2013-11-14T16:16:34-06:00 2013-05-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2012-06-01 160728535 FACULTY STUDENT ASSOCIATION OF STATE UNIVERSITY COLLEGE AT FREDONIA NY INC FACU 7166733417 GREGORY HALL FREDONIA NY 14063 STEPHEN SCHILLO 7166733417 2013-11-14 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2013-11-14 2012 2016-02-25 16:41:14Z STEPHEN SCHILLO GREGORY HALL FREDONIA NY 14063 17855687 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 15 746 15 100213 -74614 0 0 616846 580408 76642 143826 10408200 10201738 11101688 10925972 0 0 0 0 7126317 7331255 0 0 0 4030926 4046775 11157243 11378030 -55555 -452058 18910489 17874506 6127633 5536111 12782856 12338395 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 6316060 7479201 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. 1784489 2603935 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. 824823 OTHER PROGRAM SERVICES - ANY INCOME AFTER OPERATING EXPENSES AND FUNDING REQUIREMENTS ARE USED TO BENEFIT THE UNIVERSITY BY SUPPORTING NUMEROUS CAMPUS PROGRAMS AND ACTIVITIES. 24252 88744 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". 454759 459990 AUXILIARY SERVICES - VARIOUS SERVICES OPERATED FOR THE CONVENIENCE OF THE STUDENT BODY AND ALUMNI, INCLUDING WASHERS & DRYERS, CABLE TV, COLLEGE LODGE AND ALUMNI HOUSE 479011 548734 9404383 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 746 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 STEPHEN SCHILLO 1.00 X X 0 0 0 ERIN DOROZYNSKI 1.00 X X 0 0 0 JULIE NEWELL 1.00 X X 0 0 0 CASSIDY BENSON 1.00 X X 0 0 0 MAGGIE BRYAN-PETERSON 1.00 X 0 0 0 DR DAVID E HERMAN 1.00 X 0 0 0 DR KEVIN KEARNS 1.00 X 0 0 0 DR JAMES IVEY 1.00 X 0 0 0 JASON BURGOS 1.00 X 0 0 0 LAUREN SUTORIUS 1.00 X 0 0 0 CHELSEA PATTERSON 1.00 X 0 0 0 MICHAEL PANABIANCO 1.00 X 0 0 0 MICHAEL BUZIAK 1.00 X 0 0 0 WAYNE DORLER 1.00 X 0 0 0 BETSY DIXON-LANG 1.00 X 0 0 0 DARIN SCHULTZ 40.00 X 110426 0 30613 MATTHEW SNYDER 40.00 X 102527 0 26784 CHARLES NOTARO 40.00 X 103070 0 7299 316023 0 64696 3 0 0 0 0 WASHERS & DRYERS 812300 195725 195725 CABLE TV 515100 192000 192000 VENDING 722210 88744 88744 COLLEGE LODGE 721310 61407 42694 18713 ALUMNI HOUSE 721310 42532 29571 12961 580408 141326 141326 2500 0 2500 2500 2500 17081390 6929715 10151675 10083136 68539 MISCELLANEOUS INCOME 900099 37057 37057 SERVICE FEES - ID CARDS 813410 12578 12578 COPY & FAX INCOME 900099 428 428 50063 10925972 10631870 100213 193889 380719 313176 67543 5144656 4277016 867640 397719 313710 84009 1082399 840477 241922 325762 270823 54939 31601 31601 166027 62893 103134 26964 21264 5700 68068 6369 61699 96050 41422 54628 107638 107638 511564 486909 24655 71304 33616 37688 143216 143216 1032022 937013 95009 143561 143561 PROGRAM EXPENSE 681607 681607 PAPER SUPPLIES 204779 204779 MISCELLANEOUS SUPPLIES 202012 202012 CABLE PROGRAMMING & MAI 122923 122923 437439 337520 99919 11378030 9404383 1973647 0 389727 727261 5877139 1187163 1758703 1462035 872365 866756 92442 83308 15142343 7246198 8174570 7896145 933070 4848563 812473 803275 18910489 17874506 1805820 1543879 12295 8616 2647749 2279080 1661769 1704536 6127633 5536111 X 12782856 12338395 12782856 12338395 18910489 17874506 -452058 7597 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 269998 66968 9637583 3284991 6352592 3726410 2841519 884891 1441384 849690 591694 7896145 AGENCY ACCOUNTS 492846 POST RETIREMENT BENEFIT OBLIGATION 1013525 OTHER CURRENT LIABILITIES 198165 1704536 X 10933569 7597 7597 10925972 0 10925972 11378030 0 11378030 0 11378030 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2009 AND PRIOR. 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 RELEVANT DATA FROM 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. FORM 990, PART VI, SECTION C, LINE 19 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, 2013. 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