2019-11-14T17:20:49-06:00 2019-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-07-01 133024624 PURCHASE COLLEGE ASSOCIATION INC PURCHASE COLLEGE SUNY PURC 9142516962 735 ANDERSON HILL ROAD PURCHASE NY 10577 PATRICIA BICE PRESIDENT 9142516962 2019-10-24 1 JOHN T O'BRIEN P01253588 7166340700 2019-10-23 64.88.174.3 2019-10-24 10:22:22 ED P A2C8841D16D64C01ABD34037A13C831323DFA43C BF05B611E93BD895E44623E7C6202834B4FD44F0 2018 2020-03-31 21:24:44Z PATRICIA BICE 735 ANDERSON HILL ROAD PURCHASE NY 10577 4104390 0 X WWW.PURCHASE.EDU X 1978 NY TO PROVIDE AUXILIARY SERVICES TO THE STUDENTS, FACULTY, AND STAFF OF PURCHASE COLLEGE, SUNY. 13 7 71 0 1104762 143076 0 0 2822432 2859651 308194 120402 1148954 1124337 4279580 4104390 0 0 0 0 1589267 1588644 0 0 0 1766379 1836043 3355646 3424687 923934 679703 9287403 11474360 1884647 3370708 7402756 8103652 X TO PROVIDE AUXILIARY SERVICES TO THE STUDENTS, FACULTY, AND STAFF OF PURCHASE COLLEGE, SUNY. 0 0 1481152 1741947 PROVIDES PARKING AND TRANSPORTATION SERVICES TO STUDENTS, FACULTY, STAFF, AND THE COMMUNITY. 1329737 1709315 OTHER SERVICES PROVIDING ACADEMIC, RESIDENTIAL, AND ADMINISTRATIVE PROGRAM SUPPORT. 248348 458151 TO PROVIDE CONVENIENCE TO STUDENTS, FACULTY, AND STAFF ON CAMPUS THROUGH CONVENIENT STORE AND VENDING. 184879 74575 FISCAL AGENT FOR STUDENT GOVERNMENT AND COMMISSIONS FROM ATM, SCHOOL RINGS, REBATES, AND VENDOR PROGRAMS. 184879 74575 3244116 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 71 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X GIGI ALAIMO 9142516962 PURCHASE COLLEGE SUNY - 735 PURCHASE NY 10577 DENNIS CRAIG PRESIDENT 4.00 37.50 X X 0 231799 39650 JUDITH NOLAN TREASURER 4.00 37.50 X X 0 240712 41147 ALLISON MCCLOAT VICE PRESIDENT 2.00 0.00 X X 0 0 0 KEVIN COLLYMORE DIRECTOR 1.00 0.00 X 0 0 0 MELISSA GLAZER DIRECTOR 1.00 37.50 X 0 80741 19318 MARC PRADO DIRECTOR 1.00 0.00 X 0 0 0 BARBARA WASHINGTON DIRECTOR 1.00 37.50 X 0 88867 35632 CARRIE MARTEN DIRECTOR 1.00 37.50 X 0 72213 34048 NATASHA SCHEUBLE DIRECTOR 1.00 0.00 X 0 0 0 KARLO YAO DIRECTOR 1.00 0.00 X 0 0 0 NADEGE ROC DIRECTOR 1.00 37.50 X 0 128703 14701 LUKE BORKOWSKI DIRECTOR 1.00 0.00 X 0 0 0 DAVID SKLAR DIRECTOR 1.00 0.00 X 0 0 0 PATRICK SAVOLSKIS EXECUTIVE DIRECTOR 37.50 0.00 X 144710 0 35823 144710 843035 220319 2 0 1 0 CHARTWELLS 820 N 5TH STREET POPLAR BLUFF MO 63901 FOOD SERVICES 8964411 HAYLOR FREYER COON 1159 PITTSFORD VICTOR RD UNIT 100 PITTSFORD NY 14534 STUDENT HEALTH INSURANCE 828877 J&R TOURS 80 EDISON AVENUE MOUNT VERNON NY 10550 BUS SHUTTLE SERVICES 675580 APOGEE 1905-A KRAMER LANE AUSTIN TX 78758 CABLE TV 159325 AUTOMATIC LAUNDRY 45 BORDER ST WEST NEWTON MA 02465 COIN OPERATED LAUNDRY SERVICE 103467 5 FOOD SERVICE 722210 1193006 1193006 PARKING & TRANSPORTATION 485000 637185 637185 MORE STORE 452000 342958 342958 GUEST ROOMS 531110 157907 157907 CABLE 517000 132847 132847 395748 395748 2859651 70306 70306 50096 0 50096 50096 50096 AIRPORT PARKING 812930 1104762 1104762 MISCELLANEOUS 900099 12874 12874 ATM COMMISSIONS 900099 6701 6701 1124337 4104390 2879226 1104762 120402 180533 180533 1052151 1052151 53234 53234 202149 202149 100577 100577 22204 20486 1718 27130 27130 25036 25036 214717 207873 6844 27864 27504 360 6389 2148 4241 21010 21010 187358 185743 1615 26 26 5723 5723 218197 215713 2484 102443 59599 42844 UBIT 45113 45113 CAMPUS PROGRAM SUPPORT 275836 275836 SCHOLARSHIP 250000 250000 CREDIT CARD & BANK FEES 98918 96070 2848 308079 269387 38692 3424687 3244116 180571 0 11702 11707 5355091 6634753 355892 1322421 21316 18422 33578 122658 4732391 4423202 483122 309189 1869406 1947012 1000000 1000000 157296 108198 9287403 11474360 594602 570766 1290045 2799942 1884647 3370708 X 7402756 8103652 7402756 8103652 9287403 11474360 679703 21193 0 X X 0 1 X 1 0 X 12003997 12034857 12269441 12796054 14082162 63186511 12003997 12034857 12269441 12796054 14082162 63186511 0 0 0 63186511 23087 113545 62956 52634 70306 322528 23087 113545 62956 52634 70306 322528 108961 164441 9796 125185 144076 552459 391793 403082 466965 500378 462450 2224668 12527838 12715925 12809158 13474251 14758994 66286166 0.95320 0.95770 0.00490 0.00420 X 1924366 1752704 171662 2808025 2670498 137527 309189 CERTIFICATES OF DEPOSIT 1000000 C 1000000 CONSTRUCTION LIABILITY 2691744 RESTRICTED LIABILITIES - AGENCY ACCOUNTS 108198 2799942 X 15790969 21193 11665386 11686579 4104390 0 4104390 15090073 11665386 11665386 3424687 0 3424687 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF CONTRACTED FOOD SERVICES (NET W/ REVENUE) 9,127,000. COST OF STUDENT HEALTH INSURANCE (NET W/ REVENUE) 1,030,478. COST OF SALES - MORE STORE (NET W/ REVENUE) 568,670. COST OF CABLE SERVICE (NET W/ REVENUE) 159,325. COST OF LAUNDRY SERVICE (NET W/ REVENUE) 103,467. COST OF SALES - PARKING & TRANSPORTATION (NET W/REVENUE) 676,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF CONTRACTED FOOD SERVICES (NET W/ REVENUE) 9,127,000. COST OF STUDENT HEALTH INSURANCE (NET W/ REVENUE) 1,030,478. COST OF SALES - MORE STORE (NET W/ REVENUE) 568,670. COST OF CABLE SERVICE (NET W/ REVENUE) 159,325. COST OF LAUNDRY SERVICE (NET W/ REVENUE) 103,467. COST OF SALES - PARKING & TRANSPORTATION (NET W/ REVENUE) 676,446. X 0 0 0 0 0 0 0 0 0 DENNIS CRAIG PRESIDENT 0 231799 0 0 0 0 0 0 0 39650 0 271449 0 0 JUDITH NOLAN TREASURER 0 240712 0 0 0 0 0 0 0 41147 0 281859 0 0 PATRICK SAVOLSKIS EXECUTIVE DIRECTOR 144710 0 0 0 0 0 0 0 35823 0 180533 0 0 0 PART I, LINE 3 P. SALVOSKIS, EXECUTIVE DIRECTOR, GIVEN AN EMPLOYMENT LETTER ESTABLISHING COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO REVIEW AND SIGN OFF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO AUDIT OVERSIGHT OR SELECTION FOR THE YEAR ENDED JUNE 30, 2019. PURCHASE COLLEGE - SUNY ANDERSON HILL ROAD PURCHASE NY 10577 146013200 PUBLIC UNIVERSITY NY 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PURCHASE COLLEGE K 187358 BASED ON SQ. FOOTAGE