2013-07-15T13:47:55-05:00 2012-08-31 161076996 TESTONE MARSHALL & DISCENZA LLP THE FOUNDRY 432 NORTH FRANKLIN ST SYRACUSE NY 13204 990 2011-09-01 352258534 ONONDAGA COMMUNITY COLLEGE ASSOCIATION INC ONON 3154982530 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 SARAH GAFFNEY 3154982530 2013-07-11 1 PAULA D DECKMAN P00087828 3154764004 2013-07-09 2011 2016-02-24 21:20:13Z SARAH GAFFNEY 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 1707851 0 X N/A X 2005 NY TO ESTABLISH,MANAGE AND PROMOTE EDUCATIONAL,CULTURAL, SOCIAL AND SUPPORTIVE ACTIVITIES AND PROGRAMS FOR ONONDAGA COMMUNITY COLLEGE STUDENTS FUNDED WITH STUDENT ACTIVITY FEES IN COLLABORATION WITH ONONDAGA COMMUNITY COLLEGE. X 13 5 68 0 0 0 391599 412193 2624806 1294653 2802 1005 0 0 3019207 1707851 11456 1764924 0 0 1240320 987904 0 0 0 1215323 484710 2467099 3237538 552108 -1529687 2747731 616625 809583 208164 1938148 408461 X TO ESTABLISH, MANAGE AND PROMOTE EDUCATIONAL, CULTURAL, SOCIAL AND SUPPORTIVE ACTIVITIES AND PROGRAMS FOR ONONDAGA COMMUNITY COLLEGE STUDENTS IN COLLABORATION WITH ONONDAGA COMMUNITY COLLEGE. 0 1 2338510 1764924 919019 STUDENT ASSOCIATION PROGRAM: FINANCIAL SUPPORT OF OVER THIRTY STUDENT-RUN CLUBS AND COMMITTEES; 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 12,000 FULL AND PART-TIME STUDENTS AT ONONDAGA COMMUNITY COLLEGE DURING THE ACADEMIC YEAR. 613678 236259 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. 41677 139375 NEW STUDENT PROGRAMMING: THIS PROGRAM IS CONDUCTED TO ENHANCE RETENTION AND OVERALL IMPACT ON THE SUCCESS OF ONONDAGA STUDENTS. THIS NEW MODEL ENCOMPASSES THE ORIENTATION PROGRAM AND WAS FIRST IMPLEMENTED IN 2011. 2993865 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 1 0 0 1 0 1 19 0 68 1 0 0 0 0 0 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 0 1 1 0 NY X SARAH GAFFNEY ASSOC VICE PRESIDENT 3154982622 4584 WEST SENECA TURNPIKE SYRACUSE NY 13215 JAMES RUSSELL 5.00 X X 0 58195 6897 MARY SCHAD 5.00 X X 0 0 0 WILLIAM EMM 5.00 X X 0 116851 15014 DR AGATHA AWUAH 5.00 X X 0 70246 6555 SARAH GAFFNEY 5.00 X X 0 85688 7403 SANDRA BAKER 1.00 X 0 0 0 PAMELA JOHNSON 1.00 X 0 0 0 DEBORAH IRWIN 1.00 X 0 94301 8948 MATT BURR 1.00 X 0 42106 5428 PATRICK CALKINS 1.00 X 0 0 0 DR KRISTINE DUFFY 1.00 X 0 116144 15171 JOHN RATHBUN 1.00 X 0 0 0 EDNITA WRIGHT 1.00 X 0 99515 12674 0 683046 78090 0 0 0 0 0 411967 226 412193 STUDENT ACTIVITY FEES 611600 667799 667799 ADMINISTRATIVE FEES 561000 246216 246216 CHILDRENS LEARNING CEN 624410 236259 236259 NEW STUDENT PROG FEES 611600 139375 139375 MISCELLANEOUS FEES 561499 5004 5004 1294653 1005 1005 1707851 1294653 0 1005 1764924 1764924 755561 590884 164677 157384 119446 37938 74959 65204 9755 10000 10000 11459 5716 5743 20865 20548 317 5517 5517 9870 9870 STUDENT ACTIVITY EXPENS 291295 291295 OTHER EXPENSES 76092 73661 2431 MEALS AND REFRESHMENTS 41599 41599 SUPPLIES 14671 14671 3342 400 2942 3237538 2993865 243673 0 2250420 368947 288406 10586 15223 2650 101628 45410 44825 56218 148857 178224 2747731 616625 418616 172931 66000 0 324967 35233 809583 208164 X 0 0 0 0 1938148 408461 1938148 408461 2747731 616625 -1529687 0 X X 0 1 1 X 0 X X 0 0 0 ONONDAGA COMMUNITY COLLEGE 160973001 8 1 1 1 500000 1 500000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44068 42291 1777 57560 3119 54441 56218 DUE FROM AFFILIATE 178224 178224 DUE TO STUDENT ORGANIZATIONS 35233 35233 1707851 3237538 -1529687 -1529687 1707851 0 1707851 0 1707851 3237538 0 3237538 0 3237538 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. 1 ONONDAGA COMMUNITY COLLEGE FOUNDATION INC 4585 W SENECA TURNPIKE SYRACUSE NY 13215 222318303 500000 TO SUPPORT AN AGREEMENT BETWEEN THE FOUNDATION AND THE COUNTY OF ONONDAGA REGARDING THE CONSTRUCTION OF SRC ARENA AND EVENTS CENTER. ONONDAGA ENTERPRISES 4585 W SENECA TURNPIKE SYRACUSE NY 13215 800734784 1264924 TRANSFER OF ASSETS AND LIABILITIES TO SUPPORT INTERCOLLEGIATE AND INTERMURAL ATHLETICS, YOUTH SPORTS CAMPS, ON-CAMPUS VENDING, BOOKSTORE, DINING SERVICES, SUBSIDIZED TRANSPORTATION AND SMART CARDS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE MONITORING OF GRANT FUNDS OCCURS PRIMARILY THROUGH THE OVERSIGHT OF BOARD MEMBERS COMMON TO EACH BOARD. FUND ALLOCATIONS ARE DOCUMENTED THROUGH MATRIX'S, TIME SHEETS AND SCHEDULES. ASSETS AND LIABILITIES WITH A NET BOOK VALUE OF $1,264,924 WERE TRANSFERRED. 2011-09-01 1264924 BOOK VALUE 800734784 ONONDAGA ENTERPRISES INC 4585 W SENECA TURNPIKE SYRACUSE NY 13215 501(C)3 0 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 ON SEPTEMBER 1, 2011, ONONDAGA COMMUNITY COLLEGE ASSOCIATION, INC. TRANSFERRED ALL ASSETS AND LIABILITIES RELATED TO THE INTERCOLLEGIATE AND INTRAMURAL ATHLETICS, YOUTH SPORTS CAMPS, ON-CAMPUS VENDING, BOOKSTORE, DINING SERVICES, SUBSIDIZED TRANSPORTATION, AND SMART CARD, TO ONONDAGA ENTERPRISES, INC. THE NET TRANSFER TOTALED $1,264,924. 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 11 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. 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 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 4585 W SENECA TURNPIKE SYRACUSE NY 13215 800734784 EDUCATION NY 501(C)(3) LINE 5 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 ONONDAGA COMMUNITY COLLEGE N 307147 TIME ALLOCATION ONONDAGA COMMUNITY COLLEGE O 41867 UTILITIES ONONDAGA ENTERPRISES INC Q 1264924 TRANSFER AT BOOK VALUE ONONDAGA ENTERPRISES INC(FOR OCC ASSOCIATION) P 246212 AGREED UPON ADMINISTRATIVE FEE