2011-04-30T08:32:38-04:00 2010-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2009-07-01 113022873 KINGSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION KING 7183685125 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 william correnti 2011-04-29 2125429609 2009 2016-02-24 21:20:13Z William Keller Chairperson 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 1305805 false X WWW.KBCC.CUNY.EDU X 1986 NY TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FAcILITIES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF KINGSBOROUGH COMMUNITY COLLEGE. 13 6 32 0 160722 46995 25948 21087 954023 1009312 -79767 41603 260991 233803 1161195 1305805 5000 5000 0 0 113987 81299 0 0 0 1017534 1072259 1136521 1158558 24674 147247 1617231 1972448 625131 795418 992100 1177030 TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF KINGSBOROUGH COMMUNITY COLLEGE. false false 483447 0 530247 PARKING - The Auxiliary provides funding for security and miscellaneous expenses associated with the maintenance of an on-campus parking facility, as well as the rental of an off-campus facility that provides additional parking for students during peak enrollment periods. 264794 0 106111 Performing Arts - The Auxiliary allocates funds to support the College's cultural and artistic programs. Various programs throughout the year include musical performances, a summer concert series, an adult theatrical program, and a children's theater. 119912 0 195545 Facility Rentals - the Auxiliary undertakes various administrative activities that are designed to encourage the rental of College Facilities for various functions. 200734 0 25311 Provided funding for an annual Homecoming event, community cultural events, summer beach program and hospitality for the college and college community. 200734 0 25311 1068887 true true false false false false false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 14 0 true 32 true true true 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 false false false NY X WILLIAM CORRENTI TREASURER 7183685125 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 X Mary Ann Edelman 0.5 X 0 81017 26736 Jeffrey Lax 0.5 X 0 80588 26594 Katherine Opello 0.5 X 0 68892 22734 MAY LISSA VALENTIN 0.5 X 0 0 0 JOHNNY ROSIAS 0.5 X 0 0 0 DANIELLE FALLOON 0.5 X 0 0 0 TREVON ADAMS 0.5 X 0 0 0 LILLIAN CAMPBELL 0.5 X 0 0 0 KIESHORNE DENNIE 0.5 X 0 0 0 William Keller 2.0 X X 0 153639 50701 Judith Cohen 0.5 X X 0 47578 15701 LAVITA MCMATH 0.5 X X 0 99272 32760 William Correnti 2.0 X X 0 140819 46470 Rosemarie Primiano 35.0 X 0 100030 36511 pat morena 35.0 X 82603 25263 17461 82603 797098 275668 0 false true false SECURITAS SECURITY SERVICES USA INC 25 WASHINGTON STREET BROOKLYN NY 11201 SECURITY services 102188 1 18725 2362 21087 PARKING FEES 812930 530247 502120 28127 CAFETERIA COMMISSION 611710 244041 244041 BOOKSTORE COMMISSION 611710 150000 150000 PERFORMING ARTS 611710 85024 85024 1009312 16703 16703 0 0 195545 195545 195545 132595 62950 24900 24900 24900 24900 0 0 0 DUES/FEES 900099 25312 25312 MISCELLANEOUS 900099 12946 12946 38258 1305805 587144 160722 536852 5000 5000 0 0 0 0 0 72150 72150 0 1934 1934 7215 7215 0 10000 10000 14709 14709 0 0 0 246801 246801 0 183758 183660 98 0 9062 9062 8826 8826 3900 3900 0 72219 72219 0 0 2901 2901 8179 2390 5789 RESEARCH FOUNDATION OF CUNY 215975 170975 45000 PARKING LOT RENTAL FEES 167980 167980 COLLEGE SUPPORT 52211 52211 DUES AND FEES 30438 30024 414 OTHER DISBURSEMENTS 25804 25804 19496 19496 1158558 1068887 89671 0 863726 1151396 76240 116904 45000 0 17539 8838 11602 8701 605803 681203 14860 14244 1617231 1972448 42123 89447 9000 0 559148 691727 14860 14244 625131 795418 X 980498 1168329 11602 8701 992100 1177030 1617231 1972448 X false true true X false X 3180 40250 99750 25948 21087 190215 755272 780228 838813 927549 981185 4283047 758452 820478 938563 953497 1002272 4473262 4473262 159895 179480 97127 92575 79653 608730 83338 156307 173335 184969 160722 758671 243233 335787 270462 277544 240375 1367401 851 350 11585 27398 38258 78442 1002536 1156615 1220610 1258439 1280905 5919105 0.75573 0.00000 0.23102 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 17539 8838 8701 8701 0 0 SECURITY DEPOSITS 14244 14244 1305805 1158558 147247 37683 37683 184930 1360266 37683 16778 54461 1305805 1305805 1175336 16778 16778 1158558 1158558 escrow and custodial arrangements part iv, line 2b The Auxiliary holds certain funds on behalf of organizations related and unrelated to the College. Additionally, the Auxiliary may hold funds collected from students to support various educational and artistic programs. false false false false false false false false false William Keller 0 153639 0 0 0 0 0 18437 0 32264 0 204340 0 0 William Correnti 0 140819 0 0 0 0 0 16898 0 29572 0 187289 0 0 GOVERNING BODY AND MANAGEMENT FORM 990, PART VI, SECTION A LINE 7 - THE PRESIDENT APPOINTS FACULTY AND ADMINISTRATORS TO THE BOARD OF DIRECTORS. Additionally, The Auxiliary's Board of Directors is comprised of 6 student representatives. Students attending Kingsborough 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 - It is the duty of each director, officer, committee member, and manager to fully disclose to the Corporation the existence of any of the circumstances described in Section 3.0 of the conflict of interest policy before the transaction or arrangement is consummated by the Corporation. The Corporation shall give the individual with the actual or potential conflict of interest the opportunity to make a presentation or otherwise disclose all material facts to the Board. After disclosure of a potential conflict of interest and due consideration of the facts, the Board of Directors of the Corporation or a duly constituted committee of the Board shall determine whether or not a conflict of interest exists. The individual with the potential conflict of interest shall not participate in, nor be present during, any discussion or vote regarding the potential conflict of interest, except to make a presentation or otherwise disclose material facts and to respond to questions. A director of the Board or a member of any committee whose jurisdiction includes compensation matters, who receives compensation, directly or indirectly, from the Corporation for services, is always deemed to have a conflict of interest and is precluded from voting on matters pertaining to his or her compensation. However, no such director or committee member shall be prohibited from providing information to any committee regarding compensation. If the Board or committee determines that a conflict of interest exists, it shall follow these procedures for addressing the conflict: 1. The Chair of the Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. 2. After exercising due diligence, the Board or committee shall determine whether the Corporation can obtain with reasonable efforts an equally or more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. 3. If an equally or more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the Board or committee has reasonable cause to believe a director, officer, committee member, or manager has failed to disclose one or more actual or possible conflicts of interest, it shall inform that individual of the basis for such belief and give him or her an opportunity to explain the alleged failure to disclose. If, after hearing the explanation and after making further investigation as warranted by the circumstances, the Board or committee decides that the director, officer, committee member, or manager has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Line 13 - the Auxiliary did not have a formal whistleblower policy implemented prior to the year end, June 30, 2010; however, the Auxiliary did operate under the College's policy. Subsequent to year end, the Auxiliary implemented its own whistleblower policy. 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, Kingsborough Community College. The compensation for individuals running the Auxiliary is set by the College itself and is established in conformity with compensation guidelines established by the City University of New York. These guidelines are complied with by all of the associations and auxiliaries supporting the various CUNY Colleges. it should be noted that one individual, rosemarie primiano, receives her compensation from the Research foundation of CUNY. 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 are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. compensation form 990, part vii The Auxiliary's Board of Directors is comprised of 6 student representatives. These representatives may receive employee compensation from the College; however, the Auxiliary does not consider such payments to be employee compensation. kingsborough community college of CUNY 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 136400434 EDUCATION NY 501(c)(3) 6 na kingsborough community college assoc 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 112050344 support svcs NY 501(C)(3) 9 NA RESEARCH FOUNDATION OF CUNY 230 W 41ST St new york NY 10036 131988190 research NY 501(c)(3) 7 na false false true false false false false false false false true true true true true false false false