2019-07-12T10:30:15-05:00 2018-08-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2017-09-01 352258534 ONONDAGA COMMUNITY COLLEGE ASSOCIATION INC ONON 3154982530 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 SARAH GAFFNEY CHAIRPERSON 3154982530 2019-07-11 1 MICHELLE MUNDY P01982856 3154227109 216.171.181.162 2019-07-11 14:11:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 35C6BF8A08E031F92931C6C6B57B1CADEEEEF260 2017 2019-02-21 02:37:17Z SARAH GAFFNEY 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 4477918 0 X N/A X 2005 NY TO PROMOTE STUDENT, EMPLOYEE AND COMMUNITY DEVELOPMENT BY PROVIDING HIGH-QUALITY, RELEVANT, ACESSIBLE, EQUITABLE AND DIVERSE PROGRAMS AND ACTIVITIES DESIGNED TO INCREASE RETENTION, COMPLETION AND/OR TRANSFER OF ONONDAGA COMMUNITY COLLEGE STUDENTS. 13 5 60 0 0 0 482793 484390 1356126 3938383 665 17058 0 38087 1839584 4477918 0 0 0 0 1113822 1620086 0 0 0 393978 1903950 1507800 3524036 331784 953882 1884294 3977735 79344 393544 1804950 3584191 X TO PROMOTE STUDENT, EMPOYEE, AND COMMUNITY DEVELOPMENT BY PROVIDING HIGH-QUALITY, RELEVANT, ACCESSIBLE, EQUITABLE AND DIVERSE PROGRAMS AND ACTIVITIES DESIGNED TO INCREASE RETENTION, COMPLETION AND/OR TRANSFER OF ONONDAGA COMMUNITY COLLEGE STUDENTS. 0 0 1722401 2768241 THESE EXPENSES SUPPORT HEALTH AND WELLNESS INCLUDING INTERCOLLEGIATE ATHLETICS, INTRAMURALS AND CLUB SPORTS, STUDENT TRANSIT AND ENTERPRISE SERVICES. ATHLETICS EXPENSES SUPPORT THE 17 INTERCOLLEGIATE VARSITY NJCAA SPORT TEAMS, AS WELL AS THE INTRAMURAL AND CLUB SPORTS SERVING OVER 650 STUDENTS ANNUALLY. AS WELL AS SERVING OVER 600 COMMUNITY CHILDREN FOR VARIOUS SPORTS CAMPS AND CLINICS. STUDENT TRANSIT EXPENSES SUPPORT THE ON-CAMPUS LAZERLINE, WHICH RUNS NOT ONLY A ROUTE ON CAMPUS BUT ALSO PROVIDES TRANSPORTATION SERVICES TO OFF-CAMPUS DESTINATIONS SUCH AS TARGET, DESTINY USA, AND OTHER LOCAL ATTRACTIONS. ENTERPRISE SERVICES (LAZERCARD) EXPENSES SUPPORT THE ON-CAMPUS CARD SERVICE OPERATION ALLOWING STUDENTS TO HAVE AN "ALL IN ONE" CARD FOR ENTERING BUILDINGS ON CAMPUS, ACCESS TO EDUCATIONAL RESOURCES, ACCESS TO ON AND OFF CAMPUS SERVICES SUCH AS VENDING, LAUNDRY, AND DINING OPTIONS. 809109 928190 CHILDRENS LEARNING CENTER: PROVIDES QUALITY CHILD CARE TO STUDENT/PARENTS AND PROVIDES A HANDS-ON TRAINING OPPORTUNITY FOR STUDENTS ENROLLED IN THE EARLY CHILDHOOD EDUCATION CURRICULUM. THE PROGRAM SERVES OVER 100 STUDENTS. 549577 539070 STUDENT PROGRAMMING: FINANCIAL SUPPORT OF OVER TWENTY STUDENT-RUN CLUBS, COMMITTEES AND LEADERSHIP ACTIVITIES; ARTS ACROSS CAMPUS, AN INITIATIVE SUPPORTING FINE ARTS AND RELATED MUSIC PERFORMANCES AND ART EXHIBITS ON CAMPUS; SOCIAL EVENTS FOR STUDENTS. THESE ACTIVITIES AND SERVICES WERE OFFERED TO OVER 8,000 FULL AND PART-TIME STUDENTS AT ONONDAGA COMMUNITY COLLEGE DURING THE ACADEMIC YEAR. 93245 72659 94027 NEW STUDENT PROGRAMMING: THIS PROGRAM IS CONDUCTED TO ENHANCE RETENTION AND OVERALL IMPACT ON THE SUCCESS OF ONONDAGA STUDENTS. 72659 187272 3153746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 60 1 0 0 0 0 0 0 0 0 X 13 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X SARAH GAFFNEY VICE PRESIDENT OF FIN 3154982111 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 SARAH GAFFNEY CHAIRPERSON 1.00 34.00 X X 0 111120 12655 JAMES RUSSELL VICE CHAIRPERSON 1.00 34.00 X X 0 71303 8840 MOISE LAUB SECOND VICE CHAIR/STUDENT REP 1.00 X X 0 0 0 MARK MANNING TREASURER 1.00 34.00 X X 0 155705 13093 DR JULIE WHITE SECRETARY 1.00 34.00 X X 0 155050 18437 SHERRIE ASBIE-WHITE DIRECTOR 1.00 34.00 X 0 53318 2928 MEGHAN PERYEA DIRECTOR 1.00 34.00 X 0 49603 4052 DR ANNIE TUTTLE DIRECTOR 1.00 34.00 X 0 108003 7250 JT RYAN DIRECTOR 1.00 34.00 X 0 114276 12596 CALLISTO GIRON STUDENT DIRECTOR 1.00 X 0 0 0 JESSICA IRELAND DIRECTOR 1.00 X 0 0 0 CLARENCE SHEPARD STUDENT DIRECTOR 1.00 X 0 0 0 SAMANTHA STETSON STUDENT ASSOCIATION PRESIDENT 1.00 X 0 0 0 NICOLE SCHLATER FORMER DIRECTOR 1.00 X 0 93203 10296 BUFFY QUINN FORMER DIRECTOR 1.00 X 0 75176 7663 JEROME FARNETT FORMER DIRECTOR 1.00 X 0 94593 14148 0 1081350 111958 0 1 1 0 0 854 483536 484390 RECREATION & WELLNESS 611600 2052170 2052170 COMMISSION INCOME 900099 716071 716071 STUDENT ACTIVITY FEES 611600 539070 539070 PARENT FEES 561499 443800 443800 NEW STUDENT PROG FEES 611600 94027 94027 93245 93245 3938383 17058 17058 REFUND P/Y EXPENSE 900099 38087 38087 38087 4477918 3938383 0 55145 1382227 1157236 224991 146313 129588 16725 91546 84355 7191 16550 16550 77851 77851 29932 27751 2181 179575 178404 1171 59985 825 59160 40050 20004 20046 FEES FOR SERVICES 812585 798630 13955 STUDENT ACTIVITY EXPENS 230547 230547 REPAIRS & MAINTENANCE 146401 146401 POST SEASON EXPENSE 137576 137576 172898 164578 8320 3524036 3153746 370290 0 1740222 3506694 64662 263406 7431 19616 554092 366073 71979 188019 1884294 3977735 37541 150042 17390 76320 24413 167182 79344 393544 X 0 0 0 0 1804950 3584191 1804950 3584191 1884294 3977735 X 953882 825359 X X 0 1 X 1 0 X X 1 ONONDAGA COMMUNITY COLLEGE 160973001 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 313670 296935 16735 240422 69138 171284 188019 FUNDS HELD FOR OTHERS 113173 DUE TO AFFILIATES 54009 167182 4439831 0 4439831 38087 38087 4477918 3485949 -38087 -38087 3524036 0 3524036 PART XI, LINE 4B - OTHER ADJUSTMENTS: REFUND P/Y EXPENSE 38,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: REFUND P/Y EXPENSE -38,087. 0 0 0 0 0 0 0 0 0 MARK MANNING TREASURER 0 155705 0 0 0 0 0 12831 0 262 0 168798 0 0 DR JULIE WHITE SECRETARY 0 155050 0 0 0 0 0 18045 0 392 0 173487 0 0 NICOLE SCHLATER FORMER DIRECTOR 0 93203 0 0 0 0 0 10005 0 291 0 103499 0 0 BUFFY QUINN FORMER DIRECTOR 0 75176 0 0 0 0 0 7663 0 0 0 82839 0 0 JEROME FARNETT FORMER DIRECTOR 0 94593 0 0 0 0 0 13889 0 259 0 108741 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE ADVISORY IN NATURE AND MAKE RECOMMENDATIONS TO THE BOARD BUT DO NOT MAKE DECISIONS. THEREFORE MEETING MINUTES ARE NOT KEPT FOR COMMITTEE MEETINGS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ELECTRONICALLY TRANSMITTED TO THE ENTIRE BOARD AND IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THE STATUS OF THEIR INDEPENDENCE ON AN ANNUAL BASIS THROUGH A SIGNED STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 MANY OF THE ORGANIZATION'S MANAGEMENT ARE EMPLOYEES OF ONONDAGA COMMUNITY COLLEGE, THE SUPPORTED ENTITY. AT THE COLLEGE ALL NEW POSITIONS ARE APPROVED BY THE COLLEGE BOARD OF TRUSTEES. COMPARABLE SALARY RANGES ARE MONITORED BY HUMAN RESOURCES AND FINAL SALARIES ARE DETERMINED BY THE COLLEGE PRESIDENT AND APPROVED BY THE BOARD OF TRUSTEES VIA ADOPTION OF THE COLLEGE BUDGET. THE COLLEGE PRESIDENT'S SALARY AND BENEFITS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: TRANSFER NET ASSETS FROM OEI 825,359. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ANY OF THEIR OVERSIGHT OR SELECTION PROCESSES IN REGARDS TO THE AUDIT OF THEIR FINANCIAL STATEMENTS OR SELECTION OF THEIR INDEPENDENT ACCOUNTANT. ONONDAGA COMMUNITY COLLEGE 4585 W SENECA TURNPIKE SYRACUSE NY 13215 160973001 EDUCATION NY GOVERNMENT N/A 0 ONONDAGA ENTERPRISES INC 4585 W SENECA TURNPIKE SYRACUSE NY 13215 800734784 EDUCATION NY 501(C)(3) LINE 5 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 ONONDAGA COMMUNITY COLLEGE O 100769 TIME ALLOCATION ONONDAGA COMMUNITY COLLEGE P 314000 UTILITIES ONONDAGA COMMUNITY COLLEGE M 633097 COLLECTION OF FEES ONONDAGA ENTERPRISES INC S 825359 TRANSFER OF FUNDS