2024-10-24T10:29:22-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 112911407 MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION MEDG 7182706113 1150 CARROLL STREET BROOKLYN NY 11225 JACQUELINE CLARK VP OF ADMINISTRATION AND FINANCE 7182706113 2024-10-23 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-10-23 2023 2024-10-15 13:58:12Z JACQUELINE CLARK 1150 CARROLL STREET BROOKLYN NY 11225 230396 0 X WWW.MEC.CUNY.EDU X 2003 NY THE MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION WAS ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND SERVICES FOR THE BENEFIT OF MEDGAR EVERS COLLEGE'S CAMPUS COMMUNITY. 13 5 0 0 0 0 0 6283 155635 184627 9912 27022 16895 12464 182442 230396 3300 0 0 0 0 0 0 0 0 317372 388901 320672 388901 -138230 -158505 1275322 1128805 538316 537869 737006 590936 THE MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION WAS ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND SERVICES FOR THE BENEFIT OF MEDGAR EVERS COLLEGE'S CAMPUS COMMUNITY. 0 0 326536 184627 TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF MEDGAR EVERS COLLEGE. 326536 1 1 0 0 0 0 0 0 1 0 0 1 0 0 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 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NY X JEAN DUFOUR 7182706993 1150 CARROLL STREET BROOKLYN NY 11225 JACQUELINE CLARK CHAIR 1.00 35.00 X X 0 213258 100446 REBECCA-FRALEY CORRADO CO-CHAIR 1.00 35.00 X X 0 160444 53400 JEAN DUFOUR BOARD MEMBER 1.00 35.00 X 0 93024 46114 JESSE KANE BOARD MEMBER 1.00 35.00 X 0 218105 85249 EVELYN CASTRO BOARD MEMBER 1.00 35.00 X 0 165316 62820 AMANI REECE BOARD MEMBER 1.00 35.00 X 0 105810 34917 MICAH CRUMP BOARD MEMBER 1.00 35.00 X 0 149209 62527 GOLDENE LEWIS BOARD MEMBER 1.00 0.00 X 0 131550 47537 ARTHUR AYRES BOARD MEMBER 1.00 0.00 X 0 0 0 GRACE ADELANI BOARD MEMBER 1.00 0.00 X 0 0 0 KYLE GOVANS BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTOPHER GONZALEZ BOARD MEMBER 1.00 0.00 X 0 0 0 GERELDYNE RAPHAEL BOARD MEMBER 1.00 0.00 X 0 0 0 0 1236716 493010 0 0 1 0 0 6283 6283 FACILITY RENTAL 531110 83874 83874 PARKING FEES 812930 62880 62880 VENDING 722515 26820 26820 BOOKSTORE COMMISSIONS 459210 8129 8129 PHOTOCOPY COMMISSIONS 561439 2924 2924 184627 26694 26694 328 0 328 328 328 ATM COMMISSIONS 900099 12000 12000 OTHER INCOME 900099 464 464 12464 230396 184627 0 39486 X 4600 4600 31928 31928 58425 58425 27687 27687 11447 11447 6886 6886 83400 83400 26640 26640 2876 2876 FOOD 65134 65134 FURNISHING 14642 14642 NON-OPERATING EXPENSE 12171 12171 PRINTING 8000 8000 35065 21399 13666 388901 326536 62365 0 452693 337272 88410 17857 734219 773676 1275322 1128805 90003 50326 448313 487543 538316 537869 X 737006 590936 737006 590936 1275322 1128805 -158505 12435 0 X X 0 1 X 1 0 X X 1 MEDGAR EVERS COLLEGE 133893536 6 1 0 326536 1 0 326536 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 CERTIFICATE OF DEPOSIT 359560 C CUNY INVESTMENT POOL - LONG TERM 233024 F CUNY INVESTMENT POOL - SHORT TERM 181092 F 773676 X 489801 12435 246970 259405 230396 0 230396 635871 246970 246970 388901 0 388901 PART IV, LINE 2B: AUXILIARY MAINTAINS CUSTODY OF FUNDS FROM STUDENT CLUBS AND ORGANIZATIONS. PART X, LINE 2: THE AUXILIARY 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JACQUELINE CLARK CHAIR 0 213258 0 0 0 0 0 70375 0 30071 0 313704 0 0 JESSE KANE BOARD MEMBER 0 218105 0 0 0 0 0 71974 0 13275 0 303354 0 0 EVELYN CASTRO BOARD MEMBER 0 165316 0 0 0 0 0 54554 0 8266 0 228136 0 0 REBECCA-FRALEY CORRADO CO-CHAIR 0 160444 0 0 0 0 0 52947 0 453 0 213844 0 0 MICAH CRUMP BOARD MEMBER 0 149209 0 0 0 0 0 49239 0 13288 0 211736 0 0 GOLDENE LEWIS BOARD MEMBER 0 131550 0 0 0 0 0 43412 0 4125 0 179087 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE DRAFT 990 DELIVERED ELECTRONICALLY TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF MEDGAR EVERS COLLEGE. THE COLLEGE MANDATES EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO DISCLOSE CONFLICTS THAT ARISE BY VIRTUE OF EMPLOYMENT AND BOARD SERVICES. ALSO, THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. FORM 990, PART VI, SECTION B, 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, MEDGAR EVERS 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 AUXILIARIES AND ASSOCIATIONS SUPPORTING THE VARIOUS CUNY COLLEGES. FORM 990, PART VI, SECTION C, LINE 19 THE AUXILIARY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT IT'S PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE AUXILIARY'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 53,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,525. HONORARIUM: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. MEDGAR EVERS COLLEGE 1650 BEDFORD AVENUE BROOKLYN NY 11225 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 MEDGAR EVERS COLLEGE STUDENT-FACULTY ASSOCIATION 1650 BEDFORD AVENUE BROOKLYN NY 11225 112464804 SUPPORT NY 501(C)(3) LINE 10 N/A 0 CUNY RESEARCH FOUNDATION 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 MEDGAR EVERS COLLEGE EDUCATIONAL FOUNDATION 1650 BEDFORD AVENUE BROOKLYN NY 11225 112561640 EDUCATION NY 501(C)(3) LINE 7 N/A 0 ELLA BAKERCHARLES ROMAIN CHILD DEVELOPMENT CENTER 1150 CARROLL STREET BROOKLYN NY 11225 112708250 EDUCATION NY 501(C)(3) LINE 12A, I N/A 0 501(C)(1) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MEDGAR EVERS COLLEGE N FMV MEDGAR EVERS COLLEGE O FMV