2026-04-16T08:09:17-05:00 2025-08-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2024-09-01 166071031 MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION INC MOHA 3157925444 1101 SHERMAN DRIVE UTICA NY 13501 DEANNA FERRO-AURIENCE DIRECTOR 3157925444 2026-02-04 1 0 TRICIA L LUCAS CPA P00227744 3157355216 2026-04-06 2024 2025-03-06 01:10:19Z DEANNA FERRO-AURIENCE 1101 SHERMAN DRIVE UTICA NY 13501 3514165 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. 13 13 0 0 41345 3342 1179461 1418489 0 0 1096060 497124 36073 156359 2311594 2071972 571161 413502 0 0 0 0 0 0 0 1015024 1162581 1586185 1576083 725409 495889 11076672 12172727 599826 287674 10476846 11885053 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 1308775 413502 580708 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. 1308775 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 13 13 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 ROBERT ANGELICOLA VICE PRESIDENT 1.00 X X 0 0 0 JOANNE DONARUMA-WADE SECRETARY 1.00 X X 0 0 0 AMY R DEMETRI BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DAVIS-CLARK 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 CAMILLE T KAHLER BOARD MEMBER 1.00 X 0 0 0 CLAIRE T PARISI-GILMORE BOARD MEMBER 1.00 X 0 0 0 RANDALL VANWAGONER BOARD MEMBER 1.00 X 0 0 0 THOMAS SQUIRES EX OFFICIO 1.00 X 0 0 0 CHARLES GREEN BOARD MEMBER 1.00 X 0 0 0 DANA E JERRARD BOARD MEMBER 0.00 X 0 0 0 DOUG BARTELL TREASURER 1.00 X X 0 0 0 DEANNA L FERRO-AURIENCE DIRECTOR 35.00 X X 0 108316 15671 ROBERT HUYCK EX OFFICIO 1.00 X 0 0 0 0 108316 15671 0 0 0 0 0 355823 1062666 1418489 251883 251883 1666494 1421253 245241 245241 245241 52370 20940 31430 31430 OTHER 900099 83584 83584 TEA LEAF ENTITIES 611430 41345 41345 124929 2071972 580708 41345 31430 100000 100000 313502 313502 6927 6927 22042 22042 48308 48308 26232 26232 56550 56550 119 119 37284 36804 480 39890 39890 87832 87832 GRANT SPONSORED INITIAT 374706 374706 COLLEGE PROMOTION AND D 235227 235227 MISC. 168002 96274 71728 DUES AND SUBSCRIPTIONS 55376 468 54908 4086 4086 1576083 1308775 267308 0 432974 252253 143458 133845 1002840 645803 444869 357037 9963865 11424999 91506 4593 11076672 12172727 184352 403 323968 282678 91506 4593 599826 287674 X 1191964 1399630 9284882 10485423 10476846 11885053 11076672 12172727 495889 912318 0 X X 0 1 X 1 0 X 3046038 1441904 1207492 1179461 1466914 8341809 45097 44166 46665 42550 52370 230848 3091135 1486070 1254157 1222011 1519284 8572657 0 0 0 8572657 292848 209453 204032 251166 251883 1209382 292848 209453 204032 251166 251883 1209382 3383983 1695523 1458189 1473177 1771167 9782039 0.87640 0.85270 0.12360 0.14730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9284882 686490 1361134 701835 145248 10485423 7952869 487369 1465657 538911 82102 9284882 7399842 482342 684404 429667 184052 7952869 8375734 760392 -949880 483137 303267 7399842 7365772 543666 1623517 633382 523839 8375734 0 0 1002840 645803 357037 357037 OPERATING LEASE LIABILITY 4593 4593 2956921 912318 912318 2044603 48308 -20939 27369 2071972 1548714 0 1548714 48308 -20939 27369 1576083 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL CAPACITY FOR THE ALUMNI ASSOCIATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -20,939. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -20,939. GOLF TOURNAMENT 52370 52370 5686 4480 8602 2172 52370 52370 5686 4480 8602 2172 20940 31430 0 MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN AVENUE UTICA NY 13501 161020948 100000 0 MISC ITEMS EDUCATION ACADEMIC SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING MOHAWK VALLEY COMMUNITY COLLEGE 336 313502 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 100000 MOHAWK VALLEY COMMUNITY COLLEGE O