2017-02-10T08:41:07-06:00 2016-06-30 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2015-07-01 150551234 AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE AUXI 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 LYNN BREEN ASC DIRECTOR 3157925512 2017-02-08 1 TRICIA L LUCAS CPA P00227744 3157355216 2017-02-08 2015 2021-01-29 14:40:06Z LYNN BREEN 1101 SHERMAN DRIVE UTICA NY 13501 880948 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 74 0 0 0 0 0 86300 86300 7144 6316 692324 706989 785768 799605 486630 173404 0 0 503961 291647 0 0 0 299799 155855 1290390 620906 -504622 178699 3870370 4160876 1588370 1687865 2282000 2473011 ASC ENGAGES IN CERTAIN OPERATIONS FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF MOHAWK VALLEY COMMUNITY COLLEGE (MVCC). 0 0 576633 173404 799605 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. 576633 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 1 108 0 1 74 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 0 117563 43395 RONALD LABUZ BOARD MEMBER 1.00 34.00 X 0 82982 37801 RANDALL VAN WAGONER EX OFFICIO 1.00 39.00 X 0 0 0 MARY JANE PARRY BOARD MEMBER 1.00 34.00 X 0 51970 31948 GARY BROADHURST BOARD MEMBER 1.00 34.00 X 1333 110717 36149 SUSAN SMITH BOARD MEMBER 1.00 34.00 X 0 51312 14654 DAVID KATZ VICE PRESIDENT 1.00 X 0 89745 30114 CAMILLE KAHLER BOARD MEMBER 1.00 X 0 0 0 EMILY CHWAZIK BOARD MEMBER 1.00 X 2151 0 0 RAFAEL ORTIZ BOARD MEMBER 1.00 X 0 0 0 JOHN LOWMAN BOARD MEMBER 1.00 X 0 0 0 STARISHA ROBINSON BOARD MEMBER 1.00 X 1530 0 0 ERIC LUTHER BOARD MEMBER 1.00 X 0 0 0 ORISIA JONES BOARD MEMBER 1.00 X 0 0 0 KATIE EKLUND BOARD MEMEBER 1.00 X 0 0 0 EVA SCHILLING BOARD MEMEBER 1.00 X 457 0 0 LYNN BREEN TREASURER/SECRETARY 34.00 1.00 X 67795 0 31200 73266 504289 225261 0 0 1 0 PEARSON EDUCATION 200 OLD TAPPEN ROAD OLD TAPPEN NJ 07675 COLLEGE BOOKSTORE SUPPLIER 476467 CENGAGE LEARNING 10650 TOEBBEN DRIVE INDEPENDENCE KY 41051 COLLEGE BOOKSTORE SUPPLIER 200227 2 SERVICE FEES 611710 86300 86300 86300 6316 6316 23150 81343 -58193 -58193 COMMISSIONS-VENDING 900099 705482 705482 OTHER INCOME 900099 59700 59700 765182 799605 799605 0 0 173404 173404 104466 104466 125892 120073 5819 11013 10563 450 34933 34663 270 15343 14741 602 13096 11543 1553 2834 2804 30 134 94 40 16391 14665 1726 11076 7754 3322 BAD DEBTS 61548 43084 18464 COMPUTER SERVICE FEES 20313 16618 3695 SCHOLARSHIPS 16000 11200 4800 LOSS ON DISPOSAL 4454 3118 1336 10009 7843 2166 620906 576633 44273 0 1119003 1000220 1329856 1351198 235903 338194 682656 0 227747 1915 542444 521079 42209 21365 232996 1447984 3870370 4160876 27077 32798 814418 895418 746875 759649 1588370 1687865 X 2282000 2473011 2282000 2473011 3870370 4160876 178699 12312 0 X X 0 1 X 1 0 X 111700 82200 86300 86300 86300 452800 111700 82200 86300 86300 86300 452800 452800 22918 3060 14299 -4012 18628 54893 26276 21770 28924 41471 765182 883623 1391316 18427395 0.32540 0.71490 X 0 1 X 163722 147695 16027 378722 373384 5338 21365 LONG-TERM INVESTMENTS 1346155 DUE FROM RELATED ORGANIZATION 101829 1447984 COMPENSATED ABSENCES 20505 DUE TO RELATED ORGANIZATIONS 739144 759649 811917 12312 12312 799605 0 799605 620906 0 620906 0 620906 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) 75000 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) 91953 FUNDING FOR VARIOUS INITIATIVES OF MOHAWK VALLEY COMMUNITY COLLEGE. X 0 0 0 0 0 0 0 0 0 THOMAS SQUIRES PRESIDENT 0 117563 0 0 0 0 0 22891 0 20504 0 160958 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 11 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 MVCC FOUNDATION 1101 SHERMAN DRIVE UTICA NY 13501 166071031 BENEFITTING MVCC & STUDENTS THROUGH SCHOLARSHIP AWARDS AND SPECIAL EVENTS 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 67600 MOHAWK VALLEY COMMUNITY COLLEGE B 73579 MVCC FOUNDATION B 189404