2020-09-09T07:41:30-05:00 2020-05-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2019-06-01 160728535 FACULTY-STUDENT ASSOCIATION OF STATE UNIVERSITY COLLEGE AT FREDONIA NY INC FACU 7166733417 GREGORY HALL FREDONIA NY 14063 MICHAEL METZGER PRESIDENT 7166733417 2020-08-31 1 DAVID A URBAN CPA P00630018 7166340700 2020-08-31 64.88.174.3 2020-08-31 12:26:58 ED P 545067C913FD260FE7605269AB2A7BE5807EB368 07BF64F10F939AAF8B7132696575DE70F1986886 2019 2020-11-19 02:30:22Z MICHAEL METZGER GREGORY HALL FREDONIA NY 14063 14174233 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. 15 15 624 15 520706 -222987 0 0 16234447 13188994 166244 167060 52704 49424 16453395 13405478 0 0 0 0 7281803 6968298 0 0 0 8201082 7628293 15482885 14596591 970510 -1191113 18912613 19194794 4072380 5236780 14840233 13958014 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 6419650 7182762 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, TWO A'LA CARTE FACILITIES, TWO CONCESSION STANDS, AND FOUR RETAIL CAFES OFFERING SPECIALTY SELECTIONS. FSA DINING ALSO OPERATES A PROFESSIONAL CATERING DEPARTMENT. 4857638 4978138 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, A TIM HORTON'S FRANCHISE, AND A GRAB-AND-GO MINI CONVENIENCE KIOSK. 850778 OTHER PROGRAM SERVICES - ANY INCOME AFTER OPERATING EXPENSES AND FUNDING REQUIREMENTS ARE USED TO BENEFIT THE UNIVERSITY BY SUPPORTING NUMEROUS CAMPUS PROGRAMS AND ACTIVITIES. 441330 445971 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, SUNY FREDONIA DEBIT, AND "FREDFUNDS." AUXILIARY SERVICES - VARIOUS SERVICES OPERATED FOR THE CONVENIENCE OF THE STUDENT BODY AND ALUMNI, INCLUDING WASHERS AND DRYERS, CABLE TV, COLLEGE LODGE, AND ALUMNI HOUSE. 441330 445971 12569396 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 34 0 1 624 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 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 METZGER PRESIDENT 1.00 X X 0 0 0 JILLIAN BEARD VICE PRESIDENT 1.00 X X 0 0 0 DR JUDY LANGWORTHY ALT. VICE PRESIDENT 1.00 X X 0 0 0 CEDRIC HOWARD SECRETARY 1.00 X X 0 0 0 SETH MEYER TREASURER 1.00 X X 0 0 0 MICHAEL JABOT DIRECTOR 1.00 X 0 0 0 JOSEPH STRAIGHT DIRECTOR 1.00 X 0 0 0 TODD PROFFITT DIRECTOR 1.00 X 0 0 0 LEVI VON IDERSTEIN DIRECTOR 1.00 X 0 0 0 KELSEY LIEB DIRECTOR 1.00 X 0 0 0 LEAH BETTS DIRECTOR 1.00 X 0 0 0 KATE HINDS MORRISON DIRECTOR 1.00 X 0 0 0 ANNA GAGLIANO DIRECTOR 1.00 X 0 0 0 CONNOR ATKINSON DIRECTOR 1.00 X 0 0 0 KEVIN GANZEKAUFER DIRECTOR 1.00 X 0 0 0 DARIN SCHULZ EXECUTIVE DIRECTOR 40.00 X 140606 0 47830 140606 0 47830 1 0 1 0 0 FOOD SERVICE 722210 7703468 7182762 520706 CAMPUS STORE 451211 4978138 4978138 WASHERS & DRYERS 812300 220800 220800 CABLE TV 515100 192000 192000 VENDING OPERATIONS 722210 33171 33171 61417 61417 13188994 149188 149188 786627 771415 -2660 15212 2660 17872 17872 MISCELLANEOUS 900099 42743 42743 SERVICE FEES - ID CARDS 900099 6207 6207 COMMISSION ON FREDFUNDS 900099 257 257 217 217 49424 13405478 12606871 520706 277901 188436 148576 39860 4914755 3942686 972069 397140 297083 100057 1149067 859568 289499 318900 238555 80345 9702 9702 586905 479969 106936 11501 5687 5814 39820 39820 63497 63497 456238 426496 29742 24240 7464 16776 639173 571273 67900 138621 138621 NYS TAX 1000 1000 COST OF SALES - CAMPUS 2489084 2489084 COST OF SALES - FOOD SE 1780763 1780763 CAMPUS SUPPORT 850778 850778 536971 471414 65557 14596591 12569396 2027195 0 4210818 4836113 995801 975119 1660971 511136 785975 782181 162993 221939 16087996 10313106 4839274 5774890 6256781 6093416 18912613 19194794 1575437 1575734 11164 12615 995801 975119 1104600 1489978 1568712 4072380 5236780 X 14840233 13958014 14840233 13958014 18912613 19194794 -1191113 308894 0 X X 0 1 X 1 0 X X 1 STATE UNIVERSITY OF NY AT FREDONIA 146013200 6 1 1302778 0 1 1302778 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 356976 340266 16710 10385991 5652161 4733830 3910436 3235837 674599 1434593 1084842 349751 5774890 OTHER CURRENT LIABILITIES 224653 POST-RETIREMENT BENEFIT OBLIGATION 1344059 1568712 X 13714372 308894 308894 13405478 0 13405478 14596591 0 14596591 0 14596591 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT LOSSES REPORTED AS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT LOSSES REPORTED AS EXPENSE X X 0 0 0 0 0 0 0 0 0 DARIN SCHULZ EXECUTIVE DIRECTOR 140606 0 0 0 0 0 0 0 47830 0 188436 0 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, 2020. STATE UNIVERSITY OF NEW YORK AT FREDONIA GREGORY HALL FREDONIA NY 14063 146013200 STATE UNIVERSITY NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 STATE UNIVERSITY OF NEW YORK AT FREDONIA P FMV