2015-10-15T13:22:55-05:00 2015-05-31 161170608 TOSKI & CO CPAS PC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2014-06-01 160728535 FACULTY STUDENT ASSOCIATION OF STATE UNIVERSITY COLLEGE AT FREDONIA NY INC FACU 7166733417 GREGORY HALL FREDONIA NY 14063 ELIZABETH PRAETORIUS PRESIDENT 7166733417 2015-10-15 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2015-09-18 2014 2016-03-07 17:11:31Z ELIZABETH PRAETORIUS GREGORY HALL FREDONIA NY 14063 19488232 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 15 726 0 165824 -34778 0 0 594488 17988046 113824 86233 11109667 67534 11817979 18141813 0 0 0 0 7164030 7615336 0 0 0 3941066 10683553 11105096 18298889 712883 -157076 18688414 16593063 5666179 3725828 13022235 12867235 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 9248276 10389782 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 AND A TIM HORTON'S FRANCHISE. 5826064 6835562 UNIVERSITY BOOKSTORE - CARRYS 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 AND A GRAB-AND-GO MINI CONVENIENCE KIOSK. 677708 OTHER PROGRAM SERVICES - ANY INCOME AFTER OPERATING EXPENSES AND FUNDING REQUIREMENTS ARE USED TO BENEFIT THE UNIVERSITY BY SUPPORTING NUMEROUS CAMPUS PROGRAMS AND ACTIVITIES. 29314 51811 VENDING - FSA SUBCONTRACTS VENDING TO THE CUYAHOGA GROUP, WHICH MAINTAINS & SERVICES ALL VENDING MACHINES ON CAMPUS. VENDING IS LOCATED IN 24 DIFFERENT LOCATIONS, AND MACHINES ACCEPT CASH, SUNY FREDONIA DEBIT, AND "FREDFUNDS". 496106 420600 AUXILIARY SERVICES - VARIOUS SERVICES OPERATED FOR THE CONVENIENCE OF THE STUDENT BODY AND ALUMNI, INCLUDING WASHERS & DRYERS, CABLE TV, COLLEGE LODGE AND ALUMNI HOUSE 525420 472411 16277468 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 726 1 1 1 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 LIZ PRAETORIUS PRESIDENT 1.00 X X 0 0 0 ANTONIO REGULIER VICE PRESIDENT 1.00 X X 0 0 0 CASSIDY BENSON TREASURER 1.00 X X 0 0 0 KATHLEEN SACCO SECRETARY 1.00 X X 0 0 0 DR DAVID HERMAN DIRECTOR 1.00 X 0 0 0 DR TERRY BROWN DIRECTOR 1.00 X 0 0 0 KAREN PORPIGLIA DIRECTOR 1.00 X 0 0 0 DR JAMES IVEY DIRECTOR 1.00 X 0 0 0 JASON BURGOS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SANCHEZ DIRECTOR 1.00 X 0 0 0 KYLE STOLT DIRECTOR 1.00 X 0 0 0 JEFFERSON DEDRICK DIRECTOR 1.00 X 0 0 0 JONATHAN BATRES DIRECTOR 1.00 X 0 0 0 LEAH BETTS DIRECTOR 1.00 X 0 0 0 DR GREG GIBBS DIRECTOR 1.00 X 0 0 0 DARIN SCHULZ EXECUTIVE DIRECTOR 40.00 X 123427 0 38493 123427 0 38493 1 0 1 0 0 FOOD SERVICE 722210 10555606 10389782 165824 CAMPUS STORE 451211 6835562 6835562 WASHERS & DRYERS 812300 210600 210600 CABLE TV 515100 210000 210000 COLLEGE LODGE 721310 87226 87226 89052 51811 37241 17988046 127322 127322 1300000 5330 1319341 27078 -19341 -21748 -41089 -41089 MISCELLANEOUS INCOME 900099 56246 56246 SERVICE FEES - ID CARDS 813410 10519 10519 COPY & FAX INCOME 900099 769 769 67534 18141813 17697755 165824 278234 161920 132926 28994 5503880 4607832 896048 397259 290856 106403 1199315 953443 245872 352962 287328 65634 21886 21886 160627 70721 89906 12462 7720 4742 71549 71549 109423 54308 55115 230213 230213 500000 466953 33047 22144 10619 11525 33116 33116 961822 849946 111876 149376 149376 COST OF SALES - BOOK ST 3969113 3969113 COST OF SALES - FOOD SE 2882370 2882370 PROGRAM EXPENSE 677708 677708 SUPPLIES 461991 461991 419753 323421 96332 18298889 16277468 2021421 0 2175172 739789 1280543 860240 1496440 560426 813387 770272 115303 103896 15175487 8920566 7053504 6254921 5754065 7303519 18688414 16593063 1775671 1702931 21391 9744 1887993 1981124 2013153 5666179 3725828 X 13022235 12867235 13022235 12867235 18688414 16593063 -157076 2076 0 X X 0 1 X 1 0 X X 1 STATE UNIVERSITY OF NY AT FREDONIA 146013200 6 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 349186 300450 48736 9643846 4364018 5279828 3741071 3201717 539354 1441384 1054381 387003 6254921 AGENCY ACCOUNTS 636373 POST RETIREMENT BENEFIT OBLIGATION 1193974 OTHER CURRENT LIABILITIES 182806 2013153 X 18161154 2076 17265 19341 18141813 0 18141813 18316154 17265 17265 18298889 0 18298889 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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 YEAR ENDED MAY 31, 2011 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT LOSSES REPORTED AS EXPENSE 17,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT LOSSES REPORTED AS EXPENSE 17,265. X X 0 0 0 0 0 0 0 0 0 DARIN SCHULZ EXECUTIVE DIRECTOR 123427 0 0 0 0 0 16046 0 22447 0 161920 0 0 0 PART I, LINE 3 WRITTEN SALARY INCREASE TIED TO CPI FORM 990, PART VI, SECTION B, LINE 11 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 PARICIPATE IN LOCAL NOT-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, 2015. STATE UNIVERSITY OF NEW YORK AT FREDONIA GREGORY HALL FREDONIA NY 14063 146013200 STATE UNIVERSITY NY 501(C)(3) 170(B)1(A)II 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 500000 FMV