2024-02-09T15:51:26-06:00 2023-08-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2022-09-01 166071031 MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION INC MOHA 3157925444 1101 SHERMAN DRIVE UTICA NY 13501 DEANNA FERRO-AURIENCE EXECUTIVE DIRECTOR 3157925444 2024-01-31 1 DEANNA FERRO-AURIENCE 999009999 0 TRICIA L LUCAS CPA P00227744 3157355216 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEANNA FERRO-AURIENCE 1101 SHERMAN DRIVE UTICA NY 13501 2057770 0 X N/A X 1966 NY THE MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1966 TO SECURE PRIVATE SECTOR SUPPORT TO SUPPLEMENT AND ENHANCE PUBLIC FUNDING AT MOHAWK VALLEY COMMUNITY COLLEGE. THE FOUNDATION IS A 501(C)(3), NONPROFIT CORPORATION THAT SOLICITS, ACCEPTS, MANAGES, INVESTS AND DISTRIBUTES CONTRIBUTIONS AND COMMUNICATES WITH DONORS AND PROSPECTS REGULARLY. IT SERVES AS A REPOSITORY FOR ALL PRIVATE, NON-GOVERNMENTAL GIFTS AND SUPPORT RECEIVED ON BEHALF OF THE COLLEGE. 16 16 0 0 39120 8634 1441904 1158306 0 0 209453 226644 83432 60484 1734789 1445434 337273 709742 0 0 0 0 0 0 0 675724 718708 1012997 1428450 721792 16984 9046349 9821614 228568 484350 8817781 9337264 X THE MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1966 TO SECURE PRIVATE SECTOR SUPPORT TO SUPPLEMENT AND ENHANCE PUBLIC FUNDING AT MOHAWK VALLEY COMMUNITY COLLEGE. THE FOUNDATION IS A 501(C)(3), NONPROFIT CORPORATION THAT SOLICITS, ACCEPTS, MANAGES, INVESTS AND DISTRIBUTES CONTRIBUTIONS AND COMMUNICATES WITH DONORS AND PROSPECTS REGULARLY. IT SERVES AS A REPOSITORY FOR ALL PRIVATE, NON-GOVERNMENTAL GIFTS AND SUPPORT RECEIVED ON BEHALF OF THE COLLEGE. 0 0 1191487 709742 226644 THE FOUNDATION PROVIDES FUNDING FOR STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE THROUGH VARIOUS SCHOLARSHIPS. IN ADDITION, THE FOUNDATION CONTRIBUTES TO VARIOUS INITIATIVES FOR THE PURPOSE OF PROMOTING MOHAWK VALLEY COMMUNITY COLLEGE AND THE ENRICHMENT OF ITS STUDENT BODY. 1191487 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK OR AZ CA CO KY MD MA MI NH NY OH OK SC X MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION INC 3157925444 1101 SHERMAN DRIVE UTICA NY 13501 RICK SHORT BOARD MEMBER 1.00 X 0 0 0 STEPHEN COUPE VICE PRESIDENT 1.00 X X 0 0 0 JOANNE DONARUMA-WADE SECRETARY 1.00 X X 0 0 0 SHEILA K GILROY BOARD MEMBER 1.00 X 0 0 0 ELAINE M FALVO BOARD MEMBER 1.00 X 0 0 0 STEPHEN ZOGBY PRESIDENT 1.00 X X 0 0 0 DARLENE MACK-BROWN BOARD MEMBER 1.00 X 0 0 0 ROBERT ANGELICOLA BOARD MEMBER 1.00 X 0 0 0 LORI KAPLAN FELICE SECRETARY 1.00 X X 0 0 0 ROSEMARY TALARICO BOARD MEMBER 1.00 X 0 0 0 RANDALL VANWAGONER BOARD MEMBER 1.00 X 0 0 0 THOMAS SQUIRES BOARD MEMBER 1.00 X 0 0 0 MIKE PARSONS TREASURER 1.00 X X 0 0 0 CHARLES GREEN BOARD MEMBER 1.00 X 0 0 0 DANA E JERRARD BOARD MEMBER 1.00 X 0 0 0 DEANNA L FERRO-AURIENCE DIRECTOR 1.00 X X 0 95762 16717 DOUG BARTELL BOARD MEMBER 1.00 X 0 0 0 0 95762 16717 0 0 0 0 0 294741 863565 2711 1158306 204032 204032 609647 587035 22612 22612 22612 46665 25301 21364 21364 TEA LEAF ENTITIES 611430 39120 39120 39120 1445434 226644 39120 21364 423996 423996 285746 285746 6450 6450 44739 44739 18506 18506 66493 66493 2250 2250 28233 27705 528 25619 25619 89848 89848 GRANT SPONSORED INITIAT 216547 216547 COLLEGE PROMOTION AND D 111587 111587 MISC. 66254 31544 34710 DUES AND SUBSCRIPTIONS 41587 41587 595 595 1428450 1191487 236963 0 472441 366699 128160 120099 6409 6409 1315399 485201 606222 830198 7813705 8498209 19412 9046349 9821614 228568 126168 49186 0 308996 228568 484350 X 1417939 1384395 7399842 7952869 8817781 9337264 9046349 9821614 16984 502499 0 X X 0 1 X 1 0 X 3935332 1316550 3046038 1441904 1207492 10947316 50432 44584 45097 44166 46665 230944 3985764 1361134 3091135 1486070 1254157 11178260 0 0 0 11178260 348413 496328 292848 209453 204032 1551074 348413 496328 292848 209453 204032 1551074 4334177 1857462 3383983 1695523 1458189 12729334 0.87810 0.85250 0.12190 0.14750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7399842 482342 684404 429667 184052 7952869 8375734 760392 -949880 483137 303267 7399842 7365772 543666 1623517 633382 523839 8375734 7142019 642156 295488 713891 7365772 4601610 2911688 -49192 322087 7142019 0 0 1315399 485201 830198 830198 DUE TO RELATED ORGANIZATIONS 308996 308996 1928495 502499 502499 1425996 44739 -25301 19438 1445434 1409012 0 1409012 44739 -25301 19438 1428450 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL CAPACITY FOR THE ALUMNI ASSOCIATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -25,301. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -25,301. GOLF TOURNAMENT 43150 43150 1100 1978 4104 6629 11490 TED MOORE RUN/WALK 3515 3515 46665 46665 1100 1978 4104 6629 11490 25301 21364 0 MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN AVENUE UTICA NY 13501 161020948 421285 2711 FMV MISC ITEMS EDUCATION ACADEMIC SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING MOHAWK VALLEY COMMUNITY COLLEGE 324 285746 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. THE BOARD MEMBERS WILL REVIEW THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS BY FILLING OUT AND SIGNING A CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED ON THE MEETING AGENDA. IF A CONFLICT ARISES DURING A BOARD DISCUSSION THE INDIVIDUAL IS ALLOWED TO PARTICIPATE IN THE DISCUSSION, BUT IS NOT ALLOWED TO VOTE ON THE ISSUE AT HAND. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS AN EXEMPT EMPLOYEE HIRED BY MOHAWK VALLEY COMMUNITY COLLEGE. THE PRESIDENT REVIEWS THE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY AND WILL DETERMINE ANY INCREASES IN COMPENSATION, WHICH ARE THEN APPROVED BY THE COLLEGE'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S POLICIES AND PROCEDURES ARE AVAILABLE VIA A LINK TO THE FOUNDATION'S WEBPAGE LOCATED @ WWW.MVCC.EDU. THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND 990'S ARE ALSO MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN AVENUE UTICA NY 13501 161020948 2 YEAR COMMUNITY COLLEGE PROVIDING EDUCATIONAL SERVICES TO COMMUNITY MEMBERS NY 501(C)(3) 170(B)(1)(A)(II) 0 AUXILIARY SERVICES CORP 1101 SHERMAN AVENUE UTICA NY 13501 150551234 PROVIDES SERVICES TO THE FACULTY AND STUDENTS OF MVCC NY 501(C)(3) 170(B)(1)(A)(IV) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MOHAWK VALLEY COMMUNITY COLLEGE B 423996 MOHAWK VALLEY COMMUNITY COLLEGE O