2024-10-07T14:14:16-05:00 2024-05-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY SUITE 200 AMHERST NY 14226 990 2023-06-01 160774048 BROCKPORT AUXILIARY SERVICE CORPORATION BROC 5853952497 BROCKWAY HALL BROCKPORT NY 14420 WILLIAM MCNAMARA EXECUTIVE DIRECTOR 5853952497 2024-10-07 1 1 MARK PEREZ P02222157 7162506600 2024-10-07 2023 2024-10-15 13:58:12Z WILLIAM MCNAMARA BROCKWAY HALL BROCKPORT NY 14420 15744957 0 X WWW.BASC1.ORG X 1950 NY THE BROCKPORT AUXILIARY SERVICE CORPORATION IS AN INNOVATIVE AND ENTREPRENURIAL ORGANIZATION THAT DELIVERS KEY SERVICES WITH INTEGRITY AND EFFICIENCY TO FOSTER STUDENT SUCCESS, ENHANCE THE QUALITY OF LIFE, AND SUPPORT THE STRATEGIC INITIATIVES AT SUNY BROCKPORT. 11 3 342 0 0 0 1585922 0 12445848 15150361 126898 398260 134251 188418 14292919 15737039 0 0 0 0 5946197 6770775 0 0 0 4920587 6957467 10866784 13728242 3426135 2008797 16963769 19343238 2680586 3051258 14283183 16291980 X THE BROCKPORT AUXILIARY SERVICE CORPORATION IS AN INNOVATIVE AND ENTREPRENURIAL ORGANIZATION THAT DELIVERS KEY SERVICES WITH INTEGRITY AND EFFICIENCY TO FOSTER STUDENT SUCCESS, ENHANCE THE QUALITY OF LIFE, AND SUPPORT THE STRATEGIC INITIATIVES AT SUNY BROCKPORT. 0 0 10512882 14587786 FOOD SERVICE AND RELATED: EMPLOYED OVER 77 FULL-TIME AND 73 PART TIME PEOPLE IN THE PREPARATION AND SERVING OF FOOD TO OVER 3,429 BOARD CONTRACT STUDENTS IN DINING HALLS, AND TO ALL STUDENTS IN OTHER CASH OPERATIONS. 63250 266712 COLLEGE STORE: THE ORGANIZATION OPERATES SUNY BROCKPORT'S BOOKSTORE. THE BOOKSTORE PROVIDE A BENEFIT TO THE SCHOOL AND THE STUDENTS AS A WHOLE. 969999 COLLEGE SUPPORT: FUNDS DONATED TO VARIOUS SEGMENTS OF THE COLLEGE TO FURTHER ACTIVITIES NOT FUNDED BY THE STATE OF NEW YORK. THESE SERVICES PROVIDE A BENEFIT TO THE SCHOOL AND THE STUDENTS AS A WHOLE. 222490 427912 TRANSPORTATION, VENDING MACHINES, LAUNDRY SERVICES, BUSINESS SERVICES, CONFERENCES AND EVENTS, AND OTHER MISCELLANEOUS. 222490 427912 11768621 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 342 1 0 0 0 0 0 0 0 0 0 0 X 11 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X VERNON VANSKIVER FINANCE MANAGER 5853952497 BROCKWAY HALL BROCKPORT NY 14420 DONALD MURRAY BOARD MEMBER 1.00 39.00 X 0 106668 60054 CHARLES CALLAHAN III BOARD PRESIDENT 1.00 39.00 X X 0 115857 65227 KATHLEEN PETERSON BOARD VICE PRESIDENT 1.00 39.00 X X 0 139044 78282 CARL O'CONNOR SECRETARY 1.00 39.00 X X 0 75385 42441 ERICK HART BOARD MEMBER 1.00 39.00 X 0 99496 56016 JAMES WALL BOARD MEMBER 1.00 39.00 X 0 93714 52761 TIANA JACKSON TREASURER 1.00 X X 0 0 0 JACKIE CLARK BOARD MEMBER 1.00 X 0 108337 60994 LORRAINE ACKER BOARD MEMBER 1.00 X 0 154004 86704 LILY WEGERSKI BOARD MEMBER 1.00 X 0 0 0 ELISABETH MARRYSHOW BOARD MEMBER 1.00 X 0 0 0 DANA WEISS EXECUTIVE DIRECTOR 40.00 X 198714 0 49783 ANNA HINTZ ASSISTANT EXECUTIVE DIRECT 40.00 X 121751 0 12497 CATHY LEGACY DINNER SERVICE DIRECTOR 40.00 X 108624 0 47310 429089 892505 612069 3 0 1 0 0 FOOD SERVICE 722514 14523499 14523499 COLLEGE STORE 459210 266712 266712 LAUNDRY 812300 178425 178425 TRANSPORTATION 480000 127718 127718 54007 54007 15150361 398260 398260 64287 7918 56369 56369 OTHER MISC. REVENUE 900099 132049 132049 132049 15737039 15282410 0 454629 550218 550218 4701084 4081206 619878 207023 160538 46485 984452 802239 182213 327998 253415 74583 3196 3196 22000 22000 227766 218975 8791 4453 4453 563226 543193 20033 282361 139984 142377 278742 267689 11053 27721 18529 9192 7939 7023 916 149957 142445 7512 131415 131415 COST OF SALES 3693865 3693865 OTHER 598403 473097 125306 UNAPPROPRIATED PROGRAM 581991 581991 COLLEGE SUPPORT 384432 384432 13728242 11768621 1959621 0 6678012 8184928 8659802 8979326 582156 579630 93416 95053 185644 228896 3650786 2959609 244724 691177 520015 584228 16963769 19343238 373097 507496 53107 59207 1486172 1839184 768210 645371 2680586 3051258 X 14283183 16291980 14283183 16291980 16963769 19343238 2008797 0 X 0 1 X 0 0 X X 1 SUNY BROCKPORT 146013200 6 1 969999 0 1 969999 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV LINE 1C ACTIVITIES CARRIED OUT BY AUXILIARY CAMPUS SERVICES, SUNY BROCKPORT, WERE ESTABLISHED, OPERATED, MANAGED, AND PROMOTED TO CULTIVATE EDUCATIONAL ACTIVITIES AND RELATIONSHIPS INCIDENTAL THERETO FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF, AND STUDENTS IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL MISSION AND GOALS OF SUNY BROCKPORT. 0 1 X 517859 292940 224919 984573 811070 173503 1835162 1619609 215553 313192 235990 77202 691177 FINANCE LEASE LIABILITY 477977 OTHER LIABILITIES 167394 645371 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AGENCY ACCOUNTS FOR VARIOUS CAMPUS RELATED ORGANIZATIONS. X 1 1 X X 0 0 0 0 0 0 0 0 0 DANA WEISS EXECUTIVE DIRECTOR 198714 0 0 0 0 0 19405 0 30378 0 248497 0 0 0 LORRAINE ACKER BOARD MEMBER 0 154004 0 0 0 0 0 0 0 86704 0 240708 0 0 KATHLEEN PETERSON BOARD VICE PRESIDENT 0 139044 0 0 0 0 0 0 0 78282 0 217326 0 0 CHARLES CALLAHAN III BOARD PRESIDENT 0 115857 0 0 0 0 0 0 0 65227 0 181084 0 0 JACKIE CLARK BOARD MEMBER 0 108337 0 0 0 0 0 0 0 60994 0 169331 0 0 DONALD MURRAY BOARD MEMBER 0 106668 0 0 0 0 0 0 0 60054 0 166722 0 0 CATHY LEGACY DINNER SERVICE DIRECTOR 108624 0 0 0 0 0 12307 0 35003 0 155934 0 0 0 ERICK HART BOARD MEMBER 0 99496 0 0 0 0 0 0 0 56016 0 155512 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY VERNON VANSKIVER, FINANCE MANAGER, AND DANA WEISS, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS OF THE BROCKPORT AUXILIARY SERVICE CORPORATION HAVE THE FORM 990 MADE AVAILABLE FOR REVIEW AT THEIR DISCRETION AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING FORMS ARE HANDED OUT. EACH MEMBER ACKNOWLEDGES THE POLICY ON THE FORM, WHICH IS COMPLETED ANNUALLY AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE DECISION PROCESS IS DOCUMENTED IN THE MEETING MINUTES OF THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE BROCKPORT AUXILIARY SERVICE CORPORATION COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REGULATIONS. BROCKPORT AUXILIARY SERVICE CORPORATION LLC BROCKWAY HALL BROCKPORT NY 14420 161610032 SELF-FUNDED UNEMPLOYMENT INSURANCE AND PAYROLL FOR EXEMPT EMPLOYEES NY BROCKPORT AUXILIARY SERVICE CORPORATION BROCKPORT AUXILIARY SERVICE CORPORATION FOOD SERVICES LLC BROCKWAY HALL BROCKPORT NY 14420 453060288 TO HOLD A LIQUOR LICENSE FOR CATERING OPERATIONS NY BROCKPORT AUXILIARY SERVICE CORPORATION SUNY BROCKPORT 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 146013200 PROVIDES HIGHER EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVEL. NY GOVERNMENT ENTITY NO N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0