2025-05-12T07:31:59-05:00 2024-06-30 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 122072974 990 2023-07-01 161372561 UB FOUNDATION ACTIVITIES INC UBFO 7166453011 BOX 900 BUFFALO NY 142260900 PATRICK E RICHEY CFO 7166453013 2025-05-08 1 0 STEPHANIE LONCZAK P10880207 5184274600 2023 2025-03-06 01:10:19Z ANASTACIA S KNAPPER BOX 900 BUFFALO NY 142260900 111218693 0 X WWW.UB-FOUNDATION.ORG X 1990 NY THE MISSION OF UBFA IS TO UNDERTAKE AND PERFORM ACTIVITIES IN SUPPORT OF THE EDUCATIONAL PURPOSES OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND ITS VARIOUS AFFILIATIONS. 7 7 43 7 15000 0 69651603 78282535 29051924 32637254 110133 235424 40494 36607 98854154 111191820 26580912 35094465 0 0 4270254 4901405 0 622828 9396027 67103169 69791385 97954335 110410083 899819 781737 146259824 145539762 21996838 20495039 124262986 125044723 THE MISSION OF THE ORGANIZATION IS TO UNDERTAKE AND PERFORM ACTIVITIES IN SUPPORT OF THE EDUCATIONAL PURPOSES OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND ITS VARIOUS DEPARTMENTS, DIVISIONS OR OTHER ENTITIES. 0 0 80587425 35094465 20862147 THE ORGANIZATION ADMINISTERS NUMEROUS PROGRAMS IN SUPPORT OF THE UNIVERSITY AT BUFFALO, STATE UNIVERSITY OF NEW YORK TO SUPPORT ITS EDUCATIONAL MISSION. THESE PROGRAMS INCLUDE CONTINUING EDUCATION, CENTER FOR THE ARTS, AND STUDENT ORIENTATION. 14122200 11760107 THE FACULTY PRACTICE PLAN INCLUDES MORE THAN 450 PHYSICIANS WHO ARE ALSO PROFESSORS AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES. AS PROFESSORS, THEY CONDUCT HANDS-ON RESEARCH AND TEACH CLASSES AT THE SCHOOL OF MEDICINE AND PLAY A SIGNIFICANT ROLE IN ACCOMPLISHING THE UNIVERSITY'S EDUCATIONAL PURPOSE. THE ORGANIZATION FURTHERS ITS EXEMPT PURPOSE BY PROVIDING ADMINISTRATIVE SUPPORT TO THIS ACTIVITY. 94709625 1 1 0 1 0 0 0 1 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1065 17 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PATRICK E RICHEY 7166453013 BOX 900 BUFFALO NY 14226 X EILEEN SILVERS CHAIR/DIRECTOR 1.00 2.00 X X 0 0 0 GREGORY BAUER DIRECTOR 1.00 2.00 X 0 0 0 NAGENDRA RAINA DIRECTOR 1.00 2.00 X 0 0 0 ROBERT DENNING DIRECTOR 1.00 1.00 X 0 0 0 STEVEN SHEPSMAN DIRECTOR 1.00 2.00 X 0 0 0 TERESA BAIR DIRECTOR 1.00 2.00 X 0 0 0 DANIEL MAGNUSZEWSKI DIRECTOR (AS OF 7/1/23) 1.00 2.00 X 0 0 0 ANASTACIA S KNAPPER CHEIF EXECUTIVE DIRECTOR 20.00 22.00 X 361894 0 68156 PATRICK RICHEY CHIEF FINANCIAL OFFICER 20.00 22.00 X 248804 0 29814 CHRISTOPHER DECKER SENIOR DIRECTOR OF ADMINISTRATION 30.00 15.00 X 151872 0 43130 ARTURO GUTIERREZ ZATARAIN DIRECTOR OF INVESTMENTS 30.00 15.00 X 262468 0 24644 DONNA MALECKI DIRECTOR OF IT 30.00 15.00 X 133809 0 25843 1158847 0 191587 5 0 1 0 AMERICAN ESCROW & CLOSING COMPANY 1699 WALL STREET SUITE 700 MT PROSPECT IL 60056 MOBILITY SERVICES 1034140 A-TURF INC PO BOX 157 WILLIAMSVILLE NY 14231 TURF SUPPLIER 879483 RUFFALO NOEL LEVITZ LLC PO BOX 718 DES MOINES IA 50303 CONSULTANT 653132 WITTKIEFFER INC 2015 SPRING ROAD SUITE 510 OAK BROOK IL 60523 RECRUITER 611859 UNIVERSITY EMERGENCY MEDICAL SERVICES I 462 GRIDER ST BUFFALO NY 14215 AMBULANCE SERVICES 579852 46 73906758 4375777 78282535 FACULTY PRACTICE 621110 12959415 12959415 STUDENT HEALTH INSURANCE 611710 5037655 5037655 OTHER EDUCATIONAL SERVICE 611710 4895432 4895432 DENTAL STUDENT TRAINING 611710 3158032 3158032 RENTAL INCOME 611710 2523464 2523464 4063256 4048256 15000 32637254 235424 235424 63480 26873 36607 36607 111191820 32622254 15000 272031 X 7426931 7426931 27667534 27667534 760919 760919 2836368 2836368 186184 186184 513972 513972 603962 603962 368 368 171290 87180 84110 489952 112317 377635 77000 77000 622828 622828 76038 76038 12720061 12372479 142412 205170 275062 274284 778 3693515 3553190 37913 102412 1832914 1296519 355626 180769 538474 425293 113081 100 4574054 4206321 13445 354288 4638864 4409853 33964 195047 19867 19867 123684 -70684 194368 NON-EMPLOYEE REG SALARY 30260673 22587661 7673012 IFR REIMBURSE SALARY/FR 5842232 5842232 MATERIALS AND SUPPLIES 2255793 2191433 13153 51207 OTHER 2026946 1999446 17084 10416 174598 174598 110410083 94709625 6304431 9396027 2873535 4237128 779331 823702 2065569 1933080 152356 132489 142454602 140346443 146259824 145539762 11365839 10191296 1481691 1368797 5823506 5458296 3325802 3476650 21996838 20495039 X 124262986 125044723 124262986 125044723 146259824 145539762 781737 0 X 0 1 X 1 0 X 56702438 61604775 68977099 69651603 78282535 335218450 56702438 61604775 68977099 69651603 78282535 335218450 335218450 1001348 1000822 1006034 110133 235424 3353761 338572211 177049502 0.99010 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 77000 77000 0 PART II-B, LINE 1: UB FOUNDATION ACTIVITIES, INC. HAS ENGAGED A GOVERNMENT RELATIONS FIRM IN AN EFFORT TO HELP THE UNIVERSITY AT BUFFALO GOVERNMENT RELATIONS TEAM HONE ITS STATE ADVOCACY STRATEGY AND MESSAGING. 1121416 X X 0 0 1 X 2065569 1933080 132489 132489 RECEIVABLES FROM AFFILIATES 139225027 FINE ARTS 1121416 140346443 PAYABLE TO AFFILIATES 3476650 3476650 X 111191820 0 111191820 0 111191820 110410083 0 110410083 0 110410083 PART III, LINE 4: DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW IT FURTHERS EXEMPT PURPOSE: THE ORGANIZATION'S FINE ARTS COLLECTION CONSISTS OF RARE BOOKS AND IS USED FOR RESEARCH AND STUDY. IT IS TO BE PRESERVED FOR THE FUTURE TO FURTHER THE EDUCATION MISSION OF THE UNIVERSITY AT BUFFALO. PART IV, LINE 2B: ESCROW AND CUSTODIAL ARRANGEMENTS UB FOUNDATION ACTIVITIES, INC. ADMINISTERS FUNDS FOR THE UNIVERSITY AT BUFFALO'S OFFICE OF GRADUATE MEDICAL EDUCATION UNDER A PREVIOUSLY AGREED UPON AGENCY ARRANGEMENT. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE THE INTERNAL REVENUE SERVICE HAS RULED THAT UB FOUNDATION ACTIVITIES, INC. IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, GENERALLY NOT SUBJECT TO TAX ON RELATED INCOME UNDER PRESENT FEDERAL INCOME TAX LAWS, AND IS ALSO NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1), (A)(2) OR (A)(3) OF THE INTERNAL REVENUE CODE. UB FOUNDATION ACTIVITIES, INC. FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHEREBY IT RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED AT JUNE 30, 2024 OR 2023. X X X 1 RUFFALO NOEL LEVITZ INC PO BOX 718 DES MOINES IA 50303 FUNDRAISING CONSULTANT 0 341025 622828 -281803 341025 622828 -281803 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN VA WA WI WV 63480 21253 5620 1 1.00000 63480 21253 5620 26873 36607 NY 1 0 1 0 1.00000 PATRICK E RICHEY UB FOUNDATION ACTIVITIES INC BOX 90 BUFFALO NY 14226 0 0 1 UB ALUMNI ASSOCIATION INC BOX 900 BUFFALO NY 14226 161540927 501(C)(3) 96594 0 SUPPORT SUNY SYSTEM ADMINISTRATION STATE UNIVERSITY PLAZA ALBANY NY 14260 141368361 501(C)(3) 11550 0 SUPPORT SYRIAN AMERICAN MEDICAL SOCIETY FOUNDATION 1012 14TH STREET WASHINGTON DC 20005 161717058 501(C)(3) 57751 0 SUPPORT UNIVERSITY EMERGENCY MEDICAL SERVICES INC 100 HIGH STREET BUFFALO NY 14203 161494924 501(C)(3) 403244 0 SUPPORT FNUB INC BOX 900 BUFFALO NY 14226 161537468 501(C)(3) 15400 0 SUPPORT UNIVERSITY AT BUFFALO FOUNDATION INC BOX 900 BUFFALO NY 14226 160865182 501(C)(3) 6652534 0 SUPPORT UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC BOX 900 BUFFALO NY 14226 161301210 501(C)(3) 39966 0 SUPPORT SUNY RESEARCH FOUNDATION 33 STATE STREET ALBANY NY 12207 141368361 501(C)(3) 35107 0 SUPPORT AUXILIARY SERVICES SUC AT OSWEGO INC 506 CULKIN HALL 7060 NY-104 OWSEGO NY 13126 150546396 501(C)(3) 6056 0 SUPPORT SUNY IMPACT FOUNDATION INC 116 EAST 55TH STREET NEW YORK NY 10022 814591892 501(C)(3) 60454 0 SUPPORT 10 SCHOLARSHIPS FOR UNIVERSITY AT BUFFALO STUDENTS 5475 25840079 AWARDS RELATED TO THE UNIVERSITY AT BUFFALO 386 1302871 FELLOWSHIPS 30 524584 PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. UB FOUNDATION ACTIVITIES, INC. PROVIDES A VARIETY OF RESTRICTED GRANTS TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY AT BUFFALO. ALL REQUESTS OF FUNDS ARE SUBJECT TO DETAILED REVIEW BY ORGANIZATION STAFF TO ASSURE THAT THE USAGE OF FUNDS IS CONSISTENT WITH THE APPROPRIATE RESTRICTIONS AND THAT THE FUNDS SUPPORT THE EDUCATIONAL PURPOSE. UB FOUNDATION ACTIVITIES, INC. ONLY GIVES GRANTS TO AFFILIATED ORGANIZATIONS WHO ARE WORKING TO SUPPORT THE UNIVERSITY OF BUFFALO. UB FOUNDATION ACTIVITIES, INC. MAKES VARIOUS GRANTS TO THE UNIVERSITY AT BUFFALO TO PROVIDE FUNDING FOR SPECIFIC UNIVERSITY INITIATIVES. VARIOUS OTHER GRANTS ARE MADE TO ORGANIZATIONS CLOSELY RELATED TO OR ASSOCIATED WITH THE UNIVERSITY AT BUFFALO TO SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION. GRANTS AND ASSISTANCE TO INDIVIDUALS OF UB FOUNDATION ACTIVITIES' EXEMPT PROGRAMS ARE MADE IN ACCORDANCE WITH ESTABLISHED PROCEDURES DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING GRANTS ARE QUALIFYING RECIPIENTS. THE PROCEDURES ALSO CONSIDER DONOR RESTRICTIONS OR CONDITIONS ESTABLISHED BY THE ORGANIZATION'S GOVERNING BOARD. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS ARE SELECTED ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 ANASTACIA S KNAPPER CHEIF EXECUTIVE DIRECTOR 361894 0 0 0 0 0 43002 0 25154 0 430050 0 0 0 ARTURO GUTIERREZ ZATARAIN DIRECTOR OF INVESTMENTS 262468 0 0 0 0 0 0 0 24644 0 287112 0 0 0 PATRICK RICHEY CHIEF FINANCIAL OFFICER 248804 0 0 0 0 0 29289 0 525 0 278618 0 0 0 CHRISTOPHER DECKER SENIOR DIRECTOR OF ADMINISTRATION 146872 0 5000 0 0 0 18111 0 25019 0 195002 0 0 0 DONNA MALECKI DIRECTOR OF IT 133809 0 0 0 0 0 15582 0 10261 0 159652 0 0 0 PART I, LINE 1A RELEVANT INFORMATION REGARDING COMPENSATION BENEFITS UB FOUNDATION ACTIVITES, INC. FOLLOWS A WRITTEN POLICY REGARDING TRAVEL, ENTERTAINMENT, GIFTS, AND MISCELLANEOUS EXPENSES. THE ABOVE POLICY PROVIDES GUIDANCE ON THE TRAVEL EXPENDITURES FOR COMPANIONS. THE POLICY STATES THAT TRAVEL EXPENSES FOR THE SPOUSE OF A UNIVERSITY AT BUFFALO OR UNIVERSITY AT BUFFALO FOUNDATION, INC. (INCLUDING UB FOUNDATION ACTIVITIES, INC.) OFFICIAL IS GENERALLY NOT REIMBURSABLE UNLESS THE SPOUSE'S PRESENCE IS GERMANE TO THE BUSINESS PURPOSE OF THE EVENT THAT BROUGHT ABOUT THE TRAVEL. THE ABOVE POLICY PROVIDES GUIDANCE ON MEALS AND ENTERTAINMENT AND STATES THAT SUCH EXPENDITURES ARE PERMITTED WHEN CLEARLY RELATED TO ADVANCING THE INTERESTS OF THE UNIVERSITY AT BUFFALO OR UNIVERSITY AT BUFFALO FOUNDATION, INC. (INCLUDING UB FOUNDATION ACTIVITIES, INC.) SPECIFICALLY UB FOUNDATION ACTIVITIES, INC. PAYS DUES FOR THE CHIEF EXECUTIVE OFFICER AND UNIVERSITY PRESIDENT TO A LOCAL BUSINESS/SOCIAL CLUB. THE CLUB IS USED ENTIRELY TO CONDUCT BUSINESS OF THE UNIVERSITY AT BUFFALO OR UNIVERSITY AT BUFFALO FOUNDATION, INC. AND AFFILIATES (INCLUDING UB FOUNDATION ACTIVITIES, INC.) PART I, LINE 7 THE SENIOR DIRECTOR OF ADMINISTRATION RECEIVED NON-FIXED PAYMENTS. THESE NON-FIXED PAYMENTS WERE PERFORMANCE-BASED, AND ULTIMATELY APPROVED BY SENIOR MANAGEMENT. THE NON-FIXED PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (II). PART II COMPENSATION THE INDIVIDUALS LISTED AS "HIGHEST COMPENSATED EMPLOYEES AND "KEY EMPLOYEES" ARE PAID BY UB FOUNDATION ACTIVITES, INC. AND THE TAXABLE COMPENSATION FOR EACH IS REPORTED ON FORM W-2. UB FOUNDATION ACTIVITIES, INC. HAS REPORTED ITS HIGHEST COMPENSATED EMPLOYEES IN WHICH THEY HAVE DIRECTION AND CONTROL. UB FOUNDATION ACTIVITES, INC. ALSO PAYS COMPENSATION TO UNIVERSITY AT BUFFALO EMPLOYEES IN WHICH DIRECTION AND CONTROL IS MAINTAINED BY THE UNIVERSITY AT BUFFALO. AS SUCH, THESE INDIVIDUALS DO NOT MEET THE STATUS OF AN EMPLOYEE OF UB FOUNDATION ACTIVITIES, INC. UNDER THE COMMON LAW RULES APPLICABLE IN DETERMINING THE EMPLOYER/EMPLOYEE RELATIONSHIP. BASED UPON THE FORM 990 DEFINITIONS OF "RELATED ORGANIZATION" THE UNIVERSITY AT BUFFALO IS ALSO NOT CONSIDERED A RELATED ORGANIZATION TO UB FOUNDATION ACTIVITES, INC. THE BOARD OF DIRECTORS OF UB FOUNDATION ACTIVITIES, INC. IS NOT COMPRISED OF A MAJORITY OF THE UNIVERSITY AT BUFFALO'S BOARD OF TRUSTEES. NOR DOES THE UNIVERSITY AT BUFFALO HAVE THE POWER TO REPLACE, APPOINT, ELECT, APPROVE/VETO THE APPOINTMENT OR ELECTION OF, A MAJORITY OF UB FOUNDATION ACTIVITES, INC.'S DIRECTORS. FORM 990, PART I, LINE 5 TOTAL NUMBER OF INDIVIDUALS EMPLOYED THE NUMBER OF W-2S REPORTED IN PART I, LINE 5 REPRESENT THE NUMBER OF EMPLOYEES IN WHICH UB FOUNDATION ACTIVITIES, INC. HAS DIRECTION AND CONTROL. THE MAJORITY OF THE W-2S ISSUED BY UB FOUNDATION ACTIVITIES, INC. ARE FOR INDIVIDUALS WHO UB FOUNDATION ACTIVITIES, INC. DOES NOT HAVE DIRECTION AND CONTROL. DIRECTION AND CONTROL IS MAINTAINED BY THE UNIVERSITY AT BUFFALO AND AS SUCH THESE INDIVIDUALS DO NOT MEET THE COMMON LAW RULE OF THE EMPLOYER/EMPLOYEE RELATIONSHIP BETWEEN UB FOUNDATION ACTIVITIES, INC. AND THE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS AFTER THE FORM 990 HAS BEEN PREPARED AND COMPLETED INTERNALLY IT IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AN EXTERNAL REVIEW OF THE FORM 990 IS THEN PERFORMED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS (KPMG). THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE REVIEW PROCESS TO THE AUDIT COMMITTEE OF THE UNIVERSITY AT BUFFALO FOUNDATION, INC., AN AFFILIATED ENTITY. THE FORM 990 IS DISCUSSED AT A MEETING OF THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN. UPON COMPLETION OF THEIR REVIEW, IT IS PROVIDED TO THE FULL BOARD OF DIRECTORS, ALSO PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. ALL DIRECTORS AND OFFICERS ARE ALSO REQUIRED TO PROVIDE ANY UPDATED INFORMATION ON POTENTIAL CONFLICTS THAT ARISE PRIOR TO THE COMPLETION OF THE DISCLOSURE STATEMENT. ALL DISCLOSURE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND LEGAL COUNSEL. ALL SITUATIONS THAT ARE DEEMED TO REPRESENT A CONFLICT AS DESCRIBED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ARE REPORTED TO THE BOARD CHAIR. THE CONFLICTED INDIVIDUAL MUST RECUSE HIMSELF OR HERSELF DURING THE DISCUSSION OF AND VOTING ON AN ACTION THAT INVOLVES THE IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY THE PROCESS FOR DETERMINING THE COMPENSATION OF UB FOUNDATION ACTIVITIES, INC.'S TOP MANAGEMENT AND KEY EMPLOYEES MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION PROVISIONS UNDER TREAS. REG. SEC.53.4958-6. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY UB FOUNDATION ACTIVITIES, INC.'S FINANCE COMMITTEE WHO IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGEMENT. IN ADDITION, THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED IN ADVANCE BY THE PRESIDENT OF THE UNIVERSITY AT BUFFALO AND CHAIR OF THE BOARD OF THE UNIVERSITY AT BUFFALO FOUNDATION, INC. FOR TOP MANAGEMENT AND KEY EMPLOYEES, EXCEPT THE CHIEF EXECUTIVE OFFICER, COMPARABILITY DATA WAS RELIED UPON IN DETERMINING COMPENSATION LEVEL. THE COMPARABILITY DATA INCLUDED AN ANNUAL STUDY FROM A NATIONAL EMPLOYMENT FIRM, AN ANNUAL SURVEY FROM A LOCAL ACCOUNTING FIRM, AND REVIEW OF PUBLIC DOCUMENTS OF SIMILARLY SIZED ORGANIZATION. THE FINANCE COMMITTEE, PRESIDENT, AND BOARD CHAIR ADEQUATELY AND TIMELY DOCUMENTED THE BASIS FOR SETTING THE COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VII, SECTION A COMPENSATION OF HIGHEST COMPENSATED EMPLOYEES THE INDIVIDUALS LISTED AS "HIGHEST COMPENSATED EMPLOYEES" ARE PAID BY UB FOUNDATION ACTIVITIES, INC. AND THE TAXABLE COMPENSATION FOR EACH IS REPORTED ON FORM W-2. UB FOUNDATION ACTIVITIES, INC. HAS REPORTED ITS HIGHEST COMPENSATED EMPLOYEES IN WHICH THEY HAVE DIRECTION AND CONTROL. FORM 990, PART IX, LINE 11G ARTIST FEE: PROGRAM SERVICE EXPENSES 477,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,657. STUDENT HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 4,924,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,924,101. OTHER: PROGRAM SERVICE EXPENSES 6,970,721. MANAGEMENT AND GENERAL EXPENSES 142,412. FUNDRAISING EXPENSES 205,170. TOTAL EXPENSES 7,318,303. UBFA LLC BOX 900 BUFFALO NY 14226 FACIL. PROJ. NY 0 0 UB FOUNDATION ACTIVITIES INC UDSMR LLC - 86-1784950 BOX 900 BUFFALO NY 14226 MEDICAL REHAB NY 0 357185 UB FOUNDATION ACTIVITIES INC UNIVERSITY AT BUFFALO FOUNDATION BOX 900 BUFFALO NY 14226 160865182 EDUCATION SVC NY 501(C)(3) 7 N/A 0 UB FOUNDATION SERVICES INC BOX 900 BUFFALO NY 14226 161331699 EDUCATION SVC NY 501(C)(3) 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0