2011-05-13T12:10:05-05:00 2010-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2009-07-01 133267572 HERBERT H LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES HERB 7189608948 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 J Edward Robinson 2011-05-13 2125429609 2009 2016-02-24 21:20:13Z Joseph Magdaleno 250 BEDFORD PARK BLVD WEST BRONX NY 10468 1345917 false X WWW.LEHMAN.CUNY.EDU X 1968 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF HERBERT H. LEHMAN COLLEGE. 13 6 24 0 0 0 22723 23049 1158633 1156617 32435 31696 26452 30928 1240243 1242290 0 56736 0 0 200208 176077 0 0 0 1447578 1118288 1647786 1351101 -407543 -108811 1913048 1901469 305180 241701 1607868 1659768 THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF HERBERT H. LEHMAN COLLEGE. false false 261495 56736 266022 Campus Life Personnel: The Campus Life staff assists student government and clubs in planning, budgeting and implementing special programs. The staff manages the daily operations of the Student Life Building. In consultation with the college community, the Office of Campus Life (OCL) sponsors Leadership Training Retreats, Sexual Harassment Education Seminars, New Student Orientation programs and thematic activities such as Black History Month, Hispanic Heritage Month and Women's History Month. 264033 0 266022 Athletics: Designed by award-winning architect Rafael Violy, The APEX is a multipurpose athletics center, providing fitness opportunities and classes to students, as well as to the larger community. It is the largest indoor public sports facility in the Bronx and an important new landmark in New York City. The complex was built for intercollegiate competition, physical education classes, and health science research. In addition to the College's membership in the National Collegiate Athletic Association Division III (NCAA), Lehman is a member of the Eastern College Athletic Conference (ECAC), The City University of New York Athletic Conference, and the following local athletic conferences: Metropolitan Collegiate Swimming Conference, Collegiate Track Conference, and Metropolitan Athletic Track. 253308 0 254456 Health Care Center: At the Student Health Center, the health care needs of Lehman College students are treated with respect, integrity, and compassion. When students call for an appointment, the health care providers strive to see them as quickly as possible. Student lifestyle, stress factors, and cultural indicators are part of the treatment plan that the health care provider develops with them. Care and treatment are confidential. Students' medical records are kept securely and student files are only released with their written authorization. When a student treatment requires more than the health care center can offer, the center provides community-based referrals. The Student Health Center is a primary care facility available to all Lehman College students with a validated I.D. Most of the services are provided for students free of charge. 337216 0 370117 OTHER STUDENT SERVICES 337216 0 370117 1116052 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 75 0 true 24 true 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 false false false NY X DIANE CLARKE CONTROLLER 7189608948 250 BEDFORD PARK BLVD WEST SHUSTER bronx NY 10468 X Joseph Magdaleno 1.0 X X 0 167874 55399 J Edward Robinson 1.0 X X 0 136528 45055 Vincent Zucchetto 1.0 X X 0 110524 36473 David Martinez 1.0 X 0 110707 36534 ANDREA BOYAR 1.0 X 0 109093 36001 GRACE BULLARO 1.0 X 0 77183 25470 Sung Kim 1.0 X 0 0 0 DAVID MANIER 1.0 X 0 104840 34597 Justins Simmons 1.0 X X 0 0 0 Misha Jemison 1.0 X 0 0 0 Keith Lewis 1.0 X 0 0 0 Jocelyne Jeannot 1.0 X 0 0 0 Thelah Ben-Dan 1.0 X 0 0 0 0 816749 269529 0 false true false 0 23049 23049 STUDENT ACTIVITY FEES 611710 1156617 1156617 1156617 31696 31696 0 0 103627 103627 0 0 0 0 0 MISCELLANEOUS 900099 30928 30928 30928 1242290 1156617 0 62624 0 56736 56736 0 0 0 0 164207 164207 0 0 11870 11870 0 2000 2000 12630 12630 0 0 0 118345 118345 12070 12070 88672 88672 0 0 0 18577 18577 0 34912 34912 0 0 1905 1905 54324 54324 THIRD PARTY SALARIES 424183 424183 THIRD PARTY EMPLOYEE BENEFITS 148329 148329 STUDENT ACTIVITIES 97204 97204 THIRD PARTY SURCHARGE 44342 44342 ATHLETICS EVENTS 32434 32434 28362 28361 1351101 1116052 235049 0 103481 93838 715 691 160252 160025 193771 188276 7400 5495 1524180 1612735 117020 28685 1913048 1901469 133519 77448 80000 72184 91661 92069 305180 241701 X 7400 5495 1600468 1654273 1607868 1659768 1913048 1901469 X false true true X false X X X X false false false HERBERT H LEHMAN COLLEGE 133893536 06 true true true 56736 1 56736 The Association's primary exempt purpose is to support the educational mission of herbert H. Lehman College. The expenditures reported as support to the College are those amounts reported as program service expenditures in Part IX of the Form 990. All expenditures generated by the Association are incurred to support the College's staff, faculty and staff. false true 193771 188276 5495 5495 1242290 1351101 -108811 160711 160711 51900 1985625 160711 582624 743335 1242290 1242290 1933725 582624 582624 1351101 1351101 TRUST, ESCROW AND CUSTODIAL ARRANGEMENTS FORM 990, SCHEDULE D, PART IV, LINE 2 The Association holds funds on behalf of certain groups and organizations related to Lehman College. true Stipends 53 56736 Schedule I, part I, line 2 The Association's primary exempt purpose is to support the tax-exempt mission of its parent organization, Lehman College. All grants made by the Association are for the purpose of funding scholarships to students who matriculate at the College. Since the students receiving scholarships are required to expend those funds to defray the costs of tuition, no further monitoring of the grants is required. false false false false false false false false false Joseph Magdaleno 0 167874 0 0 0 0 0 33575 0 21824 0 223273 0 0 J Edward Robinson 0 136528 0 0 0 0 0 27306 0 17749 0 181583 0 0 Governing body and management Form 990, Part VI, Section A Line 7a - The Association's Board of Directors is comprised of 6 student representatives. Students attending Lehman 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 Association operates under the conflict of interest policy of its parent organization, Lehman 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 Association operates under the document retention policy of its parent organization, Lehman College. Line 15 - The Association does not compensate any of the individuals reported in Part VII of the Form 990; all compensation is paid by a related organization, Lehman College of the City of New York. Lehman 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, part VII The Associations's Board of Directors is comprised of 6 student representatives during the year. These representatives may receive stipends from the College for their student government experience; however, the association does not consider such payments to be payment for services rendered. Accordingly, the Association has opted to not report the student stipends on the Form 990, Part VII. It should be noted that no student received a stipend in excess of $5,000. Herbert Lehman College Auxiliary Ent Co 250 bedford park BLVD West Bronx NY 10468 132608471 Support Svcs NY 501(c)(3) 11 N/A herbert lehman college 250 bedford park BLVD West Bronx NY 10468 133893536 Education NY 501(c)(3) 6 N/A Student Child Care Center at Lehman Coll 250 Bedford Park Blvd west Bronx NY 10468 133251014 Child Care NY 501(c)(3) 11 NA research Foundation of CUNY 230 West 41st Street New York NY 10036 131988190 research NY 501(c)(3) 7 N/A false true true false false false false false false true true true true true false false false false