2013-02-28T13:32:17-06:00 2012-06-30 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2011-07-01 113117003 QUEENS COLLEGE ASSOCIATION QUEE 7189973970 65-30 KISSENA BOULEVARD FLUSHING NY 11367 JENNIFER JARVIS 7189973970 2013-02-15 1 RONALD TOSKI CPA P01253472 7166340700 2013-02-15 2011 2016-02-25 16:41:14Z JENNIFER JARVIS 65-30 KISSENA BOULEVARD FLUSHING NY 11367 775047 0 X WWW.QC.CUNY.EDU X 1937 NY QUEENS COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE. 12 7 7 0 0 0 0 0 717722 770782 4322 4265 0 0 722044 775047 0 0 0 0 161134 169324 0 0 0 469152 484816 630286 654140 91758 120907 436212 569459 58500 70840 377712 498619 QUEENS COLLEGE ASSOCIATION, INC. WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE. 0 0 629695 770782 THE QUEENS COLLEGE ASSOCIATION (QCA) HAS THE RESPONSIBILITY FOR THE SUPERVISION AND REVIEW OF STUDENT ACTIVITY FEE SUPPORTED BUDGETS. THE ASSOCIATION REVIEWS ALL BUDGETS TO ENSURE THEY CONFORM WITH ALL RULES AND REGULATIONS OF THE FISCAL ACCOUNTABILITY HANDBOOK, QCA, QUEENS COLLEGE, CITY UNIVERSITY OF NEW YORK (CUNY) AND OTHER APPLICABLE FEDERAL AND STATE REGULATIONS. THE ASSOCIATION MONITORS AND DEVELOPS MANY OF THE COLLEGE'S SOCIAL, CULTURAL, AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION. 629695 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 40 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 12 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X JOHN ANDREJACK 7189973960 65-30 KISSENA BLVD FLUSHING NY 113673970 X JENNIFER JARVIS 1.00 X X 0 104101 29668 STEPHEN AIELLO 1.00 X X 0 105361 30028 JOHN ANDREJACK 1.00 X X 0 93927 26769 DR MIRIAN DETRES-HICKEY 1.00 X X 0 98356 28032 PATRICK O'CONNELL 1.00 X X 0 94134 26828 SIXTO I ARIAS 1.00 X 0 0 0 RASPREET BHATIA 1.00 X 0 0 0 JONATHAN HELLER 1.00 X 0 0 0 ALEJANDRA VILLANUEVA 1.00 X 0 0 0 LILIETE LOPEZ 1.00 X 0 0 0 DUWAIN EDWARDS 1.00 X 0 0 0 ANTOINETTE STALLONE 1.00 X 0 0 0 0 495879 141325 0 0 0 0 COMPASS GROUP USA INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 CATERING SERVICES 104565 1 STUDENT ACTIVITY FEES 813410 717882 717882 STUDENT ORGANIZATIONS 813410 52900 52900 770782 4265 4265 775047 770782 0 4265 X 142418 142418 23400 23400 3506 3506 10450 2500 7950 5985 5985 2516 2516 4912 4912 23512 23512 4664 4664 7523 7523 CAMPUS PROGRAMMING 154292 154292 EVENT REFRESHMENTS 108831 108831 ORIENTATION 46842 46842 STUDENT GOVERNMENT 44867 44867 70422 66114 4308 654140 629695 24445 0 294195 250 63564 523057 10286 2398 7136 10423 208576 204176 9064 4400 51967 28931 436212 569459 58500 70840 58500 70840 X 0 0 9064 4400 368648 494219 377712 498619 436212 569459 120907 0 X X 0 1 1 X 0 X 746112 793000 785493 717722 770782 3813109 746112 793000 785493 717722 770782 3813109 0 0 0 3813109 11412 4892 3569 4322 4265 28460 11412 4892 3569 4322 4265 28460 757524 797892 789062 722044 775047 3841569 0.99260 0.98700 0.00740 0.01300 X 208576 204176 4400 4400 DUE FROM QUEENS COLLEGE 28931 28931 775047 654140 120907 120907 1401556 626509 626509 775047 0 775047 1280649 626509 626509 654140 0 654140 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 AND PRIOR. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING QUEENS COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS LISTED ON COLLEGE ASSOCIATION BOARD OF DIRECTORS MEETING AGENDA FOR DISCUSSION AND COMMENTS. A COPY IS DISTRIBUTED TO EACH MEMBER PRIOR TO THE MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUESTED TO SIGN A STATEMENT OF ACKNOWLEDGEMENT, STATING RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, QUEENS COLLEGE OF THE CITY OF NEW YORK. QUEENS COLLEGE IS A MUNICIPAL EMPLOYER AND ALL SALARIES ARE GOVERNED BY CONTRACTS NEGOTIATED BETWEEN THE STATE, NEW YORK CITY, AND TRADE AND MUNICIPAL UNIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST 990, PART VII THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. THESE REPRESENTATIVES MAY RECEIVE STIPENDS FOR THEIR STUDENT GOVERNMENT EXPERIENCE. THE ASSOCIATION DOES NOT CONSIDER THESE STIPENDS COMPENSATION FOR SERVICES AND THEREFORE HAS NOT REPORTED THE STIPENDS ON PART VII OF FORM 990. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 41,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,905. HONORS & AWARDS: PROGRAM SERVICE EXPENSES 8,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,339. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,901. STATE PAYROLL FEE: PROGRAM SERVICE EXPENSES 4,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,799. LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,056. MEDIA (SUBSCRIPTION) EXPENSE: PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. SERVICE/LEASE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,252. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. POSTAGE: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2012. QUEENS COLLEGE AUXILIARY ENT 65-30 KISSINA BOULEVARD FLUSHING NY 11367 113117003 SUPPORT NY 501(C)(3) LINE 11A, I 0 QUEENS COLLEGE STUDENT SERVICES 65-30 KISSNA BOULEVARD FLUSHING NY 11367 116080523 SUPPORT NY 501(C)(3) LINE 9 0 QUEENS COLLEGE OF CUNY 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116001344 EDUCATION NY 501(C)(3) LINE 6 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 QUEENS COLLEGE OF CUNY M 466200 FMV QUEENS COLLEGE OF CUNY N 160309 FMV FORM 990, SCHEDULE R THE ASSOCIATION OPERATES ON THE CAMPUS OF THE COLLEGE AND, AS SUCH, UTILIZES SPACE AND CERTAIN SERVICES MADE AVAILABLE TO IT. THE ESTIMATED COST SAVINGS ASSOCIATED WITH ANY SUCH ARRANGEMENTS ARE RECORDED AS DONATED SPACE AND SERVICES AND RECOGNIZED AS REVENUES AND EXPENSES IN THE FINANCIAL STATEMENTS BASED ON AN ESTIMATE OF THE FAIR VALUE OF THE SERVICES RECEIVED.