2011-03-15T13:24:56-05:00 2010-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2009-07-01 132936232 THE COLLEGE OF STATEN ISLAND AUX SRVCS COLL 7189823035 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 Milton Santiago 7189823035 2011-03-15 true 2125429609 2009 2016-02-24 21:20:13Z Milton santiago 2800 VICTORY BLVD STATEN ISLAND NY 10314 3641977 false X WWW.CSI.CUNY.EDU X 1977 NY 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. 11 5 323 0 0 0 0 0 3299277 3290278 3010 47504 157856 304195 3460143 3641977 0 74650 0 0 1487878 1557112 0 0 0 1881310 1660619 3369188 3292381 90955 349596 2941973 3981458 745311 1422187 2196662 2559271 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. false false 2622395 0 0 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. 74650 0 0 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. 74449 0 0 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. 121231 0 0 The college of Staten Island auxiliary services corp. provides support to the college of Staten Island for community relations. 121231 0 0 2892725 true false false false false false false true false true true true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 12 0 true 323 true false false false false false false false false false 11 5 false false false false false true true true true false false true true true true false true true true false NY X GEORGIA GERAGHTY 7189823035 2800 VICTORY BLVD BLDG 1C RM208 STATEN ISLAND NY 10314 MILTON SANTIAGO 7.0 X X 0 199479 35906 MICHAEL DANIELS 2.0 X 0 156475 28166 DAVID JACOBS 2.0 X X 0 125324 22558 GEORGE TARGOWNIK 2.0 X 0 126024 22684 VASILIOS PETRATOS 2.0 X 0 109052 19629 JONATHAN PETERS 2.0 X X 0 136449 24561 DENNIS GAFFIGAN 2.0 X X 0 0 0 NICOLAS IMBORNONE 2.0 X 0 0 0 Kevin Elkins 2.0 X 0 0 0 Sharmila Mohammed 2.0 X 0 0 0 Washieka Torres 2.0 X 0 0 0 IRA PERSKY 35.0 X 120830 0 21749 120830 852803 175253 1 false true false 0 0 FOOD SERVICE REVENUE 611710 1892739 1892739 PARKING FEES 611710 731138 731138 BOOKSTORE COMMISSIONS 611710 470297 470297 TENNIS CENTER COMMISSIONS 611710 122000 122000 ADMINISTRATIVE FEES 611710 74104 74104 3290278 38905 38905 0 129778 129778 8599 8599 8599 8599 0 0 0 PARKING ENFORCEMENT 611710 142913 142913 COPY MACHINES & DIPLOMA PLAQUE SALES 611710 13003 13003 ICE CREAM AND FLOWER SALES 611710 3792 3792 14709 14709 174417 3641977 0 3641977 0 74650 74650 0 0 106071 48793 57278 0 1146080 969585 176495 66098 46069 20029 87599 70781 16818 151264 126061 25203 0 11196 11196 14709 14709 0 0 0 57419 57419 22420 21725 695 0 0 0 0 0 0 4392 1703 2689 0 0 90858 71056 19802 68390 43332 25058 FOOD SERVICES 796087 796087 COLLEGE SUPPORT 74449 74449 DISPOSALS 132398 132398 DONATION-COMMUNITY RELATIONS 121231 121231 REPAIR AND MAINTENANCE 75069 68729 6340 192001 168657 23344 0 3292381 2892725 399656 0 386337 25071 1884214 3239235 19273 66553 46923 45593 27227 20513 1653679 1304450 368771 349229 209228 235264 2941973 3981458 106815 118286 635996 1301401 2500 2500 745311 1422187 X 1827891 2210042 368771 349229 2196662 2559271 2941973 3981458 X false true true X false X 2100930 1144245 2349523 3299277 3290278 12184253 2100930 1144245 2349523 3299277 3290278 12184253 12184253 49251 79309 17638 36594 168683 351475 49251 79309 17638 36594 168683 351475 115164 155948 147275 157856 174417 750660 2265345 1379502 2514436 3493727 3633378 13286388 0.91705 0.92312 0.02645 0.01802 X false true 994453 703742 290711 621231 565933 55298 37995 34775 3220 349229 0 SECURITY DEPOSIT 2500 2500 3641977 3292381 349596 13013 13013 362609 4071674 13013 416684 429697 3641977 3641977 3709065 416684 416684 3292381 3292381 FORM 990, SCHEDULE D, Part IV, LINE 2 The Auxiliary holds funds on behalf of certain groups and organizations related to the College of Staten Island. true Scholarships 20 74650 Schedule I, Part I, Line 1 X X false false false false false false false false false 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 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. THE COLLEGE OF STATEN ISLAND of CUNY 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 132547180 education NY 501(c)(3) 6 false true true false false false false false false false true true true true true true false false College of Staten Island (see schedule o) L, M, 416694 College of Staten island B, k 270330