2023-09-25T11:51:13-05:00 2023-05-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-06-01 160728535 FACULTY-STUDENT ASSOCIATION OF STATE UNIVERSITY COLLEGE AT FREDONIA NY INC FACU 7166733417 GREGORY HALL FREDONIA NY 14063 MICHAEL KELLY PRESIDENT 7166733417 2023-10-15 1 MICHAEL KELLY XXX-XX-XXXX 0 DAVID A URBAN CPA P00630018 7166340700 2023-09-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL KELLY GREGORY HALL FREDONIA NY 14063 18184509 0 X WWW.FSA.FREDONIA.EDU X 1951 NY TO IDENTIFY AND PROVIDE APPROPRIATE GOODS AND SERVICES WHICH MAY NOT BE OTHERWISE PROVIDED BY THE STATE OF NEW YORK. CENTRAL TO THIS EFFORT IS THE ABILITY TO RECOGNIZE THE VARIETY AND DYNAMIC NATURE OF THE POPULATION INVOLVED IN AN ATTEMPT TO MAXIMIZE CUSTOMER SATISFACTION WHILE MAINTAINING THE FINANCIAL INTEGRITY OF THE ORGANIZATION. 14 9 476 0 108533 0 2927269 0 11732785 12012327 269826 264960 33039 44848 14962919 12322135 0 0 0 0 6231410 6572416 0 0 0 6384099 6277927 12615509 12850343 2347410 -528208 20429854 19856794 3849121 3805521 16580733 16051273 X TO IDENTIFY AND PROVIDE APPROPRIATE GOODS AND SERVICES WHICH MAY NOT BE OTHERWISE PROVIDED BY THE STATE OF NEW YORK. CENTRAL TO THIS EFFORT IS THE ABILITY TO RECOGNIZE THE VARIETY AND DYNAMIC NATURE OF THE POPULATION INVOLVED IN AN ATTEMPT TO MAXIMIZE CUSTOMER SATISFACTION WHILE MAINTAINING THE FINANCIAL INTEGRITY OF THE ORGANIZATION. 0 0 6590967 7837193 FSA DINING SERVICES - MANAGES SELF-OPERATED, DIVERSE, STATE-OF-THE-ART, DINING FACILITIES OFFERING A VARIETY OF FOOD CHOICES FOR THE STUDENTS, FACULTY, AND STAFF OF SUNY FREDONIA. DINING FACILITIES INCLUDE ONE ALL-YOU-CARE-TO-EAT CAFETERIA, ONE A'LA CARTE FACILITIES, AND TWO RETAIL CAFES OFFERING SPECIALTY SELECTIONS. FSA DINING ALSO OPERATES A PROFESSIONAL CATERING DEPARTMENT AND TWO CONCESSION FACILITIES. 3670179 3637421 UNIVERSITY BOOKSTORE - CARRIES A WIDE SELECTION OF NEW AND USED TEXTBOOKS, FICTION, AND NON-FICTION TRADE BOOKS, AND CAN SPECIAL ORDER BOOKS THAT ARE NOT FOUND ON THE SHELVES. THE BOOKSTORE ALSO CARRIES AN ASSORTMENT OF FREDONIA MERCHANDISE INCLUDING CLOTHING, GIFTWARE, AND SCHOOL SUPPLIES, AS WELL AS MAGAZINES, CD'S, DVD'S, GREETING CARDS, STATIONARY AND ART SUPPLIES. THE CONVENIENCE STORE CARRIES SUNDRIES AND TRADITIONAL SNACKS, BEVERAGES, AND FOOD ITEMS. THE BOOKSTORE ALSO OPERATES A FULL-SCALE LICENSED STARBUCKS COFFEE SHOP. 105226 OTHER PROGRAM SERVICES - ANY INCOME AFTER OPERATING EXPENSES AND FUNDING REQUIREMENTS ARE USED TO BENEFIT THE UNIVERSITY BY SUPPORTING NUMEROUS CAMPUS PROGRAMS AND ACTIVITIES. 24305 37389 VENDING - FSA SUBCONTRACTS VENDING TO THE CUYAHOGA GROUP, WHICH MAINTAINS AND SERVICES ALL VENDING MACHINES ON CAMPUS. VENDING IS LOCATED IN 24 DIFFERENT LOCATIONS, AND MACHINES ACCEPT CASH, AND "FREDFUNDS." 329941 391791 AUXILIARY SERVICES - VARIOUS SERVICES OPERATED FOR THE CONVENIENCE OF THE STUDENT BODY AND ALUMNI, INCLUDING WASHERS AND DRYERS, CABLE TV, COLLEGE LODGE, AND EV CHARGING. 354246 429180 10720618 1 0 0 0 0 0 0 0 1 0 1 0 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 27 0 1 476 1 1 1 0 0 0 0 0 0 0 0 0 X 14 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MATTHEW SNYDER 7166806222 GREGORY HALL SUNY FREDONIA FREDONIA NY 14063 MICHAEL KELLY PRESIDENT (BEG SPRING 2023) 1.00 40.00 X X 0 0 0 MICHAEL METZGER PRESIDENT (THRU 2022) 1.00 40.00 X X 0 165255 105680 ILENE THOMPSON VICE PRESIDENT 1.00 40.00 X X 0 0 0 DR JUDY LANGWORTHY ALT. VICE PRESIDENT 1.00 40.00 X X 0 121594 77759 BETTY GOSSETT SECRETARY 1.00 40.00 X X 0 142934 91406 STEPHEN WRIGHT TREASURER 1.00 0.00 X X 0 0 0 TRACY STENGER DIRECTOR 1.00 0.00 X 0 0 0 DR MICHAEL JABOT DIRECTOR 1.00 0.00 X 0 94843 60652 CARMEN RIVERA DIRECTOR 1.00 0.00 X 0 94638 60521 TODD PROFFITT DIRECTOR 1.00 0.00 X 0 85191 54479 SANGI KEITA DIRECTOR 1.00 0.00 X 0 0 0 RHYANNON DAVIS DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA NINAN DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN WHITE DIRECTOR 1.00 0.00 X 0 0 0 LEAH BETTS DIRECTOR 1.00 0.00 X 0 63087 40344 KATE HINDS MORRISON DIRECTOR 1.00 0.00 X 0 0 0 DARIN SCHULZ EXECUTIVE DIRECTOR 40.00 0.00 X 143254 0 42485 143254 767542 533326 1 0 1 0 0 FOOD SERVICE 722514 7945726 7837193 108533 CAMPUS STORE 459900 3637421 3637421 CABLE TV 517000 194000 194000 WASHERS & DRYERS 812300 184000 184000 VENDING OPERATIONS 722514 37389 37389 13791 13791 12012327 241942 241942 5869000 16392 5862374 0 6626 16392 23018 23018 COMMISSIONS 900099 25000 25000 MISCELLANEOUS 900099 16718 16718 SERVICE FEES - ID CARDS 900099 3130 3130 44848 12322135 11903794 108533 309808 143254 111441 31813 4898487 3810668 1087819 396137 273962 122175 817062 564872 252190 317476 219561 97915 540473 279814 260659 8099 2694 5405 456899 427156 29743 5339 2007 3332 621278 566625 54653 129426 129426 COST OF SALES - CAMPUS 1939331 1939331 COST OF SALES - FOOD SE 1801509 1801509 SUPPLIES 442843 404378 38465 OTHER EXPS 154010 151149 2861 178720 165451 13269 12850343 10720618 2129725 0 4655371 1789799 2365609 2022521 594736 496594 93762 88928 15488321 11522093 4547585 3966228 8150239 11475092 22552 17632 20429854 19856794 1379201 1091536 10262 14239 830985 997947 1628673 1701799 3849121 3805521 X 16580733 16051273 16580733 16051273 20429854 19856794 -528208 -1252 0 X X 0 1 X 1 0 X X 1 STATE UNIVERSITY OF NY AT FREDONIA 146013200 6 1 555226 0 1 555226 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 10157436 6624221 3533215 3423950 3194510 229440 1906935 1703362 203573 3966228 OPERATING LEASE LIABILITIES 17632 OTHER CURRENT LIABILITIES 164083 POST-RETIREMENT BENEFIT OBLIGATION 1520084 1701799 X 12320883 -1252 -1252 12322135 0 12322135 12850343 0 12850343 0 12850343 PART IV, LINE 2B: AGENCY FUNDS ARE HELD BY THE ASSOCIATION IN A CUSTODIAL OR FISCAL AGENT CAPACITY FOR THE BENEFIT OF VARIOUS ORGANIZATIONS AND ARE NOT FUNDS OF THE ASSOCIATION. 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 HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. 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. X X 0 0 0 0 0 0 0 0 0 MICHAEL METZGER PRESIDENT (THRU 2022) 0 165255 0 0 0 0 0 0 0 105680 0 270935 0 0 BETTY GOSSETT SECRETARY 0 142934 0 0 0 0 0 0 0 91406 0 234340 0 0 DR JUDY LANGWORTHY ALT. VICE PRESIDENT 0 121594 0 0 0 0 0 0 0 77759 0 199353 0 0 DARIN SCHULZ EXECUTIVE DIRECTOR 143254 0 0 0 0 0 0 0 42485 0 185739 0 0 0 DR MICHAEL JABOT DIRECTOR 0 94843 0 0 0 0 0 0 0 60652 0 155495 0 0 CARMEN RIVERA DIRECTOR 0 94638 0 0 0 0 0 0 0 60521 0 155159 0 0 PART I, LINE 3 WRITTEN SALARY INCREASE TIED TO CPI. FORM 990, PART VI, SECTION B, LINE 11B PRESENTED AND DISCUSSED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A PARTICIPATE IN LOCAL NON-FOR-PROFIT SALARY SURVEY, OBSERVATION OF LOCAL JOB ADS, AWARENESS OF INDUSTRY SALARIES, WRITTEN SALARY INCREASE POLICY EXISTS THAT IS TIED TO CPI INDEX. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST TO THE SUNY FREDONIA CAMPUS COMMUNITY. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MAY 31, 2023. STATE UNIVERSITY OF NEW YORK AT FREDONIA GREGORY HALL FREDONIA NY 14063 146013200 STATE UNIVERSITY NY 501(C)(3) LINE 2 N/A 0 STUDENT ASSOCIATION OF SUNY FREDONIA WILLIAMS CENTER FREDONIA NY 14063 161349919 STUDENT GOVERNMENT NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0