2025-12-12T11:48:58-06:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 222133029 MERCER COUNTY COMMUNITY COLLEGE FOUNDATI MERC 6095703249 1200 OLD TRENTON ROAD WEST WINDSOR NJ 08850 MARK BANYACSKI VP FOR FINANCE & ADMIN 6095703249 2025-12-12 1 1 LOVEPREET BUTTAR CPA P01329403 6096899700 2025-12-12 2024 2025-03-06 01:10:19Z DANIELA PHAYME 1200 OLD TRENTON ROAD WEST WINDSOR NJ 08550 15241635 0 X WWW.MCCC.EDU/FOUNDATION X 1976 NJ ESTABLISH AND CARRYOUT ENRICHMENT ACTIVITIES THAT SUPPORT THE MISSION OF MERCER COUNTY COMMUNITY COLLEGE AND THE COMMUNITY IT SERVES. 19 19 0 19 0 0 845343 827676 0 0 767135 3469440 -60375 -31247 1552103 4265869 828206 1161360 0 0 0 0 0 0 60152 246314 295632 1074520 1456992 477583 2808877 16231553 17553364 494945 685779 15736608 16867585 ESTABLISH AND CARRYOUT ENRICHMENT ACTIVITIES THAT SUPPORT THE MISSION OF MERCER COUNTY COMMUNITY COLLEGE AND THE COMMUNITY IT SERVES. 0 0 1161360 1161360 THE FOUNDATION PROVIDES SUPPORT FOR MERCER COUNTY COMMUNITY COLLEGE'S VARIOUS PROGRAMS (SCHOLARSHIPS, COLLEGE SPORTS, EDUCATIONAL) FOR ITS STUDENTS, FACULTY AND SURROUNDING COMMUNITY INCLUDING WWFM, THE CLASSICAL NETWORK AND KELSEY THEATRE AND THE VARIOUS SUPPORTING COSTS ASSOCIATED WITH THE PROGRAMS. 1161360 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X X MARK BANYACSKI VICE PRESIDENT FOR FINANCE & ADMINISTRATION 6095864800 1200 OLD TRENTON ROAD WEST WINDSOR NJ 08550 LORI DANKO CHAIR 1.00 X X 0 0 0 THOMAS ONDER 1ST VICE CHAIR 1.00 X X 0 0 0 DR SAVITA LACHMAN 2ND VICE CHAIR 1.00 X X 0 0 0 DANIELA PHAYME TREASURER 1.00 X X 0 0 0 KALYAN ANUMULA DIRECTOR 1.00 X 0 0 0 DR IMARA CHARLES DIRECTOR 1.00 X 0 0 0 HENDRICKS DAVIS DIRECTOR 1.00 X 0 0 0 RANDY HANKS DIRECTOR 1.00 X 0 0 0 BOB HUMES DIRECTOR 1.00 X 0 0 0 DAN KLIM DIRECTOR 1.00 X 0 0 0 KATHY KLOCKENBRINK DIRECTOR 1.00 X 0 0 0 LINDA MARTIN DIRECTOR 1.00 X 0 0 0 DIEGO MAYA DIRECTOR 1.00 X 0 0 0 DEB MILLAR DIRECTOR 1.00 X 0 0 0 MICHAEL PROCACCINI DIRECTOR 1.00 X 0 0 0 TY ROBINSON DIRECTOR 1.00 X 0 0 0 ALLEN M SILK DIRECTOR 1.00 X 0 0 0 PAULA W TAYLOR DIRECTOR 1.00 X 0 0 0 MELISSA TENZER DIRECTOR 1.00 X 0 0 0 DR DEBORAH PRESTON MCCC PRESIDENT 20.00 40.00 X 0 252722 135673 JOSEPH T CLAFFEY EXECUTIVE DIRECTOR AND SEC 15.00 25.00 X 0 141492 42692 0 394214 178365 0 0 1 0 0 182274 645402 827676 454115 454115 13930957 10915632 3015325 3015325 3015325 28887 182274 60134 -31247 -31247 4265869 0 0 3438193 1161360 1161360 0 69841 69841 110318 110318 55321 55321 REIMBURSEMENT OF EXPENS 60152 60152 1456992 1161360 235480 60152 592961 143103 539032 392659 50000 15099560 16967602 16231553 17553364 10647 240 484298 685539 494945 685779 X 3635840 3678653 12100768 13188932 15736608 16867585 16231553 17553364 2808877 -1677900 0 X X 0 1 X 1 0 X 783199 648180 737205 845343 827676 3841603 783199 648180 737205 845343 827676 3841603 470903 3370700 296138 353535 429947 455922 454115 1989657 5831260 0.57800 0.60310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7480550 212427 837624 126615 10000 8413986 5994073 2165142 832999 871161 640503 7480550 5426822 713783 362328 508860 5994073 4903935 638291 341105 479170 5426822 4575458 636628 290350 598501 4903935 0.27929 0.40232 0.31839 0 0 0 DUE TO MERCER COUNTY COMMUNITY COLLEGE 685539 685539 X 2731307 -1677900 153045 60134 -1464721 4196028 69841 69841 4265869 1600330 153045 60134 213179 1387151 69841 69841 1456992 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PT V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF APPROXIMATELY 4 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT FUNDS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. DINNER DANCE 160056 147169 12887 34528 6567 GOLF OUTING 51105 35105 16000 15236 3803 211161 182274 28887 49764 10370 60134 -31247 1 MERCER COUNTY COMMUNITY COLLEGE 1200 OLD TRENTON ROAD WEST WINDSOR NJ 08550 221804242 GOVERNMENT ENTITY 1161360 0 FMV SCHOLARSHIPS 1 PART I, LINE 2: SCHOLARSHIP GRANTS ARE AWARDED, THE COLLEGE CREDITS THE AWARDED AMOUNT TO THE STUDENT'S ACCOUNT, THE ACCOUNT STATEMENT IS THEN SUBMITTED TO THE FOUNDATION AND THE FOUNDATION PAYS THE AWARD TO THE COLLEGE. 0 0 0 0 0 0 0 0 0 DR DEBORAH PRESTON MCCC PRESIDENT 0 226722 0 0 0 26000 0 87586 0 48087 0 388395 0 0 JOSEPH T CLAFFEY EXECUTIVE DIRECTOR AND SEC 0 141492 0 0 0 0 0 11883 0 30809 0 184184 0 0 PART 1 LINE 3 PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT, WHICH INCLUDES BOTH COMPENSATION AND BENEFITS, THAT IS APPROVED BY THE COLLEGE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION FOLLOWS THE WRITTEN CONFLICT OF INTEREST POLICY INSTITUTED BY MERCER COUNTY COMMUNITY COLLEGE. THE FOUNDATION REVIEWS ANY POTENTIAL CONFLICTS ANNUALLY AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15: THERE WAS NO COMPENSATION PAID BY THE ORGANIZATION. ALL EMPLOYEES ARE EMPLOYEES OF THE COLLEGE AND COMPENSATED BY THE COLLEGE. CERTAIN DIRECT COSTS RELATED TO SALARIES ARE CHARGED TO THE FOUNDATION FROM THE COLLEGE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON THE WEBSITE AT HTTP://WWW.MCCC.EDU/FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS OF THE FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE WEBSITE HTTP://WWW.MCCC.EDU/FOUNDATION. MERCER COUNTY COMMUNITY COLLEGE 1200 OLD TRENTON ROAD WEST WINDSOR NJ 08550 221804242 COLLEGE NJ GOVERNMENT 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0