAmt>
        <FundraisingAmt>125000</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>118480</TotalAmt>
        <ManagementAndGeneralAmt>118480</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>260793</TotalAmt>
        <ProgramServicesAmt>212034</ProgramServicesAmt>
        <ManagementAndGeneralAmt>199</ManagementAndGeneralAmt>
        <FundraisingAmt>48560</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>69609</TotalAmt>
        <ProgramServicesAmt>69197</ProgramServicesAmt>
        <FundraisingAmt>412</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>32372</TotalAmt>
        <ProgramServicesAmt>32856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-894</ManagementAndGeneralAmt>
        <FundraisingAmt>410</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>174210</TotalAmt>
        <ProgramServicesAmt>36349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>118715</ManagementAndGeneralAmt>
        <FundraisingAmt>19146</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>10997</TotalAmt>
        <ProgramServicesAmt>5702</ProgramServicesAmt>
        <FundraisingAmt>5295</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>227193</TotalAmt>
        <ProgramServicesAmt>132455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14783</ManagementAndGeneralAmt>
        <FundraisingAmt>79955</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>17989</TotalAmt>
        <ProgramServicesAmt>7311</ProgramServicesAmt>
        <FundraisingAmt>10678</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>184138</TotalAmt>
        <ProgramServicesAmt>184138</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9249</TotalAmt>
        <ProgramServicesAmt>9249</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SCIENCE OF READING PROG</Desc>
        <TotalAmt>750000</TotalAmt>
        <ProgramServicesAmt>750000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM MATERIALS AND S</Desc>
        <TotalAmt>195309</TotalAmt>
        <ProgramServicesAmt>167421</ProgramServicesAmt>
        <ManagementAndGeneralAmt>947</ManagementAndGeneralAmt>
        <FundraisingAmt>26941</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RECEPTIONS,DINNER &amp; SPE</Desc>
        <TotalAmt>135713</TotalAmt>
        <ProgramServicesAmt>112147</ProgramServicesAmt>
        <FundraisingAmt>23566</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VISITING LECTURER &amp; SUB</Desc>
        <TotalAmt>121801</TotalAmt>
        <ProgramServicesAmt>121366</ProgramServicesAmt>
        <FundraisingAmt>435</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>166946</TotalAmt>
        <ProgramServicesAmt>57144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106606</ManagementAndGeneralAmt>
        <FundraisingAmt>3196</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3784266</TotalAmt>
        <ProgramServicesAmt>3059397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>381275</ManagementAndGeneralAmt>
        <FundraisingAmt>343594</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>858585</BOYAmt>
        <EOYAmt>190434</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2555080</BOYAmt>
        <EOYAmt>2999995</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>589222</BOYAmt>
        <EOYAmt>5883617</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>58486</BOYAmt>
        <EOYAmt>82571</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>130614</BOYAmt>
        <EOYAmt>228510</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4191039</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1488986</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2886193</BOYAmt>
        <EOYAmt>2702053</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>35091336</BOYAmt>
        <EOYAmt>41043261</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>68790</BOYAmt>
        <EOYAmt>68295</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>8877880</BOYAmt>
        <EOYAmt>9522075</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>51116186</BOYAmt>
        <EOYAmt>62720811</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1250394</BOYAmt>
        <EOYAmt>1368521</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>2325</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>36912</BOYAmt>
        <EOYAmt>28694</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1289631</BOYAmt>
        <EOYAmt>1397215</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>14089699</BOYAmt>
        <EOYAmt>14890975</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>35736856</BOYAmt>
        <EOYAmt>46432621</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>49826555</BOYAmt>
        <EOYAmt>61323596</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>51116186</BOYAmt>
        <EOYAmt>62720811</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>7930263</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3515549</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>50000</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>1229</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>2783627</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2387954</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2610843</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3259004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10596364</CurrentTaxYearAmt>
        <TotalAmt>21637792</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>1988581</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1880727</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1898664</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2005769</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2106412</CurrentTaxYearAmt>
        <TotalAmt>9880153</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4772208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4268681</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4509507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5264773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12702776</CurrentTaxYearAmt>
        <TotalAmt>31517945</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>302967</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>31214978</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>753685</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>562649</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>628719</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>773366</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1049838</CurrentTaxYearAmt>
        <TotalAmt>3768257</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>35286202</TotalSupportAmt>
      <PublicSupportCY170Pct>0.88460</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>640395</RevenuesIncludedAmt>
        <AssetsIncludedAmt>9522075</AssetsIncludedAmt>
      </ArtPublicExhibitionAmountsGrp>
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollUsedScholarlyRsrchInd>X</CollUsedScholarlyRsrchInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>33438467</BeginningYearBalanceAmt>
        <ContributionsAmt>5865157</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>4356310</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1018868</OtherExpendituresAmt>
        <EndYearBalanceAmt>42641066</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>30059599</BeginningYearBalanceAmt>
        <ContributionsAmt>1438285</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2824307</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>883724</OtherExpendituresAmt>
        <EndYearBalanceAmt>33438467</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>35565992</BeginningYearBalanceAmt>
        <ContributionsAmt>407264</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-5251963</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>661694</OtherExpendituresAmt>
        <EndYearBalanceAmt>30059599</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>29147747</BeginningYearBalanceAmt>
        <ContributionsAmt>707722</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>7113519</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1402996</OtherExpendituresAmt>
        <EndYearBalanceAmt>35565992</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>26849560</BeginningYearBalanceAmt>
        <ContributionsAmt>1966806</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>866992</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>535611</OtherExpendituresAmt>
        <EndYearBalanceAmt>29147747</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.05290</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.69820</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.24890</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2000000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2000000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>189428</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68668</DepreciationAmt>
        <BookValueAmt>120760</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2001611</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1420318</DepreciationAmt>
        <BookValueAmt>581293</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2702053</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ARTWORK, PAINTING, ANTIQUES</Desc>
        <BookValueAmt>9522075</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>9522075</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT ANNUITY PAYABLE</Desc>
        <Amt>28694</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>28694</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, 2021.</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 7,000 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="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>AKA STRATEGY</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>590 MADISON AVENUE 21ST FLOOR</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10022</ZIPCd>
        </USAddress>
        <ActivityTxt>CAPITAL CAMPAIGN AND PHILANTHROPIC COUNSEL</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>125000</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>125000</TotalRetainedByContractorsAmt>
      <LicensedStatesCd>NY</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>ART GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>123450</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>110550</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12900</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>818</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>10449</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>12884</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17898</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SHEP GOLF</Event2Nm>
        <GrossReceiptsEvent2Amt>65013</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>41033</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>23980</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>848</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>11745</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>6596</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4690</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>188463</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>151583</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>36880</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1666</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10449</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>24629</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6596</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22588</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>65928</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-29048</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <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>515</RecipientCnt>
        <CashGrantAmt>1162028</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>DARREL WHEELER</PersonNm>
        <TitleTxt>DIRECTOR / SUNY NEW PALTZ PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>286273</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>23889</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>29614</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>339776</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>147715</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERICA MARKS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR / VP OF DEVELOPME</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>232013</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>24245</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>29614</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>285872</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>286370</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>14</ContributionCnt>
        <NoncashContributionsRptF990Amt>640395</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>APPRAISAL</MethodOfDeterminingRevenuesTxt>
      </WorksOfArtGrp>
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>1200</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>APPRAISAL</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER SUPPLIES (FOOD AND BEVERAGES FOR EVENTS)</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>2550</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER EQUIPMENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1300</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>4</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>AS A RESULT OF THE UNIVERSITY'S ACQUISITION OF THE LARGEST GIFT IN CAMPUS HISTORY, THE UNIVERSITY WILL ESTABLISH THE SCIENCE OF READING CENTER (SORC) AT SUNY NEW PALTZ. THE SORC AT SUNY NEW PALTZ OFFERS A HUB FOR EDUCATORS WITH A SHARED MISSION OF IMPROVING LITERACY OUTCOMES FOR CHILDREN ACROSS THE U.S., BY PROMOTING RESEARCH-BACKED KNOWLEDGE AND PRACTICES THAT ARE PROVEN TO HELP LEARNERS GAIN SKILLS AS READERS. THE CENTER FEATURES A NEW, FIRST-OF-ITS-KIND SCIENCE OF READING FUNDAMENTALS MICROCREDENTIAL FOR NEW YORK IN-SERVICE TEACHERS, UNDERGRADUATES AND GRADUATE CANDIDATES IN THE EDUCATOR PREPARATION PROGRAM, AS WELL AS THE UNIVERSITY'S SECOND ENDOWED PROFESSORSHIP. THE SCIENCE OF READING FUNDAMENTALS MICROCREDENTIAL LAUNCHED IN FALL 2023 AS A FULLY ONLINE, SELF-PACED PROGRAM DESIGNED TO HELP NEW YORK'S P-12 TEACHERS GAIN FAMILIARITY WITH THE RESEARCH-BASED BUILDING BLOCKS OF LITERACY INSTRUCTION. PARTICIPANTS WILL HAVE THE ABILITY TO ENGAGE WITH INSTRUCTORS AND EXPERTS DURING REAL-TIME WEBINARS AND WILL ACCRUE 35 CTLE HOURS UPON COMPLETION OF THE MICROCREDENTIAL, WHICH CAN BE DONE IN AS LITTLE AS SEVEN WEEKS. DURING FISCAL YEAR 2023-24, OVER 7,000 EDUCATORS REGISTERED FOR THE SCIENCE OF READING FUNDAMENTALS MICROCREDENTIAL. THE FOUNDATION WAS ABLE TO FUND SCIENCE OF READING MICRO CREDENTIAL AWARDS TO 1,667 INDIVIDUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <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 XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITIES 1,229.</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>2001042</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>0</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>