2014-09-18T08:16:26-05:00 2014-05-31 161170608 TOSKI & CO CPAS PC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2013-06-01 160728535 FACULTY STUDENT ASSOCIATION OF STATE UNIVERSITY COLLEGE AT FREDONIA NY INC FACU 7166733417 GREGORY HALL FREDONIA NY 14063 KAREN PORPIGLIA PRESIDENT 7166733417 2014-09-02 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2014-09-02 2013 2015-11-30 17:44:51Z KAREN PORPIGLIA GREGORY HALL FREDONIA NY 14063 18643233 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 15 736 15 155553 -28165 0 0 580408 594488 143826 113824 10201738 11109667 10925972 11817979 0 0 0 0 7331255 7164030 0 0 0 4046775 3941066 11378030 11105096 -452058 712883 17874506 18688414 5536111 5666179 12338395 13022235 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 1 6100624 7957170 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 TWO ALL-YOU-CARE-TO-EAT CAFETERIAS, 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. 1785035 2923693 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 OFFICIALLY LICENSED SUNY 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. 677748 OTHER PROGRAM SERVICES - ANY INCOME AFTER OPERATING EXPENSES AND FUNDING REQUIREMENTS ARE USED TO BENEFIT THE UNIVERSITY BY SUPPORTING NUMEROUS CAMPUS PROGRAMS AND ACTIVITIES. 25359 77660 VENDING - FSA SUBCONTRACTS VENDING TO NEXT GENERATION VENDING & FOOD SERVICE, INC. WHICH MAINTAINS & SERVICES ALL VENDING MACHINES ON CAMPUS. VENDING IS LOCATED IN 24 DIFFERENT LOCATIONS, AND MACHINES ACCEPT CASH, SUNY FREDONIA DEBIT, AND "FREDFUNDS". 464579 403435 AUXILIARY SERVICES - VARIOUS SERVICES OPERATED FOR THE CONVENIENCE OF THE STUDENT BODY AND ALUMNI, INCLUDING WASHERS & DRYERS, CABLE TV, COLLEGE LODGE AND ALUMNI HOUSE 489938 481095 9053345 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 19 0 1 736 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 KAREN PORPIGLIA PRESIDENT 1.00 X X 0 0 0 ERIN DOROZYNSKI VICE PRESIDENT 1.00 X X 0 0 0 CASSIDY BENSON TREASURER 1.00 X X 0 0 0 JAMES IVEY SECRETARY 1.00 X X 0 0 0 JASON BURGOS DIRECTOR 1.00 X 0 0 0 DAVID HERMAN DIRECTOR 1.00 X 0 0 0 JUDY LANGWORTHY DIRECTOR 1.00 X 0 0 0 KATHLEEN SACCO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SANCHEZ DIRECTOR 1.00 X 0 0 0 ANTONIO REGULIER DIRECTOR 1.00 X 0 0 0 BETSY DIXON-LANG DIRECTOR 1.00 X 0 0 0 BRANDON NAPIERALSKI DIRECTOR 1.00 X 0 0 0 LEAH BETTS DIRECTOR 1.00 X 0 0 0 TERRY BROWN DIRECTOR 1.00 X 0 0 0 KYLE STOLT DIRECTOR 1.00 X 0 0 0 DARIN SCHULTZ EXECUTIVE DIRECTOR 40.00 X 119107 0 37958 119107 0 37958 3 0 1 0 0 WASHERS & DRYERS 812300 203755 203755 CABLE TV 515100 199680 199680 VENDING 722210 77660 77660 COLLEGE LODGE 721310 74230 74230 ALUMNI HOUSE 721310 39163 39163 594488 132439 132439 8000 26615 0 -26615 8000 -18615 -18615 17835055 6798639 11036416 10880863 155553 MISCELLANEOUS INCOME 900099 56677 56677 SERVICE FEES - ID CARDS 813410 15821 15821 COPY & FAX INCOME 900099 753 753 73251 11817979 11361958 155553 300468 157065 126148 30917 5150746 4254189 896557 372931 272870 100061 1153179 924528 228651 330109 264626 65483 12103 12103 159628 66231 93397 4064 4064 57898 57898 97570 50374 47196 229361 229361 500000 475345 24655 29047 2496 26551 120702 120702 986783 874920 111863 138329 138329 PROGRAM EXPENSE 677748 677748 PAPER SUPPLIES 273442 273442 MISCELLANEOUS 136320 136320 CABLE PROGRAMMING & MAI 127755 127755 390316 296992 93324 11105096 9053345 2051751 0 727261 2175172 1187163 1280543 1462035 1496440 866756 813387 83308 115303 15164964 8111460 7896145 7053504 4848563 5754065 803275 0 17874506 18688414 1543879 1775671 8616 21391 2279080 1887993 1704536 1981124 5536111 5666179 X 12338395 13022235 12338395 13022235 17874506 18688414 712883 -29043 0 X X 0 1 X 1 0 X X 0 0 0 STATE UNIVERSITY OF NEW YORK AT FREDONIA 146013200 6 1 1 0 0 1 0 336966 285544 51422 9681681 3830157 5851524 3704933 3038941 665992 1441384 956818 484566 7053504 AGENCY ACCOUNTS 634614 POST RETIREMENT BENEFIT OBLIGATION 1109835 OTHER CURRENT LIABILITIES 236675 1981124 X 11788936 -29043 -29043 11817979 0 11817979 11105096 0 11105096 0 11105096 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, 2010 AND PRIOR. X X X X 0 0 0 0 0 0 0 0 0 DARIN SCHULTZ EXECUTIVE DIRECTOR 119107 0 0 0 0 0 37958 0 0 0 157065 0 0 0 PART I, LINE 3 WRITTEN SALARY INCREASE POLICY TIED TO CPI FORM 990, PART III, LINE 3 CLOSED ONE DINING HALL AT THE END OF THE PREVIOUS YEAR. 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, 2014. 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