2024-12-16T14:43:22-06:00 2024-07-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-08-01 160926508 GENESEE COMMUNITY COLLEGE ASSOCIATION INC GENE 5853430055 ONE COLLEGE ROAD BATAVIA NY 14020 KRISTEN SCHUTH INTERIM CHAIRPERSON 5853430055 2024-12-10 1 1 CATHLEEN M KARPIK P01821592 7168563300 2024-12-10 2023 2024-10-15 13:58:12Z KRISTEN SCHUTH ONE COLLEGE ROAD BATAVIA NY 14020 1525336 0 X N/A X 1967 NY TO PROVIDE SERVICES AND SUPPORT FOR GENESEE COMMUNITY COLLEGE STUDENTS. 16 5 50 5 0 0 128915 248640 917117 1197359 4711 22503 85143 56834 1135886 1525336 0 0 0 0 527059 568983 0 0 0 689111 704531 1216170 1273514 -80284 251822 1048200 1361571 482556 544105 565644 817466 X TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, COMMUNITY, ALUMNI AND FACULTY OF GENESEE COMMUNITY COLLEGE, AND TO AID THE STUDENTS, ALUMNI, FACULTY AND STAFF OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. 0 0 262308 246227 STUDENT ENGAGEMENT & INCLUSION - PROVIDES SUPPORT FOR A VARIETY OF STUDENT CLUBS AND ORGANIZATIONS, SPONSORS PROGRAMS TO IMPROVE STUDENT LIFE AND PROMOTE PERFORMING ARTS. 519342 517929 ATHLETICS - PROVIDES FUNDING FOR THE ATHLETICS PROGRAM INCLUDING FUNDING FOR COACHING STAFF, TEAM TRAVEL, OFFICIATING AND TOURNAMENT TRAVEL. 450767 433203 CHILD CARE - PROVIDES ON-SITE CHILD CARE SERVICES FOR THE PRIMARY BENEFIT OF STUDENTS OF GENESEE COMMUNITY COLLEGE. 56834 56834 1232417 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 5 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 1 0 NY X KRISTIN YUNKER COLLEGE CONTROLLER 5853430055 ONE COLLEGE ROAD BATAVIA NY 14020 KRISTEN SCHUTH INTERIM CHAIRMAN 1.00 34.00 X X 0 101283 46150 GINA WEAVER TREASURER 1.00 34.00 X X 0 146668 43965 CRAIG LAMB EXEC. VP FOR ACADEMIC AFFAIRS 1.00 34.00 X 0 139923 54713 PATRICIA CHAYA PRESIDENTIAL DESIGNEE 1.00 34.00 X 0 102184 36184 KRYSTAL FORSYTH GCCA FACULTY REPRESENTATIV 1.00 34.00 X 0 52614 5090 KATHLEEN KLAIBER GCCA FACULTY REPRESENTATIV 1.00 34.00 X 0 73369 7246 NICHOLA LERCZAK GCCA FACULTY REPRESENTATIV 1.00 34.00 X 0 80108 11374 ISAIAH JONES SGA PRESIDENT 1.00 X X 0 0 0 MARC SAPARETO SGA VICE PRESIDENT 1.00 X 0 0 0 JERIKO NEMETH SGA SECRETARY 1.00 X 0 0 0 CALEB ROCKCASTLE SGA TREASURER 1.00 X X 0 0 0 REAGAN ALEXANDER STUDENT REPRESENTATIVE 1.00 X 0 0 0 RACHEL GELABALE STUDENT REPRESENTATIVE 1.00 X 0 0 0 AZMIR MONDESIR STUDENT REPRESENTATIVE 1.00 X 0 0 0 LEA UWACU STUDENT REPRESENTATIVE 1.00 X 0 0 0 MARY ALICE PANEK COLLEGE TRUSTEE 1.00 1.00 X 0 0 0 0 696149 204722 0 0 1 0 0 119090 129550 119090 248640 ATHLETIC ACTIVITIES 611310 517929 517929 CHILD CARE 611310 433203 433203 STUDENT ENGAGEMENT AND 611310 246227 246227 1197359 22503 22503 OTHER FEES & INCOME 611310 56834 56834 56834 1525336 1254193 0 22503 480816 480816 50758 50758 37409 37409 78365 65790 12575 103311 101467 1844 427 427 163757 163757 20461 20461 60818 60818 18762 18762 STUDENT PROGRAMS & CLUB 139712 139712 MISCELLANEOUS 72204 64288 7916 OFFICIATING 46714 46714 1273514 1232417 41097 0 556552 698595 36312 27894 17039 16537 612775 309901 120763 302874 317534 315671 1048200 1361571 160215 196815 316961 312997 5380 34293 482556 544105 X 565644 817466 565644 817466 1048200 1361571 251822 0 X X 0 1 X 1 0 X X 1 GENESEE COMMUNITY COLLEGE 160920402 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION D, LINE 3 THE BOARD OF TRUSTEES OF THE ASSOCIATION INCLUDES EMPLOYEES OF THE COLLEGE AND TRUSTEES OF THE COLLEGE. THERE IS A MEMORANDUM OF AGREEMENT BETWEEN THE ASSOCIATION AND THE COLLEGE THAT REQUIRES (A) THE ASSOCIATION TO PROVIDE FINANCIAL REPORTS TO THE COLLEGE AND (B) THE ASSOCIATION TO REMIT EXCESS NET ASSETS AS DEFINED IN THE AGREEEMENT TO THE COLLEGE. PART IV, SECTION E, LINE 1C THE ASSOCIATION SUPPORTS THE ATHLETIC, STUDENT ENGAGEMENT & INCLUSION AND CHILD CARE CENTER FOR ITS SUPPORTED GOVERNMENT ENTITY, GENESEE COMMUNITY COLLEGE. PART I LINE 12G COLUMN VI IN 2024, THE COLLEGE DONATED A BUS OF $119,090 TO THE ASSOCIATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612775 309901 302874 302874 DUE FROM THE COLLEGE 315671 315671 REFUNDABLE ADVANCES 34293 34293 1525336 0 1525336 0 1525336 1273514 0 1273514 0 1273514 0 0 0 0 0 0 0 0 0 CRAIG LAMB EXEC. VP FOR ACADEMIC AFFAIRS 0 139923 0 0 0 0 0 18972 0 35741 0 194636 0 0 GINA WEAVER TREASURER 0 146668 0 0 0 0 0 21520 0 22445 0 190633 0 0 X 1 119090 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BOARD MEMBERS ALL WORK FOR THE COLLEGE TOGETHER. THESE BOARD MEMBERS INCLUDE ALL INDIVIDUALS WITH REPORTABLE COMPENSATION LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E. ADDITIONALLY, MARY ALICE PANEK SERVES AS A TRUSTEE OF THE COLLEGE. FORM 990, PART VI, SECTION A, LINE 6 ALL FULL-TIME FACULTY, ADMINISTRATIVE STAFF, TRUSTEES AND STUDENTS OF THE COLLEGE ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH REPRESENTED GROUP (EMPLOYEES, STUDENTS, ETC.) ELECT BOARD MEMBERS FROM THEIR MEMBER CLASS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NO COMMITTEES WHICH TO DELEGATE SUCH DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED DURING THE ANNUAL BOARD MEETING TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER REVIEWS THE COMPONENTS AT THE MEETINGS AND MEETS WITH THE PROGRAM DIRECTORS TO DISCUSS ONCE OR TWICE A YEAR AT ASSOCIATION MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B THE REQUEST IS MADE TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS TO BOARD. THE BOARD APPROVES AS PART OF BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION WILL PROVIDE 990 UPON REQUEST KNOWING THAT THE INFORMATION IS AVAILABLE ON THE GUIDESTAR WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. GENESEE COMMUNITY COLLEGE ONE COLLEGE ROAD BATAVIA NY 14020 160920402 PROVIDE EDUCATION TO HIGH SCHOOL AND COLLEGE STUDENTS NY SECTION 115 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 GENESEE COMMUNITY COLLEGE O GENESEE COMMUNITY COLLEGE P GENESEE COMMUNITY COLLEGE Q GENESEE COMMUNITY COLLEGE L GENESEE COMMUNITY COLLEGE M GENESEE COMMUNITY COLLEGE S 849066 REVENUE FROM FEES GENESEE COMMUNITY COLLEGE C 119090 VALUE OF BUS