COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC (EIN 13-2936232)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-11
IRS object ID: 201621329349300317
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-11T10:03:03-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6390 MAIN STREET SUITE 200	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132936232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	7189823035	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 VICTORY BOULEVARD	AddressLine1Txt
City	STATEN ISLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IRA S PERSKY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7189823035	PhoneNum
Signature	2016-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN T O'BRIEN MBA MST	PreparerPersonNm
PTIN	P01253588	PTIN
Phone	7166340700	PhoneNum
Preparation	2016-04-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IRA S PERSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 VICTORY BOULEVARD	AddressLine1Txt
City	STATEN ISLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,386,465	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSI.CUNY.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, OPERATION OF THE CAMPUS BOOKSTORE, PARKING FACILITIES, AND PARKING ENFORCEMENT FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE COLLEGE OF STATEN ISLAND.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	487	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$9,380,913	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,005,119	CYProgramServiceRevenueAmt
PY Investment Income	$24,908	PYInvestmentIncomeAmt
CY Investment Income	$14,551	CYInvestmentIncomeAmt
PY Other Revenue	$249,040	PYOtherRevenueAmt
CY Other Revenue	$366,795	CYOtherRevenueAmt
PY Total Revenue	$9,654,861	PYTotalRevenueAmt
CY Total Revenue	$10,386,465	CYTotalRevenueAmt
PY Grants And Similar Paid	$135,596	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$157,006	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,350,890	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,642,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,642,961	PYOtherExpensesAmt
CY Other Expenses	$8,642,596	CYOtherExpensesAmt
PY Total Expenses	$10,129,447	PYTotalExpensesAmt
CY Total Expenses	$11,441,869	CYTotalExpensesAmt
PY Revenues Less Expenses	-$474,586	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,055,404	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,066,599	TotalAssetsBOYAmt
Total Assets EOY	$70,674,522	TotalAssetsEOYAmt
Total Liabilities BOY	$70,820,701	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$71,492,524	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$245,898	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$818,002	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, OPERATION OF THE CAMPUS BOOKSTORE, PARKING FACILITIES, AND PARKING ENFORCEMENT FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE COLLEGE OF STATEN ISLAND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,740,417	ExpenseAmt
Revenue	$5,904,659	RevenueAmt
Desc	THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP., INC. PROVIDES STUDENT HOUSING THROUGH CSI STUDENT HOUSING, LLC, A SUBSIDIARY OF CSI AUXILIARY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,840,592	ExpenseAmt
Revenue	$4,365,564	RevenueAmt
Desc	THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP, INC. PROVIDES FOOD SERVICES FOR THE CAMPUS COMMUNITY AND OVERSEES THE BOOKSTORE OPERATIONS ON THE CAMPUS. THE CORPORATION ALSO ADMINISTERS THE SALES OF PARKING DECALS TO THE CAMPUS COMMUNITY AS WELL AS OVERSEEING PARKING ENFORCEMENT ON THE CAMPUS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$157,006	ExpenseAmt
Grant	$157,006	GrantAmt
Desc	THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP, INC. SUPPORTS VARIOUS COLLEGE PROGRAMS SUCH AS NEW STUDENT ORIENTATION. THE AUXILIARY ALSO SUPPORTS THE COLLEGE WITH GRANTS TO FUND THE WAGES OF STUDENT WORKERS AT THE CAMPUS CENTER AND A SPORTS AND RECREATION CENTER. THE AUXILIARY ALSO PROVIDES SUPPORT TO THE CUNY ATHLETIC CONFERENCE AS WELL AS THE MEN'S AND WOMEN'S TENNIS TEAMS. THESE EXPENDITURES ARE INCLUDED ON PART IX AS COLLEGE SUPPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$138,441	ExpenseAmt
Desc	THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP. PROVIDES SUPPORT TO THE COLLEGE OF STATEN ISLAND FOR COMMUNTY RELATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$138,441	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$10,876,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	487	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA GERAGHTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7189823035	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 VICTORY BLVD BLDG 1C RM 208	AddressLine1Txt
City	STATEN ISLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
IRA S PERSKY
PRESIDENT	7.00	Yes (X)	Yes (X)	$0	$187,838	$50,025
ANN TREADAWAY
BOARD MEMBER	2.00	Yes (X)		$0	$70,251	$40,385
GEORGE TARGOWNIK
BOARD MEMBER	2.00	Yes (X)		$0	$115,842	$51,893
VASILIOS PETRATOS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$104,220	$50,150
KENICHI IWAMA
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$134,464	$47,354
JONATHAN PETERS
BOARD MEMBER	2.00	Yes (X)		$0	$130,837	$65,416
TAIWO ADENEKAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BAYRON TORRES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREAS CHAMBERAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHIQIRIJE SALAJ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
REYNEIL FOSTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JERRY L STACY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$106,761	$8,462

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$850,213	TotReportableCompRltdOrgAmt
Total Other Compensation	$313,685	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN CAMPUS COMMUNITIES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12700 HILL COUNTRY BLVD STE T-200	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78738	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT FEES	ServicesDesc
Compensation	$175,254	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT HOUSING RENTAL	531110	$5,623,377	$5,623,377
FOOD SERVICE REVENUE	611710	$2,936,150	$2,936,150
PARKING FEES	611710	$829,221	$829,221
BOOKSTORE COMMISSIONS	611710	$195,745	$195,745
TENNIS CENTER COMMISSI	611710	$180,683	$180,683

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$239,943	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,005,119	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,551	TotalRevenueColumnAmt
Exclusion	$14,551	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,513	TotalRevenueColumnAmt
Exclusion	$85,513	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
FEES & CHARGES - HOUSI	900099	$253,491	$253,491
VENDING - HOUSING	900099	$16,178		$16,178
MISCELLANEOUS - HOUSIN	900099	$11,613	$11,613

Field	Value	IRS element (for citing)
Other Revenue Total	$281,282	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,386,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,270,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$116,242	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$157,006	TotalAmt
Program Services	$157,006	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,185,861	TotalAmt
Program Services	$1,814,794	ProgramServicesAmt
Management And General	$371,067	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,982	TotalAmt
Program Services	$49,253	ProgramServicesAmt
Management And General	$21,729	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$220,169	TotalAmt
Program Services	$203,880	ProgramServicesAmt
Management And General	$16,289	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,255	TotalAmt
Program Services	$141,607	ProgramServicesAmt
Management And General	$23,648	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$262,881	TotalAmt
Program Services	$262,881	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,375	TotalAmt
Program Services	$75,495	ProgramServicesAmt
Management And General	$17,880	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$93,640	TotalAmt
Program Services	$82,685	ProgramServicesAmt
Management And General	$10,955	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,357	TotalAmt
Program Services	$43,357	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,595	TotalAmt
Program Services	$6,595	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$276,631	TotalAmt
Program Services	$276,631	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,596	TotalAmt
Program Services	$26,125	ProgramServicesAmt
Management And General	$1,471	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,661,688	TotalAmt
Program Services	$2,661,688	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,339,136	TotalAmt
Program Services	$2,339,136	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$154,186	TotalAmt
Program Services	$111,843	ProgramServicesAmt
Management And General	$42,343	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD SERVICE - COST OF	$1,290,471	$1,290,471
REPAIRS & MAINTENANCE	$368,697	$356,876	$11,821
STAFF ACCOMODATIONS - H	$216,606	$216,606
FOOD SERVICE - DISPOSAB	$198,154	$198,154

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$609,583	TotalAmt
Program Services	$561,373	ProgramServicesAmt
Management And General	$48,210	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,441,869	TotalAmt
Program Services	$10,876,456	ProgramServicesAmt
Management And General	$565,413	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,196	BOYAmt
EOY	$15,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,910,751	BOYAmt
EOY	$4,391,616	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$430,372	BOYAmt
EOY	$206,833	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$67,921	BOYAmt
EOY	$70,299	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$122,024	BOYAmt
EOY	$177,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,488,710	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,129,858	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,663,087	BOYAmt
EOY	$57,358,852	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$694,832	BOYAmt
EOY	$692,368	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,162,416	BOYAmt
EOY	$7,761,758	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,066,599	BOYAmt
EOY	$70,674,522	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$412,752	BOYAmt
EOY	$1,679,993	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$243,705	BOYAmt
EOY	$105,478	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,376,831	BOYAmt
EOY	$1,330,653	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$67,380,000	BOYAmt
EOY	$67,015,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,407,413	BOYAmt
EOY	$1,361,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,820,701	BOYAmt
EOY	$71,492,524	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$623,859	BOYAmt
EOY	-$1,477,494	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$869,757	BOYAmt
EOY	$659,492	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$245,898	BOYAmt
EOY	-$818,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,066,599	BOYAmt
EOY	$70,674,522	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,055,404	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,496	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,465,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,583,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,562,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,380,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,005,119	CurrentTaxYearAmt
Total	$29,997,630	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,465,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,583,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,562,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,380,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,005,119	CurrentTaxYearAmt
Total	$29,997,630	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$29,997,630	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,064	CurrentTaxYearAmt
Total	$203,994	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,064	CurrentTaxYearAmt
Total	$203,994	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,282	CurrentTaxYearAmt
Total	$1,271,534	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,680,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,968,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,783,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,654,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,386,465	CurrentTaxYearAmt
Total	$31,473,158	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95310	PublicSupportCY509Pct
Public Support PY509	0.94190	PublicSupportPY509Pct
Investment Income CY	0.00650	InvestmentIncomeCYPct
Investment Income PY	0.01100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,776,964	OtherCostOrOtherBasisAmt
Depreciation	$2,473,920	DepreciationAmt
Book Value	$50,303,044	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,817,852	OtherCostOrOtherBasisAmt
Depreciation	$2,076,576	DepreciationAmt
Book Value	$5,741,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,814,106	OtherCostOrOtherBasisAmt
Depreciation	$1,544,827	DepreciationAmt
Book Value	$1,269,279	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,788	OtherCostOrOtherBasisAmt
Depreciation	$34,535	DepreciationAmt
Book Value	$45,253	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$57,358,852	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
BONDS PROCEEDS ACCOUNT	$195,125
DEBT SERVICE ACCOUNT	$3,985,678
CONTROL ACCOUNT	$1,619,866
REVENUE ACCOUNT	$1,704,689
TENANTS' SECURITY DEPOSITS	$256,400

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,761,758	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANTS' SECURITY DEPOSITS	$261,400
DUE TO RELATED ENTITIES	$1,100,000

Field	Value	IRS element (for citing)
Total Liability	$1,361,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,846,668	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,496	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$468,699	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$460,203	RevenueNotReportedAmt
Revenue Subtotal	$10,386,465	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,386,465	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,910,568	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$468,699	DonatedServicesUseFcltsAmt
Expenses Not Reported	$468,699	ExpensesNotReportedAmt
Expenses Subtotal	$11,441,869	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,441,869	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE AUXILIARY HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO THE COLLEGE OF STATEN ISLAND.

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 IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011 AND PRIOR.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
COLLEGE OF STATEN ISLAND FOUNDATION
2800 VICTORY BLVD	STATEN ISLAND	NY	10314	133683723	501(C)(3)	$21,000	TO FUND STUDENT SCHOLARSHIPS
THE COLLEGE OF STATEN ISLAND
2800 VICTORY BLVD	STATEN ISLAND	NY	10314	132547180	501(C)(3)	$47,500	COLLEGE SUPPORT - TO PAY CAMPUS CENTER EMPLOYEES
THE COLLEGE OF STATEN ISLAND
2800 VICTORY BLVD	STATEN ISLAND	NY	10314	132547180	501(C)(3)	$13,800	COLLEGE SUPPORT - VARIOUS
COLLEGE OF STATEN ISLAND FOUNDATION
2800 VICTORY BLVD	STATEN ISLAND	NY	10314	133683723	501(C)(3)	$32,000	TENNIS CENTER, S&R CENTER
RESEARCH FOUNDATION
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	501(C)(3)	$7,500	CUNY ATHLETIC CONFERENCE

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
IRA S PERSKY
PRESIDENT	$0	$187,838	$0	$0	$0	$0	$0	$0	$0	$50,025	$0	$237,863	$0	$0
GEORGE TARGOWNIK
BOARD MEMBER	$0	$115,842	$0	$0	$0	$0	$0	$0	$0	$51,893	$0	$167,735	$0	$0
VASILIOS PETRATOS
TREASURER	$0	$104,220	$0	$0	$0	$0	$0	$0	$0	$50,150	$0	$154,370	$0	$0
KENICHI IWAMA
VICE PRESIDENT	$0	$134,464	$0	$0	$0	$0	$0	$0	$0	$47,354	$0	$181,818	$0	$0
JONATHAN PETERS
BOARD MEMBER	$0	$130,837	$0	$0	$0	$0	$0	$0	$0	$65,416	$0	$196,253	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	STUDENT MEMBERS ON THE BOARD OF DIRECTORS ARE ELECTED BY THE STUDENTS OF THE COLLEGE IN A GENERAL STUDENT ELECTION. FACULTY MEMBERS OF THE BOARD OF DIRECTORS ARE SELECTED BY THE PRESIDENT OF THE COLLEGE FROM A PANEL OF FOUR FACULTY SUBMITTED BY THE FACULTY THROUGH A FACULTY ELECTION. ADMINISTRATIVE MEMBERS ARE SELECTED BY THE COLLEGE PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 7B	THE PRESIDENT OF THE COLLEGE (A RELATED ENTITY) HAS THE RIGHT OF FINAL REVIEW AND MAY DISAPPROVE ACTIONS TAKEN BY THE BOARD AND SEND THOSE ITEMS BACK TO THE BOARD OF DIRECTORS FOR RECONSIDERATION. DURING THIS YEAR, THE PRESIDENT HAS NOT HAD REASON TO EXERCISE THIS RIGHT.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER AND THEN PRESENTED AT THE NEXT BOARD MEETING TO THE ORGANIZATION'S BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE AUXILIARY HAS A CONFLICT OF INTEREST POLICY THAT ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLY WITH. ALL INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS TO THE BOARD OF DIRECTORS. THIS POLICY IS MONITORED BY THE BOARD OF DIRECTORS OR BY A COMMITTEE OF THE BOARD. NO CONFLICTS WERE INDENTIFIED THIS YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE AUXILIARY'S EXECUTIVE DIRECTOR IS ITS TOP MANAGEMENT OFFICIAL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE PRESIDENT OF AUXILIARY. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPENSATION DATA OF INDIVIDUALS IN SIMILAR POSTIONS AT THE COLLEGE OF STATEN ISLAND.
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. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ROR REVIEW, UPON REQUEST, AT THE AUXILIARY'S PLACE OF BUSINESS.
FORM 990 PART XII LINE 2C:	NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2015.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CSI STUDENT HOUSING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 VICTORY BLVD	AddressLine1Txt
City	STATEN ISLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10314	ZIPCd

Field	Value	IRS element (for citing)
EIN	263100228	EIN
Primary Activities	STUDENT HOUSING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLLEGE OF STATEN ISLAND AUXILIARY	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
THE COLLEGE OF STATEN ISLAND
2800 VICTORY BOULEVARD	STATEN ISLAND	NY	10314	132547180	EDUCATION	NY	501(C)(3)	LINE 6	0
THE COLLEGE OF SI FOUNDATION
2800 VICTORY BLVD	STATEN ISLAND	NY	10314	133683723	FUNDRAISING	NY	501(C)(3)	LINE 11A, I	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE COLLEGE OF STATEN ISLAND
E	$1,100,000	CASH
THE COLLEGE OF STATEN ISLAND
B		CASH
THE COLLEGE OF STATEN ISLAND
M	$27,849	FMV
THE COLLEGE OF STATEN ISLAND
N	$440,850	FMV