2016-02-04T15:16:01-06:00 2015-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2014-07-01 133267572 HERBERT H LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC HERB 7189608245 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 GINA HARWOOD TREASURER 7189608245 2016-01-19 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2016-01-19 2014 2016-04-25 22:37:26Z JOSEPH MAGDALENO 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 1817597 0 X WWW.LEHMAN.CUNY.EDU X 1968 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF HERBERT H. LEHMAN COLLEGE. 11 3 28 0 0 0 7061 33309 1692684 1740171 128848 9922 42289 34195 1870882 1817597 0 29414 0 0 119734 133009 0 0 0 1699585 1497060 1819319 1659483 51563 158114 2438919 1703855 274857 356082 2164062 1347773 X THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF HERBERT H. LEHMAN COLLEGE. 0 0 472991 649425 ATHLETICS - DESIGNED BY AWARD-WINNING ARCHITECT RAFAEL VIOLY, THE APEX IS A MULTIPURPOSE ATHLETICS CENTER, PROVIDING FITNESS OPPORTUNITIES AND CLASSES TO STUDENTS, AS WELL AS THE THE LARGER COMMUNITY. IT IS THE LARGEST INDOOR PUBLIC SPORTS FACILITY IN THE BRONX. THE COMPLEX WAS BUILT FOR INTERCOLLEGIATE COMPETITION, PHYSICAL EDUCATION CLASSES, AND HEALTH SCIENCE RESEARCH. IN ADDITION TO THE COLLEGE'S MEMBERSHIP IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION DIVISION III, LEHMAN IS A MEMBER OF THE EASTERN COLLEGE ATHLETIC CONFERENCE, THE CITY UNIVERSITY OF NEW YORK ATHLETIC CONFERENCE, AND THE FOLLOWING LOCAL ATHLETIC CONFERENCES: METROPOLITAN COLLEGIATE SWIMMING CONFERENCE, COLLEGIATE TRACK CONFERENCE, AND METROPOLITAN ATHLETIC TRACK. 450469 29414 618501 CAMPUS LIFE PERSONNEL - THE CAMPUS LIFE STAFF ASSISTS STUDENT GOVERNMENT AND CLUBS IN PLANNING, BUDGETING AND IMPLEMENTING SPECIAL PROGRAMS. THE STAFF MANAGES THE DAILY OPERATIONS OF THE STUDENT LIFE BUILDING. IN CONSULTATION WITH THE COLLEGE COMMUNITY, THE OFFICE OF CAMPUS LIFE SPONSORS LEADERSHIP TRAINING RETREATS, SEXUAL HARASSMENT EDUCATION SEMINARS, NEW STUDENT ORIENTATION PROGRAMS AND THEMATIC ACTIVITIES SUCH AS BLACK HISTORY MONTH, HISPANIC HERITAGE MONTH AND WOMEN'S HISTORY MONTH. 368852 506440 HEALTH CARE CENTER - (SEE SCHEDULE O)AT THE STUDENT HEALTH CENTER, THE HEALTH CARE NEEDS OF LEHMAN COLLEGE STUDENTS ARE TREATED WITH RESPECT, INTEGRITY, AND COMPASSION. WHEN STUDENTS CALL FOR AN APPOINTMENT, THE HEALTH CARE PROVIDERS STRIVE TO SEE THEM AS QUICKLY AS POSSIBLE. STUDENT LIFESTYLE, STRESS FACTORS, AND CULTURAL INDICATORS ARE PART OF THE TREATMENT PLAN THAT THE HEALTH CARE PROVIDER DEVELOPS WITH THEM. CARE AND TREATMENT ARE CONFIDENTIAL. STUDENTS' MEDICAL RECORDS ARE KEPT SECURELY AND STUDENT FILES ARE ONLY RELEASED WITH THEIR WRITTEN AUTHORIZATION. WHEN A STUDENT TREATMENT REQUIRES MORE THAN THE HEALTH CARE CENTER CAN OFFER, THE CENTER PROVIDES COMMUNITY-BASED REFERRALS. THE STUDENT HEALTH CENTER IS A PRIMARY CARE FACILITY AVAILABLE TO ALL LEHMAN COLLEGE STUDENTS WITH A VALIDATED ID. MOST OF THE SERVICES ARE PROVIDED FOR STUDENTS FREE OF CHARGE. 1292312 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 86 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 11 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X GINA HARWOOD 7189608245 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 JOSEPH MAGDALENO CHAIRPERSON 1.00 X X 0 180486 77609 CYRIELLE NJIKENG VICE CHAIRPERSON 1.00 X X 0 0 0 GINA HARWOOD TREASURER 1.00 X X 0 142584 61311 VINCENT ZUCCHETTO SECRETARY 1.00 X X 0 115842 49812 ANDREA BOYAR BOARD MEMBER 1.00 X 0 101152 43495 GRACE BULLARO BOARD MEMBER 1.00 X 0 94299 40549 MELISSA CARRENO BOARD MEMBER 1.00 X 0 0 0 FATOU DIAW BOARD MEMBER 1.00 X 0 216 93 DAVID MANIER BOARD MEMBER 1.00 X 0 88175 37915 CAROL MARRERO BOARD MEMBER 1.00 X 0 0 0 DAVID MARTINEZ BOARD MEMBER 1.00 X 0 116045 49899 0 838799 360683 0 0 1 0 0 33309 33309 STUDENT ACTIVITY FEES 611710 1740171 1740171 1740171 6240 6240 3682 0 3682 3682 3682 STUDENT ID CARDS 900099 18765 18765 THEATRE WORKSHOP 900099 7410 7410 HEALTH CARE CENTER INC 900099 6810 6810 1210 1210 34195 1817597 1774366 0 9922 X 29414 29414 115513 115513 8567 8567 8929 8929 2200 2200 533862 321826 212036 761 761 479 479 31029 31029 94931 94931 4453 4453 63263 37070 26193 ATHLETICS 404892 404892 STUDENT GOVERNMENT 144021 144021 STUDENT ACTIVITIES 71588 71588 GRADUATION & COMMENCEME 66422 66422 79159 86666 -7507 1659483 1292312 367171 0 86681 341680 12552 12558 2403 11687 9060 9796 221059 197854 968321 23205 867354 852760 492548 452169 2438919 1703855 198664 181109 1929 100421 74264 74552 274857 356082 X 0 0 968321 23205 1195741 1324568 2164062 1347773 2438919 1703855 X 158114 -24403 -950000 X X 0 1 X 1 0 X X X 1 HERBERT H LEHMAN COLLEGE 133893536 6 1 66000 0 1 66000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 221059 197854 23205 23205 DUE FROM LEHMAN COLLEGE 452169 452169 X 2513207 695610 695610 1817597 0 1817597 2355093 695610 695610 1659483 0 1659483 PART IV, LINE 2B: THE ASSOCIATION HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO LEHMAN COLLEGE. PART X, LINE 2: THE ASSOCIATION 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 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. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR. 0 MERIDIAN STIPENDS 1128 STUDENT GOVERNMENT STIPENDS 28286 0 0 0 0 0 0 0 0 0 JOSEPH MAGDALENO CHAIRPERSON 0 180486 0 0 0 0 0 0 0 77609 0 258095 0 0 GINA HARWOOD TREASURER 0 142584 0 0 0 0 0 0 0 61311 0 203895 0 0 VINCENT ZUCCHETTO SECRETARY 0 115842 0 0 0 0 0 0 0 49812 0 165654 0 0 DAVID MARTINEZ BOARD MEMBER 0 116045 0 0 0 0 0 0 0 49899 0 165944 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDE STUDENT REPRESENTATIVES. STUDENTS ATTENDING LEHMAN COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY A REPUTABLE ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT AT THE ORGANIZATION'S BOARD MEETING. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATON OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, HERBERT H LEHMAN COLLEGE. 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 COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON WEBSITE: WWW.LEHMAN.CUNY.EDU/ADMINISTRATION/BUSINESS-OFFICE/CAMPUS-ACTIVITIES FORM 990, PART IX, LINE 11G CAMPUS LIFE PERSONNEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 203,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,836. AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,200. THIRD PARTY WAGES - HEALTH CENTER: PROGRAM SERVICE EXPENSES 321,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,826. FORM 990, PART XI, LINE 9: TRANSFER TO OUC -950,000. FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2015. HERBERT LEHMAN COLLEGE AUXILIARY 250 BEDFORD PARK BLVD WEST BRONX NY 10468 132608471 SUPPORT SERVICES NY 501(C)(3) LINE 11A, I 0 HERBERT H LEHMAN COLLEGE 250 BEDFORD PARK BLVD WEST BRONX NY 10468 133893536 EDUCATION NY 501(C)(3) LINE 6 0 STUDENT CHILD CARE CNTR AT LEHMAN 250 BEDFORD PARK BLVD WEST BRONX NY 10468 133251014 CHILD CARE NY 501(C)(3) LINE 11A, I 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 HERBERT H LEHMAN COLLEGE N 695610 FMV HERBERT H LEHMAN COLLEGE E 452169 FMV