2011-04-22T13:59:08-05:00 2010-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2009-07-01 113117002 QUEENS COLLEGE AUXILIARY ENTERPRISE ASSOC QUEE 7189974590 65-30 KISSENA BOULEVARD c/o jeanne demasters FLUSHING NY 11367 Katharine Cobb 2011-04-22 2125429609 2009 2016-02-24 21:20:13Z JAMES MUYSKENS 65-30 KISSENA BLVD FLUSHING NY 11367 1961724 false X WWW.QC.CUNY.EDU X 1992 NY TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY AND STAFF. 13 6 0 0 0 0 0 0 1465427 1836724 0 0 125000 125000 1590427 1961724 0 50001 0 0 0 0 0 0 0 1510706 1698092 1510706 1748093 79721 213631 1667081 2329627 55384 504299 1611697 1825328 TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY AND STAFF. false false 478682 0 1025335 The Auxiliary administers the parking facilities operated for the benefit of the students, faculty and visitors to the Queens College campus. The Auxiliary generates revenues earned through the sale of parking decals for students, faculty and staff and will also collect parking fines as warranted. 382954 50001 0 The auxiliary provides INSTITUTIONAL INITIATIVES AND COLLEGE SUPPORT FOR THE BENEFIT OF THE College's student, faculty and staff. Institutional services include mail and printing services, institutional research, public relations, computer and telephone services, security, etc. 427688 0 753996 One of the Auxiliary's principal exempt purposes is the administrative oversight of revenue-generating entrepreneurial activities at Queens College The services involved are generally outsourced to independent providers contracting with, and answerable to, the Auxiliary Board. The College's Bookstore, cafeteria and vending operations are outsourced to unrelated organizations; the Auxiliary manages these activities and receives all commissions earned under the contract. 330294 57393 support Queens College Student services through various activities conducted for the benefit of the students. 330294 57393 1619618 true false false false false false false false false true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false false false 13 6 false false false false false true false true true false false true true true true false true true true false NY X JEANNE DEMASTERS 7189974590 65-30 KISSENA BLVD KY265 FLUSHING NY 11367 X JAMES MUYSKENS 1.0 X X 0 236997 64274 KATHERINE COBB 1.0 X 0 180805 49035 JOSEPH BERTOLINO 1.0 X 0 166115 45050 SUE HENDERSON 1.0 X 0 167996 45561 JANE DENKENSOHN 1.0 X 0 131594 35688 THOMAS BIRD 1.0 X 0 91937 24933 DAVID LEVENTHAL 1.0 X 0 90778 24619 Daniel Muchnick 1.0 X 0 0 0 Amanda Baron 1.0 X 0 0 0 Firuza Uddin 1.0 X 0 0 0 Matthew Molloy 1.0 X 0 0 0 Ellis Cortez 1.0 X 0 0 0 Allison Ratner 1.0 X 0 0 0 0 1066222 289160 0 false true false 0 0 PARKING FEES 611710 1025335 1025335 BOOKSTORE COMMISSION 611710 500000 500000 VENDING INCOME 611710 208873 208873 CAFETERIA COMMISSION 611710 45123 45123 QCARD 611710 57393 57393 1836724 0 0 125000 125000 0 0 0 0 0 1961724 0 1961724 50001 50001 0 0 0 0 0 0 0 0 0 0 2500 2500 14709 14709 0 0 0 688964 608823 80141 0 0 0 0 0 0 0 890 890 0 0 91996 91996 29985 29985 INSTITUTIONAL INITIATIVES 332953 332953 MAINTENANCE AND REPAIRS 182746 182746 GRADUATION AND COMMENCEMENT 128102 128102 QCARD EXPENSES 110196 110196 DINING HALL 107355 107355 7696 7446 250 1748093 1619618 128475 0 1109884 1626354 99255 138777 5804 41570 1158087 635161 452138 522926 1667081 2329627 28822 410405 26562 93894 55384 504299 X 452138 522926 1159559 1302402 1611697 1825328 1667081 2329627 X false true true X false X X X X false false false QUEENS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK 133893536 06 true true true 50001 1 50001 The Auxiliary's primary exempt purpose is to support the educational mission of Queens College. The expenditures reported as support to the College are those amounts specifically identified as college support in the Auxiliary's audited financial statements. 863518 440934 422584 266169 194227 71942 28400 28400 522926 0 DUE TO RESEARCH FOUNDATION OF NEW YORK 5744 DUE TO QUEENS COLLEGE OF THE CITY UNIVERSITY OF NY 68170 DEPOSITS 19980 93894 1961724 1748093 213631 213631 1986358 24634 24634 1961724 1961724 1772727 24634 24634 1748093 1748093 true QUEENS COLLEGE 65-30 KISSENA BLVD FLUSHING NY 11367 116001344 501(C)(3) 50001 COLLEGE SUPPORT GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE UNITED STATES FORM 990, SCHEDULE I, PART 1, LINE 2 Queens College Auxiliary is recognized by the Internal Revenue Service as a Section 509(a)(3) supporting organization of Queens College of the City of New York. The Auxiliary occasionally remits funds to support the College's educational and curricular activities. false false false false false false false false false JAMES MUYSKENS 0 215580 0 0 0 21417 0 17301 0 46973 0 301271 0 0 KATHERINE COBB 0 164305 0 0 0 16500 0 13199 0 35836 0 229840 0 0 JOSEPH BERTOLINO 0 150488 0 0 0 15627 0 12126 0 32924 0 211165 0 0 SUE HENDERSON 0 141767 0 0 0 26229 0 12264 0 33297 0 213557 0 0 JANE DENKENSOHN 0 111721 0 0 0 19873 0 9606 0 26082 0 167282 0 0 Governing body and management Form 990, Part VI, Section A Line 7 - The Auxiliary's Board of Directors is comprised of 6 student representatives. Students attending Queens College elect the student representatives to sit on the Board. Policies Form 990, part VI, Section B Line 11 - The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. Line 12 - The Auxiliary operates under the conflict of interest policy of its parent organization, Queens College of the City of New York. Each officer, director, trustee and key employee of the College is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the College. The College monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. Line 14 - The Auxiliary operates under the document retention policy of its parent organization, Queens College. Line 15 - The Auxiliary 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. Disclosure Form 990, Part VI, Section C LIne 19 - The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy will be available to the public upon request and at management's discretion. FORM 990, SCHEDULE R The Auxiliary receives certain professional services of personnel employed by Queens College. These donated services are not included in revenue and expenses on the Form 990, but represent a reconciling item on the Schedule D financial statement reconciliation. Form 990, Part VII The Student representatives on the Board of Directors may be compensated with a small stipend that does not exceed $5,000; this stipend is not payment for services rendered as a board representative and is therefore not required to be disclosed on the Form 990. QUEENS COLLEGE ASSOCIATION 65-30 KISSENA BOULEVARD FLUSHING NY 11367 113117003 support svcs NY 501(c)(3) 9 QUEENS COLLEGE STUDENT SERVICES CORP 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116080523 support svcs. NY 501(c)(3) 9 QUEENS COLLEGE OF THE CUNY 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116001344 EDUCATION NY 501(c)(3) 6 research Foundation of CUNY 230 West 41st St New York NY 10036 131988190 research NY 501(c)(3) 7 false true true false false false false false false false false true true true true true false false