2025-06-26T09:24:33-05:00 2024-08-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-09-01 161315885 NCCC FOUNDATION INC NCCC 7166145904 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 BARBARA DESIMONE AVP INSTITUTIONAL ADVANCEMENT 7166146471 2025-06-25 1 1 JUSTIN N REID P01321869 7162506600 2023 2025-03-06 01:10:19Z BARBARA DESIMONE 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 3121767 0 X WWW.NIAGARACC.SUNY.EDU/FOUNDATION X 1987 NY THE NCCC FOUNDATION WAS ESTABLISHED IN 1987 AS A NON-PROFIT CORPORATION TO SOLICIT, ACCEPT, MANAGE, INVEST AND DISTRIBUTE CONTRIBUTIONS AND EARNINGS. THE FOUNDATION IS DEDICATED TO THE PURSUIT OF EXCELLENCE IN EDUCATION THROUGH THE ADVANCEMENT OF ACADEMIC, CULTURAL AND SOCIAL EXPERIENCES FOR THE STUDENTS, FACULTY AND COMMUNITY SERVED BY NIAGARA COUNTY COMMUNITY COLLEGE. 22 19 0 30 0 0 1109117 921853 0 0 -90583 468266 167696 494054 1186230 1884173 212193 254206 0 0 318938 627475 0 0 258498 518639 933801 1049770 1815482 136460 68691 15150476 16882074 19395 203974 15131081 16678100 X THE NCCC FOUNDATION WAS ESTABLISHED IN 1987 AS A NON-PROFIT CORPORATION TO SOLICIT, ACCEPT, MANAGE, INVEST AND DISTRIBUTE CONTRIBUTIONS AND EARNINGS. THE FOUNDATION IS DEDICATED TO THE PURSUIT OF EXCELLENCE IN EDUCATION THROUGH THE ADVANCEMENT OF ACADEMIC, CULTURAL AND SOCIAL EXPERIENCES FOR THE STUDENTS, FACULTY AND COMMUNITY SERVED BY THE NIAGARA COUNTY COMMUNITY COLLEGE. 0 0 254206 254206 SCHOLARSHIPS ARE AWARDED TO STUDENTS OF THE NIAGARA COUNTY COMMUNITY COLLEGE BASED UPON SPECEFIED CRITERIA FROM THE DONOR AND/OR OTHER ESTABLISHED RESTRICTIONS. THERE ARE CURRENTLY APPROXIMATELY 100 DIFFERENT SCHOLARSHIPS. 1048445 MAINTAIN AN ENDOWMENT FUND FOR SPECIFIC SCHOLARSHIP AND INSTITUTIONAL PROGRAMS FOR THE STUDENTS OF NIAGARA COUNTY COMMUNITY COLLEGE. 1302651 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN EICHNER 7166146431 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 LEON SMITH BOARD MEMBER 1.00 X 0 0 0 JERALD WOLFGANG CHAIRPERSON 1.00 X X 0 0 0 MARTIN DRAKE SECRETARY 1.00 X X 0 15025 0 STEVEN SINCLAIR BOARD MEMBER AT LARGE 1.00 X 0 0 0 WILLIAM ROSS BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES TURNER CHAIR 1.00 X X 0 0 0 SHARON CERTO-CHISLETT BOARD MEMBER 1.00 X 0 0 0 ROBERT MACDONALD JR BOARD MEMBER 1.00 X 0 0 0 JAYNE SCHABER BOARD MEMBER AT LARGE 1.00 X X 0 0 0 DAVID BONNEVIE VICE CHAIRMAN 1.00 X X 0 0 0 JAMES MEZHIR BOARD MEMBER 1.00 X 0 0 0 LESTER ROBINSON III BOARD MEMBER 1.00 X 0 0 0 JANE HAENLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOOPER BOARD MEMBER 1.00 X 0 0 0 MATTHEW ZVOLENSKY BOARD MEMBER 1.00 X 0 0 0 FRED RICKAN BOARD MEMBER 1.00 X 0 0 0 VINCENT CANCEMI BOARD MEMBER 1.00 X 0 0 0 MARC O'HEARN TREASURER 1.00 X X 0 0 0 GAY MOLNAR BOARD MEMBER 1.00 X 0 0 0 KRISTINE ARCADI BOARD MEMBER 1.00 X 0 0 0 NANCY BABIS BOARD MEMBER 1.00 X 0 0 0 MICHELLE MADIGAN BOARD MEMBER 1.00 X 0 0 0 JASON CAFARELLA ESQ BOARD OF TRUSTEE APPOINTMENT 1.00 X X 0 0 0 JAMES ROSCETTI ESQ BOARD MEMBER 1.00 X 0 0 0 BARBARA DESIMONE VP INSTITUTIONAL ADVANCMENT 40.00 X X 0 105886 44249 JULIE BERRIGAN DIRECTOR OF DEVELOPMENT 40.00 X 0 84858 29907 0 205769 74156 0 0 1 0 0 921853 921853 363338 363338 479393 270223 209170 209170 209170 1013190 908262 104928 104928 104928 125 59109 -58984 -58984 INSURANCE INCOME 524298 343868 343868 343868 1884173 314098 0 648222 254206 254206 627475 169020 200790 257665 17359 2126 15233 65369 65369 16632 2742 13514 376 25140 25140 20522 17619 2903 759369 759369 OTHER EXPENSES 36310 32200 3653 457 BAD DEBT RECOVERY -6900 -6900 1815482 1302651 254333 258498 549491 493631 973211 1582547 11361 3160 12000 1599266 281348 1351263 1317918 12253150 13484818 15150476 16882074 11002 195581 8393 8393 19395 203974 X 4903609 5053556 10227472 11624544 15131081 16678100 15150476 16882074 68691 1478328 0 X X 0 1 X 1 0 X 456132 479476 584108 1109117 921853 3550686 456132 479476 584108 1109117 921853 3550686 3550686 670016 173758 198944 282277 326596 1651591 5202277 0.68250 0.62530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6335392 64008 1366120 254206 7511314 5396975 425159 724641 211383 6335392 6595245 58450 -1047217 209503 5396975 6170993 111708 1500128 1187584 6595245 5661017 48760 641567 181140 6170204 0 0 156000 156000 1443266 281348 1161918 1317918 MONEY MARKET FUNDS 95030 F US TREASURY NOTES AND BONDS 574209 F CORPORATE BONDS 3210 F CORPORATE EQUITIES 4070330 F CASH EQUIVALENTS 8742039 F 13484818 3626464 1478328 1478328 2148136 65369 -329332 -263963 1884173 2079445 329332 329332 1750113 65369 65369 1815482 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -270,223. SPECIAL EVENTS EXPENSE -59,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 270,223. SPECIAL EVENTS EXPENSE 59,109. 0 SCHOLARSHIPS 73 254206 0 0 0 0 0 0 0 0 0 BARBARA DESIMONE VP INSTITUTIONAL ADVANCMENT 0 105886 0 0 0 0 0 17289 0 26960 0 150135 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FOUNDATION DIRECTOR, TREASURER AND CHIEF EXECUTIVE OFFICER. A COPY IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS PART OF THE ORGANIZATIONS BY-LAWS AND IS REVIEWED WITH INCOMING BOARD MEMBERS, AND SHARED ANNUALLY WITH THE EXISTING BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 THIS IS DONE IN ACCORDANCE WITH THE COLLEGE'S HIRING AND COMPENSATION POLICIES AND PROCEDURES, AS WELL AS OTHER POLICIES FOR THOSE IN NON-ADMINISTRATIVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOT SUBJECT TO PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD PRIOR TO FILING NIAGARA COUNTY COMMUNITY COLLEGE 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 160867332 TWO-YEAR COMMUNITY COLLEGE NY SECTION 115 LINE 6 0 COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 160872112 PROMOTION OF EDUCATION NY 501(C)(3) LINE 5 0 NCCC STUDENT HOUSING VILLAGE 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 830463258 STUDENT HOUSING NY 501(C)(3) LINE 5 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NIAGARA COUNTY COMMUNITY COLLEGE B 759369 NIAGARA COUNTY COMMUNITY COLLEGE C 484021