2025-07-11T07:47:51-05:00 2024-08-31 881478669 CBIZ ADVISORS LLC 68 SOUTH SERVICE ROAD SUITE 300 MELVILLE NY 117472354 990 2023-09-01 237050397 WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC WEST 9146066670 75 GRASSLANDS ROAD VALHALLA NY 10595 DOLORES SWIRIN-YAO EXECUTIVE DIRECTOR 9147856670 2025-07-09 1 0 MARY ANN MENDEL P00551302 6314144000 2025-07-09 2023 2025-03-06 01:10:19Z DOLORES SWIRIN-YAO 75 GRASSLANDS ROAD VALHALLA NY 10595 12647369 0 X WWW.WCCF-NY.ORG X 1969 NY SCHOLARSHIP, FINANCIAL AND PROGRAMMATIC SUPPORT TO PROMOTE STUDENT SUCCESS IN COLLEGE AND BEYOND. 48 48 9 597 0 0 5338197 5021674 0 0 2780295 795370 321951 113129 8440443 5930173 3730284 3973203 0 0 690720 965944 0 0 239595 436832 582171 4857836 5521318 3582607 408855 65541109 74032474 785376 745879 64755733 73286595 X SEE SCHEDULE OTHE PURPOSES OF THE FOUNDATION SHALL BE TO AID AND ADVANCE THE MISSION OF WESTCHESTER COMMUNITY COLLEGE, A PUBLIC EDUCATIONAL INSTITUTION. RECOGNIZING THAT PUBLIC EDUCATION IS A PUBLIC RESPONSIBILITY, THE FOUNDATION SHALL HAVE AS ITS GOAL THE DEVELOPMENT OF VOLUNTARY AND SUPPLEMENTAL SUPPORT THAT SHALL STRENGTHEN AND ENRICH THE EDUCATIONAL LIFE AND ENVIRONMENT OF WESTCHESTER COMMUNITY COLLEGE. 0 0 2807421 2807421 SCHOLARSHIPS AND AWARDS - SEE SCHEDULE OSCHOLARSHIPS AND AWARDS:SCHOLARSHIP FUNDING IS A VITAL PART OF THE FOUNDATION'S MISSION, LEVELING THE PLAYING FIELD BY MAKING SURE EDUCATION IS AVAILABLE TO ALL WHO SEEK IT. DESPITE THE COLLEGE'S BEST EFFORTS TO CONTAIN COSTS, EVEN WITH THE LOWEST TUITION IN OUR REGION, TUITION, FEES, TRANSPORTATION, AND EVEN SUSTENANCE ARE OBSTACLES FOR MANY STUDENTS WHO HAVE A PROFOUND AND COMPELLING NEED FOR ASSISTANCE. SCHOLARSHIPS HAVE A TRANSFORMATIONAL IMPACT, MOST OFTEN MAKING THE CRUCIAL DIFFERENCE BETWEEN MOVING AHEAD AND FALLING BEHIND. IN ADDITION TO IMPORTANT FINANCIAL BENEFITS, SCHOLARSHIPS BESTOW ON STUDENTS A VALUABLE SENSE OF RECOGNITION AND ACCOMPLISHMENT. SCHOLARSHIPS ARE AVAILABLE FOR INCOMING, CONTINUING AND GRADUATING STUDENTS; EMERGENCY AID ASSISTS STUDENT WITH FOOD INSECURITY, TRANSPORTATION, AND UNFORESEEN PREDICAMENTS. THIS PAST YEAR, GIFTS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS ENABLED THE FOUNDATION TO DISTRIBUTE $2,807,000 IN SCHOLARSHIP AWARDS, WHICH INCLUDES $205,000 IN EMERGENCY GRANT FUNDING FOR STUDENTS FACING HOUSING, FOOD AND TRANSPORTATION INSECURITY AND $145,000 IN SUPPORT FOR THE COLLEGE'S VIRGINIA MARX CHILDREN'S CENTER, AN AWARD-WINNING EARLY CHILDHOOD EDUCATION PROGRAM. 1882886 1165782 COLLEGE INSTITUTIONAL ENRICHMENT - SEE SCHEDULE OCOLLEGE INSTITUTIONAL ENRICHMENT:IN ADDITION TO CRITICAL SUPPORT OF SCHOLARSHIPS, THE FOUNDATION FUNDED SIGNIFICANT PROGRAMMATIC ACTIVITIES INCLUDING:*VIKING ROADS (RESOURCES FOR OBTAINING ASSOCIATE DEGREES AND SUCCESS) REMOVES IMPEDIMENTS TO GRADUATION BY PROVIDING TUITION SUPPORT, TRANSPORTATION FUNDING, BOOK STIPEND, AND MANDATORY COUNSELING. A RECENT STUDY PUBLISHED BY THE ACADEMIC RESEARCH GROUP MDRC DEMONSTRATED THAT STUDENTS PARTICIPATING IN VIKING ROADS GRADUATED AT A RATE 12% HIGHER THAN A CONTROL GROUP. *JPMORGAN CHASE FOUNDATION'S $400,000 TWO-YEAR GRANT CONTINUED INTO A SECOND YEAR TO DEVELOP SHORT-TERM WORKFORCE PROGRAMS AT THE COLLEGE'S YONKERS AND MOUNT VERNON EXTENSION CENTERS.*NATIONAL COUNCIL FOR WORKFORCE EDUCATION PROVIDED $150,000 FOR THE THIRD YEAR OF A THREE-YEAR $450,000 GRANT TO SUPPORT FINANCIAL WELLNESS EDUCATION CAMPUS WIDE.*CENTER OF EXCELLENCE IN CYBERSECURITY OPENED NEW LABS, CLASSROOMS, ADMINISTRATIVE SPACES FOR THIS PROGRAM DESIGNATED BY THE NATIONAL SECURITY AGENCY AND U.S. DEPARTMENT OF HOMELAND SECURITY AS A NATIONAL CENTER OF EXCELLENCE IN CYBER DEFENSE.*SIMULATED HOSPITAL LAB, WHICH WILL PROVIDE STATE-OF-THE-ART TRAINING FOR STUDENTS IN A WIDE RANGE OF MEDICAL FIELDS INCLUDING NURSING AND EMT, BEGAN CONSTRUCTION.*THE HONORS COLLEGE GRADUATED ITS SIXTH COHORT, WITH ONE STUDENT RECEIVING THE PRESTIGIOUS JACK KENT COOKE FOUNDATION UNDERGRADUATE TRANSFER SCHOLARSHIP. CON EDISON BRIGHT FUTURES PROGRAM CONTINUED ITS PARTNERSHIP OF NEARLY 30 YEARS, OPENING DOORS TO STUDENTS FOR CAREERS IN SUSTAINABLE ENERGY. *THE NATIVE PLANT CENTER TEACHES SUSTAINABLE GARDENING TO SUNY WCC STUDENTS AS WELL AS COMMUNITY-WIDE LEARNERS, WHICH INCLUDE HOME GARDENERS, LANDSCAPE PROFESSIONALS, MUNICIPAL PLANNERS, LAND MANAGERS, ENVIRONMENTAL/GARDENING GROUPS, AND INDIVIDUALS THROUGHOUT THE TRI-STATE AREA. FOUNDED IN 1998 AS THE FIRST AFFILIATE OF THE LADY BIRD JOHNSON WILDFLOWER CENTER IN AUSTIN, TEXAS, THE NATIVE PLANT CENTER PROVIDES RESOURCES FOR ENVIRONMENTAL STUDY; PRESENTS CLASSES ON SUSTAINABLE GARDENING NATIVE PLANT IDENTIFICATION, AND ECOLOGICAL PROCESSES; HOSTS LANDSCAPE CONFERENCES ON TIMELY ENVIRONMENTAL TOPICS (I.E. CLIMATE CHANGE, WILDLIFE HABITATS, SUSTAINABLE MAINTENANCE) THAT TARGET PROFESSIONAL AUDIENCES; PRESENTS TO LOCAL, REGIONAL, AND STATEWIDE COMMUNITY GROUPS; GIVES TOURS OF THE NATIVE PLANT CENTER TEACHING GARDENS; HOLDS AN ANNUAL SALE OF THOUSANDS OF NATIVE PLANTS; ENGAGES COMMUNITY INVOLVEMENT IN THE GARDENS THROUGH VOLUNTEER WORK DAYS; AND PARTNERS WITH OTHER ORGANIZATIONS AND GOVERNMENT AGENCIES TO PROMOTE AND TEACH ABOUT THE USE OF NATIVE PLANTS. 4690307 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 74 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X JEFF GOLDBERG 9146066670 CO WCCF 75 GRASSLANDS ROAD VALHALLA NY 10595 DOLORES SWIRIN-YAO EXECUTIVE DIRECTOR 21.00 14.00 X 0 181711 41027 JEFF GOLDBERG CHIEF FINANCIAL OFFICER 35.00 0.00 X 163687 0 28858 ILENE LIEBERMAN DIRECTOR OF ANNUAL GIVING 26.25 8.75 X 0 154306 15431 CAROL CAPOBIANCO DIRECTOR, NATIVE PLANT CENTER 17.50 17.50 X 0 105137 41997 MICHELLE SCHLEIBAUM DIRECTOR, ALUMNI ENGAGEMENT 33.25 1.75 X 0 102613 34599 THOMAS T LEE CHAIRPERSON - ON 1/23 1.00 0.00 X X 0 0 0 CORNELIA BESHAR SPRING PRESIDENT - ON 1/23 3.00 0.00 X X 0 0 0 ELYSE KLAYMAN VICE PRESIDENT - ON 1/23 3.00 0.00 X X 0 0 0 SUSAN ELION WOLLIN VICE PRESIDENT - ON 1/23 3.00 0.00 X X 0 0 0 JENNIFER GRUENBERG VICE PRESIDENT 3.00 0.00 X X 0 0 0 GEORGE LINDSAY SECRETARY 3.00 0.00 X X 0 0 0 ROBERT CORDERO TREASURER 3.00 0.00 X X 0 0 0 ALEIDA M FREDERICO DIRECTOR 1.00 0.00 X 0 0 0 ALICE TENNEY DIRECTOR 1.00 0.00 X 0 0 0 AMY ANSEHL DIRECTOR 1.00 0.00 X 0 0 0 ANDRE G EARLY DIRECTOR - ON 1/23 1.00 0.00 X 0 0 0 BARBARA A ABELES DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN CHEEVER DIRECTOR - OFF 12/23 1.00 0.00 X 0 0 0 BETTY COTTON DIRECTOR 1.00 0.00 X 0 0 0 DAVID J BERRY DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH RAIZES DIRECTOR 1.00 0.00 X 0 0 0 DOUG GREENE DIRECTOR 1.00 0.00 X 0 0 0 EVELYN STOCK DIRECTOR 1.00 0.00 X 0 0 0 GEORGE E AUSTIN DIRECTOR 1.00 0.00 X 0 0 0 HELEN T WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 HONORABLE ANNE JANIAK DIRECTOR 1.00 0.00 X 0 0 0 HONORABLE CECILE D SINGER DIRECTOR 1.00 0.00 X 0 0 0 JEREMY SUNSHINE DIRECTOR - ON 1/23 1.00 0.00 X 0 0 0 JOANNE LANDAU DIRECTOR - ON 1/23 3.00 0.00 X 0 0 0 JOHN A DECICCO DIRECTOR 1.00 0.00 X 0 0 0 JOHN W PRIESING DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA H STRAUSS DIRECTOR - OFF 12/23 1.00 0.00 X 0 0 0 JOYCE A HIRSCH DIRECTOR 1.00 0.00 X 0 0 0 KATHERINE STIPICEVIC DIRECTOR 1.00 0.00 X 0 0 0 LINDA MOSER DIRECTOR 1.00 0.00 X 0 0 0 LISA M DENIG DIRECTOR 1.00 0.00 X 0 0 0 LORNA HAWTHORNE DIRECTOR - ON 1/24 1.00 0.00 X 0 0 0 LUCILLE S WERLINICH DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW G MCCROSSON DIRECTOR 1.00 0.00 X 0 0 0 MERYL A ALLISON DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA LUNKA DIRECTOR 1.00 0.00 X 0 0 0 PETER HERRERO DIRECTOR 1.00 0.00 X 0 0 0 PHILIP J MCGRATH DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND SANCHEZ DIRECTOR - ON 1/24 1.00 0.00 X 0 0 0 RICHARD MARTINELLI DIRECTOR 1.00 0.00 X 0 0 0 RUTH SUZMAN DIRECTOR 1.00 0.00 X 0 0 0 SANI WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 SHARON FARMAN COOPER ESQ DIRECTOR 1.00 0.00 X 0 0 0 SHIRLEY ACEVEDO BUONTEMPO DIRECTOR - ON 1/24 1.00 0.00 X 0 0 0 SHIRLEY PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN LOWEY DIRECTOR 1.00 0.00 X 0 0 0 SUSAN YUBAS DIRECTOR 1.00 0.00 X 0 0 0 WENDY NADEL DIRECTOR 1.00 0.00 X 0 0 0 WILSON KIMBALL DIRECTOR 1.00 0.00 X 0 0 0 YVONNE POLLACK DIRECTOR - ON 4/24 1.00 0.00 X 0 0 0 163687 543767 161912 1 0 1 0 TIFF INVESTMENT MANAGEMENT 170 N RADNOR CHESTER ROAD SUITE 3 RANDOR PA 19087 INVESTMENT MGMT 130337 1 258562 49359 4713753 51407 5021674 800408 800408 320230 166689 153541 153541 153541 6436603 6441641 -5038 -5038 -5038 68454 258562 108866 -40412 -40412 5930173 0 0 908499 1165782 1165782 2807421 2807421 192614 105938 77046 9630 656209 424473 122423 109313 34453 18942 10274 5237 27242 14582 8591 4069 55426 31998 14409 9019 1109 417 339 353 59686 22464 18251 18971 260230 260230 85103 32029 26024 27050 81024 30493 24777 25754 35249 13271 10776 11202 23862 8980 7297 7585 15844 5963 4845 5036 2217 834 678 705 17847 6720 5456 5671 5521318 4690307 591416 239595 2213 2785 2541981 2130752 137132 509131 547392 662871 50952 35328 28219 20882 7635 7337 14604766 17643863 39015857 49333900 8633181 3706507 65541109 74032474 367665 506302 361370 162803 56341 76774 785376 745879 X 9309495 10110863 55446238 63175732 64755733 73286595 65541109 74032474 X 408855 8005565 116442 X X 0 1 X 1 0 X 8445051 7262531 4391345 5338197 5021674 30458798 8445051 7262531 4391345 5338197 5021674 30458798 6091523 24367275 1003538 1273531 1685388 1865437 1120638 6948532 37407330 0.65140 0.66610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42804703 677239 8044629 601322 50925249 39827764 607055 3513883 1143999 42804703 43114953 836030 -9721356 1115176 677732 32436719 32865272 3481229 8583846 1413495 401899 43114953 31008515 738421 2571447 1059893 393218 32865272 0.00000 1.00000 0.00000 0 0 28219 20882 7337 7337 TIFF MULTI-ASSET FUND 1848277 F TIFF CENTERSTONE FUND 18769679 F TIFF GLOBAL EQUITY FUND 6225100 F TIFF KEYSTONE FUND 20333433 F HANCOCK TIMBERLAND XI, L.P. 1180077 F LINX PARTNERS III, L.P. 792627 F ASSETS OF GIFT ANNUITY FUND 184707 F 49333900 BENIFICIAL INTEREST IN TRUST 776150 INVESTMENT - COUNTY HOMES LLC 2930357 3706507 ANNUITY PAYMENT LIABILITY 76774 76774 X 14336424 8004621 496755 116442 8617818 5718606 260230 -48663 211567 5930173 6034083 496756 276239 772995 5261088 260230 260230 5521318 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: SCHOLARSHIPS $23,864,132; VIRGINIA MARX CHILDREN'S CENTER PROGRAMS AND SCHOLARSHIPS $6,708,512; COLLEGE ENHANCEMENT AND ENRICHMENT $9,462,704; DR. HANKIN GATEWAY TO THE FUTURE FUND $9,682,662; AND GENERAL PURPOSES OF THE FOUNDATION $1,207,240. THE PRIOR YEAR OPENING BALANCE HAS BEEN INCREASED $7,391,045 TO REFLECT THE INCLUSION OF THE ACCUMULATED EARNINGS OF THE PRINCIPAL OF THE ENDOWMENT FUNDS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS CLASSIFIED AS A PUBLIC CHARITY. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COUNTY HOMES ACCOUNTS FOR INCOME TAXES UNDER THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH REQUIRES AN ASSET AND LIABILITY APPROACH FOR FINANCIAL REPORTING OF INCOME TAXES. THERE WAS NO PROVISION FOR INCOME TAX EXPENSE FOR HOMES FOR THE YEAR ENDED AUGUST 31, 2024, SINCE HOMES HAD NO NET TAXABLE INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED CHANGE IN GIFT ANNUITY PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NON-CONTROLLING INTEREST IN EARNING OF SUBSIDIARY PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PRESIDENT'S FORUM 10000 10000 GALA 317016 248562 68454 47500 61366 327016 258562 68454 47500 61366 108866 -40412 1 WESTCHESTER COMMUNITY COLLEGE 75 GRASSLANDS ROAD VALHALLA NY 10595 136608356 1165782 0 TO SUPPORT THE COLLEGE INSTITUTIONAL ENRICHMENT PROGRAMS. 1 0 SCHOLARSHIPS 2939 2807421 PART I, LINE 2: IN ORDER TO SUPPORT THE COLLEGE'S RECRUITMENT, RETENTION, AND COMPLETION GOALS, THE FOUNDATION PARTNERS WITH THE COLLEGE'S OFFICE OF FINANCIAL ASSISTANCE TO DISTRIBUTE SCHOLARSHIPS. AWARDING IS BASED UPON A DATA-DRIVEN METRIC TAKING INTO ACCOUNT MERIT, NEED, AND OTHER FACTORS. IN ADDITION TO ASSURING THAT THE GREATEST NUMBER OF DESERVING STUDENTS ARE CONSIDERED FOR AWARDS, THE SYSTEM PROVIDES A COMPREHENSIVE PACKAGE OF STUDENT AID. REFER TO SCHEDULE O FOR AN ADDITIONAL DESCRIPTION OF THE FOUNDATION'S SCHOLARSHIP PROGRAM. X X 0 0 0 0 0 0 0 0 0 DOLORES SWIRIN-YAO EXECUTIVE DIRECTOR 0 181711 0 0 0 0 0 15146 0 25881 0 222738 0 0 JEFF GOLDBERG CHIEF FINANCIAL OFFICER 151687 0 0 0 12000 0 15345 0 13513 0 192545 0 0 0 ILENE LIEBERMAN DIRECTOR OF ANNUAL GIVING 0 151578 0 0 0 2728 0 15431 0 0 0 169737 0 0 PART I, LINE 3 SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15. X 1 700 FAIR VALUE X 6 46582 AVG. SELLING PRICE X GIFT CARDS 1 4125 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGED ITEMS IN WCCF BY-LAWS AS OF SEPTEMBER 2024: INCLUDES NEW MISSION STATEMENT, ADOPTED BY THE BOARD 4/25/24. STRENGTHENED LANGUAGE TO CONSIDER VIRTUAL PARTICIPATION IN MEETINGS AS PARTICIPATION. A BOARD OFFICER APPROVES UNBUDGETED OR OVER-BUDGET EXPENDITURES GREATER THAN $5,000 OTHER THAN PAYMENTS TO THE COLLEGE. ADDED STANDING COMMITTEES THAT WERE NOT IN THE EARLIER VERSION: SCHOLARSHIP AND SPECIAL EVENTS. ADDED IN SECTIONS ABOUT THE ROLE OF THE EXECUTIVE DIRECTOR AND THE CFO OF THE FOUNDATION. PROVIDED MORE FLEXIBILITY ABOUT THE TIMING OF THE BOARD MEETINGS, WHICH ARE CURRENTLY CLUSTERED TOGETHER IN APRIL AND JUNE AND SEPTEMBER AND NOVEMBER. THIS WAS ORIGINALLY TO ACCOMMODATE WINTER AND SUMMER TRAVEL BUT, WITH THE OPTION OF VIRTUAL MEETINGS, MEETINGS CAN BE SPREAD MORE EVENLY THROUGH THE YEAR. THE 2016 BY-LAWS STATE THAT THE PRESIDENT MUST EXECUTE ALL DOCUMENTS ON BEHALF OF THE FOUNDATION; IN PRACTICE, THE EXECUTIVE DIRECTOR OR CFO EXECUTE DOCUMENTS ON BEHALF OF THE FOUNDATION SUCH AS SIGNING GRANT AGREEMENTS OR EVENT VENUE CONTRACTS. THE REVISION ALLOWS THE PRESIDENT TO DESIGNATE THE EXECUTIVE DIRECTOR, CFO OR ANY OFFICER TO SIGN DOCUMENTS ON BEHALF OF THE FOUNDATION. IMPROVED AND EXPANDED THE "NO LIABILITY" PROVISIONS FOR DIRECTORS, OFFICERS AND EMPLOYEES. DESCRIBED THE ROLE OF THE OUTSOURCED CHIEF INVESTMENT OFFICER (OCIO) AND HOW THE OCIO IS RETAINED. UPDATED COMMITTEE CHARGES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FOUNDATION EXECUTIVES AND IS MADE AVAILABLE ELECTRONICALLY AND/OR BY PAPER WHEN REQUESTED FOR THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. IN ADDITION, NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE DISCLOSURE FORM UPON APPOINTMENT. ALL DISCLOSURES REQUIRED UNDER THE POLICY SHALL BE MADE TO THE SECRETARY OF THE BOARD OF DIRECTORS AND SHOULD A CONFLICT OF INTEREST EXIST, A DIRECTOR IS TO REFRAIN FROM PARTICIPATION IN ANY CONSIDERATION OF THE MATTER AT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE WCC FOUNDATION'S EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES ARE EMPLOYED BY A RELATED ENTITY, WESTCHESTER COMMUNITY COLLEGE OF WESTCHESTER COUNTY. THE RELATED ENTITY ESTABLISHES JOB CLASSES WITH SALARY RANGES THAT ARE BASED UPON MANY FACTORS. OFFICERS ALSO PAID BY THE WCC FOUNDATION ARE GUIDED BY THE SAME JOB CLASSES AND SALARY RANGES ESTABLISHED BY WESTCHESTER COMMUNITY COLLEGE OF WESTCHESTER COUNTY FOR THEIR HIGHLY COMPENSATED EMPLOYEES WHICH IS APPROVED BY THE OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE MOST RECENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 IS MAINTAINED AT THE WESTCHESTER COMMUNITY COLLEGE OFFICE AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH WESTCHESTER COMMUNITY COLLEGE'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITY 116,442. WESTCHESTER COMMUNITY COLLEGE 75 GRASSLANDS ROAD VALHALLA NY 10595 136608356 EDUCATIONAL NY N/A 0 COUNTY HOMES LLC 80S BOARDWAY TARRYTOWN NY 10591 133867731 RENTAL PROPERTY NY WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC RENTAL INCOME 153541 4756273 0 0 0.60000 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 COUNTY HOMES LLC S 166086 CASH RECEIVED