2024-05-13T10:59:03-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 132933777 THE COLLEGE OF STATEN ISLAND ASSOCIATION INC COLL 7189823084 2800 VICTORY BOULEVARD 1C-202 STATEN ISLAND NY 103146600 MICHEL HODGE PRESIDENT 7189823084 2024-05-09 1 MICHEL HODGE 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHEL HODGE 2800 VICTORY BOULEVARD 1C-202 STATEN ISLAND NY 103146600 4151640 0 X WWW.CSI.CUNY.EDU X 1978 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE COLLEGE OF STATEN ISLAND. 12 7 73 50 0 0 1226736 1317672 3118616 2713375 83676 116120 2901 4473 4431929 4151640 153265 247235 0 0 1840642 2046325 0 0 0 1625997 1878893 3619904 4172453 812025 -20813 5902470 5830805 614700 505934 5287770 5324871 X THE COLLEGE OF STATEN ISLAND ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK IS A NONPROFIT CORPORATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE COLLEGE OF STATEN ISLAND. IT ASSISTS STUDENTS WITH THEIR STUDY, WORK, LIVING, CURRICULAR, AND CO-CURRICULAR ACTIVITIES, AND ASSISTS THE COLLEGE IN ITS STUDENT RELATED OPERATIONS. 0 0 1299966 229214 SEE SCHEDULE O:CHILDCARE: QUALITY EARLY LEARNING EXPERIENCES WERE OFFERED IN-PERSON, AT THE CHILDCARE CENTER, FOR CHILDREN OF CSI STUDENTS WHILE THEY ATTENDED IN-PERSON AND VIRTUAL CLASSES. REGISTRATION CONTINUED TO BE IMPACTED BY COVID AS SOME CSI CLASSES WERE STILL BEING OFFERED REMOTELY OR AS HYBRID. THE CENTER ACCOMMODATED APPROXIMATELY 67 CHILDREN DURING THE FALL SEMESTER, 41 CHILDREN DURING THE WINTER SEMESTER AND 54 CHILDREN DURING THE SPRING SEMESTER. THESE PROGRAMS INCLUDED AN INFANT/TODDLER PROGRAM, PRESCHOOL PROGRAM, AS WELL AS A NEW YORK CITY DEPARTMENT OF EDUCATION-SPONSORED 3K AND PKA (PRE-K FOR ALL) PROGRAM. THE 3K PROGRAM PROVIDED 15 FULL-DAY SEATS AND THE PKA PROVIDED 15 FULL-DAY SEATS. DURING THE SUMMER OF 2023, ON-CAMPUS SERVICES WERE PROVIDED FOR 22 CHILDREN. THE CENTER ALSO OFFERED FIELDWORK EXPERIENCES FOR STUDENTS FROM THE EDUCATION DEPARTMENT AND SERVED AS A WORK SITE FOR ONE COLLEGE WORK STUDY STUDENT, AND AN OBSERVATION SITE FOR 22 STUDENTS FOR A PSYCHOLOGY CLASS AND 17 STUDENTS FOR THEIR EARLY EDUCATION CLASS REQUIREMENTS. THE CENTER CONTINUED ITS PARTNERSHIP WITH PORT RICHMOND HIGH SCHOOL'S LIFE PROGRAM, ENCOURAGING HIGH SCHOOL STUDENTS TO PURSUE HIGHER EDUCATION AND TAKE ADVANTAGE OF ON-CAMPUS CHILDCARE SERVICES AT CSI AS THEY PURSUE A COLLEGE DEGREE.CHILDCARE: EXPENSES: $1,299,966 GRANTS: $0 REVENUE: $229,214 1480410 802995 SEE SCHEDULE O: COLLEGE SUPPORT: IN GENERAL, FUNDING WAS PROVIDED TO ASSIST COLLEGE OFFICES WITH PROVIDING QUALITY SERVICES AND PROGRAMS THAT SUPPORT THE COLLEGE'S ACADEMIC MISSION AND ENHANCE THE LEARNING AND DEVELOPMENT OF ITS WIDELY DIVERSE POPULATION OF STUDENTS. SUPPORT INCLUDED, BUT WAS NOT LIMITED TO, FUNDING FOR PROFESSIONAL AND SUPPORT STAFF IN THE COLLEGE'S OFFICES OF STUDENT LIFE, INTERCOLLEGIATE ATHLETICS, INTRAMURALS & RECREATION AND THE HEALTH AND WELLNESS CENTER, AS WELL AS, THE CHILDREN'S CENTER. SA FEES WERE UTILIZED FOR EQUIPMENT MAINTENANCE AND UPKEEP OF ATHLETIC FACILITIES. STUDENT ACTIVITY FEE FUNDING SUPPORTED THE SERVICES OF A NURSE PRACTITIONER AND A COLLEGE ASSISTANT IN THE COLLEGE HEALTH CENTER. STUDENT VISITS INCREASED SINCE RETURN TO ON-CAMPUS CLASSES WITH A TOTAL OF 1739 VISITS. THESE INCLUDED PHYSICAL EXAMS, IMMUNIZATIONS, SICK VISITS AND REPRODUCTIVE HEALTH CARE. AS WELL AS SCHEDULING STUDENT APPOINTMENTS, THE HEALTH CENTER COLLEGE ASSISTANT WAS ESSENTIAL IN THE PROCESSING OF MMR AND MENINGITIS RECORDS AS REQUIRED BY NYS PUBLIC HEALTH LAWS. IMMUNIZATION RECORDS WERE REVIEWED AND INPUT FOR 1,475 STUDENTS. FUNDS WERE PROVIDED FOR CAMPUS TRANSPORTATION SERVICES INCLUDING LOOP ROAD SHUTTLE SERVICES AND TRANSPORTATION TO AND FROM THE STATEN ISLAND FERRY.COLLEGE SUPPORT: EXPENSES: $1,480,410 GRANTS: $0 REVENUE: $802,995 439600 107356 564242 SEE SCHEDULE O:ATHLETICS AND RECREATION: DURING 2022-2023, SA FEE FUNDING WAS PROVIDED FOR 14 NCAA DIVISION II ATHLETIC TEAMS. THE 2022- 2023 SEASON ALSO MARKED THE FIRST SEASON IN WHICH ITS PROGRAMS WERE ELIGIBLE FOR THE NCAA DIVISION II POSTSEASON. THIS FIRST SEASON OF POSTSEASON ELIGIBILITY SAW TWO TEAMS: MEN'S BASKETBALL AND WOMEN'S BASKETBALL, QUALIFY FOR THE POSTSEASON. BOTH TEAMS TRAVELED FOR OPENING ROUND EAST COAST CONFERENCE (ECC) PLAYOFF MATCHUPS AGAINST THE UNIVERSITY OF THE DISTRICT OF COLUMBIA, AND WOMEN'S BASKETBALL WENT ON TO EARN THE FIRST DIVISION II POSTSEASON VICTORY BY A VARSITY PROGRAM IN THE HISTORY OF CSI ATHLETICS. WITH PANDEMIC RESTRICTIONS EASED AND ULTIMATELY REMOVED LATER IN THE SEASON, MORE SPECTATORS WERE ABLE TO ATTEND INTERCOLLEGIATE EVENTS AT THE COLLEGE OF STATEN ISLAND. STAFF ALSO CONTINUED TO INCREASE THEIR RECRUITING EFFORTS AND WORK MORE CLOSELY WITH STUDENT-ATHLETES IN-PERSON ON MAINTAINING HIGH-LEVEL ACADEMIC PERFORMANCE. IN ADDITION TO VARSITY SPORTS COMPETITIONS, CSI ESPORTS CONTINUED TO COMPETE AND THRIVE IN THE ECC AND EASTERN COLLEGE ATHLETICS CONFERENCE (ECAC). CSI CHEERLEADING ALSO PLAYED A VITAL ROLE IN THE INTRODUCTION OF STUNT, AN EMERGING NCAA SPORT, TO THE CAMPUS COMMUNITY. SAF WAS USED TO FUND OPERATIONAL COSTS RELATED TO ATHLETIC PROGRAMS ALONG WITH CLUB SPORTS, CHEERLEADING AND ESPORTS. DURING 2022-23, THE INTRAMURALS & RECREATION (IM & REC) PROGRAM, WENT BACK TO FULLY IN-PERSON PROGRAMMING TO PROVIDE STUDENTS WITH OPPORTUNITIES TO STRENGTHEN THEIR BODIES, MINDS AND HAVE THE OPPORTUNITY TO ENGAGE WITH THEIR FELLOW CSI STUDENTS WITH SIMILAR INTERESTS THAT WILL LEAD TO AN OVERALL BETTER COLLEGE LIFE EXPERIENCE. IM & REC PROVIDED STUDENTS WITH OVER 15 EVENTS EACH SEMESTER. OVER 600 STUDENTS TOOK ADVANTAGE OF AT LEAST ONE IM & REC PROGRAM. 128 INTRA-FIT (GROUP FITNESS CLASSES - YOGA, ZUMBA AND CORE & MORE). IN THE FALL OF 2022, OVER 40 STUDENTS PRE-REGISTERED FOR FREE GROUP SWIMMING LESSONS AND OVER 25 STUDENTS TOOK ADVANTAGE OF AT LEAST ONE LESSON. AMONG OTHER ACTIVITIES, IM & REC COLLABORATED WITH VARIOUS COLLEGE OFFICES TO PROVIDE ADDITIONAL OPPORTUNITIES FOR PERSONAL GROWTH AND CO-CURRICULAR CLUE CREDITS THROUGH ACTIVITIES SUCH AS RESUME CSIGO (VIRTUAL BINGO), DORM WARS (STUDENT HOUSING), INTERNATIONAL SPORTS DAY AND SPIRIT WEEK. THE PROGRAM ALSO CONTINUED TO OFFER IM SPORTS TOURNAMENTS, INCLUDING 5V5/3V3 BASKETBALL, 5V5 INDOOR SOCCER, 5V5 FLAG FOOTBALL, STUDENTS VS FACULTY/STAFF GAMES, AND A HOT SHOTS/3-POINT CONTEST. ALL EVENTS WERE AIMED AT MEETING THE VARIED INTERESTS OF STUDENTS, REGARDLESS OF THEIR ABILITY OR SKILL, AS WELL AS ENCOURAGING STUDENT INVOLVEMENT, PHYSICAL FITNESS AND BUILDING OF CAMPUS COMMUNITY. ATHLETICS AND RECREATION: EXPENSES: $439,600 GRANTS: $107,356 REVENUE: $564,242 542839 139879 1121397 OTHER: DURING 2022/2023, STUDENT ACTIVITY FEE (SA FEE) FUNDS WERE UTILIZED TO CONTINUE PROVISION OF PROGRAMS, SERVICES AND ACTIVITIES FOR STUDENTS ATTENDING THE COLLEGE OF STATEN ISLAND AIMED AT SUPPORTING, ENHANCING AND COMPLEMENTING THEIR ACADEMIC EXPERIENCE AND ENCOURAGING THEM TO GET INVOLVED IN CAMPUS LIFE. STUDENTS WERE PROVIDED WITH OPPORTUNITIES TO LEARN AND PRACTICE LEADERSHIP, PROGRAMMING, MANAGEMENT, SOCIAL RESPONSIBILITY AND INTERPERSONAL SKILLS. THROUGH INVOLVEMENT WITH THE CAMPUS ACTIVITIES BOARD (CAB), RADIO STATION (WSIA), PUBLICATIONS, ATHLETICS, INTRAMURAL AND RECREATION PROGRAMS, STUDENT GOVERNMENT (SG), CLUBS AND ORGANIZATIONS AND OTHER CAMPUS COMMITTEES, OPPORTUNITIES WERE PROVIDED FOR INTERACTION AMONG STUDENTS, FACULTY, AND STAFF FROM DIVERSE CULTURAL BACKGROUNDS AS WELL AS OPPORTUNITIES TO MAKE FRIENDS AND FORM SOCIAL BONDS.THROUGHOUT THE YEAR, THE CAB SUCCESSFULLY DEVELOPED A CALENDAR OF EVENTS AND ACTIVITIES THAT FULFILLED THE ORGANIZATION'S MISSION AND PROVIDED THE CSI STUDENT BODY WITH OPPORTUNITIES TO LEARN AND BE ENTERTAINED IN A VARIETY OF ENVIRONMENTS WITH FELLOW STUDENTS AND MEMBERS OF THE COLLEGE COMMUNITY. PROGRAMS INCLUDED HYBRID TRIVIA TOURNAMENTS, IN-PERSON CRAFT EVENTS, ON CAMPUS ESCAPE ROOMS, PLAYFAIR, WINTERFEST, THE WELCOME BACK AND SPRING CARNIVALS, THE BIJOU FILM SENES, COMEDIANS AND POETS.WSIA, THE COLLEGE'S RADIO STATION, RECRUITED AND TRAINED STUDENT MEMBERS TO BE DJS. IN ADDITION, THEY PARTNERED WITH THE FERRY HAWKS, STATEN ISLAND'S MINOR LEAGUE TEAM, TO CALL THEIR HOME GAMES FOR THIS SEASON ON WABC NY. WSIA PARTICIPATED IN WORLD COLLEGE RADIO DAY AS WELL AS VINYLATHON. THE STATION HOSTED AN OPEN MIC NIGHT FOR HALLOWEEN AND A VOLLEYBALL GAMING EVENT IN THE FALL. STUDENTS INVOLVED WITH THE STATION INTERVIEWED NUMEROUS ARTISTS AND BANDS, AND CREATED ORIGINAL IN-HOUSE PRODUCTIONS FOR USE ON-AIR. THE STATION'S NEWS STUDIO WAS UPGRADED WITH NEW PRODUCTION EQUIPMENT. DURING THE YEAR, THE STATION HELPED HOST SPIRIT WEEK ON CAMPUS AS WELL AS A HALLOWEEN EVENT OFFERED BY THE PARKS DEPARTMENT AT THE SOUTH BEACH ATHLETIC COMPLEX. MOST IMPORTANTLY, THE STATION CELEBRATED ITS 41ST ANNIVERSARY BY HOSTING A SUMMER PARTY THAT REUNITED CURRENT STUDENT MEMBERS AND ALUMNI FROM ALL OVER THE COUNTRY. FOUNDING MEMBERS RETURNED TO CAMPUS IN THE LATE FALL TO DISCUSS THE ORIGINS AND BEGINNINGS OF WSIA WITH STUDENTS AND TO DOCUMENT THE STATION'S HISTORY AS PART OF THE COLLEGE'S HISTORICAL ARCHIVES. DUE TO THE IMPACT OF COVID-19, FIVE OF THE SIX PUBLICATIONS THAT EXISTED PREVIOUSLY WERE NOT ABLE TO CHARTER. HOWEVER, THE BANNER, CSI'S STUDENT NEWSPAPER CONTINUED TO MEET AND PUBLISH THROUGHOUT THE YEAR. THROUGH THEIR INVOLVEMENT IN THIS PUBLICATION, STUDENTS PRODUCED 16 VIRTUAL ISSUES THROUGHOUT THE YEAR. IN ADDITION, THE PUBLICATIONS BOARD ALLOCATED FUNDS TO THE CSI LIBRARY TO CONTINUE THE DIGITIZATION OF PAST ISSUES OF STUDENT PUBLICATIONS.SG CONTINUED THE TRADITION OF FUNDING THE COLLEGE'S MANY PROGRAMS AND INITIATIVES THROUGH THE SAF TO BENEFIT STUDENTS AT CSI. IN PARTICULAR, SENATORS MAINTAINED THEIR SUPPORT FOR THE "TEXTBOOKS FOR THE LIBRARY" PROGRAM, BY PROVIDING FINANCIAL SUPPORT TOWARDS VARIOUS TEXTBOOKS, E-BOOKS, AND VIDEO STREAMING SERVICE PLATFORMS. SG ALSO CONTINUED THEIR SUPPORT OF THE CAMPUS CENTER VIA FUNDING EVENING STAFFING FOR EVENTS, STAFFING FOR THE GAME ROOM AND EQUIPMENT/SUPPLIES FOR THE GAME ROOM. SG CONTINUED THEIR GENEROUS SUPPORT OF TRADITIONAL COLLEGE WIDE EVENTS, SUCH AS THE LGBTQ PRIDE KAMP, EXECUTIVE LEADERSHIP TRAINING AND CSI DAY OF GIVING, AMONG OTHERS. THE 2023 ON-CAMPUS COMMENCEMENT CEREMONY WAS MADE POSSIBLE IN PART BY A GENEROUS DONATION TOWARD THE COST OF CHAIR RENTALS, A SOUND SYSTEM AND LIVE STREAMING SERVICES. SG CONTINUED ITS ADVOCACY ROLE ON CAMPUS AS WELL AS PROVIDING INPUT TO THE COLLEGE WITH REGARD TO STUDENTS' CONCERNS AND IDEAS RELATED TO TRANSPORTATION SERVICES AND TRANSPARENCY. SPECIAL ATTENTION WAS GIVEN TO PROMOTING AND FUNDING DIVERSITY AND COMMUNITY INITIATIVES, SUCH AS CSI SPIRIT WEEK, A SERIES OF EVENTS DEDICATED TO THE INCLUSION OF ALL MEMBERS OF THE COLLEGE COMMUNITY. EVENTS HELD DURING THE WEEK INCLUDED A PEP RALLY & BBQ, SPRING CIRCUS & CLUB FESTIVAL, FOOD & GAMES FESTIVAL, CAMPUS FEUD, UNDERGRADUATE RESEARCH CONFERENCE, SILENT HEADPHONE DISCO, FERRY HAWKS OPENING NIGHT, AND AN OFFICE DOOR DECORATING CONTEST. OTHER EVENTS HELD THROUGHOUT THE YEAR INCLUDED THE STUDENT SERVICE FAIR, A DEGREEWORKS EVENT, A TAKE-A-BOOK/LEAVE-A-BOOK PROGRAM, A LEADERSHIP AWARDS CEREMONY, AND MORE.DURING 2022-2023, OVER 1,189 STUDENTS WERE MEMBERS OF 28 STUDENT CLUBS CHARTERED THROUGH THE SG CLUB COMMISSION AND RECOGNIZED BY THE OFFICE OF STUDENT LIFE. INVOLVEMENT IN CLUBS PROVIDED STUDENTS WITH THE OPPORTUNITY TO COMPLEMENT THEIR ACADEMIC PROGRAM OF STUDY, WHILE EDUCATING THEM ABOUT A VARIETY OF ISSUES IN OUR SOCIETY AND WORLD, INCLUDING EQUALITY AND GENDER ISSUES, SUSTAINABILITY, THE VALUE OF HELPING THOSE WHO ARE LESS FORTUNATE AND THE NEED FOR PEACE AROUND THE WORLD. CLUBS SPONSORED 345 EVENTS AND MEETINGS DURING THE ACADEMIC YEAR. THREE NEW CLUBS WERE WELCOMED THIS YEAR INCLUDING THE CS/ TECH 4 CHANGE, FINANCE AND ECONOMICS CLUB AND THE NATIONAL SOCIETY FOR BLACK ENGINEERS. 542839 139879 1121397 3762815 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 55 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARIANNE MCLAUGHLIN 7189823084 2800 VICTORY BOULEVARD ROOM 1C-202 STATEN ISLAND NY 10314 MICHEL HODGE PRESIDENT 3.00 35.00 X X 0 184594 95435 CARLOS SERRANO TREASURER 0.70 35.00 X X 0 196727 101708 JESSICA COLLURA DIRECTOR 0.70 35.00 X 0 162170 83842 ALAN BENIMOFF DIRECTOR 0.70 35.00 X 0 120450 62273 CHRISTINA BOYLE DIRECTOR 0.70 35.00 X 0 84959 43924 MATTHEW DIRUSSO DIRECTOR 0.70 0.00 X 0 0 0 EDISON ZHONG SECRETARY 0.70 0.00 X 0 0 0 NABISWA MWESIGA DIRECTOR 0.70 0.00 X 0 0 0 LUKE KATZ DIRECTOR 0.70 0.00 X 0 0 0 GLENN GARBE DIRECTOR 0.70 0.00 X 0 0 0 TIMOTHY GOLUBOWSKI DIRECTOR 0.70 0.00 X 0 0 0 JANYAH MERCEDES DIRECTOR 0.70 0.00 X 0 0 0 MARIANNE MCLAUGHLIN EXECUTIVE DIRECTOR 35.00 0.00 X 133531 0 37878 MARGARET ROONEY EXECUTIVE DIRECTOR CHILDCARE 35.00 0.00 X 105891 0 12275 239422 748900 437335 2 0 1 0 0 1317672 1317672 STUDENT ACTIVITY FEES 611710 2691670 2691670 CHILDCARE PARENT FEES 611710 21504 21504 STUDENT ORGANIZATIONS 611710 201 201 2713375 84010 84010 32110 0 32110 32110 32110 MISCELLANEOUS 611710 3123 3123 SPORTS INCOME 611710 1350 1350 4473 4151640 2717848 0 116120 222430 222430 24805 24805 171409 171409 1345890 1249712 96178 67562 51533 16029 309833 249411 60422 151631 119178 32453 6000 6000 10784 10784 96826 96826 23995 23995 48167 47455 712 13395 13395 4568 4568 221302 221224 78 7020 7020 9875 9875 27235 23772 3463 TRANSPORTATION 878030 878030 MISCELLANEOUS 216889 204779 12110 FOOD SERVICE AND CATERI 133805 133805 OTHER ATHLETIC EXPENSES 98451 98451 82551 82551 4172453 3762815 409638 0 2082624 915355 752982 1755039 923566 893355 68748 82882 516532 464948 61459 51584 2013071 2132570 20 20 5902470 5830805 613495 504647 100 182 1105 1105 614700 505934 X 5226311 5273287 61459 51584 0 0 5287770 5324871 5902470 5830805 -20813 57914 0 X X 0 1 X 1 0 X 731602 1204955 1372013 1226736 1319022 5854328 3573591 2992312 3479434 3118616 2713375 15877328 4305193 4197267 4851447 4345352 4032397 21731656 0 0 0 21731656 293102 28807 22668 26822 84010 455409 293102 28807 22668 26822 84010 455409 1205 150 2901 3123 7379 4599500 4226224 4874115 4375075 4119530 22194444 0.97910 0.98140 0.02050 0.01840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 119245 76798 42447 397287 388150 9137 51584 X 4648959 57914 439405 497319 4151640 0 4151640 4611858 439405 439405 4172453 0 4172453 PART IV, LINE 2B: THE ASSOCIATION HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO THE COLLEGE OF STATEN ISLAND AS WELL AS FUNDS TO BE REMITTED TO CERTAIN EXTERNAL CHARITABLE ORGANIZATIONS: GRACE CHRISTIAN FELLOWSHIP 81 HABITAT FOR HUMANITY 55 PUERTO RICO RELIEF 183 JEWISH AWARENESS 38 ASIAN STUDENT ASSOCIATION 390 ITALIAN CLUB 50 WOMEN'S LITERARY GROUP 308 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. 1 COLLEGE OF STATEN ISLAND 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 133893536 501(C)(3) 0 107356 COST TRACK & FIELD IMPROVEMENTS SUPPORT COLLEGE ATHLETICS NY PUBLIC INTEREST RESEARCH GROUP 9 MURRAY STREET NEW YORK NY 10007 141555001 501(C)(4) 86419 0 TO PROVIDE STUDENTS WITH AN ARRAY OF EXTRACURRICULAR ACTIVITIES AND OPPORTUNITIES TO PARTICIPATE IN PUBLIC POLICY DISCUSSIONS. COLLEGE OF STATEN ISLAND 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 133893536 501(C)(3) 0 16952 COST BOOKS, E-BOOKS & VIDEO STREAMING PROVIDE LIBRARY RESOURCES THE COLLEGE OF STATEN ISLAND AUXILIARY 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 132936332 501(C)(3) 7000 0 CONRTRIBUTION TOWARDS CAMPUS CENTER SALARIES STIPENDS 37 23505 PETRIE GRANT 1 500 MEMORIAL AWARDS 8 800 PART I, LINE 2: THE ASSOCIATION MONITORS THE USAGE OF THE FUNDS BY REQUESTING AN EXPENDITURE REPORT DETAILING HOW THE FUNDS WERE USED. PART IV - ADDITIONAL SUPPLEMENTAL INFORMATION: THE ASSOCIATION MAKES PERIODIC CASH AND NON-CASH PAYMENTS TO STUDENTS FOR STIPENDS, AWARDS, AND FINANCIAL ASSISTANCE. THE ASSOCIATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS UPON A SHOWING OF NEED AS DETERMINED BY AND INDEPENDENT REVIEW BY THE OFFICE OF THE VICE PRESIDENT OF STUDENT AFFAIRS AND STRATEGIC INITIATIVES. STIPENDS AND AWARDS ARE PROVIDED TO STUDENTS BASED ON THE ATTAINMENT OF CERTAIN GOALS. ALL AMOUNTS REMITTED TO STUDENTS ARE LESS THAN $5,000. 0 0 0 0 0 0 0 0 0 CARLOS SERRANO TREASURER 0 196727 0 0 0 0 0 0 0 101708 0 298435 0 0 MICHEL HODGE PRESIDENT 0 184594 0 0 0 0 0 0 0 95435 0 280029 0 0 JESSICA COLLURA DIRECTOR 0 162170 0 0 0 0 0 0 0 83842 0 246012 0 0 ALAN BENIMOFF DIRECTOR 0 120450 0 0 0 0 0 0 0 62273 0 182723 0 0 MARIANNE MCLAUGHLIN EXECUTIVE DIRECTOR 133531 0 0 0 0 0 17218 0 20660 0 171409 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE COLLEGE OR HIS/HER DESIGNEE; THE PRESIDENT OF STUDENT GOVERNMENT PLUS TWO UPPER DIVISION AND THREE LOWER DIVISION STUDENTS, AND UP TO THREE STUDENT ALTERNATES; TWO MEMBERS OF THE COLLEGE FACULTY AND UP TO TWO FACULTY ALTERNATES; TWO ADMINISTRATORS AND ONE ADMINISTRATOR ALTERNATE, EACH APPOINTED BY THE COLLEGE PRESIDENT; AND TWO INDEPENDENT DIRECTORS APPOINTED BY THE COLLEGE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS CIRCULATED TO BOARD MEMBERS BY THE EXECUTIVE DIRECTOR FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS ELECTRONIC FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CARE IS TAKEN TO MAKE SURE THAT BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTES AND ARE KEPT AT AN ARMS LENGTH FROM INFLUENCING DECISIONS RELATED TO AREAS WHERE THEY HAVE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION'S TOP MANAGEMENT OFFICIAL'S (EXECUTIVE DIRECTOR) COMPENSATION IS SET BY THE ASSOCIATION'S PERSONNEL COMMITTEE. THE COMMITTEE USES COMPARABILITY DATA TO SET COMPENSATION STANDARDS (INCLUDING SALARY RANGES AND FRINGE BENEFITS) WHERE FEASIBLE. THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORMS WILL BE MADE AVAILABLE UPON REQUEST, AND AT THE REFERENCE DESK IN THE CAMPUS LIBRARY; FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2(C): NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR END JUNE 30, 2022. THE COLLEGE OF STATEN ISLAND 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 THE COLLEGE OF STATEN ISLAND FOUNDATION 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 133683723 FUND RAISING NY 501(C)(3) LINE 12A, I N/A 0 THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 132936232 EDUCATION NY 501(C)(3) LINE 10 N/A 0 THE CITY UNIVERSITY OF NEW YORK 205 E 42ND STREET NEW YORK NY 10017 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1