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KINGSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORP: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
KINGSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORP (EIN 11-3022873)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-30
IRS object ID
201111209349300101
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-30T08:32:38-04:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1666 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174011ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113022873EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KINGSBOROUGH COMMUNITY COLLEGEBusinessNameLine1
Business Name Line2AUXILIARY ENTERPRISES CORPORATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlKINGNameControl
Phone7183685125Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 ORIENTAL BOULEVARDAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11235ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namewilliam correntiName
TitletreasurerTitle
Date Signed2011-04-29DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2125429609Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWilliam Keller ChairpersonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12001 ORIENTAL BOULEVARDAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11235ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1305805GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.KBCC.CUNY.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FAcILITIES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF KINGSBOROUGH COMMUNITY COLLEGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees32TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI160722TotalGrossUBI
Net Unrelated Business Txbl Income46995NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year25948ContributionsGrantsPriorYear
Contributions Grants Current Year21087ContributionsGrantsCurrentYear
Program Service Revenue Prior Year954023ProgramServiceRevenuePriorYear
Program Service Revenue CY1009312ProgramServiceRevenueCY
Investment Income Prior Year-79767InvestmentIncomePriorYear
Investment Income Current Year41603InvestmentIncomeCurrentYear
Other Revenue Prior Year260991OtherRevenuePriorYear
Other Revenue Current Year233803OtherRevenueCurrentYear
Total Revenue Prior Year1161195TotalRevenuePriorYear
Total Revenue Current Year1305805TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year113987SalariesEtcPriorYear
Salaries Etc Current Year81299SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1017534OtherExpensePriorYear
Other Expenses Current Year1072259OtherExpensesCurrentYear
Total Expenses Prior Year1136521TotalExpensesPriorYear
Total Expenses Current Year1158558TotalExpensesCurrentYear
Revenues Less Expenses Prior Year24674RevenuesLessExpensesPriorYear
Revenues Less Expenses CY147247RevenuesLessExpensesCY
Total Assets BOY1617231TotalAssetsBOY
Total Assets EOY1972448TotalAssetsEOY
Total Liabilities BOY625131TotalLiabilitiesBOY
Total Liabilities EOY795418TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY992100NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1177030NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF KINGSBOROUGH COMMUNITY COLLEGE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense483447Expense
Grants0Grants
Revenue530247Revenue
DescriptionPARKING - The Auxiliary provides funding for security and miscellaneous expenses associated with the maintenance of an on-campus parking facility, as well as the rental of an off-campus facility that provides additional parking for students during peak enrollment periods.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense264794Expense
Grants0Grants
Revenue106111Revenue
DescriptionPerforming Arts - The Auxiliary allocates funds to support the College's cultural and artistic programs. Various programs throughout the year include musical performances, a summer concert series, an adult theatrical program, and a children's theater.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense119912Expense
Grants0Grants
Revenue195545Revenue
DescriptionFacility Rentals - the Auxiliary undertakes various administrative activities that are designed to encourage the rental of College Facilities for various functions.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
200734025311Provided funding for an annual
Homecoming event, community
cultural events, summer beach
program and hospitality for the
college and college community.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp200734TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev25311TotalOfOtherProgramServiceRev
Total Program Service Expense1068887TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees32NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLIAM CORRENTI TREASURERNamePerson
Telephone Number7183685125TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12001 ORIENTAL BOULEVARDAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11235ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Mary Ann Edelman
Director0.5X08101726736
Jeffrey Lax
Director0.5X08058826594
Katherine Opello
Director0.5X06889222734
MAY LISSA VALENTIN
student representative0.5X000
JOHNNY ROSIAS
student representative0.5X000
DANIELLE FALLOON
student representative0.5X000
TREVON ADAMS
student representative0.5X000
LILLIAN CAMPBELL
student representative0.5X000
KIESHORNE DENNIE
student representative0.5X000
William Keller
Chairperson2.0X015363950701X
Judith Cohen
Secretary0.5X04757815701X
LAVITA MCMATH
Vice Chairperson0.5X09927232760X
William Correnti
Treasurer2.0X014081946470X
Rosemarie Primiano
Asst to the Treasurer35.0010003036511X
pat morena
security director35.0826032526317461X
FieldValueIRS element (for citing)
Total Reportable Comp From Org82603TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs797098TotalReportableCompFrmRltdOrgs
Total Other Compensation275668TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonSECURITAS SECURITY SERVICES USA INCNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125 WASHINGTON STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesSECURITY servicesDescriptionOfServices
Compensation102188Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants18725GovernmentGrants
All Other Contributions2362AllOtherContributions
Total Contributions21087TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PARKING FEES81293053024750212028127
CAFETERIA COMMISSION611710244041$244,041
BOOKSTORE COMMISSION611710150000$150,000
PERFORMING ARTS6117108502485024
FieldValueIRS element (for citing)
Total Program Service Revenue1009312TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16703TotalRevenueColumn
Exclusion$16,703ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real195545Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real195545Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column195545TotalRevenueColumn
Unrelated Business Revenue132595UnrelatedBusinessRevenue
Exclusion$62,950ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities24900Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities24900Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column24900TotalRevenueColumn
Exclusion$24,900ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
DUES/FEES90009925312$25,312
MISCELLANEOUS90009912946$12,946
FieldValueIRS element (for citing)
Total Other Revenue38258TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1305805TotalRevenueColumn
Related Or Exempt Function Income587144RelatedOrExemptFunctionIncome
Unrelated Business Revenue160722UnrelatedBusinessRevenue
Exclusion$536,852ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5000Total
Program Services5000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total72150Total
Program Services72150ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1934Total
Management And General1934ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7215Total
Program Services7215ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10000Total
Management And General10000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14709Total
Management And General14709ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total246801Total
Program Services246801ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total183758Total
Program Services183660ProgramServices
Management And General98ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total9062Total
Program Services9062ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8826Total
Management And General8826ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3900Total
Program Services3900ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total72219Total
Program Services72219ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2901Total
Management And General2901ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8179Total
Program Services2390ProgramServices
Management And General5789ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
RESEARCH FOUNDATION OF CUNY21597517097545000
PARKING LOT RENTAL FEES167980167980
COLLEGE SUPPORT5221152211
DUES AND FEES3043830024414
OTHER DISBURSEMENTS2580425804

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19496Total
Program Services19496ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1158558Total
Program Services1068887ProgramServices
Management And General89671ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY863726BOY
EOY1151396EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY76240BOY
EOY116904EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY45000BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17539LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8838LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11602BOY
EOY8701EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY605803BOY
EOY681203EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14860BOY
EOY14244EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1617231BOY
EOY1972448EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY42123BOY
EOY89447EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9000BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY559148BOY
EOY691727EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14860BOY
EOY14244EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY625131BOY
EOY795418EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY980498BOY
EOY1168329EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY11602BOY
EOY8701EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY992100BOY
EOY1177030EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1617231BOY
EOY1972448EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99750CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25948CurrentTaxYearMinus1Year
Current Tax Year21087CurrentTaxYear
Total190215Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years755272CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years780228CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years838813CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year927549CurrentTaxYearMinus1Year
Current Tax Year981185CurrentTaxYear
Total4283047Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years758452CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years820478CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years938563CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year953497CurrentTaxYearMinus1Year
Current Tax Year1002272CurrentTaxYear
Total4473262Total
FieldValueIRS element (for citing)
Public Support Total5094473262PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years159895CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years179480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years97127CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92575CurrentTaxYearMinus1Year
Current Tax Year79653CurrentTaxYear
Total608730Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83338CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years156307CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173335CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184969CurrentTaxYearMinus1Year
Current Tax Year160722CurrentTaxYear
Total758671Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years243233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years335787CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years270462CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year277544CurrentTaxYearMinus1Year
Current Tax Year240375CurrentTaxYear
Total1367401Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years851CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years350CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11585CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27398CurrentTaxYearMinus1Year
Current Tax Year38258CurrentTaxYear
Total78442Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1002536CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1156615CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1220610CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1258439CurrentTaxYearMinus1Year
Current Tax Year1280905CurrentTaxYear
Total5919105Total
FieldValueIRS element (for citing)
Public Support Percentage5090.75573PublicSupportPercentage509
Prior Year Support Percentage0.00000PriorYearSupportPercentage
Investment Income Percentage0.23102InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17539OtherCostOrOtherBasis
Depreciation8838Depreciation
Book Value8701BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings8701TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests
Total Of Book Value Securities0TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$14,244Amount
FieldValueIRS element (for citing)
Total Of Amounts14244TotalOfAmounts
Total Revenue1305805TotalRevenue
Total Expenses1158558TotalExpenses
Excess Or Deficit For Year147247ExcessOrDeficitForYear
Net Unrealized GL On Investments37683NetUnrealizedGLOnInvestments
Total Adjustments37683TotalAdjustments
Excess Or Deficit Per FS184930ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1360266TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments37683NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities16778DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99054461RevenueNotRptdF990
Revenue Subtotal1305805RevenueSubtotal
Total Revenue Per Form9901305805TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1175336TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities16778DonatedServicesUseOfFacilities
Expenses Not Rptd F99016778ExpensesNotRptdF990
Expenses Subtotal1158558ExpensesSubtotal
Total Expenses Per Form9901158558TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
Identifierescrow and custodial arrangementsIdentifier
Return Referencepart iv, line 2bReturnReference
ExplanationThe Auxiliary holds certain funds on behalf of organizations related and unrelated to the College. Additionally, the Auxiliary may hold funds collected from students to support various educational and artistic programs.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
William Keller
01536390000018437032264020434000
William Correnti
01408190000016898029572018728900

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GOVERNING BODY AND MANAGEMENTFORM 990, PART VI, SECTION ALINE 7 - THE PRESIDENT APPOINTS FACULTY AND ADMINISTRATORS TO THE BOARD OF DIRECTORS. Additionally, The Auxiliary's Board of Directors is comprised of 6 student representatives. Students attending Kingsborough College elect the student representatives to sit on the Board.
POLICIESFORM 990, PART VI, SECTION BLINE 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 - It is the duty of each director, officer, committee member, and manager to fully disclose to the Corporation the existence of any of the circumstances described in Section 3.0 of the conflict of interest policy before the transaction or arrangement is consummated by the Corporation. The Corporation shall give the individual with the actual or potential conflict of interest the opportunity to make a presentation or otherwise disclose all material facts to the Board. After disclosure of a potential conflict of interest and due consideration of the facts, the Board of Directors of the Corporation or a duly constituted committee of the Board shall determine whether or not a conflict of interest exists. The individual with the potential conflict of interest shall not participate in, nor be present during, any discussion or vote regarding the potential conflict of interest, except to make a presentation or otherwise disclose material facts and to respond to questions. A director of the Board or a member of any committee whose jurisdiction includes compensation matters, who receives compensation, directly or indirectly, from the Corporation for services, is always deemed to have a conflict of interest and is precluded from voting on matters pertaining to his or her compensation. However, no such director or committee member shall be prohibited from providing information to any committee regarding compensation. If the Board or committee determines that a conflict of interest exists, it shall follow these procedures for addressing the conflict: 1. The Chair of the Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. 2. After exercising due diligence, the Board or committee shall determine whether the Corporation can obtain with reasonable efforts an equally or more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. 3. If an equally or more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the Board or committee has reasonable cause to believe a director, officer, committee member, or manager has failed to disclose one or more actual or possible conflicts of interest, it shall inform that individual of the basis for such belief and give him or her an opportunity to explain the alleged failure to disclose. If, after hearing the explanation and after making further investigation as warranted by the circumstances, the Board or committee decides that the director, officer, committee member, or manager has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Line 13 - the Auxiliary did not have a formal whistleblower policy implemented prior to the year end, June 30, 2010; however, the Auxiliary did operate under the College's policy. Subsequent to year end, the Auxiliary implemented its own whistleblower policy. LINE 15 - The Auxiliary does not compensate any of the individuals reported in Part VII of the Form 990; all compensation is paid by a related organization, Kingsborough Community College. The compensation for individuals running the Auxiliary is set by the College itself and is established in conformity with compensation guidelines established by the City University of New York. These guidelines are complied with by all of the associations and auxiliaries supporting the various CUNY Colleges. it should be noted that one individual, rosemarie primiano, receives her compensation from the Research foundation of CUNY.
DISCLOSUREFORM 990, PART VI, SECTION CLine 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 are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.
compensationform 990, part viiThe Auxiliary's Board of Directors is comprised of 6 student representatives. These representatives may receive employee compensation from the College; however, the Auxiliary does not consider such payments to be employee compensation.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
kingsborough community college of CUNY
2001 ORIENTAL BOULEVARDBROOKLYNNY11235136400434EDUCATIONNY501(c)(3)6na
kingsborough community college assoc
2001 ORIENTAL BOULEVARDBROOKLYNNY11235112050344support svcsNY501(C)(3)9NA
RESEARCH FOUNDATION OF CUNY
230 W 41ST Stnew yorkNY10036131988190researchNY501(c)(3)7na
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg