COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC (EIN 13-2936232)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-15
IRS object ID: 201130749349300118
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-15T13:24:56-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132936232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COLLEGE OF STATEN ISLAND AUX SRVCS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLL	NameControl
Phone	7189823035	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 VICTORY BOULEVARD	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10314	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Milton Santiago	Name
Title	President	Title
Phone	7189823035	Phone
Date Signed	2011-03-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125429609	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Milton santiago	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2800 VICTORY BLVD	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10314	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3641977	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CSI.CUNY.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, OPERATION OF THE CAMPUS BOOKSTORE, PARKING FACILITIES, AND PARKING ENFORCEMENT FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE COLLEGE OF STATEN ISLAND.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	323	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3299277	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3290278	ProgramServiceRevenueCY
Investment Income Prior Year	3010	InvestmentIncomePriorYear
Investment Income Current Year	47504	InvestmentIncomeCurrentYear
Other Revenue Prior Year	157856	OtherRevenuePriorYear
Other Revenue Current Year	304195	OtherRevenueCurrentYear
Total Revenue Prior Year	3460143	TotalRevenuePriorYear
Total Revenue Current Year	3641977	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	74650	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1487878	SalariesEtcPriorYear
Salaries Etc Current Year	1557112	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1881310	OtherExpensePriorYear
Other Expenses Current Year	1660619	OtherExpensesCurrentYear
Total Expenses Prior Year	3369188	TotalExpensesPriorYear
Total Expenses Current Year	3292381	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	90955	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	349596	RevenuesLessExpensesCY
Total Assets BOY	2941973	TotalAssetsBOY
Total Assets EOY	3981458	TotalAssetsEOY
Total Liabilities BOY	745311	TotalLiabilitiesBOY
Total Liabilities EOY	1422187	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2196662	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2559271	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, OPERATION OF THE CAMPUS BOOKSTORE, PARKING FACILITIES, AND PARKING ENFORCEMENT FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE COLLEGE OF STATEN ISLAND.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2622395	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP. INC. PROVIDES FOOD SERVICES FOR THE CAMPUS COMMUNITY AND OVERSEES THE BOOKSTORE OPERATIONS ON THE CAMPUS. THE CORPORATION ALSO ADMINISTERS THE SALEs OF PARKING DECALS TO THE CAMPUS COMMUNITY As well as OVERSEEing PARKING ENFORCEMENT ON THE CAMPUS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	74650	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	The College of Staten Island Auxiliary Services Corp. provides scholarship support for eligible students of The College of Staten Island. Scholarship donation are made to The College of S.I. Foundation Inc. for the credit to The College of Staten Island Auxiliary Svcs. Corp. Scholarship Fund. A letter of gift agreement between The College of Staten Island Auxiliary Svcs. Corp. and The College of Staten Island Foundation Inc. governs the awarding of the scholarships which are based on academic achievement and financial need. The College's scholarship committee determines the recipients of the scholarships.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	74449	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	The College of Staten Island Auxiliary Services Corp. Inc. supports various college programs such aS New Student Orientation. The AUXILIARY also supports The College with grants TO FUND the wages of Campus Center Student Workers and a Sports and Recreation Center student worker. fINALLY, the Auxiliariy also provides support to the CUNY athletic conference as well as the men's and women's tennis teams. These expenditures are included on Part IX as college support.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
121231	0	0	The college of Staten Island
			auxiliary services corp. provides
			support to the college of Staten
			Island for community relations.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	121231	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	2892725	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	323	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GEORGIA GERAGHTY	NamePerson
Telephone Number	7189823035	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2800 VICTORY BLVD BLDG 1C RM208	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10314	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MILTON SANTIAGO
PRESIDENT	7.0	X	X	0	199479	35906
MICHAEL DANIELS
Board member	2.0	X		0	156475	28166
DAVID JACOBS
treasurer	2.0	X	X	0	125324	22558
GEORGE TARGOWNIK
BOARD MEMBER	2.0	X		0	126024	22684
VASILIOS PETRATOS
BOARD MEMBER	2.0	X		0	109052	19629
JONATHAN PETERS
Vice president	2.0	X	X	0	136449	24561
DENNIS GAFFIGAN
SECRETARY	2.0	X	X	0	0	0
NICOLAS IMBORNONE
BOARD MEMBER	2.0	X		0	0	0
Kevin Elkins
Board Member	2.0	X		0	0	0
Sharmila Mohammed
Board Member	2.0	X		0	0	0
Washieka Torres
Board Member	2.0	X		0	0	0
IRA PERSKY
EXECUTIVE DIRECTOR	35.0			120830	0	21749	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120830	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	852803	TotalReportableCompFrmRltdOrgs
Total Other Compensation	175253	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FOOD SERVICE REVENUE	611710	1892739	$1,892,739
PARKING FEES	611710	731138	$731,138
BOOKSTORE COMMISSIONS	611710	470297	$470,297
TENNIS CENTER COMMISSIONS	611710	122000	$122,000
ADMINISTRATIVE FEES	611710	74104	$74,104

Field	Value	IRS element (for citing)
Total Program Service Revenue	3290278	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38905	TotalRevenueColumn
Exclusion	$38,905	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	129778	TotalRevenueColumn
Exclusion	$129,778	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8599	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8599	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8599	TotalRevenueColumn
Exclusion	$8,599	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PARKING ENFORCEMENT	611710	142913	$142,913
COPY MACHINES & DIPLOMA PLAQUE SALES	611710	13003	$13,003
ICE CREAM AND FLOWER SALES	611710	3792	$3,792

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14709	TotalRevenueColumn
Exclusion	$14,709	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	174417	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3641977	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,641,977	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	74650	Total
Program Services	74650	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106071	Total
Program Services	48793	ProgramServices
Management And General	57278	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1146080	Total
Program Services	969585	ProgramServices
Management And General	176495	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	66098	Total
Program Services	46069	ProgramServices
Management And General	20029	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	87599	Total
Program Services	70781	ProgramServices
Management And General	16818	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	151264	Total
Program Services	126061	ProgramServices
Management And General	25203	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11196	Total
Management And General	11196	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14709	Total
Management And General	14709	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	57419	Total
Program Services	57419	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22420	Total
Program Services	21725	ProgramServices
Management And General	695	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4392	Total
Program Services	1703	ProgramServices
Management And General	2689	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	90858	Total
Program Services	71056	ProgramServices
Management And General	19802	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68390	Total
Program Services	43332	ProgramServices
Management And General	25058	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SERVICES	796087	796087
COLLEGE SUPPORT	74449	74449
DISPOSALS	132398	132398
DONATION-COMMUNITY RELATIONS	121231	121231
REPAIR AND MAINTENANCE	75069	68729	6340

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	192001	Total
Program Services	168657	ProgramServices
Management And General	23344	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3292381	Total
Program Services	2892725	ProgramServices
Management And General	399656	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	386337	BOY
EOY	25071	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1884214	BOY
EOY	3239235	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19273	BOY
EOY	66553	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	46923	BOY
EOY	45593	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27227	BOY
EOY	20513	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1653679	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1304450	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	368771	BOY
EOY	349229	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	209228	BOY
EOY	235264	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2941973	BOY
EOY	3981458	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	106815	BOY
EOY	118286	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	635996	BOY
EOY	1301401	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	745311	BOY
EOY	1422187	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1827891	BOY
EOY	2210042	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	368771	BOY
EOY	349229	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2196662	BOY
EOY	2559271	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2941973	BOY
EOY	3981458	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2100930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1144245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2349523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3299277	CurrentTaxYearMinus1Year
Current Tax Year	3290278	CurrentTaxYear
Total	12184253	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2100930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1144245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2349523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3299277	CurrentTaxYearMinus1Year
Current Tax Year	3290278	CurrentTaxYear
Total	12184253	Total

Field	Value	IRS element (for citing)
Public Support Total509	12184253	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36594	CurrentTaxYearMinus1Year
Current Tax Year	168683	CurrentTaxYear
Total	351475	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36594	CurrentTaxYearMinus1Year
Current Tax Year	168683	CurrentTaxYear
Total	351475	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	155948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157856	CurrentTaxYearMinus1Year
Current Tax Year	174417	CurrentTaxYear
Total	750660	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2265345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1379502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2514436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3493727	CurrentTaxYearMinus1Year
Current Tax Year	3633378	CurrentTaxYear
Total	13286388	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91705	PublicSupportPercentage509
Prior Year Support Percentage	0.92312	PriorYearSupportPercentage
Investment Income Percentage	0.02645	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01802	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	994453	OtherCostOrOtherBasis
Depreciation	703742	Depreciation
Book Value	290711	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	621231	OtherCostOrOtherBasis
Depreciation	565933	Depreciation
Book Value	55298	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37995	OtherCostOrOtherBasis
Depreciation	34775	Depreciation
Book Value	3220	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	349229	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$2,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2500	TotalOfAmounts
Total Revenue	3641977	TotalRevenue
Total Expenses	3292381	TotalExpenses
Excess Or Deficit For Year	349596	ExcessOrDeficitForYear
Net Unrealized GL On Investments	13013	NetUnrealizedGLOnInvestments
Total Adjustments	13013	TotalAdjustments
Excess Or Deficit Per FS	362609	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4071674	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	13013	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	416684	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	429697	RevenueNotRptdF990
Revenue Subtotal	3641977	RevenueSubtotal
Total Revenue Per Form990	3641977	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3709065	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	416684	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	416684	ExpensesNotRptdF990
Expenses Subtotal	3292381	ExpensesSubtotal
Total Expenses Per Form990	3292381	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE D, Part IV, LINE 2	Identifier
Explanation	The Auxiliary holds funds on behalf of certain groups and organizations related to the College of Staten Island.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	20	NumberOfRecipients
Amount Of Cash Grant	74650	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 1	Identifier

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MILTON SANTIAGO
0	169050	0	30429	0	0	0	0	0	35906	0	235385	0	0
MICHAEL DANIELS
0	132606	0	23869	0	0	0	0	0	28166	0	184641	0	0
JONATHAN PETERS
0	115635	0	20814	0	0	0	0	0	24561	0	161010	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Governing body and management	Form 990, Part VI, Section A	LINE 7 - The President of the College (a related entity) has the right of final review and may disapprove actions taken by the Board and send those items back to the Board of Directors for reconsideration. During this year, the President has not had reason to exercise this right.
Policies	Form 990, Part VI, Section B	Line 11 - The Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Directors for discussion and comment. Each Board Member was provided an opportunity to comment on the information contained in the 990 prior to its electronic filing with the Internal Revenue Service. Line 12 - The Auxiliary has a conflict of interest policy that all officers, directors and key employees must comply with. All individuals are required to disclose any potential conflicts to the Board of Directors. This policy will be monitored by the Board of Directors or by a Committe of the Board. No conflicts were identified this year. Line 15 - THE AUXILIARY'S EXECUTIVE DIRECTOR IS ITS TOP MANAGEMENT OFFICIAL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE PRESIDENT OF THE AUXILIARY. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPENSATION DATA OF INDIVIDUALS IN SIMILAR POSITIONS AT THE COLLEGE OF STATEN ISLAND.
Disclosure	Form 990, Part VI, Section C	Line 19 - THE AUXILIARY 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 AVAILABLE FOR REVIEW, UPON REQUEST, AT THE AUXILIARY'S PLACE OF BUSINESS.
Schedule R, Part V, Line 2		The Auxiliary utilizes certain facilities and professional services provided by the College. The estimated fair market values of facilities and salaries amounted to $416,684 for the year. In its audited financial statements, the Auxiliary reports $270,330 of College Support. This includes amounts paid to students as scholarships and amounts paid to students for services rendered to various organizations on campus. These activities are fully described in Form 990, Part III, Program Service Accomplishments.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE COLLEGE OF STATEN ISLAND of CUNY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2800 VICTORY BOULEVARD	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10314	ZIPCode

Field	Value	IRS element (for citing)
EIN	132547180	EIN
Primary Activities	education	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	6	PublicCharityStatus

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
College of Staten Island (see schedule o)
L, M,	416694
College of Staten island
B, k	270330