2026-01-13T13:53:06-06:00 2025-08-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-09-01 222704305 GENESEE COMMUNITY COLLEGE FOUNDATION INC GENE 5853456809 ONE COLLEGE ROAD BATAVIA NY 14020 JUSTIN JOHNSTON EXECUTIVE DIRECTOR 5853456809 2026-01-13 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-12-30 2024 2025-03-06 01:10:19Z JUSTIN JOHNSTON ONE COLLEGE ROAD BATAVIA NY 14020 5250188 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. 30 30 0 67 0 0 352759 268453 0 0 265476 623641 39482 49629 657717 941723 157668 123215 0 0 59781 75000 0 0 29678 158405 148198 375854 346413 281863 595310 9073376 9617903 48344 37875 9025032 9580028 TO RECEIVE AND MAINTAIN FUNDS TO EXCLUSIVELY AID AND ADVANCE THE WELFARE, DEVELOPMENT, PURPOSE, AND PROGRAMS OF GENESEE COMMUNITY COLLEGE. 0 0 123215 123215 SCHOLARSHIPS THAT RECOGNIZE ACADEMIC EXCELLENCE, PROMOTE COLLEGE ACCESSIBILITY FOR STUDENTS FACING FINANCIAL NEED AND HARDSHIP, AND PROMOTE STUDY IN FIELDS CRITICAL TO LOCAL COMMUNITIES. 150 SCHOLARSHIP AWARDS WERE MADE. 10609 OTHER PROGRAM SUPPORT 133824 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 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 SCOTT A GARDNER PRESIDENT 1.00 0.00 X X 0 0 0 GINA G GIESE FIRST VICE PRESIDENT 1.00 1.00 X X 0 0 0 CRAIG R LAMB 2ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOHN J WITKOWSKI SECRETARY 1.00 0.00 X X 0 0 0 BRIAN M DAVIAU TREASURER 1.00 0.00 X X 0 0 0 JOHN M MCGOWAN DIRECTOR 1.00 0.00 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 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 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 VIRGINIA M TAYLOR DIRECTOR 1.00 0.00 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 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 BRIAN T COUSINS DIRECTOR 1.00 0.00 X 0 0 0 GAVIN M TOWNSEND DIRECTOR 1.00 1.00 X 0 0 0 MARY A BLEVINS 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 X 0 132540 48449 JOHN F WHITING DIRECTOR 1.00 0.00 X 0 0 0 0 132540 48449 0 0 1 0 0 268453 268453 272202 272202 4608579 4257140 351439 351439 351439 90937 51325 39612 39612 RECOVERY OF CREDIT LOSSEES 900099 10017 10017 10017 941723 0 0 673270 123215 123215 75000 75000 83057 83057 10000 10000 41397 4933 6818 29646 3790 1552 2228 10 421 421 SUPPLIES 4808 1969 2827 12 CHANGE IN SPLIT INTERES 2937 1203 1726 8 OTHER 996 408 586 2 DONOR STEWARDSHIP 544 544 248 248 346413 133824 182911 29678 153125 54854 811265 1154120 106723 57085 8002263 8351844 9073376 9617903 24262 206 15000 24082 22669 48344 37875 X 959429 1125153 8065603 8454875 9025032 9580028 9073376 9617903 595310 -40314 0 X X 0 1 X 1 0 X 606551 261634 161490 352759 268453 1650887 606551 261634 161490 352759 268453 1650887 1650887 102542 143614 172160 202069 272202 892587 35933 54037 7323 7 10017 107317 2650791 0.62280 0.74510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6189126 129465 285670 193508 6410753 5502245 47620 850636 211375 6189126 5518069 3525 227161 246960 -450 5502245 6781066 16090 -988879 274698 15510 5518069 5832908 143400 974705 194977 -25030 6781066 0.00000 0.64890 0.35110 0 0 0 ANNUITIES PAYABLE 22669 22669 X 966950 -40314 107290 51325 118301 848649 83057 10017 93074 941723 411954 107290 41308 148598 263356 83057 83057 346413 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) 51,325. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF CREDIT LOSSES 10,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES (NET W/ REVENUE) 51,325. RECOVERY OF CREDIT LOSSES -10,017. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF CREDIT LOSSES ENCORE GALA 44450 44450 15686 6575 2107 COUGAR CLASSIC GOLF TOURNAMENT 46487 46487 8160 18797 90937 90937 23846 6575 20904 51325 39612 1 GENESEE COMMUNITY COLLEGE ONE COLLEGE ROAD BATAVIA NY 14020 161535475 501(C)(3) 78500 0 GRANTS FOR STUDENT SCHOLARSHIPS & AWARDS GENESEE COMMUNITY COLLEGE ONE COLLEGE ROAD BATAVIA NY 14020 161535475 501(C)(3) 44715 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 132540 0 0 0 0 0 16617 0 31832 0 180989 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 XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2025. 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