2012-10-09T07:42:29-05:00 2012-05-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2011-06-01 160728535 FACULTY STUDENT ASSOCIATION OF STATE UNIVERSITY COLLEGE AT FREDONIA NY INC FACU 7166733417 GREGORY HALL FREDONIA NY 14063 KAREN PORPIGLIA 7166733417 2012-09-28 1 RONALD TOSKI CPA P01253472 7166340700 2012-09-28 2011 2016-02-24 21:20:13Z KAREN PORPIGLIA GREGORY HALL FREDONIA NY 14063 21851503 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. 14 14 728 0 88908 -86760 0 0 586536 616846 119151 76642 9785214 10408200 10490901 11101688 0 0 0 0 6779732 7126317 0 0 0 3794229 4030926 10573961 11157243 -83060 -55555 19114898 18910489 6254520 6127633 12860378 12782856 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 5959665 7308413 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 AND TWO A'LA CARTE FACILITIES. FSA SUB-CONTRACTS THE OPERATION OF TWO CONCESSION STANDS AND FOUR RETAIL CAFES OFFERING SPECIALTY SELECTIONS. FSA DINING ALSO OPERATES A PROFESSIONAL CATERING DEPARTMENT. 1938642 3001758 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. 843389 1795 OTHER PROGRAM SEVICES - ANY INCOME AFTER OPERATING EXPENSES AND FUNDING REQUIREMENTS ARE USED TO BENEFIT THE UNIVERSITY BY SUPPORTING NUMEROUS CAMPUS PROGRAMS AND ACTIVITIES. 23994 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". 450465 AUXILIARY SERVICES - VARIOUS SERVICES OPERATED FOR THE CONVENIENCE OF THE STUDENT BODY AND ALUMNI, INCLUDING WASHERS & DRYERS, CABLE TV, COLLEGE LODGE AND ALUMNI HOUSE 474459 9216155 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 0 1 22 0 1 728 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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 1.00 X X 0 0 0 ERIN DOROZYNSKI 1.00 X X 0 0 0 MAGGIE BRYAN-PETERSON 1.00 X X 0 0 0 MEAGAN ALLERS 1.00 X X 0 0 0 DR DAVID E HERMAN 1.00 X 0 0 0 DR VIRGINIA HORVATH 1.00 X 0 0 0 JULIE NEWELL 1.00 X X 0 0 0 DR JAMES IVEY 1.00 X 0 0 0 NATHANEAL ZAGER 1.00 X 0 0 0 JUSTIN DELBELLO 1.00 X 0 0 0 JORDAN NICHOLSON 1.00 X 0 0 0 BRANDON NAPIERALSKI 1.00 X 0 0 0 MICHAEL BAKER 1.00 X 0 0 0 WAYNE DORLER 1.00 X 0 0 0 CHARLES NOTARO 50.00 X 146566 0 29402 DARIN SCHULTZ 40.00 X 0 0 0 146566 0 29402 1 0 1 0 0 WASHERS & DRYERS 812300 190705 190705 CABLE TV 515100 185000 185000 VENDING 722210 117442 117442 COLLEGE LODGE 721310 83614 22769 60845 ALUMNI HOUSE 721310 40085 12398 27687 616846 74847 74847 3630789 3626127 2867 4662 -2867 1795 1795 17472426 7120821 10351605 10310171 41434 MISCELLANEOUS INCOME 900099 30247 30247 SERVICE FEES - ID CARD 813410 13825 13825 TRAINING INCOME 611210 12307 12307 216 216 56595 11101688 10311966 88908 700814 175968 143096 32872 5179185 4288894 890291 379245 280900 98345 758714 558058 200656 633205 535899 97306 22117 22117 135124 62462 72662 49173 36221 12952 44175 4964 39211 212797 164049 48748 130033 130033 562185 535064 27121 42079 18788 23291 164427 164427 960924 891711 69213 128344 128344 PROGRAM EXPENSE 678962 678962 PAPER SUPPLIES 283982 276956 7026 MISCELLANEOUS SUPPLIES 156528 127825 28703 BAD DEBTS 61910 53355 8555 398166 264491 133675 11157243 9216155 1941088 0 2472730 389727 3897438 5877139 1353355 1758703 878403 872365 81386 92442 14442837 6268267 8610870 8174570 1006228 933070 814488 812473 19114898 18910489 1519422 1805820 12322 12295 2995342 2647749 1727434 1661769 6254520 6127633 X 12860378 12782856 12860378 12782856 19114898 18910489 X -55555 -21967 X X 0 1 1 X 0 X X 0 0 0 STATE UNIVERSITY OF NEW YORK AT FREDONIA 146013200 6 1 1 0 0 1 0 332473 254702 77771 9248299 2740087 6508212 3464923 2547502 917421 1397142 725976 671166 8174570 AGENCY ACCOUNTS 397619 POST RETIREMENT BENEFIT OBLIGATION 955889 OTHER CURRENT LIABILITIES 308261 1661769 11101688 11157243 -55555 -21967 -21967 -77522 11079721 -21967 -21967 11101688 0 11101688 11157243 0 11157243 0 11157243 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 AND PRIOR. X X 0 0 0 0 0 0 0 0 0 CHARLES NOTARO 146566 0 0 0 0 0 0 0 29402 0 175968 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED AND APPROVED AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT FORM 990, PART VI, SECTION B, LINE 15A RELEVANT DATA FROM SALARY SURVEYS ARE RECEIVED, A WRITTEN MANAGEMENT SALARY INCREASE POLICY THAT IS TIED TO CPI EXISTS, AND THE BOARD PRESIDENT APPROVES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -21,967. FORM 990 PART XII LINE 2C NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MAY 31, 2012. 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 1 0 0 0 STATE UNIVERSITY OF NEW YORK AT FREDONIA O 550000 FMV