2015-03-16T10:28:53-05:00 2014-06-30 161170608 TOSKI & CO CPAS PC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2013-07-01 133267572 HERBERT H LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES HERB 7189608245 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 GINA HARWOOD TREASURER 7189608245 2015-03-06 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2015-03-06 2013 2016-03-07 17:11:31Z JOSEPH MAGDALENO 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 1870882 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. 13 13 44 0 0 0 4044 7061 1646509 1692684 22186 128848 39207 42289 1711946 1870882 0 33888 0 0 129915 119734 0 0 0 1853675 1665697 1983590 1819319 -271644 51563 2408028 2438919 289774 274857 2118254 2164062 X THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF HERBERT H. LEHMAN COLLEGE. 0 0 478695 468443 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 AND AN IMPORTANT NEW LANDMARK IN NEW YORK CITY. 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. 512790 33888 850137 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. 400297 416393 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. 1391782 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 82 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X GINA HARWOOD 7189608245 250 BEDFORD PARK BLVD WEST BRONX NY 10468 MAGDALENO JOSEPH CHAIR 1.00 X X 0 180423 59539 FELIZ OSWALD VICE CHAIR 1.00 X X 0 0 0 HARWOOD GINA TREASURER 1.00 X X 0 0 0 ZUCCHETTO VINCENT SECRETARY 1.00 X X 0 115848 38230 ALCID AYANNA BOARD MEMBER 1.00 X 0 0 0 BOYAR ANDREA BOARD MEMBER 1.00 X 0 98535 32516 BULLARO GRACE BOARD MEMBER 1.00 X 0 91224 30104 CARRENO MELISSA BOARD MEMBER 1.00 X 0 830 274 GENAO DELLANIRIS BOARD MEMBER 1.00 X 0 0 0 MANIER DAVID BOARD MEMBER 1.00 X 0 88175 29098 MARTINEZ DAVID BOARD MEMBER 1.00 X 0 116045 38295 PALJEVIC LINDA BOARD MEMBER 1.00 X 0 0 0 OBARO-BEST OREVAGHENE BOARD MEMBER 1.00 X 0 4563 1506 0 695643 229562 0 0 1 0 0 7061 7061 STUDENT ACTIVITY FEES 611710 1692684 1692684 1692684 6694 6694 122154 0 122154 122154 122154 STUDENT ID CARDS 900099 20740 20740 THEATRE WORKSHOP 900099 10513 10513 HEALTH CARE CENTER INC 900099 7371 7371 3665 3665 42289 1870882 1734973 0 128848 X 33888 33888 112344 112344 7390 7390 2000 2000 548890 336281 212609 10767 10767 770 770 35793 35793 102362 102362 4453 4453 56185 41185 15000 ATHLETIC EVENTS 401716 401716 STUDENT GOVERNMENT 181219 181219 STUDENT ACTIVITIES 74160 74160 GRADUATION AND COMMENCE 70638 70638 176744 110087 66657 1819319 1391782 427537 0 204211 86681 12545 12552 2403 2403 8962 9060 1166036 197715 952638 968321 1036344 867354 190925 492548 2408028 2438919 136842 198664 84492 1929 68440 74264 289774 274857 X 0 0 952638 968321 1165616 1195741 2118254 2164062 2408028 2438919 51563 -5755 0 X X 0 1 X 1 0 X X X 0 0 0 HERBERT H LEHMAN COLLEGE 133893536 6 1 1 1 75392 1 75392 SCHEDULE A, PART A, LINE 11I THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF HERBERT H. LEHMAN COLLEGE. THE EXPENDITURES REPORTED AS SUPPORT TO THE COLLEGE ARE THOSE AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS. ALL EXPENDITURES GENERATED BY THE ASSOCIATION ARE INCURRED TO SUPPORT THE COLLEGE'S STUDENTS, FACULTY, AND STAFF. 0 1 X 216036 197715 18321 950000 950000 968321 DUE FROM LEHMAN COLLEGE 492548 492548 X 2560737 -5755 695610 689855 1870882 0 1870882 2514929 695610 695610 1819319 0 1819319 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 THATIS 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, 2010, AND PRIOR. 0 MERIDIAN STIPENDS 8 2657 STUDENT GOVERNMENT STIPENDS 33 31231 0 0 0 0 0 0 0 0 0 MAGDALENO JOSEPH CHAIR 0 180423 0 0 0 0 0 0 0 59539 0 239962 0 0 ZUCCHETTO VINCENT SECRETARY 0 115848 0 0 0 0 0 0 0 38230 0 154078 0 0 MARTINEZ DAVID BOARD MEMBER 0 116045 0 0 0 0 0 0 0 38295 0 154340 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 AT THE YEAR-END BOARD MEETING THE TREASURER WILL REVIEW THE CONFLICT OF INTEREST POLICY AND HAVE EACH BOARD MEMBER SIGN THE ANNUAL STATEMENT. THE SIGNED DOCUMENT IS FILED WITH THE BOARD MINUTES. 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 204,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,409. AUDIT: 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 336,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,281. FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 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 LEHMAN COLLEGE ART GALLERY 250 BEDFORD PARK BLVD WEST BRONX NY 10468 133391212 ART GALLERY NY 501(C)(3) LINE 5 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 190925 FMV