2019-03-08T14:46:08-06:00 2018-06-30 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2017-07-01 150551234 AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE AUXI 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 THERESE WINCHESTER ASC DIRECTOR 3157925512 2019-03-08 1 TRICIA L LUCAS CPA P00227744 3157355216 2019-03-08 209.217.215.146 2019-03-08 10:45:17 ES P A515CF4B3DD06CED8D750AC084C2E03101E91E81 A515CF4B3DD06CED8D750AC084C2E03101E91E81 2017 2019-02-21 02:37:17Z THERESE WINCHESTER 1101 SHERMAN DRIVE UTICA NY 13501 529481 0 X N/A X 1954 NY PROVIDE MANAGEMENT SERVICES AND A BOOKSTORE FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF MOHAWK VALLEY COMMUNITY COLLEGE. 13 3 56 0 0 0 0 0 86300 88890 29593 34258 467341 406333 583234 529481 319315 85861 0 0 276495 313019 0 0 0 131712 154536 727522 553416 -144288 -23935 4055177 3799755 1680430 1416654 2374747 2383101 ASC ENGAGES IN CERTAIN OPERATIONS FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF MOHAWK VALLEY COMMUNITY COLLEGE (MVCC). 0 0 553416 85861 529481 ASC PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO NON-PROFIT ENTITIES WITH-IN THE COLLEGE. A BOOKSTORE IS OPERATED THROUGH THE ENTITY. ACTS AS AN AGENT FOR THE STUDENT GOVERNMENT, AND CERTAIN CLUB ACTIVIES AT THE COLLEGE - THE NUMBER OF INDIVIDUALS BENEFITED IS NOT PRACTICAL TO DETERMINE. 553416 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 87 0 1 56 1 0 0 0 0 0 0 0 0 X 13 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X LYNN BREEN 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 THOMAS SQUIRES PRESIDENT 1.00 39.00 X X 0 124239 42693 RANDALL VAN WAGONER EX OFFICIO 1.00 39.00 X 0 0 0 GARY BROADHURST BOARD MEMBER 1.00 34.00 X 0 115241 36363 DAVID KATZ BOARD MEMBER 1.00 X X 0 95016 30364 CAMILLE KAHLER BOARD MEMBER 1.00 X 0 0 0 ZACH STACHELSKI BOARD MEMBER 1.00 X 0 0 0 SABRINA FRYMAN BOARD MEMBER 1.00 X 0 56234 10012 JEAN LEANDRE BOARD MEMBER 1.00 X 0 65940 13576 DAVID NACKLEY BOARD MEMBER 1.00 X 0 54650 9042 LEWIS KAHLER BOARD MEMBER 1.00 X 0 102923 33577 TREY MOORE BOARD MEMBER 1.00 X 0 0 0 ANGEL MARTINEZ BOARD MEMBER 1.00 X 0 0 0 KRISTEN EISENHUT BOARD MEMBER 1.00 X 0 0 0 KYLE MOYLAN BOARD MEMBER 1.00 X 0 0 0 TARYN RACHMEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROTHROCK BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROTHROCK BOARD MEMBER 1.00 X 0 0 0 DAMIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LYNN BREEN CONTROLLER 34.00 1.00 X 72293 0 37904 THERESE WINCHESTER DIRECTOR 34.00 1.00 X 75000 0 0 147293 614243 213531 0 0 1 0 BIRNIE BUS SERVICE INC 7944 UPPER W THOMAS STREET ROME NY 13440 TRANSPORTATION 126687 1 SERVICE FEES 611710 88890 88890 88890 34258 34258 COMMISSIONS-VENDING 900099 403574 403574 OTHER INCOME 900099 2759 2759 406333 529481 529481 0 0 85861 85861 185197 185197 69341 69341 6890 6890 35243 35243 16348 16348 12586 12586 2300 2300 725 725 7304 7304 MISCELLANEOUS 94183 94183 INVESTMENT FEES 12925 12925 LICENSE AND DUES 12357 12357 COMPUTER SERVICE FEES 10092 10092 2064 2064 553416 553416 0 0 1194542 1492497 1046734 547109 256840 157505 1560 1545 79527 44455 39805 35072 1515696 1566027 4055177 3799755 29325 44841 741854 847150 909251 524663 1680430 1416654 X 2374747 2383101 2374747 2383101 4055177 3799755 -23935 32289 0 X X 0 1 X 1 0 X X 1 MOHAWK VALLEY COMMUNITY COLLEGE 161020948 6 1 85861 0 1 85861 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 76777 41705 35072 2750 2750 0 35072 DUE FROM RELATED ORGANIZATION 103425 LONG TERM INVESTMENT 1462602 1566027 COMPENSATED ABSENCES 9909 DUE TO RELATED ORGANIZATIONS 514754 524663 561770 32289 32289 529481 0 529481 553416 0 553416 0 553416 PART IV, LINE 2B: THE ORGANIZATION ACTS IN A FIDUCIARY CAPACITY FOR FUNDS OF CERTAIN MVCC AFFILIATED AGENCIES AND THE MVCC STUDENT GOVERNMENT. ACCORDINGLY, THE ORGANIZATION HAS INCLUDED THESE AFFILIATED AGENCIES' FUNDS AS CUSTODIAL LIABILITIES ON ITS COMBINED FINANCIAL STATEMENTS. 1 MVCC FOUNDATION 1101 SHERMAN DRIVE UTICA NY 13501 166071031 501(C)(3) 14400 FUNDING FOR SCHOLARSHIPS PROVIDED TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 160922390 501(C)(3) 71461 FUNDING FOR VARIOUS INITIATIVES OF MOHAWK VALLEY COMMUNITY COLLEGE. X 0 0 0 0 0 0 0 0 0 THOMAS SQUIRES PRESIDENT 0 124239 0 0 0 0 0 21300 0 21393 0 166932 0 0 GARY BROADHURST BOARD MEMBER 0 115241 0 0 0 0 0 16850 0 19513 0 151604 0 0 PART I, LINE 3 THE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS, AS REFLECTED IN THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS REVIEWED AND APPROVED BY BOTH THE DIRECTOR AND THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE POLICY. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 161020948 TWO YEAR HIGHER EDUCATION FACILITY NY 501 (C) 3 N/A N/A 0 MVCC DORMITORY CORPORATION 1101 SHERMAN DRIVE UTICA NY 13501 160922390 PROVIDING STUDENT RESIDENT FACILITIES AT MVCC NY 501 (C) 3 170(B)(1)(A)(IV) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MVCC DORMITORY CORPORATION Q 69625 MOHAWK VALLEY COMMUNITY COLLEGE B 180000 MVCC FOUNDATION B