2016-02-10T14:26:35-06:00 2015-06-30 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2014-07-01 150551234 AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE AUXI 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 LYNN BREEN ASC DIRECTOR 3157925512 2016-02-10 1 TRICIA L LUCAS CPA P00227744 3157355216 2016-02-10 2014 2016-08-17 19:52:53Z LYNN BREEN 12047 STATE ROUTE 26 WEST LEYDEN NY 13489 3981475 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 80 0 0 0 0 0 86300 86300 8457 7144 1091557 692324 1186314 785768 488209 486630 0 0 580284 503961 0 0 0 288621 299799 1357114 1290390 -170800 -504622 4528954 3870370 1731176 1588370 2797778 2282000 ASC ENGAGES IN CERTAIN OPERATIONS FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF MOHAWK VALLEY COMMUNITY COLLEGE (MVCC). 0 0 1137969 486630 785768 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. 1137969 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 1 112 0 1 80 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 115578 42023 RONALD LABUZ BOARD MEMBER 1.00 34.00 X 0 70673 35873 RANDALL VAN WAGONER EX OFFICIO 1.00 39.00 X 0 0 0 MARY JANE PARRY BOARD MEMBER 1.00 34.00 X 0 51014 31418 GARY BROADHURST BOARD MEMBER 1.00 34.00 X 1331 100579 33740 SUSAN SMITH BOARD MEMBER 1.00 34.00 X 0 41970 13497 DAVID KATZ VICE PRESIDENT 1.00 X 0 75102 28873 CAMILLE KAHLER BOARD MEMBER 1.00 X 0 0 0 DEVIN SONNE BOARD MEMBER 1.00 X 1280 1331 33 KIM OVERROCKER BOARD MEMBER 1.00 34.00 X 0 61111 14748 NADIA KELLEY BOARD MEMBER 1.00 X 0 0 0 ELLIOTT SHARROW BOARD MEMBER 1.00 X 1521 0 0 MCLANE TYOE BOARD MEMBER 1.00 X 170 0 0 KEVIN WRIGHT BOARD MEMBER 1.00 X 0 0 0 LYNN BREEN TREASURER/SECRETARY 34.00 1.00 X 66028 0 31287 70330 517358 231492 0 0 1 0 PEARSON EDUCATION 200 OLD TAPPEN ROAD OLD TAPPEN NJ 07675 COLLEGE BOOKSTORE SUPPLIER 938446 CENGAGE LEARNING 10650 TOEBBEN DRIVE INDEPENDENCE KY 41051 COLLEGE BOOKSTORE SUPPLIER 394677 FOLLETT HIGHER ED GRP CORP 2211 WEST STREET RIVER GROVE IL 60171 COLLEGE BOOKSTORE SUPPLIER 379617 MCGRAW-HILL COMPANIES ORDER SERVICESS/PO BOX 545 BLACKLICK OH 43004 COLLEGE BOOKSTORE SUPPLIER 307453 SODEXO INC & AFFILIATES 1101 SHERMAN DRIVE UTICA NY 13501 MEAL PLANS 207104 7 SERVICE FEES 611710 86300 86300 86300 7144 7144 3846560 3195707 650853 650853 OTHER INCOME 900099 25291 25291 COMMISSIONS-VENDING 900099 16180 16180 41471 785768 785768 0 0 486630 486630 101617 101617 295285 236304 58981 25436 20595 4841 55524 51485 4039 26099 22065 4034 14492 12261 2231 8709 6244 2465 1996 1604 392 20407 17311 3096 18785 13150 5635 BAD DEBTS 95105 66574 28531 TEMPORARY SERVICES 41819 29273 12546 MASTERCARD FEES 27770 19439 8331 COMPUTER SERVICE FEES 25859 19504 6355 44857 33913 10944 1290390 1137969 152421 0 3058429 1119003 118948 1329856 219611 235903 61100 0 749149 682656 31429 227747 553957 511748 55138 42209 235150 232996 4528954 3870370 117945 102077 1613231 1486293 1731176 1588370 X 2797778 2282000 2797778 2282000 4528954 3870370 -504622 -11156 0 X X 0 1 X 1 0 X 108200 111700 82200 86300 86300 474700 108200 111700 82200 86300 86300 474700 474700 13835 22918 3060 14299 -4012 50100 20786 26276 21770 28924 41471 139227 664027 23092116 0.71490 0.73090 X 169856 141625 28231 384101 370123 13978 42209 LONG-TERM INVESTMENTS 127716 DUE FROM RELATED ORGANIZATION 105280 232996 CUSTODIAL LIABILITIES 1462094 COMPENSATED ABSENCES 24199 1486293 774612 -11156 -11156 785768 0 785768 1290390 0 1290390 0 1290390 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 161020948 501(C)(3) 411630 FUNDING FOR VARIOUS INITIATIVES OF MOHAWK VALLEY COMMUNITY COLLEGE. X 0 0 0 0 0 0 0 0 0 THOMAS SQUIRES PRESIDENT 0 115578 0 0 0 0 0 23565 0 18458 0 157601 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 N/A 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 PF N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MOHAWK VALLEY COMMUNITY COLLEGE B 411630 MVCC DORMITORY CORPORATION Q 63239 MVCC FOUNDATION B 75000 MVCC DORMITORY CORPORATION Q 67600