2014-12-22T12:08:53-06:00 2014-08-31 454051133 FREED MAXICK CPAS PC ONE EVANS STREET BATAVIA NY 140203110 990 2013-09-01 161609990 GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES INC GENE 5853456809 ONE COLLEGE ROAD BATAVIA NY 14020 RICHARD ENSMAN EXECUTIVE DIRECTOR 5853456809 2014-12-16 1 TIMOTHY P MOAG P00524657 5853441967 2014-12-16 2013 2015-11-30 17:44:51Z RICHARD ENSMAN ONE COLLEGE ROAD BATAVIA NY 14020 2659856 0 X WWW.GENESEE.EDU X 2001 NY PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE. 9 9 44 11 0 0 0 0 2431138 2527126 20901 -53666 4345 10173 2456384 2483633 116744 125648 0 0 649618 626028 0 0 0 1537136 1387977 2303498 2139653 152886 343980 7442614 10419432 5975911 8618517 1466703 1800915 PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE. 0 0 1940588 125648 2527126 PROVIDED STUDENT HOUSING AND RESIDENTIAL SERVICES TO GENESEE COMMUNITY COLLEGE STUDENTS. APPROXIMATELY 479 STUDENTS SERVED. 1940588 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X RICHARD G ENSMAN 5853456809 ONE COLLEGE ROAD BATAVIA NY 14020 NORBERT J FUEST PRESIDENT 1.00 X X 0 0 0 ROBERT J BENNETT VICE PRESIDENT 1.00 X X 0 0 0 PATRICK C FORSYTH TREASURER 1.00 X X 0 0 0 JAMES M SUNSER SECRETARY 1.00 X X 0 0 0 BRIAN DAVIAU DIRECTOR 1.00 X 0 0 0 MARCIA H NOONAN DIRECTOR 1.00 X 0 0 0 RUSSELL P ROMANO DIRECTOR 1.00 X 0 0 0 JOHN C DWYER DIRECTOR 1.00 X 0 0 0 ROBERT BOYCE DIRECTOR 1.00 X 0 0 0 RICHARD ENSMAN EXECUTIVE DIRECTOR 1.00 39.00 X 0 95351 22183 0 95351 22183 0 0 0 0 WHITNEY EAST 1504 SCOTTSVILLE RD ROCHESTER NY 14623 CONSTRUCTION CONTRACTOR 1933989 APOGEE TELECOM INC PO BOX 678651 DALLAS TX 75267 MONTHLY INTERNET SERVICE FEE 187400 2 STUDENT HOUSING FEES 532000 2489722 2489722 ASSESSMENTS 900099 37404 37404 2527126 36621 36621 53030 32906 57418 118805 -4388 -85899 -90287 -90287 INSURANCE CLAIMS 524298 9160 9160 OTHER 900099 1013 1013 10173 2483633 2527126 0 -43493 125648 125648 488349 437480 50869 21444 21444 47955 47955 68280 68280 3431 3431 8015 8015 3675 3675 6763 6763 195189 195189 5947 5947 324897 324897 1749 1749 887 887 198992 198992 355805 355805 48756 48756 OTHER 107559 107559 PROVISION FOR DOUBTFUL 92257 92257 BANK FEES 34055 34055 2139653 1940588 199065 0 404818 389060 262401 1283936 3247 3927 33000 16500 19566 23842 11257636 3877804 5666634 7379832 955948 923902 0 291933 97000 106500 7442614 10419432 188477 474041 476773 369129 5213661 7668847 97000 106500 5975911 8618517 X 1466703 1800915 1466703 1800915 7442614 10419432 343980 -9768 0 X X 0 1 X 1 0 X 2209245 2266542 2360261 2431138 2527126 11794312 2209245 2266542 2360261 2431138 2527126 11794312 0 0 0 11794312 18328 16064 13993 21262 36621 106268 18328 16064 13993 21262 36621 106268 5135 197 2836 4345 10173 22686 2232708 2282803 2377090 2456745 2573920 11923266 0.98920 0.99130 0.00890 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 5,135. 2010 AMOUNT: $ 197. 2011 AMOUNT: $ 2,836. 2012 AMOUNT: $ 4,345. 2013 AMOUNT: $ 1,013. INSURANCE CLAIMS - 2013 AMOUNT: $ 9,160. 434878 434878 5664436 1324062 4340374 3051294 2553742 497552 2107028 2107028 7379832 STUDENT DEPOSITS 106500 106500 X 2543189 -9768 69324 59556 2483633 0 2483633 2208977 69324 69324 2139653 0 2139653 PART X, LINE 2: U.S. GAAP ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF AUGUST 31, 2014 AND 2013, HOUSING SERVICES DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. HOUSING SERVICES FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND NEW YORK STATE. HOUSING SERVICES IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010. 1 GENESEE COMMUNITY COLLEGE FOUNDATION INC ONE COLLEGE ROAD BATAVIA NY 14020 222704305 501(C)(3) 125648 GRANTS FOR STUDENT SCHOLARSHIPS AND AWARDS SCHEDULE I GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES, INC. PROVIDES SUPPORT FOR THE FOUNDATION'S CITIZENSHIP SCHOLARSHIP PROGRAM AND OTHER SCHOLARSHIPS. A THE GENESEE COUNTY FUNDING CORPORATION 800507739 2014-04-02 4870891 SEE SCH K, PAGE 3, PART VI 0 0 0 A 2082135 4870891 90597 1662282 1035877 1 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 SCHEDULE K SUPPLENTAL INFORMATION (F) DESCRIPTION OF PURPOSE: TO FINANCE CONSTRUCTION OF STUDENT HOUSING RESIDENTIAL BUILDINGS AND REFINANCING OF CONVENTIONAL DEBT ON EXISTING STUDENT HOUSING. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF GENESEE COMMUNITY COLLEGE AND THE PRESIDENT OF GENESEE COMMUNITY COLLEGE FOUNDATION CAN SERVE OR MAY DESIGNATE ANOTHER INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS OF GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11 DISTRIBUTION OF 990 TO ALL MEMBERS, FOLLOWED BY FINAL PRESENTATION TO FINANCE AND AUDIT COMMITTEE TO WHICH ALL BOARD MEMBERS ARE INVITED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF ALL DISCLOSURE FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS PAID FOR BY GENESEE COMMUNITY COLLEGE, AN AFFILIATED ORGANIZATION. THE COLLEGE PRESIDENT ANNUALLY REVIEWS AND APPROVES INCREASES TO THE EXECUTIVE DIRECTOR'S SALARY. ADDITIONALLY, THE HOUSING SERVICES' EXECUTIVE COMMITTEE SERVE AS THE HR/COMPENSATION COMMITTEE FOR HOUSING SERVICES. ANY COMPENSATION RELATED MATTERS COME BEFORE THIS COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE IN PRINTED OR ELECTRONIC FORM UPON REQUEST. FORM 990, PART XII, LINE 2C: THE 990 OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GENESEE COMMUNITY COLLEGE FOUNDATION INC ONE COLLEGE ROAD BATAVIA NY 14020 222704305 CHARITABLE SOLICIATION AND MANAGMENT ON BEHALF OF GENESEE COMMUNITY COLLEGE NY 501(C)(3) 5 N/A 0 GENESEE COMMUNITY COLLEGE ONE COLLEGE ROAD BATAVIA NY 14020 160920402 EDUCATIONAL INSTITUTION NY 509(A)(1) N/A N/A 0 GENESEE COMMUNITY COLLEGE ASSOCIATION INC ONE COLLEGE ROAD BATAVIA NY 14020 160926508 STUDENT SUPPORT NY 501(C)(3) 5 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 GENESEE COMMUNITY COLLEGE FOUNDATION INC B 125648 FAIR MARKET VALUE