DIRECTOR

2013-05-22T09:21:53-05:00 2012-06-30 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2011-07-01 166041024 BUFFALO STATE ALUMNI ASSOCIATION INC BUFF 7168786001 1300 ELMWOOD AVENUE CLEVELAND HALL NO 417 BUFFALO NY 14222 SUSANNE P BAIR DIRECTOR 7168786001 2013-05-22 1 MICHAEL B DOLAN CPA P00141357 7166331373 2011 2016-02-25 16:41:14Z X MARSHA D JACKSON 1300 ELMWOOD AVENUE CLEVELAND HALL NO 417 BUFFALO NY 14222 318654 0 X ALUMNI.BUFFALOSTATE.EDU X 1937 NY THE BUFFALO STATE ALUMNI ASSOCIATION'S GOAL IS TO FOSTER A SPIRIT OF LOYALTY AND FELLOWSHIP AMONG THE GRADUATES OF BUFFALO STATE AND TO PROMOTE AND SUPPORT THE RELATIONSHIP BETWEEN THE COLLEGE AND ITS ALUMNI. 19 19 0 125 0 0 22353 32577 0 0 23057 15130 84279 98274 129689 145981 13532 8050 0 0 23313 0 0 0 27659 96375 103302 133220 111352 -3531 34629 379971 392867 23540 14264 356431 378603 THE BUFFALO STATE ALUMNI ASSOCIATION'S GOAL IS TO FOSTER A SPIRIT OF LOYALTY AND FELLOWSHIP AMONG THE GRADUATES OF BUFFALO STATE AND TO PROMOTE AND SUPPORT THE RELATIONSHIP BETWEEN THE COLLEGE AND ITS ALUMNI. 0 0 9511 8050 ALUMNI DEVELOPMENT. 9511 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X ROBERT BAUMET 7168785027 1300 ELMWOOD AVENUE BUFFALO NY 14222 X MATTHEW E RYAN PRESIDENT 1.00 X X 0 0 0 MARSHA D JACKSON PHD VICE PRESIDENT 1.00 X X 0 0 0 RICHARD J TRIGILIO TREASURER 1.00 X X 0 0 0 STACY E LEWIS SECRETARY 1.00 X X 0 0 0 JOHN D BYRON BOARD MEMBER 1.00 X 0 0 0 CLAUDINE EWING BOARD MEMBER 1.00 X 0 0 0 WILLIAM H GRASER BOARD MEMBER 1.00 X 0 0 0 JANE E GILBRIDE BOARD MEMBER 1.00 X 0 0 0 DAVID A KOPASZ BOARD MEMBER 1.00 X 0 0 0 CLAUDIA A MARSCHALL BOARD MEMBER 1.00 X 0 0 0 MARVIN E MAZIARZ BOARD MEMBER 1.00 X 0 0 0 TAMARA L MCMILLAN BOARD MEMBER 1.00 X 0 0 0 BELLE WALLS MONTREE BOARD MEMBER 1.00 X 0 0 0 REV ROBERT J PECORARO BOARD MEMBER 1.00 X 0 0 0 JOHN W SHANKLAND BOARD MEMBER 1.00 X 0 0 0 KEVIN M TRIETLEY BOARD MEMBER 1.00 X 0 0 0 JEROME E WSZALEK BOARD MEMBER 1.00 X 0 0 0 RITA M ZIENTEK EX-OFFICIO 1.00 X 0 0 0 SUSANNE P BAIR EX-OFFICIO 1.00 X 0 0 0 BILL BENFANTI EX-OFFICIO 1.00 X 0 0 0 SUSAN MCKNIGHT EX-OFFICIO 1.00 X 0 0 0 NICK MAHONEY EX-OFFICIO 1.00 X 0 0 0 SARA P GARFINKLE STUDENT REPRESENTATIVE 1.00 X 0 0 0 MUHAMMED SUMBUNDU STUDENT REPRESENTATIVE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5787 26790 14564 32577 8159 8159 97254 97254 155853 148882 6971 6971 6971 24446 5787 21970 2476 2476 365 1821 -1456 -1456 145981 0 0 113404 8050 8050 5146 5146 5767 5767 44184 23456 20728 7978 7978 1767 845 922 1366 1366 10417 7673 2744 1512 1512 DUES & FEES 9849 9500 349 GIFTS 5505 4704 801 MEALS & REFRESHMENTS 3971 101 2254 1616 POSTAGE & SHIPPING 3320 2828 492 2520 1360 1153 7 111352 9511 74182 27659 39820 62199 52056 48202 6743 4922 8304 3371 273048 274173 379971 392867 15346 5990 8194 8274 23540 14264 X 24828 50988 186139 182151 145464 145464 356431 378603 379971 392867 X 34629 -12457 X X 0 1 1 X 0 X 14405 33556 24880 22353 32577 127771 176050 214747 222491 232516 252071 1097875 190455 248303 247371 254869 284648 1225646 1225646 159821 153894 83151 96236 105413 598515 1824161 21406 0.67190 0.63310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323254 14198 2673 20248 319877 278048 14848 54892 24534 323254 243481 17538 31513 14484 278048 311277 2826 -52642 17980 243481 0.00000 0.45000 0.55000 0 0 0 FUNDS HELD IN TRUST FOR OTHERS 8274 8274 145981 111352 34629 -12457 -12457 22172 421843 252071 23791 275862 145981 0 145981 387214 252071 23791 275862 111352 0 111352 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BUFFALO STATE ALUMNI ASSOCIATION, INC. FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PURPOSE OF ALUMNI DEVELOPMENT AND PROVIDE SCHOLARSHIPS TO STUDENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: MATERIALS FOR RESALE OF $1,821 SPECIAL EVENT EXPENSES OF $21,970 PART XIII, LINE 2D - OTHER ADJUSTMENTS: MATERIALS FOR RESALE OF $1,821 SPECIAL EVENT EXPENSES OF $21,970 FIN 48: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ASSOCIATION'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. BENGAL 5K RUN 20266 5787 14479 2233 200 1041 5512 WINE TASTING 3445 3445 3935 4 6522 6522 3592 5457 30233 5787 24446 2233 200 8568 10969 21970 2476 1 SUNY COLLEGE AT BUFFALO 1300 ELMWOOD AVENUE BUFFALO NY 14222 146013200 501 (C) 3 8050 SCHOLARSHIPS 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A PROJECT DIRECTOR IS SELECTED FOR EACH GRANT. IT IS THE PROJECT DIRECTOR'S RESPONSIBILTY TO OVERSEE ALL SPENDING FROM THE GRANT. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND THE DIRECTOR OF ACCOUNTING AT BUFFALO STATE COLLEGE WILL REVIEW AND DISCUSS THE RETURN WITH THE ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C KEY PERSONNEL MONITOR THE POLICY ON A CONTINUAL BASIS THROUGHOUT THE YEAR TO ENSURE COMPLIANCE AND INTEGRITY OF THE CURRENT POLICY IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND TAX RETURNS WILL BE MADE AVAILABLE FOR VIEW BY THE PUBLIC IN THE ALUMNI OFFICE OF THE BUFFALO STATE COLLEGE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -12,457. FORM 990, PAGE 12, PART XII, LINE 2C: INDEPENDENT AUDITORS ARE SELECTED BY THE BUFFALO STATE COLLEGE FOUNDATION. IN PRACTICE THE ALUMNI ASSOCIATION ADOPTS THE SAME AUDITORS.