2016-10-14T10:35:31-05:00 2016-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2015-07-01 133024624 PURCHASE COLLEGE ASSOCIATION INC PURCHASE COLLEGE SUNY PURC 9142516962 735 ANDERSON HILL ROAD PURCHASE NY 10577 JEAN KIM PRESIDENT 9142516962 2016-10-13 1 JOHN T O'BRIEN P01253588 7166340700 2016-10-13 2015 2017-02-10 21:41:12Z JEAN KIM 735 ANDERSON HILL ROAD PURCHASE NY 10577 4416675 0 X WWW.PURCHASE.EDU X 1978 NY TO PROVIDE AUXILIARY SERVICES TO THE STUDENTS, FACULTY, AND STAFF OF PURCHASE COLLEGE, SUNY. 10 4 55 0 1047071 127569 0 0 3100284 3242139 23087 107831 1023229 1060991 4146600 4410961 0 0 0 0 1571791 1542301 0 0 0 2260729 2192094 3832520 3734395 314080 676566 6127797 6511295 712952 532898 5414845 5978397 X TO PROVIDE AUXILIARY SERVICES TO THE STUDENTS, FACULTY, AND STAFF OF PURCHASE COLLEGE, SUNY. 0 0 1828331 2352958 PROVIDES PARKING AND TRANSPORTATION SERVICES TO STUDENTS, FACULTY, STAFF, AND THE COMMUNITY. 1375045 1491310 OTHER SERVICES PROVIDING ACADEMIC, RESIDENTIAL, AND ADMINISTRATIVE PROGRAM SUPPORT. 252503 419942 TO PROVIDE CONVENIENCE TO STUDENTS, FACULTY, AND STAFF. 131786 38920 FISCAL AGENT FOR STUDENT GOVERNMENT AND COMMISSIONS FROM ATM, SCHOOL RINGS, BANKING, BUS SHELTER ADVERTISEMENT AND VENDOR PROGRAMS. 131786 38920 3587665 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 21 0 1 55 1 1 1 0 0 0 0 0 0 0 0 0 X 10 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X GIGI ALAIMO 9142516962 PURCHASE COLLEGE SUNY - 735 PURCHASE NY 10577 JEAN KIM PRESIDENT (CURRENT) 4.00 37.50 X X 0 0 0 ERNIE PALMIERI PRESIDENT (PAST) 4.00 37.50 X X 0 177657 45572 JUDITH NOLAN TREASURER 3.00 37.50 X X 0 234011 38404 JOSEPH CHIAVARO VICE PRESIDENT 2.00 0.00 X X 0 3000 0 MICHAEL DEGRAZIA DIRECTOR 1.00 37.50 X 0 85422 17631 DESIREE DEWYSOCKI DIRECTOR 1.00 0.00 X 0 0 0 NOEMI DEJESUS DIRECTOR 1.00 0.00 X 0 0 0 SARAH JAMES DIRECTOR 1.00 37.50 X 0 120490 0 ANNE KERN DIRECTOR 1.00 37.50 X 0 63562 21672 SUZANNE NEARY DIRECTOR 1.00 37.50 X 0 32998 3730 KALIEHA NOZILE DIRECTOR 1.00 0.00 X 0 3000 0 PATRICK SAVOLSKIS EXECUTIVE DIRECTOR 37.50 0.00 X 133785 0 18740 133785 720140 145749 2 0 1 0 CHARTWELLS 820 N 5TH STREET POPLAR BLUFF MO 63901 FOOD SERVICES 7425004 ACADEMIC HEALTH PLANS PO BOX 1605 COLLEYVILLE TX 76034 STUDENT HEALTH INSURANCE 809191 J&R TOURS 80 EDISON AVENUE MOUNT VERNON NY 10550 BUS SHUTTLE SERVICE 506404 CAMPUS TELEVIDEO 100 FIRST STAMFORD PLACE STAMFORD CT 06902 CABLE TV 167547 MACGRAY 404 WYMAN STREET SUITE 400 WALTHAM MA 02451 LAUNDRY SERVICES 107811 5 PARKING & TRANSPORTATION 485000 1305887 1305887 FOOD SERVICE 722210 977415 977415 MORE STORE 452000 320296 320296 GUEST ROOMS 531110 129746 129746 CABLE 517000 124625 124625 384170 384170 3242139 113545 113545 5714 -5714 -5714 -5714 AIRPORT PARKING 812930 1047071 1047071 ATM COMMISSIONS 900099 10214 10214 MISCELLANEOUS 900099 3706 3706 1060991 4410961 3256059 1047071 107831 133785 133785 1076566 1076566 74836 74836 157394 157394 99720 99720 13028 6000 7028 24718 24718 18280 18280 7117 7117 30187 26486 3701 17528 3821 13707 14741 14741 189460 186678 2782 6451 6451 238368 238043 325 84801 52211 32590 PARKING & TRANSPORTATIO 593887 593887 SCHOLARSHIPS 250000 250000 CAMPUS PROGRAM SUPPORT 249552 249552 SERVICE CONTRACTS 208241 208241 245735 230445 15290 3734395 3587665 146730 0 32066 38647 2831440 3107259 75712 64955 8617 15673 23211 4392189 3724389 526821 667800 1514101 1480728 1000000 1000000 139040 113022 6127797 6511295 573912 419876 139040 113022 712952 532898 X 5414845 5978397 5414845 5978397 6127797 6511295 676566 -113014 0 X X 0 1 X 1 0 X 11890327 12677351 13595766 12003997 12034857 62202298 11890327 12677351 13595766 12003997 12034857 62202298 0 0 0 62202298 21890 22352 20928 23087 113545 201802 21890 22352 20928 23087 113545 201802 108961 164441 273402 425959 396835 329007 391793 403082 1946676 12338176 13096538 13945701 12527838 12715925 64624178 0.96250 0.96530 0.00310 0.00170 X 1725210 1373295 351915 2666979 2351094 315885 667800 CERTIFICATES OF DEPOSIT 1000000 C 1000000 RESTRICTED LIABILITIES - AGENCY ACCOUNTS 113022 113022 X 13479827 -113014 9181880 9068866 4410961 0 4410961 12916275 9181880 9181880 3734395 0 3734395 PART X, LINE 2: THE ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF CONTRACTED FOOD SERVICES (NET W/ REVENUE) 7,642,590. COST OF STUDENT HEALTH INSURANCE (NET W/ REVENUE) 809,191. COST OF SALES - MORE STORE (NET W/ REVENUE) 454,741. COST OF CABLE SERVICE (NET W/ REVENUE) 167,547. COST OF LAUNDRY SERVICE (NET W/ REVENUE) 107,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF CONTRACTED FOOD SERVICES (NET W/ REVENUE) 7,642,590. COST OF STUDENT HEALTH INSURANCE (NET W/ REVENUE) 809,191. COST OF SALES - MORE STORE (NET W/ REVENUE) 454,741. COST OF CABLE SERVICE (NET W/ REVENUE) 167,547. COST OF LAUNDRY SERVICE (NET W/ REVENUE) 107,811. X 0 0 0 0 0 0 0 0 0 ERNIE PALMIERI PRESIDENT (PAST) 0 177657 0 0 0 0 0 26851 0 18721 0 223229 0 0 JUDITH NOLAN TREASURER 0 234011 0 0 0 0 0 30711 0 7693 0 272415 0 0 PATRICK SAVOLSKIS EXECUTIVE DIRECTOR 133785 0 0 0 0 0 10703 0 8037 0 152525 0 0 0 PART I, LINE 3 P. SALVOSKIS, EXECUTIVE DIRECTOR, GIVEN AN EMPLOYMENT LETTER ESTABLISHING COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO REVIEW AND SIGN OFF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS VOTED THAT PCA COMPENSATION SHOULD MIRROR UUP INCREASES, WHICH AFFECTS ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO AUDIT OVERSIGHT OR SELECTION FOR THE YEAR ENDED JUNE 30, 2016. PURCHASE COLLEGE - SUNY ANDERSON HILL ROAD PURCHASE NY 10577 146013200 PUBLIC UNIVERSITY NY 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PURCHASE COLLEGE K 189460 BASED ON SQ. FOOTAGE