2022-05-12T11:16:20-05:00 2021-06-30 135565207 KPMG LLP 515 BROADWAY 4TH FLOOR ALBANY NY 122072974 990 2020-07-01 161372561 UB FOUNDATION ACTIVITIES INC UBFO 7166453011 BOX 900 BUFFALO NY 142260900 ANASTACIA S KNAPPER CHIEF EXECUTIVE OFFICER 7166453011 2022-05-09 1 ANASTACIA KNAPPER 999009999 STEPHANIE LONCZAK P01880207 5184274600 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANASTACIA S KNAPPER BOX 900 BUFFALO NY 142260900 102482669 0 X WWW.UB-FOUNDATION.ORG X 1990 NY SEE SCHEDULE O 6 6 33 6 1576711 0 56702438 61604775 39411178 39575737 -227951 822 1041849 1140185 96927514 102321519 22796512 34223414 0 0 3218385 5237792 0 0 8229124 68447867 69332243 94462764 108793449 2464750 -6471930 155052168 144841745 29618700 25880207 125433468 118961538 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 69276099 34223414 16665890 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. 7034613 0 9767610 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. 19549129 0 13142236 UNIFORM DATA SYSTEM FOR MEDICAL REHABILITATION OFFERS ITS SUBSCRIBERS A WIDE RANGE OF SERVICES AND TOOLS THAT ENABLE THEM TO DOCUMENT THE SEVERITY OF PATIENT DISABILITY AND THE RESULTS OF MEDICAL REHABILITATION IN A UNIFORM WAY. ESTABLISHING A COMMON LANGUAGE PROMOTES COMMUNICATION ABOUT DISABILITY ACROSS DISCIPLINES AND PROVIDES A BASIS FOR COMPARISON OF REHABILITATION OUTCOMES. THE PROGRAM SUPPORTS BOTH IMPORTANT EDUCATION AND RESEARCH AND CONTRIBUTES SIGNIFICANTLY TO THE EXEMPT PURPOSES OF BOTH THE ORGANIZATION AND THE STATE UNIVERSITY OF NEW YORK AT BUFFALO. 95859841 1 1 0 0 0 0 0 1 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 668 9 1 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ANASTACIA KNAPPER 7166453011 BOX 900 BUFFALO NY 14226 X GREGORY BAUER DIRECTOR 1.00 2.00 X 0 0 0 ROBERT DENNING DIRECTOR 1.00 2.00 X 0 0 0 STEVEN SHEPSMAN DIRECTOR 1.00 6.00 X 0 0 0 EILEEN SILVERS CHAIR 1.00 2.00 X X 0 0 0 DAVID PFALZGRAF JR DIRECTOR 1.00 2.00 X 0 0 0 NAGENDRA RAINA DIRECTOR 1.00 2.00 X 0 0 0 EDWARD P SCHNEIDER EXECUTIVE DIRECTOR 20.00 36.00 X 246674 0 90572 RICHARD J KUSTICH SENIOR DIRECTOR OF OPERATIONS 30.00 15.00 X 144946 0 54673 ELAINE C SCHAFFER SENIOR DIRECTOR OF FINANCIAL SERVICES 30.00 15.00 X 144295 0 68951 CHRISTOPHER DECKER SENIOR DIRECTOR OF ADMINISTRATION 30.00 15.00 X 116519 0 62832 652434 0 277028 4 0 1 0 VINEYARD SOLUTIONS 9728 VINEYARD COURT BOCA RATON FL 33428 TECHNOLOGY SERVICE 570105 SHORT'S TRAVEL MANAGEMENT INC 1203 WEST RIDGEWAY AVENUE WATERLOO IA 50701 TRAVEL MANAGEMENT 430580 QUACKENBUSH CO INC 495 KENNEDY ROAD BUFFALO NY 14227 CONTRACTOR 404328 DELL MARKETING LP PO BOX 643561 PITTSBURGH PA 15264 TECHNOLOGY SERVICE 383221 ACGME 29376 NETWORK PLACE CHICAGO IL 60673 ACCREDITATION COUNCIL 343900 29 59520494 2084281 61604775 UNIFORM DATA SYSTEMS 519100 13142236 11608099 1534137 FACULTY PRACTICE 621110 9767610 9767610 STUDENT HEALTH INSURANCE 611710 5594482 5594482 DENTAL STUDENT TRAINING 611710 4389887 4389887 OTHER EDUCATIONAL SERVICE 611710 4063190 4063190 2618332 2575758 42574 39575737 822 822 1000000 1000000 301335 161150 140185 140185 102321519 37999026 1576711 1141007 X 10756146 10756146 23467268 23467268 322628 322628 3633829 1593971 2039858 171802 171802 634241 344516 289725 475292 475292 601236 458088 143148 384535 70209 314326 94671 94671 13495122 12274630 239767 980725 134962 122350 12612 3717559 3461875 27934 227750 3148164 2402115 235147 510902 1809470 1693241 113220 3009 1033376 1012804 3702 16870 508513 454315 1472 52726 6187 5506 681 150681 150681 274265 153688 120577 NON-EMPLOYEE REG SALARY 26180325 19828582 13444 6338299 IFR REIMBURSE SALARY/FR 6566259 6566259 UDS REG SALARY/FRINGE 6326050 6326050 MATERIALS AND SUPPLIES 2921777 2836856 24930 59991 1979091 1936701 16150 26240 108793449 95859841 4704484 8229124 4084718 5586355 0 0 0 0 2568587 3224196 0 0 0 0 0 0 0 0 0 0 2291536 2105703 322109 185833 0 0 0 0 0 0 0 148076754 135845361 155052168 144841745 16521917 13533397 0 0 0 0 0 0 681614 1012244 0 0 0 0 7719954 6886705 4695215 4447861 29618700 25880207 X 125433468 118961538 0 0 125433468 118961538 155052168 144841745 -6471930 0 X 0 1 X 1 0 X 47515802 50859097 66475719 56702438 61604775 283157831 47515802 50859097 66475719 56702438 61604775 283157831 283157831 771 501 462 1001348 1000822 2003904 285161735 191104694 0.99300 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850993 X X 0 0 1 X 2291536 2105703 185833 185833 RECEIVABLES FROM AFFILIATES 134658533 FINE ARTS 850993 RIGHT-OF-USE LEASE ASSET 335835 135845361 PAYABLE TO AFFILIATES 4112663 RIGHT-OF-USE LIABILITY 335198 4447861 X 102321519 0 102321519 0 102321519 108793449 0 108793449 0 108793449 PART III, LINE 4: DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW FURTHERS EXEMPT PURPOSE THE ORGANIZATION'S FINE ARTS COLLECTION CONSISTS OF RARE BOOKS AND IS USED FOR RESEARCH AND STUDY AND 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, 2021 OR 2020. 301335 127561 33589 1 1.00000 301335 127561 33589 161150 140185 NY 1 0 1 0 1.00000 ANASTACIA S KNAPPER UB FOUNDATION ACTIVITIES INC BOX 90 BUFFALO NY 14226 0 0 1 UNIVERSITY EMERGENCY MEDICAL SERVICES INC 100 HIGH STREET BUFFALO NY 14203 161494924 501(C)(3) 272395 SUPPORT UNIVERSITY AT BUFFALO CROFTS HALL BUFFALO NY 14260 146013200 GOVERNMENT 230217 SUPPORT UB ALUMNI ASSOCIATION INC BOX 900 BUFFALO NY 14226 161540927 501(C)(3) 68176 SUPPORT SWASIA CHARITY FOUNDATION 24 NEWARK POMPTON TURNPIKE LITTLE FALLS NJ 07424 454528122 501(C)(3) 20000 SUPPORT SYRIAN AMERICAN MEDICAL SOCIETY FOUNDATION 1012 14TH STREET STE 1500NW WASHINGTON DC 20005 161717058 501(C)(3) 10000 SUPPORT UNIVERSITY AT BUFFALO FOUNDATION INC BOX 900 BUFFALO NY 14226 160865182 501(C)(3) 10000000 SUPPORT FNUB INC BOX 900 BUFFALO NY 14226 161537468 501(C)(3) 111715 SUPPORT 7 0 SCHOLARSHIPS FOR UNIVERSITY AT BUFFALO STUDENTS 7958 22244056 AWARDS RELATED TO THE UNIVERSITY AT BUFFALO 665 716587 FELLOWSHIPS 52 506625 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 0 0 0 0 0 0 0 0 0 EDWARD P SCHNEIDER EXECUTIVE DIRECTOR 246674 0 0 0 0 0 53093 0 37479 0 337246 0 0 0 ELAINE C SCHAFFER SENIOR DIRECTOR OF FINANCIAL SERVICE 144295 0 0 0 0 0 31472 0 37479 0 213246 0 0 0 RICHARD J KUSTICH SENIOR DIRECTOR OF OPERATIONS 144946 0 0 0 0 0 25037 0 29636 0 199619 0 0 0 CHRISTOPHER DECKER SENIOR DIRECTOR OF ADMINISTRATION 116519 0 0 0 0 0 25353 0 37479 0 179351 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 EXECUTIVE DIRECTOR 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 II COMPENSATION THE INDIVIDUALS LISTED AS "HIGHEST COMPENSATED 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 I ORGANIZATION'S MISSION OR SIGNIFICANT ACTIVITIES 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. 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 THE AUDIT COMMITTEE'S REVIEW, THE FORM 990 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 INDENTIFIED 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR, 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. IN ADDITION, UB FOUNDATION ACTIVITIES, INC. HAS REPORTED THE UNIVERSITY AT BUFFALO'S TOP 5 HIGHEST COMPENSATED EMPLOYEES IN FORM 990, PART VII IN WHICH DIRECTION AND CONTROL IS MAINTAINED BY THE UNIVERSITY AT BUFFALO. AS SUCH, THESE INDIVIDUALS DO NOT MEET THE COMMON LAW RULE OF THE EMPLOYER/EMPLOYEE RELATIONSHIP BETWEEN UB FOUNDATION ACTIVITIES, INC. AND THE "HIGHEST COMPENSATED EMPLOYEES." FORM 990, PART IX, LINE 11G ARTIST FEE: PROGRAM SERVICE EXPENSES 6,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,207. STUDENT HEALTH INSURANCE : PROGRAM SERVICE EXPENSES 6,328,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,328,286. OTHER: PROGRAM SERVICE EXPENSES 2,786,307. MANAGEMENT AND GENERAL EXPENSES 239,767. FUNDRAISING EXPENSES 980,725. TOTAL EXPENSES 4,006,799. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,921,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,921,628. CONSULTING: PROGRAM SERVICE EXPENSES 1,046,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046,997. MEDICAL/DENTAL SUPPORT: PROGRAM SERVICE EXPENSES 185,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,205. UBFA LLC BOX 900 BUFFALO NY 14226 FACILITIES PROJECT NY 0 0 UB FOUNDATION ACTIVITIES INC UDSMR LLC BOX 900 BUFFALO NY 14226 861784950 MEDICAL REHAB. DATABASE NY -1140883 2935344 UB FOUNDATION ACTIVITIES INC UNIVERSITY AT BUFFALO FOUNDATION BOX 900 BUFFALO NY 14226 160865182 EDUCATION SERVICES NY 501(C)(3) 7 N/A 0 UB FOUNDATION SERVICES INC BOX 900 BUFFALO NY 14226 161331699 EDUCATION SERVICES 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