2025-07-15T15:47:14-04:00 2024-08-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2023-09-01 510154661 SULLIVAN COUNTY COMMUNITY COLLEGE FOUNDATION INC SULL 8457303181 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 SEAN WELSH VP FOR ADMIN SERVICE 8454345750 2025-07-14 true true ELISSA N CASA CPA P01698036 8454855510 2025-07-14 2023 2025-03-06 01:10:19Z JOSE HERRERA 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 470389 false X SUNYSULLIVAN.EDU/FOUNDATION X 1974 NY TO ADMINISTER ENDOWMENT AND SCHOLARSHIPS FOR THE BENEFIT OF SULLIVAN COUNTY COMMUNITY COLLEGE. 8 8 0 0 26420 20015 0 213526 165794 0 239946 185809 70460 112515 0 0 0 0 34018 33653 104478 146168 135468 39641 1770559 1873572 533198 560142 1237361 1313430 TO ADMINISTER ENDOWMENT AND SCHOLARSHIPS FOR THE BENEFIT OF SULLIVAN COUNTY COMMUNITY COLLEGE AND ITS STUDENTS. false false 112515 112515 TO PROVIDE SCHOLARSHIPS FOR ELIGIBLE STUDENTS ATTENDING SULLIVAN COUNTY COMMUNITY COLLEGE. 112515 true true false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false NY X X NANCY BLOOM 8457303181 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 JOSE HERRERA CHAIR 0.50 X X 0 0 0 HELENA MANZIONE VICE CHAIR 0.50 X X 0 0 0 MIGS WRIGHT TREASURER 0.50 X X 0 0 0 JUDITH SCHWARTZSTEIN SECRETARY 0.50 X X 0 0 0 ROBERTA BYRON-LOCKWOOD BOARD MEMBER 0.50 X 0 0 0 JUDY SIEGEL BOARD MEMBER 0.50 X 0 0 0 JAIME STANKEVICIUS BOARD MEMBER 0.50 X 0 0 0 MARGARET SULLIVAN BOARD MEMBER 0.50 X 0 0 0 PATRICIA ADAMS EX-OFFICIO 0.50 X 0 0 0 ELEANOR DAVIS EX OFFICIO 0.50 37.50 X 0 81475 0 DAVID POTASH EX OFFICIO 0.50 X 0 0 0 SEAN WELSH EX OFFICIO 0.50 36.00 X 0 10579 0 BRET SILVER RESIGNED 11/ 0.50 X 0 0 0 KATHLEEN CRABILL RESIGNED 6/3 0.50 X X 0 0 0 92054 false false false 10515 9500 20015 35014 35014 415360 284580 130780 130780 130780 10515 185809 165794 112515 112515 13000 13000 12393 12393 139 139 MISCELLANEOUS 8121 8121 146168 112515 33653 0 356797 305077 145474 30173 7500 1547 848483 1108318 412305 428457 1770559 1873572 8000 9000 525198 551142 533198 560142 X -458735 -468720 1696096 1782150 1237361 1313430 1770559 1873572 39641 36428 X false true X true false X 18795 55786 19150 26420 20015 140166 18795 55786 19150 26420 20015 140166 55579 84587 20838 23060 41047 50190 35014 170149 5027 5027 315342 0.26820 0.43250 X SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, SECTION A, LINE 1 "UNUSUAL GRANTS": DURING THE FISCAL YEAR ENDED AUGUST 31, 2021, THE FOUNDATION RECEIVED A CONTRIBUTION IN THE AMOUNT OF 231,166. THIS CONTRIBUTION WAS RESTRICTED FOR THE USE OF SCHOLARSHIPS. THE CONTRIBUTION WAS DEEMED TO BE AN UNUSUAL GRANT AS IT WAS UNEXPECTED AND THE SIZE OF THE CONTRIBUTION WOULD ENDANGER THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE. THE CONTRIBUTION WAS A ONE-TIME EVENT AND IS NOT ANTICIPATED TO OCCUR AGAIN IN THE FUTURE. PRIOR TO THE RECEIPT OF THIS CONTRIBUTION, THE ORGANIZATION HAD CONTINUALLY MET THE 33 1/3% PUBLIC SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606390 62456 6500 662346 556806 54584 5000 606390 619841 -63035 556806 520323 99518 619841 462124 25491 520323 0.10270 0.39250 0.50480 false false DUE FROM AFFILIATES 290310 BENEFICIAL INTEREST IN COMMUNITY FDN 133864 ACCRUED INTEREST RECEIVABLE 4283 428457 DUE TO AFFILIATE 551142 551142 209844 36428 36428 173416 12393 12393 185809 133775 133775 12393 12393 146168 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE INVESTMENT INCOME TO BE USED FOR AWARDS AND SCHOLARSHIPS. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. INVESTMENTS OF THE BOARD-DESIGNATED FUNDS WILL BE MADE FOR THE PURPOSE OF PROVIDING SUPPLEMENTAL FUNDING OF SCHOLARSHIP AND AWARD PROGRAMS. THE PERMANENTLY RESTRICTED ASSETS ARE THOSE DONOR-RESTRICTED FUNDS THAT THE FOUNDATION MUST HOLD IN PERPETUITY. false SCHOLARSHIPS 230 112515 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION'S SCHOLARSHIP COMMITTEE REVIEWS THE SCHOLARSHIP APPLICATIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL EXPENDITURES, AND RELEASES FUNDS BASED ON RESTRICTION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE CONTROLLER, AND SENT ELECTRONICALLY TO THE ORGANIZATION'S BOARD MEMBERS FOR COMMENT. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANT TO BE ADDRESSED PRIOR TO THE TAX RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE FROM THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THEY ARE POSTED ON THE NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO 112 COLLEGE ROAD, LOCH SHELDRAKE, NY 12759 OR BY CALLING THE ORGANIZATION DIRECTLY AT 845-730- 3181. SULLIVAN COUNTY COMMUNITY COLLEGE 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 146025111 COLLEGE NY 501C3 2 N/A false SULLIVAN COUNTY COMMUNITY COLLEGE DORMITORY CORPORATION 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 141499946 HOUSING NY 501C3 6 N/A false FACULTY STUDENT ASSOCIATION OF SULLIVAN COUNTY COMMUNITY COLLEGE 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 141485262 SUPPORT NY 501C3 10 N/A false false false false true true false false false false false false false false true false true false false false