2021-05-07T08:51:45-05:00 2020-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2019-07-01 352189280 CUNY GRADUATE SCHOOL AUXILIARY ENTERPRISE CORPORATION CUNY 2128177662 365 FIFTH AVENUE NEW YORK NY 10016 BRIAN A PETERSON INTERIM SVP FINANCE & ADMIN 2128177662 2021-05-07 1 DAVID A URBAN CPA P00630018 7166340700 2021-05-05 2019 2022-09-23 18:48:47Z BRIAN A PETERSON 365 FIFTH AVENUE NEW YORK NY 10016 1103024 0 X WWW.GC.CUNY.EDU X 2000 NY TO PROVIDE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG THE GRADUATE CENTER COMMUNITY BY PROVIDING CERTAIN AUXILIARY SERVICES AND MAKING EXPENDITURES FOR THE BENEFIT OF THE GRADUATE CENTER COMMUNITY. 8 4 0 0 70931 31937 0 0 1879595 974215 25454 48810 102351 79999 2007400 1103024 10900 108000 0 0 453954 374503 0 0 0 342068 923490 806922 1405993 1200478 -302969 5422654 5267373 246640 394328 5176014 4873045 X THE AUXILIARY ENTERPRISES SUPPORTS THE UNIVERSITY'S TEACHING, RESEARCH, AND PUBLIC SERVICE MISSION. THESE BUSINESS UNITS PROVIDE COST-EFFECTIVE, INNOVATIVE, CREATIVE SERVICES, AND VENUES THAT SUPPORT THE LIVES OF STUDENTS, FACULTY, STAFF, ALUMNI, AND VISITORS TO THE UNIVERSITY. 0 0 418637 108000 97432 SEE SCHEDULE OTHE AUXILIARY ENTERPRISES, A SELF-SUPPORTING BUSINESS UNIT, CONTRIBUTES TO THE STRATEGIC MISSION OF THE GRADUATE SCHOOL AND UNIVERSITY CENTER AND ENHANCES STUDENT DEVELOPMENT THROUGH THE SUPPORT OF COLLEGE DINING SERVICES AND FACILITIES, COPIER SERVICES AND OTHER AUXILIARY SERVICES. THE AUXILIARY IS STRONGLY COMMITTED TO PROVIDING CREATIVE AND INNOVATIVE SERVICES THAT OFFER SUPERIOR QUALITY AND OUTSTANDING VALUE TO THE GRADUATE CENTER COMMUNITY. IT IS DEDICATED TO SERVING GRADUATE CENTER STUDENTS, AS WELL AS THE BROADER GRADUATE CENTER COMMUNITY BY PROVIDING BOTH FINANCIAL RESOURCES AND ESSENTIAL AND COST-EFFECTIVE SERVICES THAT ENHANCE THE LIVES OF A BROAD ARRAY OF THE COLLEGE'S CONSTITUENTS. THE ORGANIZATION ALSO SUPPORTS EDUCATIONAL, RESEARCH AND PUBLIC SERVICE MISSION, SUCH AS PUBLIC FORUMS AND CONFERENCES AND THE PUBLISHING OF A NATIONAL JOURNAL IN ACCORDANCE WITH ITS EXEMPT PURPOSE. 418637 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 9 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ALTHEA HAREWOOD 2128177662 365 FIFTH AVENUE NEW YORK NY 10016 JAMES MUYSKENS PRESIDENT 1.00 35.00 X X 0 169608 788 SEBASTIAN PERSICO VICE PRESIDENT (TO 8/31/19) 1.00 35.00 X X 0 214726 82643 STUART SHOR TREASURER (TO 9/12/19) 1.00 35.00 X X 0 164194 49525 ALTHEA HAREWOOD SECRETARY 1.00 35.00 X X 0 139472 43894 STEPHEN BRIER DIRECTOR 1.00 35.00 X 0 147476 50462 HELENA ROSENBLATT DIRECTOR 1.00 35.00 X 0 203148 51758 RAJ KORPAN DIRECTOR 1.00 0.00 X 0 0 0 TERESA OBER DIRECTOR 1.00 0.00 X 0 0 0 ALISON PARKS DIRECTOR 1.00 0.00 X 0 0 0 RODERICK HURLEY DIRECTOR 1.00 0.00 X 0 0 0 0 1038624 279070 0 0 1 0 OHO INTERACTIVE 55 DAVIS SQUARE SOMERVILLE MA 02144 WEBSITE DEVELOPMENT 186373 1 CONFERENCE FACILITIES 611710 969375 66775 68975 833625 COMMENCEMENT INCOME 611710 4840 4840 974215 48810 48810 52226 52226 SPONSORSHIP 900099 23775 23775 OTHER INCOME 900099 2400 444 1956 PHOTOCOPYING 900099 1598 1598 27773 1103024 97432 70931 934661 X 108000 108000 374503 267367 107136 12000 12000 340830 32899 307931 1219 1219 2936 1038 1898 1991 1991 11263 3872 7391 3161 434 2727 24228 24228 1200 1200 UBIT TAX AND FILING FEE 20800 20800 ADMINISTRATIVE FEES 402880 402880 FOOD SERVICE AND CATERI 55465 1530 53935 COMMENCEMENT 27104 27104 18413 3497 14916 1405993 418637 987356 0 4685336 4992229 224479 19365 375156 52324 121139 72684 72683 48455 65000 155000 5422654 5267373 6640 161807 240000 232521 246640 394328 X 5103331 4824590 72683 48455 0 0 5176014 4873045 5422654 5267373 -302969 0 X X 0 1 X 1 0 X 1973032 1427306 1841946 1740880 974215 7957379 247528 260528 265115 319217 324016 1416404 2220560 1687834 2107061 2060097 1298231 9373783 0 0 0 9373783 44398 32497 42674 62262 101036 282867 101933 86791 87360 52426 328510 146331 119288 130034 114688 101036 611377 11290 35794 31119 59884 27773 165860 2378181 1842916 2268214 2234669 1427040 10151020 0.92340 0.93790 0.06020 0.04900 X 121139 72684 48455 0 48455 X 1427040 324016 324016 1103024 0 1103024 1730009 324016 324016 1405993 0 1405993 PART X, LINE 2: THE AUXILIARY IS EXEMPT FROM FEDERAL 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 FELLOWSHIPS 3 80000 X 0 0 0 0 0 0 0 0 0 0 0 JAMES MUYSKENS PRESIDENT 0 169608 0 0 0 0 0 0 0 788 0 170396 0 0 SEBASTIAN PERSICO VICE PRESIDENT (TO 8/31/19) 0 214726 0 0 0 0 0 44243 0 38400 0 297369 0 0 STUART SHOR TREASURER (TO 9/12/19) 0 164194 0 0 0 0 0 24349 0 25176 0 213719 0 0 ALTHEA HAREWOOD SECRETARY 0 139472 0 0 0 0 0 18718 0 25176 0 183366 0 0 STEPHEN BRIER DIRECTOR 0 147476 0 0 0 0 0 25286 0 25176 0 197938 0 0 HELENA ROSENBLATT DIRECTOR 0 203148 0 0 0 0 0 26582 0 25176 0 254906 0 0 PART I, LINE 1A THE PRESIDENT OF THE GRADUATE CENTER, CHASE ROBINSON, RECEIVED A $60,000 HOUSING ALLOWANCE THAT IS REPORTED ON THE FORM 990 ON SCHEDULE J COLUMN (B)(III). IN LIEU OF ACCEPTING UNIVERSITY PROVIDED HOUSING, PRESIDENT ROBINSON RECEIVED A HOUSING ALLOWANCE. FORM 990, PART VI, SECTION A, LINE 7A THE GRADUATE SCHOOL AUXILIARY ENTERPRISES IS COMPRISED OF FIVE STUDENT DELEGATES. DOCTORAL STUDENTS ATTENDING THE GRADUATE CENTER ELECT THE STUDENT DELEGATES WHO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ADMINISTRATION DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS REVIEWED BY THE VICE PRESIDENT AND TREASURER OF THE AUXILIARY FOR DISCUSSION AND COMMENT. THE FORM 990 IS ALSO AVAILABLE FOR REVIEW BY OTHER DIRECTORS WHO REQUEST TO DO SO. FORM 990, PART VI, SECTION B, LINE 12C THE AUXILIARY OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF THE CITY UNIVERSITY OF NEW YORK. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE UNIVERSITY. THE UNIVERSITY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE AUXILIARY DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990; ALL ARE APPOINTED TO A RELATED ORGANIZATION, CUNY GRADUATE CENTER, AND RECEIVE COMPENSATION THROUGH THE NEW YORK STATE PAYROLL. THE COMPENSATION FOR INDIVIDUALS RUNNING THE AUXILIARY IS SET BY THE UNIVERSITY ITSELF AND IS ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES ESTABLISHED BY THE CITY UNIVERSITY OF NEW YORK. THESE GUIDELINES ARE COMPLIED WITH BY ALL OF THE ASSOCIATIONS AND AUXILIARIES SUPPORTING THE VARIOUS CUNY COLLEGES. FORM 990, PART VI, SECTION C, LINE 19 THE AUXILIARY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. ADDITIONALLY, THE FORM 990 IS PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,275. MANAGEMENT AND GENERAL EXPENSES 250,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,129. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,718. OTHER SERVICE: PROGRAM SERVICE EXPENSES 17,624. MANAGEMENT AND GENERAL EXPENSES 32,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,983. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2020. THE GRADUATE SCHOOL OF CUNY 365 FIFTH AVENUE NEW YORK NY 10016 133893536 EDUCATION NY 501(C)(3) LINE 6 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 GSUC CHILD DEVELOPMENT & LEARNING CENTER INC 365 FIFTH AVENUE NEW YORK NY 10016 134110220 CHILD DEVELOPMENT NY 501(C)(3) LINE 7 0 THE GRADUATE CENTER FOUNDATION INC 365 FIFTH AVENUE NEW YORK NY 10016 133219419 SUPPORT COLLEGE NY 501(C)(3) LINE 5 0 GRADUATE CENTER FOUNDATION HOUSING CORP 365 FIFTH AVENUE NEW YORK NY 10016 262227891 AFFORDABLE STUDENT HOUSING NY 501(C)(3) LINE 12A, I THE GRADUATE CENTER FOUNDATION 0 GRADUATE CENTER FOUNDATION HOUSING CORP LIC 365 FIFTH AVENUE NEW YORK NY 10016 461461744 AFFORDABLE STUDENT HOUSING NY 501(C)(3) LINE 12A, I THE GRADUATE CENTER FOUNDATION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0