2012-04-13T15:29:38-05:00 2011-08-31 TESTONE MARSHALL & DISCENZA LLP THE FOUNDRY 432 NORTH FRANKLIN STRE SYRACUSE NY 13204 990 2010-09-01 352258534 ONONDAGA COMMUNITY COLLEGE ASSOCIATION INC ONON 3154982530 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 SARAH GAFFNEY 3154982530 2012-04-11 1 PAULA D DECKMAN 3154764004 2010 2016-02-24 21:20:13Z DEBBIE SYDOW PHD 4585 WEST SENECA TURNPIKE SYRACUSE NY 13215 3019207 0 X N/A X 2005 NY TO ESTABLISH,MANAGE AND PROMOTE EDUCATIONAL,CULTURAL, ATHLETIC, SOCIAL AND SUPPORTIVE ACTIVITIES AND PROGRAMS FOR ONONDAGA COMMUNITY COLLEGE STUDENTS FUNDED WITH STUDENT ACTIVITY FEES IN COLLABORATION WITH ONONDAGA COMMUNITY COLLEGE. ALSO TO SUPPLEMENT AND PROMOTE THE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL WELFARE AND RELATIONS AMONG STUDENTS, ALUMNI, FACULTY, STAFF AND THE COMMUNITY. 15 5 52 0 0 0 416964 391599 2404578 2624806 4914 2802 0 0 2826456 3019207 612262 11456 0 0 1046714 1240320 0 0 0 1178904 1215323 2837880 2467099 -11424 552108 1923651 2747731 537611 809583 1386040 1938148 X TO ESTABLISH, MANAGE AND PROMOTE EDUCATIONAL, CULTURAL, ATHLETIC, SOCIAL AND SUPPORTIVE ACTIVITIES AND PROGRAMS FOR ONONDAGA COMMUNITY COLLEGE STUDENTS FUNDED WITH STUDENT ACTIVITY FEES IN COLLABORATION WITH ONONDAGA COMMUNITY COLLEGE. ALSO TO SUPPLEMENT AND PROMOTE THE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL WELFARE AND RELATIONS AMONG STUDENTS, ALUMNI, FACULTY, STAFF AND THE COMMUNITY. 0 0 1184106 11456 2485088 STUDENT ASSOCIATION PROGRAM: FINANCIAL SUPPORT OF OVER FORTY 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; INTERCOLLEGIATE ATHLETICS INCLUDING POST-SEASON NCJAA PARTICIPATION AND INTRAMURAL ATHLETICS. THESE ACTIVITIES AND SERVICES WERE OFFERED TO OVER 12,000 FULL AND PART-TIME STUDENTS AT ONONDAGA COMMUNITY COLLEGE DURING THE ACADEMIC YEAR. 556463 139718 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 101 STUDENTS. 1740569 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 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 DEBBIE L SYDOW PHD 5.00 X X 0 272040 38049 ALLYSON LORETZ 5.00 X X 0 0 0 ERIK BABCOCK 1.00 X 0 0 0 WILLIAM EMM 5.00 X X 0 112050 0 JAMES RUSSELL 5.00 X X 0 45855 0 DR AGATHA AWUAH 5.00 X X 0 67248 0 SANDRA L BAKER 1.00 X 0 0 0 CHRIS BORNCAMP 1.00 X 0 0 0 PAMELA JOHNSON 1.00 X 0 0 0 DR RICHARD MCLAIN 1.00 X 0 0 0 DR CATHLEEN MCCOLGIN 1.00 X 0 110403 0 MARGARET O'CONNELL 1.00 X 0 0 0 STEPHANIE REYNOLDS 1.00 X 0 76769 0 JOHN RATHBUN 1.00 X 0 0 0 TIM STEDMAN 1.00 X 0 0 0 0 684365 38049 0 0 1 0 0 366263 25336 391599 Student Activity Fees 611600 1208098 1208098 Auxiliary Fees 561499 1015725 1015725 Orientation Fees 611600 151094 151094 Parent Fees 624410 139718 139718 Miscellaneous Fees 561499 110171 110171 2624806 2802 2802 3019207 2624806 0 2802 11456 11456 972771 685872 286899 195084 147654 47430 72465 51988 20477 13387 13387 14000 14000 10157 4559 5598 226846 195493 31353 9515 3912 5603 39866 28549 11317 Student Activity Expens 328167 328167 Public Transportation 105257 105257 Post Season - NJCAA 86114 86114 Game Management - Athle 66877 66877 Other Expenses 60157 60157 254980 69771 185209 2467099 1740569 726530 0 1724515 2250420 9139 0 155829 288406 15223 98742 53917 34168 44825 0 148857 1923651 2747731 158112 418616 66000 379499 324967 537611 809583 X 0 0 0 0 1386040 1938148 1386040 1938148 1923651 2747731 552108 0 X X 0 1 1 X 0 X X 0 0 0 ONONDAGA COMMUNITY COLLEGE 160973001 8 1 1 1 11456 1 11456 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80742 53317 27425 18000 600 17400 44825 DUE FROM AFFILIATE 148857 148857 Due to Student Organizations 324967 324967 3019207 2467099 552108 0 552108 3019207 0 3019207 0 3019207 2467099 0 2467099 0 2467099 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 4585 W SENECA TURNPIKE SYRACUSE NY 13215 160973001 11456 ASSISTANCE FOR ADDITIONAL CONSTRUCTION COSTS FOR CHILDREN'S LEARNING CENTER AND CONSTRUCTION OF SRC ARENA AND EVENTS CENTER 1 0 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. X 1 1 X X 0 0 0 0 0 0 0 0 0 DEBBIE L SYDOW PHD 0 209885 0 35000 0 27155 0 33000 0 5049 0 310089 0 0 Part I, Line 1a HOUSING ALLOWANCE IS INCLUDED IN OTHER REPORTABLE COMPENSATION ON FORM 990, SCHEDULE J, COL. B(iii) WITH OTHER TAXABLE FRINGE BENEFITS. 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. All Other Functional Expenses Form 990, Part X, line 24f Fees for Services: Program service expenses 0. Management and general expenses 37,374. Fundraising expenses 0. Total expenses 37,374. License, Software, Service Agreemen: Program service expenses 0. Management and general expenses 35,720. Fundraising expenses 0. Total expenses 35,720. Supplies: Program service expenses 35,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,700. Card Expenses: Program service expenses 0. Management and general expenses 35,071. Fundraising expenses 0. Total expenses 35,071. Meals and Refreshments: Program service expenses 0. Management and general expenses 26,783. Fundraising expenses 0. Total expenses 26,783. Other Expenses: Program service expenses 0. Management and general expenses 25,369. Fundraising expenses 0. Total expenses 25,369. Utilities: Program service expenses 0. Management and general expenses 24,892. Fundraising expenses 0. Total expenses 24,892. Meals and Refreshments: Program service expenses 19,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,754. Uniforms: Program service expenses 14,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,317. 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 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 ONONDAGA COMMUNITY COLLEGE N 322105 ONONDAGA COMMUNITY COLLEGE O 24892