FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC (EIN 16-6053710)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-06
- IRS object ID
- 201713109349302451
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-06T16:36:46-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010723685 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132041441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166053710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE STATE UNIVERSITY OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK AT BINGHAMTON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6077776208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6005 | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 139026005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA E DOYLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6077773844 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL S G PALMETER | PreparerPersonNm |
| PTIN | P00281594 | PTIN |
| Phone | 3154719171 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.125.54.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 10:24:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0186B98572304455EB1D4C989859F49D9F24AE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8817C28B47E8C8631C9EF77648EC96FCAC50AB46 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEILA E DOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6005 | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 139026005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,651,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BINGHAMTON.EDU/GIVING | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION WAS ESTABLISHED TO ACCCEPT AND ENCOURAGE GIFTS TO THE FOUNDATION AND TO ADVANCE THE WELFARE AND DEVELOPMENT OF THE UNIVERSITY TO MAKE GRANTS OF FINANCIAL ASSISTANCE TO THE UNIVERSITY AND ITS FACULTY AND STUDENTS; TO RECEIVE, HOLD AND ADMINISTER SUCH GIFTS TO SERVE THE PREVIOUSLY STATED PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 290 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,606,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,616,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,411,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,842,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,867,654 | PYOtherRevenueAmt |
| CY Other Revenue | $3,155,031 | CYOtherRevenueAmt |
| PY Total Revenue | $24,991,570 | PYTotalRevenueAmt |
| CY Total Revenue | $25,713,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,258,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,319,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,494,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,628,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $255,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $254,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,138,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,842,705 | PYOtherExpensesAmt |
| CY Other Expenses | $2,066,366 | CYOtherExpensesAmt |
| PY Total Expenses | $14,850,854 | PYTotalExpensesAmt |
| CY Total Expenses | $17,269,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,140,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,444,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,596,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,568,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,540,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,431,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,056,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,136,551 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE 990 PART I, LINE 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,960,804 | ExpenseAmt |
| Grant | $13,319,001 | GrantAmt |
| Revenue | $4,335,426 | RevenueAmt |
| Desc | SUPPORT OF ACTIVITIES OF THE UNIVERSITY BY MEANS OF SCHOLARSHIPS AND GRANTS TO QUALIFYING STUDENTS ($2,926,243), FINANCIAL ASSISTANCE TO THE PROGRAMS AND ACTIVITIES OF THE FACULTY AND STUDENTS OF THE UNIVERSITY ($10,392,758) AND ALLOCATED ADMINISTRATIVE EXPENSES FOR THESE PROGRAMS ($641,803). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,548 | ExpenseAmt |
| Revenue | $99,498 | RevenueAmt |
| Desc | BINGHAMTON UNIVERSITY FORUM IS A MEMBER ONLY GROUP FORMED BY THE FOUNDATION TO PROMOTE COMMUNITY RELATIONS AND ENCOURAGE PRIVATE SUPPORT OF THE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,056,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 292 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY FULTS | PersonNm |
| Phone | 6077774910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 VESTAL PARKWAY | AddressLine1Txt |
| City | VESTAL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| STEVEN H BLOOM | |||||||
| CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELDON I GOLDFARB | |||||||
| VICE CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYRONE E MUSE | |||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES W ORBAND | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PAUL R TUROVSKY | |||||||
| PAST CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BETH AKEL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA T BLOOMER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAMES J BROSCHART | |||||||
| BU VP - ADVANCEMENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH GARCZYNSKI FLEISHMAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH A GOLDBLATT | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KEITH L HORN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ALEX HUPPE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES M KIM | |||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH M KOFFMAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY I KORNHEISER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F LANE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BAI O LEE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL J LIEBERMAN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA E LORDEN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN M MANCINI | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| LAWERENCE R MORGENTHAL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY C MYERS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL N NEEDLE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DONALD G NIEMEN | |||||||
| BU-VP & PROVOST | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| OWEN C PELL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY G STENGER | |||||||
| BU-PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY S TUCKER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARK A ZURACK | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GLENN R SMALL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STUART F KOENIG | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GARY A KIBEL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT NOCCIOLINO | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI GOLDSTEIN | |||||||
| PAST DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA E DOYLE | |||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $0 | $203,440 | $45,486 | 10.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $203,440 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUFFALO NOEL LEVITZ | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 718 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROF. FUNDRAISER | ServicesDesc |
| Compensation | $373,213 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,582 | RelatedOrganizationsAmt |
| All Other Contributions | $16,608,381 | AllOtherContributionsAmt |
| Noncash Contributions | $2,737,372 | NoncashContributionsAmt |
| Total Contributions | $16,616,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BU FORUM - MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,661,695 | TotalRevenueColumnAmt |
| Exclusion | $4,661,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,118,272 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,937,877 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,180,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,180,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,180,395 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCOUNTING SERVICES | 900099 | $1,723,948 | $1,723,948 |
| MISCELLANEOUS | 900099 | $1,431,083 | $1,431,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,155,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,713,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,434,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,661,695 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,392,758 | TotalAmt |
| Program Services | $10,392,758 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,243 | TotalAmt |
| Program Services | $2,926,243 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,903 | TotalAmt |
| Program Services | $315,947 | ProgramServicesAmt |
| Management And General | $199,450 | ManagementAndGeneralAmt |
| Fundraising | $1,113,506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,921 | TotalAmt |
| Management And General | $156,921 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,500 | TotalAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,800 | TotalAmt |
| Fundraising | $254,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,669 | TotalAmt |
| Management And General | $393,669 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,812 | TotalAmt |
| Management And General | $163,812 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,538 | TotalAmt |
| Program Services | $50,538 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,038 | TotalAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,357 | TotalAmt |
| Management And General | $2,357 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,013 | TotalAmt |
| Management And General | $86,013 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,558 | TotalAmt |
| Management And General | $39,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUNDRAISING | $770,094 | $770,094 | |
| PROGRAM - BFSS, LLC | $275,318 | $275,318 | |
| PROGRAM - BU FORUM | $95,548 | $95,548 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,269,070 | TotalAmt |
| Program Services | $14,056,352 | ProgramServicesAmt |
| Management And General | $1,074,318 | ManagementAndGeneralAmt |
| Fundraising | $2,138,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,277 | BOYAmt |
| EOY | $5,593,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,181,852 | BOYAmt |
| EOY | $7,572,971 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,670 | BOYAmt |
| EOY | $510,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,272 | BOYAmt |
| EOY | $98,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,380,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $954,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,160 | BOYAmt |
| EOY | $4,426,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,066,129 | BOYAmt |
| EOY | $91,017,455 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,420,924 | BOYAmt |
| EOY | $46,135,810 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,174 | BOYAmt |
| EOY | $3,213,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,596,458 | BOYAmt |
| EOY | $158,568,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,748 | BOYAmt |
| EOY | $1,229,032 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,404,321 | BOYAmt |
| EOY | $28,202,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,540,069 | BOYAmt |
| EOY | $29,431,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,819,836 | BOYAmt |
| EOY | $11,733,191 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,054,584 | BOYAmt |
| EOY | $48,700,753 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,181,969 | BOYAmt |
| EOY | $68,702,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,056,389 | BOYAmt |
| EOY | $129,136,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,596,458 | BOYAmt |
| EOY | $158,568,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,444,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,366,306 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $303,594 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$34,250 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,481,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,885,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,716,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,584,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,608,381 | CurrentTaxYearAmt |
| Total | $47,276,285 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,196,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,547,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,785,575 | CurrentTaxYearAmt |
| Total | $6,833,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,707,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,963,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,912,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,132,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,393,956 | CurrentTaxYearAmt |
| Total | $54,109,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,327,355 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,782,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,455,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,735,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,775,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,570,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,661,695 | CurrentTaxYearAmt |
| Total | $20,197,293 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,299,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,761,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,723,948 | CurrentTaxYearAmt |
| Total | $7,511,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,818,569 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,420,367 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING SERVICE INCOME IS INCOME FROM PROVIDING BOOKKEEPING SERVICES, MANAGEMENT SERVICES AND ACCOUNT MAINTENANCE FOR THE FOUNDATION AND OTHER ENTITIES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,401,009 | BeginningYearBalanceAmt |
| Contributions | $14,742,057 | ContributionsAmt |
| Investment Earnings Or Losses | $13,871,039 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,777,421 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,894,717 | OtherExpendituresAmt |
| End Year Balance | $109,341,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,512,436 | BeginningYearBalanceAmt |
| Contributions | $8,313,379 | ContributionsAmt |
| Investment Earnings Or Losses | -$571,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,743,210 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,110,216 | OtherExpendituresAmt |
| End Year Balance | $93,401,009 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,181,579 | BeginningYearBalanceAmt |
| Contributions | $21,530,415 | ContributionsAmt |
| Investment Earnings Or Losses | $3,422,207 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,440,831 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,180,934 | OtherExpendituresAmt |
| End Year Balance | $96,512,436 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,902,084 | BeginningYearBalanceAmt |
| Contributions | $5,323,354 | ContributionsAmt |
| Investment Earnings Or Losses | $13,000,411 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,346,785 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,697,485 | OtherExpendituresAmt |
| End Year Balance | $84,181,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,991,587 | BeginningYearBalanceAmt |
| Contributions | $6,010,789 | ContributionsAmt |
| Investment Earnings Or Losses | $7,997,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $629,240 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,468,228 | OtherExpendituresAmt |
| End Year Balance | $73,902,084 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,702,989 | OtherCostOrOtherBasisAmt |
| Book Value | $2,702,989 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,443,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $750,166 | DepreciationAmt |
| Book Value | $1,692,941 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,476 | DepreciationAmt |
| Book Value | $30,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,426,108 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DISTRESSED DEBT | $2,728,731 | F |
| HEDGE FUNDS | $28,886,220 | F |
| PRIVATE EQUITY/VENTURE CAPITAL PARTNERSHIPS | $5,509,317 | F |
| REAL ASSETS | $9,011,542 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $46,135,810 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,885,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,366,306 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,785,575 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,421,981 | OtherRevenueAmt |
| Revenue Not Reported | $24,573,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,311,331 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $393,669 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,582 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $402,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,713,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,080,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,785,575 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $419,235 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,204,810 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,875,401 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $393,669 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $393,669 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,269,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACTS AS THE CUSTODIAN FOR AGENCY FUNDS OF BINGHAMTON UNIVERSITY AND FOR INVESTMENT FUNDS OF THE BINGHAMTON UNIVERSITY ALUMNI ASSOCIATION. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION FILES ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (FORM 990) AND WITH NEW YORK STATE DEPARTMENT OF LAW (OFFICE OF THE ATTORNEY GENERAL) (FORM CHAR500). THE FOUNDATION HAS NOT BEEN INFORMED OF ANY TAX EXAMINATIONS BY EITHER THE INTERNAL REVENUE SERVICE OR NEW YORK STATE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, "INCOME TAXES," AS AMENDED. MANAGEMENT HAS DETERMINED THERE WERE NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF THIS IMPLEMENTATION. FURTHERMORE, MANAGEMENT HAS ESTIMATED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR EITHER THE U.S. FEDERAL OR NEW YORK STATE JURISDICTIONS FOR WHICH IT WOULD BE SUBJECT TO INCOME TAX AS OF JUNE 30, 2017 AND AS SUCH, HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES THAT WOULD HAVE BEEN RELATED TO THESE BENEFITS, IF APPLICABLE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | STHTI ACTIVITY 9,116,150. BUFHC ACTIVITY 2,237. UNIVERSITY SUPPORT - BUILDING IMPROVEMENTS 303,594. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATION FROM RELATED ORGANIZATION-BUFHC 8,582. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STHTI ACTIVITY 381,260. BUFHC ACTIVITY 3,725. PLEDGES WRITTEN OFF 34,250. |
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND COONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE COLLECTIONS ARE HELD FOR PUBLIC EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE AQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART V, LINE 4: | STUDENT AID AND AWARDS = $55,010,466 UNIVERSITY PROGRAM SUPPORT = $50,153,997 GENERAL SUPPORT = $4,177,504 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | INVESTMENTS | $5,027,877 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $25,586,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $30,613,997 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,613,997 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | BOOK VALUE | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUFFALO NOEL LEVITZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 KIRKWOOD NORTH ST SW | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROF FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $333,524 | GrossReceiptsAmt |
| Retained By Contractor | $254,800 | RetainedByContractorAmt |
| Net To Organization | $78,724 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $333,524 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $254,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $78,724 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE I | FormAndLineReferenceDesc |
| Explanation | TOTAL PAID $376,021 OF WHICH $245,800 REPRESENTS THE FEE. THE REMAINING BALANCE WAS FOR STUDENT EMPLOYMENT, PRINTING, POSTAGE AND OTHER COSTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STATE UNIVERSITY OF NY AT BINGHAMTON | |||||||
| PO BOX 6000 | BINGHAMTON | NY | 13902 | 146013200 | NYS | $10,092,758 | FACULTY AND STUDENT PROGRAM SUPPORT |
| SUNY AT BINGHAMTON ALUMNI ASSOCIATION | |||||||
| PO BOX 6000 | BINGHAMTON | NE | 13902 | 510244064 | 501(C)(3) | $300,000 | SUPPORT OF ALUMNI OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS, AWARDS, GRANTS | GrantTypeTxt |
| Recipient | 2212 | RecipientCnt |
| Cash Grant | $2,926,243 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III, LINE 1 | FormAndLineReferenceDesc |
| Explanation | EACH EXPENDITURE MUST MEET THE CRITERIA OF THE ACCOUNT TO WHICH IT WILL BE CHARGED, BE AUTHORIZED BY THE CUSTODIAN OF THE ACCOUNTS AND REVIEWED, AND APPROVED BY THE FOUNDATION'S ADMINISTRATION. CRITERIA IS PRESET BY PURPOSE OF THE ACCOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA E DOYLE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $188,440 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $15,000 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $25,345 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $20,141 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $248,926 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, QUESTION 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION, BINGHAMTON UNIVERSITY, WHICH FOLLOWS NEW YORK STATE POLICY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE PER GAAP | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $862,372 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE PER GAAP | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,875,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL BY DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | ROW 1 - 20 REPRESENTS THE NUMBER OF GIFTS OF WORKS OF ARTS. ROW 9 - 37 REPRESENTS THE NUMBER OF GIFTS OF SECURITIES RECEIVED. ROW 11 - 1 REPRESENTS THE NUMBER OF GIFTS OF PARTNERSHIP, LLC OR TRUST INTERESTS RECEIVED. ROW 17 - 1 REPRESENTS THE NUMBER OF GIFTS OF REAL ESTATE - OTHER. |
| PART I, LINE 32B: | FOR SECURITIES RECEIVED, A BROKERAGE FIRM IS UTILIZED TO PROCESS THE ACCEPTANCE AND IMMEDIATE SALE OF THE SECURITIES. |
| PART I, LINE 33: | AS PERMITTED BY ASC 958-360-25, THE FOUNDATION DOES NOT RECOGNIZE AS REVENUE OR CAPITALIZE AS AN ASSET ANY CONTRIBUTION OF ART, BOOKS OR OTHER SIMILAR ITEMS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS, THE IMMEDIATE PAST CHAIR OF THE ORGANIZATION AND TWO ADDITIONAL DIRECTORS AS NOMINATED. THE PRESIDENT IS THE CHAIR. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE ORGANIZATION IN ANY MATTER WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, EXCEPT AS OTHERWISE PROVIDED BY LAW, REPORTING TO THE BOARD OF DIRECTORS FOR ITS RATIFICATION OF THEIR ACTIONS AT EACH REGULAR OR SPECIAL MEETING CALLED FOR THE PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE RECEIVES THE FORM 990 PRIOR TO THE DUE DATE AND CONDUCTS A REVIEW OF THE FORM. AFTER THIS REVIEW, AND PRIOR TO FILING THE FORM 990, A COPY OF THE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THIS INCLUDES THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PAID BY THE RELATED ORGANIZATION, BINGHAMTON UNIVERSITY. AS AN EMPLOYEE OF THE UNIVERSITY, SHE IS CONSIDERED A NEW YORK STATE EMPLOYEE AND AS SUCH COMPENSATION IS DETERMINED BY THE POLICIES AND PROCEDURES OF THE STATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A | THE EXECUTIVE DIRECTOR IS ALSO THE EXECUTIVE DIRECTOR OF THREE DIFFERENT AFFILIATED ENTITIES AND HAS RESPONSIBILITIES FOR THE UNIVERSITY. SHE IS ALSO A 100% NEW YORK STATE EMPLOYEE AND APPROXIMATELY 75% OF HER TIME IS DEVOTED TO SERVING THE FOUNDATION. THE FOUNDATION IS NOT CHARGED FOR THIS TIME. IT IS CONTRIBUTED SERVICES FROM THE UNIVERSITY. |
| FORM 990, PART XI, LINE 9: | PLEDGE WRITE OFFS -34,250. |
| PART XII, LINE 2C | THE FOUNDATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| PART VI; LINE 15A AND 15B | COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION, BINGHAMTON UNIVERSITY, WHICH FOLLOWS NEW YORK STATE POLICIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| BFSS LLC | |||||||||
| PO BOX 6005 | BINGHAMTON | NY | 13902 | 465223364 | SUPPORT THE ACTIVITES OF THE BU FOUNDATION. | NY | $546,646 | $2,768,048 | N/A |
| BU FOUNDATION DAF LLC | |||||||||
| PO BOX 6005 | BINGHAMTON | NY | 13902 | 166053710 | DONOR ADVISED FUND | NY | $0 | $0 | N/A |
| QUOGUE BIOVENTURES III LLC | |||||||||
| PO BOX 6005 | BINGHAMTON | NY | 13902 | 166053710 | SUPPORT THE ACTIVITES OF THE BU FOUNDATION. | DE | $0 | $0 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BU FOUNDATION HOUSING CORPORATION | ||||||||||
| PO BOX 6005 | BINGHAMTON | NY | 13902 | 020680515 | STUDENT HOUSING | NY | 501(C)(3) | LINE 12B, II | N/A | 0 |
| BINGHAMTON UNIVERSITY | ||||||||||
| PO BOX 6000 | BINGHAMTON | NY | 13902 | 146013200 | EDUCATION | NY | N/A | 0 | ||
| CAMPUS RELATED PROPERTIES INC | ||||||||||
| PO BOX 6005 | BINGHAMTON | NY | 13902 | 611670989 | ACQUIRING AND MANAGING REAL PROPERTY | NY | 501(C)(3) | LINE 12A, I | N/A | 0 |
| SOUTHERN TIER HIGH TECHNOLOGY INCUBATOR INC | ||||||||||
| PO BOX 6005 | BINGHAMTON | NY | 13902 | 800821308 | SUPPORT EDUCATION AND SCIENTIFIC PURPOSES | NY | 501(C)(3) | LINE 12A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BINGHAMTON UNIVERSITY | ||
| B | $10,092,758 | CASH |
| BINGHAMTON UNIVERSITY | ||
| S | $303,594 | FMV OF BUILDING IMPROVEMENTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R; PART V, LINE 1N AND LINE 10 | FormAndLineReferenceDesc |
| Explanation | ALL OF THESE SERVICES ARE CONTRIBUTED SUPPORT AND THEREFORE NOT ON THE TAX RETURN. THE AMOUNT SHOWN IS FOR ACTUAL EXPENSES INCURRED AND PAID FOR. | ExplanationTxt |