2019-10-09T06:38:32-05:00 2019-05-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-06-01 112455095 AUXILIARY SERVICE CORPORATION OF THE COLLEGE AT OLD WESTBURY INC AUXI 5168763979 223 STOREHILL ROAD PO BOX 210 OLD WESTBURY NY 11568 ARTHUR ANGST PRESIDENT 5168763979 2019-10-09 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2019-10-09 07:38:24 ED P AE82551C2A183A39C7E78DFC4FD89A4E70A6975F D3FD03570697F0F9E3C0ACED77CD261F7EAC8C6F 2018 2019-02-21 02:37:17Z ARTHUR ANGST 223 STOREHILL ROAD PO BOX 210 OLD WESTBURY NY 11568 6052770 0 X N/A X 1976 NY PROVIDING AUXILIARY SERVICES TO THE COLLEGE AT OLD WESTBURY. 15 15 1 0 0 0 0 0 5258333 5832217 28723 62848 157928 157705 5444984 6052770 6250 15000 0 0 170582 253218 0 0 0 4631098 5002906 4807930 5271124 637054 781646 4212684 5201922 1286211 1470068 2926473 3731854 X THE ORGANIZATION EXISTS SOLELY FOR THE PURPOSE OF ESTABLISHING, OPERATING, MANAGING, AND PROMOTING AUXILIARY SERVICES FOR THE BENEFIT OF THE COLLEGE AT OLD WESTBURY, THE COMMUNITY, AND MEMBERS OF THE PUBLIC WHERE STUDENTS, FACULTY, OR STAFF HAVE A SIGNIFICANT INTEREST IN THE QUALITY OR PRICE OF THE SERVICES PROVIDED. 0 0 4802123 15000 5832217 THE AUXILIARY EXISTS SOLELY FOR THE PURPOSE OF ESTABLISHING, OPERATING, MANAGING, AND PROMOTING AUXILIARY SERVICES FOR THE BENEFIT OF THE COLLEGE AT OLD WESTBURY, THE COMMUNITY, AND MEMBERS OF THE PUBLIC WHERE STUDENTS, FACULTY, OR STAFF HAVE A SIGNIFICANT INTEREST IN THE QUALITY OR PRICE OF THE SERVICES PROVIDED. 4802123 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CAROL KAUNITZ 5168763979 223 STOREHILL ROAD OLD WESTBURY NY 11568 ARTHUR ANGST PRESIDENT 8.00 X X 0 0 0 MARY D'ANTONIO VICE PRESIDENT 2.00 X X 0 0 0 LEN DAVIS TREASURER 3.00 X X 0 0 0 WILLIAM KIMMINS DIRECTOR 1.00 X 0 0 0 MONA RANKIN DIRECTOR 1.00 X 0 0 0 WAYNE EDWARDS DIRECTOR 1.00 X 0 0 0 WERNER SBASCHNIK DIRECTOR 1.00 X 0 0 0 JASON KALOUDIS DIRECTOR 1.00 X 0 0 0 EVAN RUFRANO DIRECTOR 1.00 X 0 0 0 ROGER MAYER DIRECTOR 1.00 X 0 0 0 LORENZ NUEWIRTH DIRECTOR 1.00 X 0 0 0 NICHOLAS WERNER DIRECTOR 1.00 X 0 0 0 BRIGHT EMENIKE DIRECTOR 1.00 X 0 0 0 RANYA SERGANY DIRECTOR 1.00 X 0 0 0 EMILY VEZZI DIRECTOR 1.00 X 0 0 0 CAROL KAUNITZ EXECUTIVE DIRECTOR 37.50 X 0 87124 55664 0 87124 55664 0 0 0 0 COMPASS GROUP USA (AKA CHARTWELL'S) 2400 YORKMONT ROAD CHARLOTTE NC 28217 FOOD SERVICE 4568470 NASSAU EVENTS CENTER 1255 HEMPSTEAD TURNPIKE UNIONDALE NY 11553 HOSTING LARGE EVENTS 113002 EDUCATION ADVISORY BOARD 2445 M STREET NW WASHINGTON DC 20037 ANALYTIC SOFTWARE AND CONSULTING 108990 3 FOOD SERVICE STUDENT F 611710 4779401 4779401 COMMISSION - FOOD SERV 454210 683764 683764 COMMISSION - BOOKSTORE 424920 168676 168676 COMMISSION - VENDING 454210 93258 93258 ADMINISTRATION FEES 561000 46310 46310 60808 60808 5832217 62848 62848 22500 0 22500 22500 22500 COMMISSION - CELL PHON 517000 135125 135125 MISCELLANEOUS 900099 80 80 135205 6052770 5832217 0 220553 15000 15000 131841 131841 111291 111291 10086 10086 51250 51250 13261 13261 5720 5720 4981 4981 33309 33309 23554 23554 FOOD SERVICE EXPENSE 4568470 4568470 CAMPUS PROGRAMS 218653 218653 PANTHER CARD SUBSCRIPTI 28642 28642 PANTHER CARD OFFICE 26562 26562 28504 28504 5271124 4802123 469001 0 951962 380348 1863872 1989447 462459 302536 9914 24025 338729 198146 173892 140583 750585 2364983 4212684 5201922 612084 713998 194243 280733 479884 475337 1286211 1470068 X 2926473 3731854 2926473 3731854 4212684 5201922 781646 23735 0 X X 0 1 X 1 0 X 4428 4428 323816 312751 4758457 5258333 5832217 16485574 142649 144275 129955 135328 135125 687332 470893 457026 4888412 5393661 5967342 17177334 0 0 0 17177334 35741 45318 42192 51223 85348 259822 35741 45318 42192 51223 85348 259822 15 100 100 80 295 506634 502359 4930704 5444984 6052770 17437451 0.98510 0.98290 0.01490 0.01710 X 338729 198146 140583 140583 DEPOSITS HELD FOR CAMPUS PROGRAMS 465337 DEPOSITS HELD FOR OTHERS 10000 475337 X 6076505 23735 23735 6052770 0 6052770 5271124 0 5271124 0 5271124 PART X, LINE 2: THE CORPORATION 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 OLD WESTBURY COLLEGE FOUNDATION PO BOX 210 OLD WESTBURY NY 11568 112162880 501(C)(3) 12500 FUNDING FOR POLO MATCH, TEXTBOOK SCHOLARSHIPS, AND LEADERSHIP AWARDS 1 FORM 990, PART VI, SECTION A, LINE 7A OFFICERS OF THE CORPORATION SHALL BE ELECTED BY THE BOARD OF DIRECTORS FROM AMONG THE MEMBERS OF THE BOARD AND SHALL HOLD OFFICE FOR A MINIMUM TERM OF ONE YEAR OR UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE COLLEGE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUXILIARY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ANNUAL SIGNING OF CONFLICT OF INTEREST FORMS AND THROUGH DISCUSSIONS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE AUXILIARY SERVICES CORPORATION PARTICIPATED IN A SASA-GENERATED COMPENSATION REVIEW, AND FURNISHED NON-UNION COMPENSATION ADJUSTMENTS IN ACCORDANCE WITH SUNY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MAY 31, 2019. SUNY OLD WESTBURY 223 STORE HILL ROAD OLD WESTBURY NY 11568 EDUCATION NY 501(C)(3) LINE 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0