2019-05-13T12:53:30-05:00 2018-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2017-07-01 943435466 Stockton Affiliated Services Inc % JENNIFER POTTER ASSOC VP STOC 6096524381 101 Vera King Farris Drive Galloway NJ 082059441 E MICHAEL ANGULO ESQ President 6096524381 2019-05-10 true Russlee Armstrong P00288383 2155614200 209.220.136.124 23695320191335000010 2019-05-13 P 19739530E8FB4F7C1C006380FC5E44D6664E1EFF 608A44FBD3B3FC5DA597FC74B11BC79851E8289E 2017 2019-02-21 02:37:17Z E MICHAEL ANGULO ESQ 101 Vera King Farris Drive Galloway NJ 082059441 14158244 false X www.stockton.edu/sasi X 2008 NJ TO INCREASE, EXPAND AND IMPROVE SERVICE LEVELS AT STOCKTON UNIVERSITY. 12 8 43 8 7699 400890 367974 12762135 13724647 20005 29006 43182 35470 13226212 14157097 1528573 1538947 0 0 693469 637246 0 0 0 10715906 10930063 12937948 13106256 288264 1050841 4528905 5526231 3007061 2953546 1521844 2572685 X STOCKTON AFFILIATED SERVICES, INC. IS A SELF-SUPPORTING ENTERPRISE ESTABLISHED TO INCREASE, EXPAND AND IMPROVE SERVICE LEVELS AT STOCKTON UNIVERSITY. STOCKTON AFFILIATED SERVICES, INC. PROVIDES EFFECTIVE, EFFICIENT AND INNOVATIVE BUSINESS SOLUTIONS THAT ASSIST THE UNIVERSITY ACHIEVE ITS TEACHING, RESEARCH, SCHOLARSHIP, AND PUBLIC SERVICE MISSIONS WHILE IMPROVING OPERATING RESULTS AND THE FINANCIAL POSITION OF THE UNIVERSITY, THE STOCKTON UNIVERSITY FOUNDATION, THE NATIONAL AVIATION RESEARCH & TECHNOLOGY PARK, AND THE COMMUNITY, AS DIRECTED AND APPROVED BY ITS BOARD OF DIRECTORS. false false 9458705 10834723 STOCKTON AFFILIATED SERVICES, INC. PROVIDES FOOD SERVICES IN SUPPORT OF THE UNIVERSITY'S MISSION. FOOD SERVICES ARE PROVIDED TO APPROXIMATELY 9,600 STUDENTS, 2,900 EMPLOYEES, AS WELL AS VISITORS TO THE CAMPUS. STOCKTON AFFILIATED SERVICES, INC. IS PARTNERED WITH CHARTWELLS. CHARTWELLS SERVICES MANY HIGHER EDUCATION INSTITUTIONS AROUND THE WORLD AND IS DEDICATED TO PROVIDING "FUN, HEALTHY DINING OPTIONS", GREAT SERVICE, AND LISTENING CLOSELY TO THE NEEDS AND OPINIONS OF STOCKTON STUDENTS. AT COLLEGES AND UNIVERSITIES, CHARTWELLS PERFORMS WEEKLY ON-LINE SURVEYS, FOOD PREFERENCE SURVEYS, CUSTOMER SATISFACTION SURVEYS, ANNUAL VOLUNTARY ROUND TABLE DISCUSSIONS, AND NATIONWIDE RESEARCH. 1480947 1480947 STOCKTON AFFILIATED SERVICES, INC. PROVIDES GENERAL INSTITUTIONAL SUPPORT FOR THE UNIVERSITY'S MISSION, WHICH CAN BRIEFLY BE CHARACTERIZED AS EDUCATION, RESEARCH AND SERVICE. THE SUPPORT THAT IS PROVIDED IN THIS AREA IS ALMOST ENTIRELY GENERAL REVENUE THAT CAN BE USED FOR ANY ACTIVITY WITHIN THE UNIVERSITY'S MISSION. IN GENERAL, THE INDIVIDUALS SERVICED ARE THE APPROXIMATELY 9,600 STUDENTS OF THE UNIVERSITY. THOUGH MUCH OF THE UNIVERSITY'S MISSION-RELATED ACTIVITY SERVES THE GENERAL PUBLIC AS WELL. 829212 2083725 STOCKTON AFFILIATED SERVICES, INC. PROVIDES TRANSPORTATION AND SAFETY SUPPORT FOR THE UNIVERSITY'S MISSION. TRANSPORTATION IS PROVIDED FOR THE APPROXIMATELY 9,600 STUDENTS, 2,900 FACULTY AND STAFF OF STOCKTON UNIVERSITY. SERVICES ARE PROVIDED ON CAMPUS FROM THE RESIDENTIAL AREAS TO THE ADMINISTRATIVE AND TEACHING FACILITIES OF THE UNIVERSITY. TRANSPORTATION IS ALSO PROVIDED TO AND FROM STOCKTON SEAVIEW AND STOCKTON'S PARKWAY BUILDING FOR CLINICS AND CLASSES, AS WELL AS FOR THE ATHLETIC TEAMS AND COLLEGE EVENTS. IN THE FALL 2018, THE TRANSPORTATION SERVICE AREA WAS EXTENDED TO AND FROM THE UNIVERSITY'S NEW ATLANTIC CITY CAMPUS. 532850 58000 808970 Other Ancillary Services 532850 58000 808970 12301714 true true false false false false false false false false true false false true true 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 23 0 true 43 true true true false false false false false false false false false X 12 8 false false false false false true false true false false false true true true true true true false false false NJ X X JENNIFER POTTER ASSOC VP 6096263492 101 VERA KING FARRIS DRIVE Galloway NJ 08205 X Dr Harvey Kesselman Chair 1.0 34.0 X X 0 415537 142248 Lawrence A Huff Vice Chair 1.0 0.0 X X 0 0 0 Laurence Morier Secretary/Treasurer 1.0 0.0 X X 0 0 0 Michael B Azeez Board Member 1.0 0.0 X 0 0 0 Russell Banks Board Member 1.0 0.0 X 0 0 0 Dr Michael Busler Board Member 1.0 34.0 X 0 138628 21742 Madeleine Deininger Board Member 1.0 0.0 X 0 0 0 Audrey Latourette ESQ Board Member 1.0 34.0 X 0 150298 25835 Thomas R Lloyd BEG 9272017 Board Member, Student 1.0 0.0 X 0 0 0 Georgeanna Tracey Newmones Board Member 1.0 0.0 X 0 0 0 Leighanna Ritter Board Member, Student 1.0 0.0 X 0 0 0 E Michael Angulo ESQ President of SASI 1.0 34.0 X 0 192228 36343 Jane B Stark Exec Dir of Sam Azeez Museum 35.0 0.0 X 107351 0 27168 107351 896691 253336 1 false true false Compass Group 2400 Yorkmont Road CHARLOTTE NC 28217 Management Services 518391 Eiger Marketing Group LLC 372 GREENWICH AVE GREENWICH CT 06830 Marketing Services 140647 2 352204 15770 367974 FOOD SERVICE 611710 10834723 10834723 TRANSPORTATION 611710 2080748 2080748 BOOK STORE 611710 411306 411306 RENTAL PROPERTIES 611710 233796 233796 VENDOR SERVICE 611710 164074 164074 13724647 27176 27176 0 0 0 0 0 2977 1147 1830 1830 1830 0 0 0 0 0 0 0 0 0 AMORTIZATION OF BOOKSTORE CONTRIBUTION 900099 25000 25000 MANAGEMENT FEE 900099 10000 2301 7699 GENERAL REIMBURSEMENT 900099 470 470 35470 14157097 13727418 7699 54006 1538947 1538947 0 0 0 0 0 533009 495909 37100 18193 18193 23258 23258 62786 60356 2430 0 14638 14638 30273 30273 0 0 0 9612179 9611708 471 72966 71888 1078 135047 130939 4108 17013 17013 0 60081 60081 3825 3825 0 16401 15909 492 53560 53560 0 164968 164968 101506 73096 28410 REIMBURSEMENTS 464906 464906 MAINTENANCE 172022 172022 LICENSES & FEES 6622 6365 257 MEMBERSHIPS 4030 2205 1825 26 26 13106256 12301714 804542 0 0 0 2248674 2707923 0 0 132874 136603 0 0 0 0 0 0 0 0 95568 136907 3070547 967632 1878265 2102915 0 0 0 0 0 0 0 0 173524 441883 4528905 5526231 264222 272939 0 0 35258 42509 0 0 0 0 0 0 0 0 0 0 2707581 2638098 3007061 2953546 X 1521844 2572685 0 0 0 0 1521844 2572685 4528905 5526231 1050841 X false true X true false X X X 2 STOCKTON UNIVERSITY 222832788 6 true 1480947 0 STOCKTON UNIVERSITY FOUNDATION 221957406 7 true 58000 0 2 1538947 true false false false false false false false false false false false false false false true false 0 575875 575875 0 1284260 270628 1013632 0 1153914 676550 477364 0 56498 20454 36044 2102915 DUE FROM STOCKTON UNIVERSITY 441883 441883 0 DUE TO STOCKTON UNIVERSITY 2602780 DEPOSITS HELD 25000 SECURITY DEPOSITS 10318 2638098 X 14158244 14158244 -1147 -1147 14157097 13107403 13107403 -1147 -1147 13106256 PART X, LINE 2: STOCKTON AFFILIATED SERVICES, INC. (SASI) FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE THAT REQUIRES A TAX POSITION TO BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. SASI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS FOR WHICH RECOGNITION OR DISCLOSURE IS WARRANTED. SASI'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. NO INTEREST OR PENALTIES WERE RECOGNIZED FOR FISCAL YEAR 2018. SASI IS EXEMPT FROM FEDERAL INCOME TAXATION, NEVERTHELESS, IT MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE TAX YEARS ENDED JUNE 30, 2018, 2017, AND 2016 REMAIN OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 4B: EXPENSES ON SALE OF ASSETS OTHER THAN INVENTORY ($1,147) PART XII, LINE 4B: EXPENSES ON SALE OF ASSETS OTHER THAN INVENTORY ($1,147) true Stockton University 101 Vera King Farris Dr Galloway NJ 08205 222832788 Govt&501(C)(3) 1480947 Support of University Stockton University Foundation 101 Vera King Farris Dr Galloway NJ 08205 221957406 501(C)(3) 58000 Support of Foundation 2 PART 1, LINE 2: SASI only provides assistance to Stockton University and Stockton University Foundation. There is no selection criteria used as it is the mission of SASI to provide assistance to these organizations. Accordingly, there is no procedure for monitoring the use of the funds because the University and Foundation are both 501(C)(3) organizations and use the funds in accordance with their charitable missions. false true false false false false false false false Dr Harvey Kesselman Chair 0 340830 0 0 0 74707 0 141600 0 648 0 557785 0 0 Dr Michael Busler Board Member 0 138628 0 0 0 0 0 7666 0 14076 0 160370 0 0 Audrey Latourette ESQ Board Member 0 139531 0 0 0 10767 0 11410 0 14425 0 176133 0 0 E Michael Angulo ESQ President of SASI 0 191124 0 0 0 1104 0 15953 0 20390 0 228571 0 0 PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DR. KESSSELMAN PARTICIPATES IN TWO SECTION 457(F) PLANS. STOCKTON UNIVERSITY, A RELATED ORGANIZATION, CONTRIBUTED $120,000 DURING THE CALENDAR YEAR TO THE PLANS. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE OF THE BOARD SHALL CONSIST OF THE CHAIR, THE VICE CHAIR, THE SECRETARY-TREASURER, AND THE PRESIDENT OF STOCKTON AFFILIATED SERVICES, INC. IN ADDITION, THE BOARD MAY, IN ITS DISCRETION APPOINT AN ADDITIONAL MEMBER OF THE BOARD TO SERVE ON THE EXECUTIVE COMMITTEE. THE TERM OF ANY SUCH APPOINTMENT, IF MADE IN ANY GIVEN YEAR, SHALL BE ONE YEAR PROVIDED SUCH INDIVIDUAL CONTINUES TO SERVE AS A BOARD MEMBER. TO THE EXTENT ALLOWED BY LAW, THE EXECUTIVE COMMITTEE SHALL BE VESTED WITH ALL THE POWERS AND OBLIGATIONS OF THE BOARD OF DIRECTORS IN BETWEEN BOARD MEETINGS. ANY TIME IMMEDIATE ACTION IS REQUIRED TO BE TAKEN BY THE EXECUTIVE COMMITTEE, SUCH ACTION SHALL BE RATIFIED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. AT ALL MEETINGS OF THE EXECUTIVE COMMITTEE, A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE NECESSARY AND SUFFICIENT TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. AT A MEETING AT WHICH THERE IS A QUORUM PRESENT, ACTION BY A MAJORITY OF A QUORUM SHALL BE THE ACT OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A: STOCKTON UNIVERSITYS BOARD OF TRUSTEES APPOINTS THE BOARD OF DIRECTORS FOR STOCKTON AFFILIATED SERVICES, INC. THE PRESIDENT OF THE UNIVERSITY NOMINATES THE MEMBERS OF THE BOARD OF DIRECTORS. THE PRESIDENT OF STOCKTON UNIVERSITY, OR HIS/HER DESIGNEE, SHALL BE CHAIR OF THE BOARD AND HAVE CONTINUOUS APPOINTMENT ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B: WHILE THERE ARE NO FORMAL MINUTES TAKEN AT AUTHORIZED COMMITTEE MEETINGS, STAFF SUPPORT MEMBERS PRESENT DO TAKE NOTES REGARDING DECISIONS THAT ARE MADE AND FOLLOW-UP ACTIONS THAT MUST BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION SUBMITTED BY MANAGEMENT OF THE ORGANIZATION. THE PREPARED 990 IS REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE AND THEN ELECTRONICALLY SENT TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND FORMS ARE COMPLETED ANNUALLY. MANAGERIAL LEVEL STAFF REVIEW THE FORMS. ALL INDIVIDUALS WITH DECISION MAKING AUTHORITY ARE COVERED UNDER THE POLICY. POTENTIAL CONFLICTS ARE REVIEWED BETWEEN THE PRESIDENT OF STOCKTON AFFILIATED SERVICES, INC. AND THE BOARD CHAIR. THE BOARD DISCUSSES ACTUAL CONFLICTS. PERSONS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION OF THE SUBSTANCE OF ANY MATTER TOUCHING ON THE CONFLICT AND TO REFRAIN FROM PARTICIPATING IN ANY DECISIONS RELATING TO THE AREA OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT ITSELF COMPENSATE ANY OF THE TOP MANAGEMENT OFFICIALS OR OTHER OFFICERS OF THE ORGANIZATION. A RELATED ORGANIZATION ESTABLISHES THE COMPENSATION OF THOSE INDIVIDUALS COMPENSATED BY THAT ENTITY. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINES 23 AND 25 The beginning balance sheet has been restated to account for an inadvertent misplacement of a liability on Line 23 when it should have been on Line 25. FORM 990 PART IX LINE 11G DESCRIPTION:FOOD SERVICE TOTAL FEES:9458705 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICE TOTAL FEES:142766 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:10708 Stockton University 101 Vera King Farris Drive Galloway NJ 08205 222832788 Higher Edu NJ 501(C)(3) 6 NA false Stockton University Foundation 101 Vera King Farris Drive Galloway NJ 08205 221957406 Philanthropic NJ 501(c)(3) 7 N/A false Nat'l Aviation Research & Tech Park Inc 101 Vera King Farris Drive Galloway NJ 08205 263166908 Research NJ 501(c)(3) 7 N/A false false true true false true false false false false false false false false true true true false false false