2024-01-15T08:21:08-06:00 2023-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-09-01 222704305 GENESEE COMMUNITY COLLEGE FOUNDATION INC GENE 5853456809 ONE COLLEGE ROAD BATAVIA NY 14020 JUSTIN JOHNSTON EXECUTIVE DIRECTOR 5853456809 2024-01-15 1 JUSTIN JOHNSTON 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN JOHNSTON ONE COLLEGE ROAD BATAVIA NY 14020 2940986 0 X WWW.GENESEE.EDU X 1985 NY TO RECEIVE AND MAINTAIN FUNDS TO EXCLUSIVELY AID AND ADVANCE THE WELFARE, DEVELOPMENT, PURPOSE, AND PROGRAMS OF GENESEE COMMUNITY COLLEGE. 31 31 2 82 0 0 261634 161490 0 0 490974 172091 101334 59694 853942 393275 178258 331148 0 0 157374 119940 0 0 43573 165424 131629 501056 582717 352886 -189442 7936617 7947124 35008 38770 7901609 7908354 TO RECEIVE AND MAINTAIN FUNDS TO EXCLUSIVELY AID AND ADVANCE THE WELFARE, DEVELOPMENT, PURPOSE, AND PROGRAMS OF GENESEE COMMUNITY COLLEGE. 0 0 331148 331148 SCHOLARSHIPS THAT RECOGNIZE ACADEMIC EXCELLENCE, PROMOTE COLLEGE ACCESSIBILITY FOR STUDENTS FACING FINANCIAL NEED AND HARDSHIP, AND PROMOTE STUDY IN FIELDS CRITICAL TO LOCAL COMMUNITIES. 374 SCHOLARSHIP AWARDS WERE MADE. 2058 OTHER PROGRAM SUPPORT 333206 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X TINA J CURTIS 5853430055 ONE COLLEGE ROAD BATAVIA NY 14020 VIRGINIA M TAYLOR PRESIDENT 1.00 0.00 X X 0 0 0 SCOTT A GARDNER FIRST VICE PRESIDENT 1.00 0.00 X X 0 0 0 JAMES M SUNSER SECOND VICE PRESIDENT 1.00 1.00 X X 0 0 0 THOMAS R TURNBULL SECRETARY 1.00 0.00 X X 0 0 0 BRIAN M DAVIAU TREASURER 1.00 1.00 X X 0 0 0 TODD J BENDER DIRECTOR 1.00 1.00 X 0 0 0 ROBERT J BENNETT DIRECTOR 1.00 1.00 X 0 0 0 ROGER F CHRISTIANO DIRECTOR 1.00 0.00 X 0 0 0 SCOTT A GARDNER DIRECTOR 1.00 0.00 X 0 0 0 MARK B KRUZYNSKI DIRECTOR 1.00 1.00 X 0 0 0 KRISTEN E SCHUTH DIRECTOR 1.00 0.00 X 0 0 0 SAMANTHA J VAGG DIRECTOR 1.00 0.00 X 0 0 0 JOHN J WITKOWSKI DIRECTOR 1.00 0.00 X 0 0 0 WESLEY C BEDFORD DIRECTOR 1.00 0.00 X 0 0 0 THOMAS A COX DIRECTOR 1.00 1.00 X 0 0 0 PATRICK C FORSYTH DIRECTOR 1.00 1.00 X 0 0 0 GINA G GIESE DIRECTOR 1.00 1.00 X 0 0 0 RICHARD B HENRY DIRECTOR 1.00 0.00 X 0 0 0 JEROME F PAWLAK DIRECTOR 1.00 0.00 X 0 0 0 RUSSELL P ROMANO DIRECTOR 1.00 1.00 X 0 0 0 ALAN V TOMIDY DIRECTOR 1.00 0.00 X 0 0 0 LYNN M CARLETON DIRECTOR 1.00 0.00 X 0 0 0 ERIK J FIX DIRECTOR 1.00 0.00 X 0 0 0 NORBERT J FUEST DIRECTOR 1.00 1.00 X 0 0 0 NATHAN L RUDGERS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT C SAVAGE DIRECTOR 1.00 0.00 X 0 0 0 TINA M SCHOFIELD DIRECTOR 1.00 0.00 X 0 0 0 JAMES F SMITH DIRECTOR 1.00 0.00 X 0 0 0 GAVIN M TOWNSEND DIRECTOR 1.00 0.00 X 0 0 0 DONNA FERRY DIRECTOR 1.00 0.00 X 0 0 0 JACALYN F WHITING DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN JOHNSON EXECUTIVE DIRECTOR 40.00 0.00 X 0 114563 46431 0 114563 46431 0 0 1 0 0 161490 161490 172160 172160 2498842 2498911 -69 -69 -69 101171 48800 52371 52371 PROGRAM & SERVICE FEES 900099 7323 7323 7323 393275 0 0 231785 331148 331148 82128 74188 7940 6624 5667 957 24906 17388 7518 6282 5375 907 71913 71913 9100 9100 39278 13638 25640 2960 1888 1072 421 421 CHANGE IN SPLIT INTERES 3765 3765 MISCELLANEOUS 2719 2714 5 DONOR STEWARDSHIP 706 100 606 SUPPLIES 354 170 184 413 413 582717 333206 205938 43573 62386 123534 281426 135348 48907 48175 40166 7004221 7140067 499511 500000 7936617 7947124 7265 11612 27743 27158 35008 38770 X 275267 172532 7626342 7735822 7901609 7908354 7936617 7947124 X -189442 193546 2641 X X 0 1 X 1 0 X 758844 1185286 606551 261634 161490 2973805 758844 1185286 606551 261634 161490 2973805 2973805 100234 109737 102542 143614 172160 628287 45373 50949 35933 54037 7323 193615 3795707 0.78350 0.79610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5518069 3525 227161 246960 -450 5502245 6781066 16090 -988879 274698 15510 5518069 5832908 143400 974705 194977 -25030 6781066 5157535 37323 857322 191386 27886 5832908 4876264 146737 315238 194900 -14196 5157535 0.00000 0.72385 0.27615 0 0 0 BENEFICIAL INTEREST IN TRUST 500000 500000 ANNUITIES PAYABLE 27158 27158 X 664900 193546 101192 48800 343538 321362 71913 71913 393275 658155 101192 46159 147351 510804 71913 71913 582717 PART V, LINE 4: SUPPORT OF GENESEE COMMUNITY COLLEGE SCHOLARSHIPS AND PROGRAMS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES (NET W/ REVENUE) 48,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES (NET W/ REVENUE) 48,800. PROVISION (RECOVERY) OF UCOLLECTIBLE PLEDGES -2,641. ENCORE GALA 49200 49200 12691 1644 7149 COUGAR CLASSIC GOLF TOURNAMENT 51971 51971 7302 20014 0 101171 101171 19993 1644 27163 48800 52371 1 GENESEE COMMUNITY COLLEGE ONE COLLEGE ROAD BATAVIA NY 14020 161535475 501(C)(3) 178740 0 GRANTS FOR STUDENT SCHOLARSHIPS & AWARDS GENESEE COMMUNITY COLLEGE ONE COLLEGE ROAD BATAVIA NY 14020 161535475 501(C)(3) 152408 0 PROGRAM SUPPORT PART I, LINE 2: GENESEE COMMUNITY COLLEGE REQUESTS FINANCIAL SUPPORT FROM THE GENESEE COMMUNITY COLLEGE FOUNDATION FOR SCHOLARSHIPS AND OTHER PROGRAMS ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS APPROVES GRANT REQUESTS UPON THE REVIEW AND RECOMMENDATION OF THE BOARD'S STEWARDSHIP COMMITTEE. IN THE CASE OF SCHOLARSHIPS, THE BOARD APPROVES CATEGORICAL SCHOLARSHIP GRANTS, AND THE COLLEGE SELECTS INDIVIDUAL SCHOLARSHIP RECIPIENTS. THE STEWARDSHIP COMMITTEE MONITORS THE USE OF THE GRANT FUNDS ON AN ONGOING BASIS. 0 0 0 0 0 0 0 0 0 JUSTIN JOHNSON EXECUTIVE DIRECTOR 0 114563 0 0 0 0 0 11053 0 35378 0 160994 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CHAIR OF THE COLLEGE BOARD OF TRUSTEES CAN APPOINT TWO OR MORE TRUSTEES TO SIT AS VOTING MEMBERS OF THE FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTION OF 990 TO ALL MEMBERS, FOLLOWED BY FINAL PRESENTATION TO FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF ALL DISCLOSURE FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS PAID FOR BY GENESEE COMMUNITY COLLEGE, AN AFFILIATED ORGANIZATION. THE COLLEGE PRESIDENT ANNUALLY REVIEWS AND APPROVES INCREASES TO THE EXECUTIVE DIRECTOR'S SALARY. ADDITIONALLY, THE FOUNDATION'S EXECUTIVE COMMITTEE SERVES AS THE HR/COMPENSATION COMMITTEE FOR THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE IN PRINTED OR ELECTRONIC FORM UPON REQUEST. FORM 990, PART XI, LINE 9: NET PROVISION (RECOVERY) OF UNCOLLECTIBLE PLEDGES 2,641. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2023. GENESEE COMMUNITY COLLEGE ONE COLLEGE ROAD BATAVIA NY 14020 160920402 EDUCATIONAL INSTITUTION NY 501(C)(1) N/A 0 GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES INC ONE COLLEGE ROAD BATAVIA NY 14020 161609990 PROVISION OF REAL ESTATE USED BY THE COLLEGE, STUDENTS, AND FACULTY NY 501(C)(3) LINE 5 N/A 0 GENESEE COMMUNITY COLLEGE ASSOCIATION INC ONE COLLEGE ROAD BATAVIA NY 14020 160926508 STUDENT SUPPORT NY 501(C)(3) LINE 5 N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0