2025-02-04T14:42:17-06:00 2024-08-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2023-09-01 166071031 MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION INC MOHA 3157925444 1101 SHERMAN DRIVE UTICA NY 13501 DEANNA FERRO-AURIENCE DIRECTOR 3157925444 2025-01-31 1 0 TRICIA L LUCAS CPA P00227744 3157355216 2025-01-31 2023 2025-03-06 01:10:19Z DEANNA FERRO-AURIENCE 1101 SHERMAN DRIVE UTICA NY 13501 5815167 0 X N/A X 1966 NY THE MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1966 TO SECURE PRIVATE SECTOR SUPPORT TO SUPPLEMENT AND ENHANCE PUBLIC FUNDING AT MOHAWK VALLEY COMMUNITY COLLEGE. THE FOUNDATION IS A 501(C)(3), NONPROFIT CORPORATION THAT SOLICITS, ACCEPTS, MANAGES, INVESTS AND DISTRIBUTES CONTRIBUTIONS AND COMMUNICATES WITH DONORS AND PROSPECTS REGULARLY. IT SERVES AS A REPOSITORY FOR ALL PRIVATE, NON-GOVERNMENTAL GIFTS AND SUPPORT RECEIVED ON BEHALF OF THE COLLEGE. 13 13 0 0 13860 0 1158306 1179461 0 0 226644 1096060 60484 36073 1445434 2311594 709742 571161 0 0 0 0 0 0 0 718708 1015024 1428450 1586185 16984 725409 9821614 11076672 484350 599826 9337264 10476846 X THE MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1966 TO SECURE PRIVATE SECTOR SUPPORT TO SUPPLEMENT AND ENHANCE PUBLIC FUNDING AT MOHAWK VALLEY COMMUNITY COLLEGE. THE FOUNDATION IS A 501(C)(3), NONPROFIT CORPORATION THAT SOLICITS, ACCEPTS, MANAGES, INVESTS AND DISTRIBUTES CONTRIBUTIONS AND COMMUNICATES WITH DONORS AND PROSPECTS REGULARLY. IT SERVES AS A REPOSITORY FOR ALL PRIVATE, NON-GOVERNMENTAL GIFTS AND SUPPORT RECEIVED ON BEHALF OF THE COLLEGE. 0 0 1285007 571161 1096060 THE FOUNDATION PROVIDES FUNDING FOR STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE THROUGH VARIOUS SCHOLARSHIPS. IN ADDITION, THE FOUNDATION CONTRIBUTES TO VARIOUS INITIATIVES FOR THE PURPOSE OF PROMOTING MOHAWK VALLEY COMMUNITY COLLEGE AND THE ENRICHMENT OF ITS STUDENT BODY. 1285007 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK OR AZ CA CO KY MD MA MI NH NY OH OK SC X MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION INC 3157925444 1101 SHERMAN DRIVE UTICA NY 13501 RICK SHORT BOARD MEMBER 1.00 X 0 0 0 STEPHEN COUPE VICE PRESIDENT 1.00 X X 0 0 0 JOANNE DONARUMA-WADE SECRETARY 1.00 X X 0 0 0 SHEILA K GILROY BOARD MEMBER 1.00 X 0 0 0 ELAINE M FALVO BOARD MEMBER 1.00 X 0 0 0 STEPHEN ZOGBY PRESIDENT 1.00 X X 0 0 0 DARLENE MACK-BROWN BOARD MEMBER 1.00 X 0 0 0 ROBERT ANGELICOLA BOARD MEMBER 1.00 X 0 0 0 ROSEMARY TALARICO BOARD MEMBER 1.00 X 0 0 0 RANDALL VANWAGONER BOARD MEMBER 1.00 X 0 0 0 THOMAS SQUIRES EX OFFICIO 1.00 X 0 0 0 CHARLES GREEN BOARD MEMBER 1.00 X 0 0 0 DANA E JERRARD BOARD MEMBER 0.00 X 0 0 0 DOUG BARTELL TREASURER 1.00 X X 0 0 0 DEANNA L FERRO-AURIENCE DIRECTOR 35.00 X X 0 105170 13254 0 105170 13254 0 0 0 0 0 283932 895529 1933 1179461 251187 251187 4328109 3483236 844873 844873 844873 42550 20337 22213 22213 TEA LEAF ENTITIES 611430 13860 13860 13860 2311594 1096060 13860 22213 116426 116426 454735 454735 7373 7373 44576 44576 23193 23193 57725 57725 36443 36163 280 12169 12169 90390 90390 GRANT SPONSORED INITIAT 402212 402212 MISC. 181479 97520 83959 COLLEGE PROMOTION AND D 108057 108057 DUES AND SUBSCRIPTIONS 47565 47565 3842 3842 1586185 1285007 301178 0 366699 432974 120099 143458 6409 0 1020460 575591 830198 444869 8498209 9963865 0 91506 9821614 11076672 126168 184352 49186 323968 308996 91506 484350 599826 X 1384395 1191964 7952869 9284882 9337264 10476846 9821614 11076672 725409 414173 0 X X 0 1 X 1 0 X 1316550 3046038 1441904 1207492 1179461 8191445 44584 45097 44166 46665 42550 223062 1361134 3091135 1486070 1254157 1222011 8414507 0 0 0 8414507 496328 292848 209453 204032 251166 1453827 496328 292848 209453 204032 251166 1453827 1857462 3383983 1695523 1458189 1473177 9868334 0.85270 0.87810 0.14730 0.12190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7952869 487369 1465657 538911 82102 9284882 7399842 482342 684404 429667 184052 7952869 8375734 760392 -949880 483137 303267 7399842 7365772 543666 1623517 633382 523839 8375734 7142019 642156 295488 713891 7365772 0 0 1020460 575591 444869 444869 OPERATING LEASE LIABILITY 91506 91506 2701528 414173 414173 2287355 44576 -20337 24239 2311594 1561946 0 1561946 44576 -20337 24239 1586185 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL CAPACITY FOR THE ALUMNI ASSOCIATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -20,337. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -20,337. GOLF TOURNAMENT 38605 38605 6430 4176 6353 3378 TED MOORE RUN/WALK 3945 3945 42550 42550 6430 4176 6353 3378 20337 22213 0 MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN AVENUE UTICA NY 13501 161020948 114493 1933 FMV MISC ITEMS EDUCATION ACADEMIC SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING MOHAWK VALLEY COMMUNITY COLLEGE 417 454735 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. THE BOARD MEMBERS WILL REVIEW THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS BY FILLING OUT AND SIGNING A CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED ON THE MEETING AGENDA. IF A CONFLICT ARISES DURING A BOARD DISCUSSION THE INDIVIDUAL IS ALLOWED TO PARTICIPATE IN THE DISCUSSION, BUT IS NOT ALLOWED TO VOTE ON THE ISSUE AT HAND. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS AN EXEMPT EMPLOYEE HIRED BY MOHAWK VALLEY COMMUNITY COLLEGE. THE PRESIDENT REVIEWS THE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY AND WILL DETERMINE ANY INCREASES IN COMPENSATION, WHICH ARE THEN APPROVED BY THE COLLEGE'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S POLICIES AND PROCEDURES ARE AVAILABLE VIA A LINK TO THE FOUNDATION'S WEBPAGE LOCATED @ WWW.MVCC.EDU. THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND 990'S ARE ALSO MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN AVENUE UTICA NY 13501 161020948 2 YEAR COMMUNITY COLLEGE PROVIDING EDUCATIONAL SERVICES TO COMMUNITY MEMBERS NY 501(C)(3) 170(B)(1)(A)(II) 0 AUXILIARY SERVICES CORP 1101 SHERMAN AVENUE UTICA NY 13501 150551234 PROVIDES SERVICES TO THE FACULTY AND STUDENTS OF MVCC NY 501(C)(3) 170(B)(1)(A)(IV) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MOHAWK VALLEY COMMUNITY COLLEGE B 116426 MOHAWK VALLEY COMMUNITY COLLEGE O