2026-03-29T05:30:15-05:00 2025-05-31 394946450 BOWERS ADVISORS LLC 333 W WASHINGTON ST SUITE 500 SYRACUSE NY 13202 990 2024-06-01 150560110 MORRISVILLE AUXILIARY OF STATE UNIV OF AG & TECH AT MORRISVILLE NY & SUBS MORR 3156846047 PO BOX 901 MORRISVILLE NY 13408 JENNIFER BOWDEN EXECUTIVE DIRECTOR 3156846000 2026-02-23 1 1 RICHARD FARLEY JR CPA P01083459 3152341100 2026-03-26 2024 2025-03-06 01:10:19Z JENNIFER BOWDEN PO BOX 901 MORRISVILLE NY 13408 17206336 0 X N/A X 1988 NY THE PRIMARY EXEMPT PURPOSES OF THE CORPORATION ARE TO ESTABLISH, OPERATE, MANAGE AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE OF AGRICULTURE AND TECHNOLOGY AT MORRISVILLE, NEW YORK. THESE SERVICES WERE PROVIDED TO APPROXIMATELY 2,000 COLLEGE STUDENTS. 11 8 391 7 4205816 0 0 1201096 15058588 15519903 49868 50792 0 0 15108456 16771791 37924 25079 0 0 7337160 7388702 0 0 0 9397761 9472796 16772845 16886577 -1664389 -114786 23107862 22412796 3395875 2987060 19711987 19425736 X THE PRIMARY EXEMPT PURPOSES OF THE CORPORATION ARE TO ESTABLISH OPERATE, MANAGE AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE OF (CONT ON SCH O) (CONT...) AGRICULTURE AND TECHNOLOGY AT MORRISVILLE, NEW YORK. THESE SERVICES WERE PROVIDED TO APPROXIMATELY 2,000 COLLEGE STUDENTS. 0 0 4468759 3969828 EQUINE TESTING AND RESEARCH PROGRAM - THE NY DRUG TESTING AND RESEARCH PROGRAM IS A LABORATORY LOCATED IN ITHACA, NY WHICH CONDUCTS DRUG TESTING AND RESEARCH FOR THE PARI-MUTUEL HORSE RACING INDUSTRY IN THE STATE. FUNDING IS PROVIDED BY THE NY STATE GAMING COMMISSION ("NYSGC"). 5591133 6942415 FOOD SERVICES-DINING HALLS & SNACK BARSAPPROXIMATELY 2,000 STUDENTS SERVED 1278333 1943216 STUDENT SERVICES - DORMITORY SERVICES AND FACILITY MAINTENANCE 3819987 25079 2664444 3819987 25079 2664444 15158212 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 391 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JENNIFER BOWDEN 3156846047 PO BOX 901 MORRISVILLE NY 13408 DR DAVID ROGERS EX-OFFICIO VOTING MEMBER 1.00 40.00 X 0 306513 13015 MONICA GRAU BOARD MEMBER 1.00 40.00 X 0 137289 13015 LAURIE ZBOCK BOARD MEMBER 1.00 X 0 0 0 MEGAN DOOLEY COMMUNITY MEMBER/TREASURER 1.00 X X 0 0 0 KYLE CAMPANARO BOARD MEMBER 1.00 40.00 X 0 106651 13015 JULIE COREY VICE PRESIDENT 1.00 X X 0 0 0 THERESA KEVORKIAN EX-OFFICIO VOTING MEMBER 1.00 40.00 X X 0 139520 33415 ALEX BODENHAM BOARD MEMBER 1.00 X 0 0 0 NICKOLAS DALTON BOARD MEMBER 1.00 X 0 0 0 ASIANNA EDMUNDS BOARD MEMBER 1.00 X 0 0 0 JAMAR LIGON BOARD MEMBER 1.00 X 0 0 0 JENNIFER J BOWDEN EXECUTIVE DIRECTOR 40.00 X 131643 0 33067 GEORGE MAYLIN DIRECTOR OF EQUINE DRUG TESTING 40.00 X 221647 0 32476 ROBERT KLISH DIRECTOR OF TECHNOLOGY SERVICES 40.00 X 112252 0 25342 STANLEY SMITH DIRECTOR OF EQUINE OPERATIONS & MAINTENANCE 40.00 X 133652 0 23968 KENNETH PECK ASSOCIATE DIRECTOR OF EQUINE DRUG TESTING 40.00 X 131102 0 19864 MARK RUSSELL FACILITIES SYSTEM MANAGER 40.00 X 110199 0 36885 TAMMY RANGSTROM CONFIRMATION SUPERVISOR 40.00 X 101588 0 20408 942083 689973 264470 7 0 1 0 HALE TRANSPORTATION LLC 37 KIRKLAND AVENUE CLINTON NY 13323 CHARTER BUSES 264050 1 1201096 1201096 OTHER SERVICES 900099 7180324 3210496 3969828 SALES-FOOD SERVICE 722320 6942415 6942415 SALES-CAMPUS STORE 459210 709218 709218 RESTAURANT 722511 684785 451958 232827 ICE ARENA 900099 3161 3161 15519903 47373 47373 437964 434417 128 3547 -128 3419 3419 16771791 11314087 4205816 50792 25079 25079 403226 244989 158237 5227257 4705462 521795 1758219 1426303 331916 65905 19705 46200 749503 631871 117632 -3448 -23631 20183 1615816 1530815 85001 243677 243677 11857 4008 7849 14972 14972 1124986 739138 385848 243923 193145 50778 COST OF SALES - COPPER 2719808 2719808 COLLEGE SUPPORT PROGRAM 1071614 1071614 REPAIRS AND MAINTENANCE 1014508 1014508 UTILITIES 332357 332357 267318 264392 2926 16886577 15158212 1728365 0 8241260 7798377 507817 1218603 1088256 443225 448795 64452 75925 28674291 18225995 11563671 10448296 729430 1060599 847221 984731 23107862 22412796 1095350 595689 226921 199540 1105926 1187989 967678 1003842 3395875 2987060 X 19711987 19425736 19711987 19425736 23107862 22412796 X -114786 -66727 -104738 X X 0 1 X 1 0 X 2126555 2000000 0 0 1201096 5327651 14798524 15457955 14877351 15058588 15519903 75712321 16925079 17457955 14877351 15058588 16720999 81039972 0 0 0 81039972 17208 24193 35273 53397 47373 177444 17208 24193 35273 53397 47373 177444 16942287 17482148 14912624 15111985 16768372 81217416 0.99780 0.99800 0.00220 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992308 992308 17611584 9899709 7711875 1024361 978266 46095 9046038 7348020 1698018 10448296 ACCRUED SALARIES & OTHER COMPENSATION 903842 ACCRUED SALARIES & OTHER COMPENSATION - LONG-TERM 100000 1003842 X 15504096 -66727 -66727 15570823 1200968 1200968 16771791 16991443 -1460 106326 104866 16886577 0 16886577 PART X, LINE 2: THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ERC (FOUNDATION) EXPENSES 1,201,096. LOSS ON SALE OF CAPITAL ASSETS NET AGAINST INCOME FOR TAX -128. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK DEPRECIATION GREATER THAN TAX DEPRECIATION 106,326. 1 SCHOLARSHIPS FOR STUDENTS ATTENDING SUNY MORRISVILLE - MAAP AWARDS 25 17021 SCHOLARSHIPS FOR STUDENTS ATTENDING SUNY MORRISVILLE - DUNKLE AWARD 28 8058 X 0 0 0 0 0 0 0 0 0 DR DAVID ROGERS EX-OFFICIO VOTING MEMBER 0 286263 0 0 0 20250 0 0 0 0 0 306513 0 0 GEORGE MAYLIN DIRECTOR OF EQUINE DRUG TESTING 221647 0 0 0 0 0 11082 0 21394 0 254123 0 0 0 JENNIFER J BOWDEN EXECUTIVE DIRECTOR 131643 0 0 0 0 0 6582 0 26485 0 164710 0 0 0 STANLEY SMITH DIRECTOR OF EQUINE OPERATIONS & MAIN 133652 0 0 0 0 0 2574 0 21394 0 157620 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST ADHERE TO THE POLICY AND NOTIFY THE EXECUTIVE COMMITTEE WHEN THERE IS A POTENTIAL BREACH IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS EVALUATIONS ON AN ANNUAL BASIS AND AWARDS MERIT INCREASES WITHIN A PERCENTAGE RANGE AND COST OF LIVING INCREASES, WHICH IS CONSISTENT THROUGHOUT THE CORPORATION. SALARIES ARE ANNUALLY COMPARED TO SALARIES OF THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS HARD COPIES OF ALL DOCUMENTS IN BINDERS IN ADDITION TO STORING THE DOCUMENTS ELECTRONICALLY, WHICH ARE AVAILABLE IN THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK DEPRECIATION GREATER THAN TAX DEPRECIATION -106,326. BOOK LOSS ON DISPOSAL OF ASSETS GREATER THAN TAX LOSS 1,588. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEARS. MORRISVILLE COLLEGE FOUNDATION RT 20 MORRISVILLE NY 134088009 510205028 FUNDING SCHOLARSHIPS NY 501(C)(3) LINE 7 N/A 0 SUNY MORRISVILLE PO BOX 901 MORRISVILLE NY 134088009 146013200 UNIVERSITY NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 MORRISVILLE COLLEGE FOUNDATION INC L 1094000 CASH SUNY MORRISVILLE J 435000 CASH MORRISVILLE COLLEGE FOUNDATION INC S 101000 CASH