2018-02-01T07:09:16-06:00 2017-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2016-07-01 113117003 QUEENS COLLEGE ASSOCIATION QUEE 7189973970 65-30 KISSENA BOULEVARD FLUSHING NY 11367 ADAM ROCKMAN VICE PRESIDENT 7189973970 2018-01-30 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2018-01-30 11:36:30 ES P 56635554284417C81480D9F36264C48D504D4E39 748CD15029B64551775914EFF19330D46A910A34 2016 2021-01-29 14:40:06Z ADAM ROCKMAN 65-30 KISSENA BOULEVARD FLUSHING NY 11367 797735 0 X WWW.QC.CUNY.EDU X 1992 NY QUEENS COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE. 11 7 3 0 0 0 0 0 817484 763407 556 356 21368 33972 839408 797735 0 0 0 0 143401 186422 0 0 0 764539 729396 907940 915818 -68532 -118083 375158 263600 30669 37194 344489 226406 QUEENS COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE. 0 0 857073 763407 THE QUEENS COLLEGE ASSOCIATION (QCA) HAS THE RESPONSIBILITY FOR THE SUPERVISION AND REVIEW OF STUDENT ACTIVITY FEE SUPPORTED BUDGETS. THE ASSOCIATION REVIEWS ALL BUDGETS TO ENSURE THEY CONFORM WITH ALL RULES AND REGULATIONS OF THE FISCAL ACCOUNTABILITY HANDBOOK, QCA, QUEENS COLLEGE, CITY UNIVERSITY OF NEW YORK (CUNY) AND OTHER APPLICABLE FEDERAL AND STATE REGULATIONS. THE ASSOCIATION MONITORS AND DEVELOPS MANY OF THE COLLEGE'S SOCIAL, CULTURAL, AND EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION. 857073 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 57 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DR JOHN ANDREJACK 7189973960 65-30 KISSENA BOULEVARD FLUSHING NY 113673970 X DR ADAM ROCKMAN CHAIR 0.00 35.00 X X 0 182735 18000 JENNIFER JARVIS TREASURER (BEG DEC '17) 0.00 35.00 X X 0 121960 6085 STEPHAN AIELLO TREASURER (THRU NOV '17) 0.00 35.00 X X 0 109526 181 JOHN ANDREJACK SECRETARY 0.00 35.00 X X 0 106521 10614 JAPNEET SINGH VICE CHAIR 0.25 0.00 X X 0 0 0 MATTHEW SHAMASH STUDENT ASSOCIATION VICE PRESIDENT 0.25 0.00 X 0 0 0 RAMNEET SINGH STUDENT ASSOCIATION NON-TRADITIONAL CHAIRPERSON 0.25 0.00 X 0 0 0 ZAINAB BHATTI STUDENT ASSOCIATION POLITICAL/CULTURAL CHAIRPERSON 0.25 0.00 X 0 0 0 GURPREET KAUR STUDENT ASSOCIATION ACADEMICS CHAIRPERSON 0.25 0.00 X 0 0 0 HOSAY MEHNAT STUDENT ASSOCIATION PROGRAMMING CHAIRPERSON 0.25 0.00 X 0 0 0 ANDREW ALI COMMITTEE FOR DISABLED STUDENTS CHAIRPERSON 0.25 0.00 X 0 0 0 0 520742 34880 0 0 1 0 COMPASS GROUP USA INC PO BOX 417632 BOSTON MA 022417632 CAMPUS FOOD SERVICE 128560 1 STUDENT ACTIVITY FEES 813410 660202 660202 STUDENT ORGANIZATIONS 813410 103205 103205 763407 356 356 MISCELLANEOUS 900099 33972 33972 33972 797735 763407 0 34328 134293 134293 48379 48379 3750 3750 3105 3105 11625 11625 29374 29374 35266 35266 256 256 46701 46701 44015 44015 CAMPUS PROGRAMMING 382939 382939 EVENTS 138565 138565 TRAINING FEE 28139 28139 DUES AND SUBSCRIPTIONS 6652 6652 2759 2759 915818 857073 58745 0 250 250 289499 198286 2052 0 15572 4278 52683 52683 0 0 67785 60786 375158 263600 30669 37194 30669 37194 X 0 0 0 0 344489 226406 344489 226406 375158 263600 -118083 0 X X 0 1 X 1 0 X 715667 824199 854602 838852 797379 4030699 715667 824199 854602 838852 797379 4030699 0 0 0 4030699 5381 5190 792 556 356 12275 5381 5190 792 556 356 12275 721048 829389 855394 839408 797735 4042974 0.99700 0.99600 0.00300 0.00400 X 52683 52683 0 0 DUE FROM QUEENS COLLEGE 60786 60786 X 1576119 778384 778384 797735 0 797735 1694202 778384 778384 915818 0 915818 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 DR ADAM ROCKMAN CHAIR 0 182735 0 0 0 0 0 18000 0 0 0 200735 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING QUEENS COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS LISTED ON THE COLLEGE ASSOCIATION BOARD OF DIRECTORS MEETING AGENDA FOR DISCUSSION AND COMMENTS. A COPY IS DISTRIBUTED TO EACH MEMBER PRIOR TO THE MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUESTED TO SIGN A STATEMENT OF ACKNOWLEDGEMENT, STATING RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, 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, QUEENS COLLEGE OF THE CITY OF NEW YORK. QUEENS COLLEGE IS A MUNICIPAL EMPLOYER AND ALL SALARIES ARE GOVERNED BY CONTRACTS NEGOTIATED BETWEEN THE STATE, NEW YORK CITY, AND TRADE AND MUNICIPAL UNIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART VII: THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. THESE REPRESENTATIVES MAY RECEIVE STIPENDS FOR THEIR STUDENT GOVERNMENT EXPERIENCE. THE ASSOCIATION DOES NOT CONSIDER THESE STIPENDS COMPENSATION FOR SERVICES AND THEREFORE HAS NOT REPORTED THE STIPENDS ON PART VII OF FORM 990. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2017. QUEENS COLLEGE AUXILIARY ENTERPRISES 65-30 KISSENA BOULEVARD FLUSHING NY 11367 113117003 SUPPORT NY 501(C)(3) LINE 12A, I 0 QUEENS COLLEGE STUDENT SERVICES 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116080523 SUPPORT NY 501(C)(3) LINE 10 0 QUEENS COLLEGE OF CUNY 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116001344 EDUCATION NY 501(C)(3) LINE 6 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FORM 990, SCHEDULE R: THE ASSOCIATION OPERATES ON THE CAMPUS OF THE COLLEGE AND, AS SUCH, UTILIZES SPACE AND CERTAIN SERVICES MADE AVAILABLE TO IT. THE ESTIMATED COST SAVINGS ASSOCIATED WITH ANY SUCH ARRANGEMENTS ARE RECORDED AS DONATED SPACE AND SERVICES AND RECOGNIZED AS REVENUES AND EXPENSES IN THE FINANCIAL STATEMENTS BASED ON AN ESTIMATE OF THE FAIR VALUE OF THE SERVICES RECEIVED.