2023-11-14T12:27:26-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 112464804 MEDGAR EVERS COLLEGE STUDENT FACULTY ASSOCIATION MEDG 7182706113 1650 BEDFORD AVENUE BROOKLYN NY 11225 JESSE KANE CHAIRPERSON 7182706113 2023-11-13 1 JESSE KANE 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSE KANE 1650 BEDFORD AVENUE BROOKLYN NY 11225 470735 0 X WWW.MEC.CUNY.EDU X 1975 NY THE MEDGAR EVERS COLLEGE STUDENT FACULTY ASSOCIATION EXISTS FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG THE STUDENTS. 11 3 0 0 0 0 678 0 420134 470367 139 368 13027 0 433978 470735 44854 63350 0 0 0 0 0 0 0 361276 531994 406130 595344 27848 -124609 1239161 1196627 72102 124997 1167059 1071630 X THE MISSION OF MEDGAR EVERS COLLEGE STUDENT FACULTY ASSOCIATION IS TO REVIEW ALL COLLEGE STUDENT ACTIVITY FEES, INCLUDING STUDENT GOVERNMENT FEE ALLOCATIONS AND EXPENDITURES FOR CONFORMANCE WITH THE PROGRAMS, CULTURAL AND SOCIAL ACTIVITIES, RECREATIONAL AND ATHLETIC PROGRAMS, STUDENT GOVERNMENT, PUBLICATION AND OTHER MEDIA, ASSISTANCE TO REGISTERED STUDENT ORGANIZATIONS, COMMUNITY SERVICE PROGRAMS, ENHANCEMENT OF THE COLLEGE AND UNIVERSITY ENVIRONMENT, TRANSPORTATION SERVICES, ADMINISTRATION AND INSURANCE RELATED TO THE IMPLEMENTATION OF THESE ACTIVITIES, STUDENT SERVICES TO SUPPLEMENT OR ADD TO THOSE PROVIDED BY THE CITY UNIVERSITY OF NEW YORK, AND STIPENDS TO STUDENT LEADERS. 0 0 560574 63350 470367 DEVELOPING AND CULTIVATING RECREATIONAL ACTIVITIES. 560574 1 0 0 0 0 0 0 0 0 0 0 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 25 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X JEAN DUFOUR 7182706993 1150 CARROLL STREET BROOKLYN NY 11225 JESSE KANE CHAIRPERSON 1.00 34.50 X X 0 218406 115739 REBECCA FRALEY-CORRADO TREASURER 1.00 34.50 X X 0 160482 64647 JACQUELINE CLARK BOARD MEMBER 1.00 34.50 X 0 213306 120711 ALEXIS MCLEAN BOARD MEMBER 1.00 34.50 X 0 137750 81378 JEWEL JAMES BOARD MEMBER 1.00 34.50 X 0 101494 47805 DONNA HILL BOARD MEMBER 1.00 34.50 X 0 95342 62735 DEBORAH GRENNBALT BOARD MEMBER 1.00 34.50 X 0 99420 48762 LYSTRA HUGGINS BOARD MEMBER 1.00 34.50 X 0 113352 49094 JOANNA DORSEY BOARD MEMBER 1.00 0.00 X 4800 0 0 BORIS ONYEKABA BOARD MEMBER 1.00 0.00 X 1900 0 0 AKILAH CLARKE BOARD MEMBER 1.00 0.00 X 1900 0 0 BRIAN GARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 POWELL AHANEKU BOARD MEMBER 1.00 0.00 X 3600 0 0 12200 1139552 590871 0 0 1 0 0 STUDENT ACTIVITY FEES 611710 458228 458228 GRADUATION FEES 611710 11499 11499 STUDENT CLUBS 611710 640 640 470367 368 368 470735 470367 0 368 12950 12950 50400 50400 4750 4750 19531 19531 101333 101333 4180 4180 7000 7000 92158 92158 5814 5814 FOOD SERVICE 99959 99959 ATHLETIC EXPENSES 74085 74085 SPECIAL EVENTS 46484 45962 522 PRINTING AND PUBLISHING 38310 30810 7500 38390 35923 2467 595344 560574 34770 0 868882 800501 228626 228981 141653 167145 1239161 1196627 72102 124997 72102 124997 X 1167059 1071630 1167059 1071630 1239161 1196627 -124609 0 X X 0 1 X 1 0 X 79370 678 80048 797688 620911 578178 420134 470367 2887278 797688 620911 657548 420812 470367 2967326 0 0 0 2967326 181 173 139 368 861 181 173 139 368 861 546 10896 13027 24469 797688 621638 668617 433978 470735 2992656 0.99150 0.99140 0.00030 0.00010 X 0 0 0 X 834324 363589 363589 470735 0 470735 958933 363589 363589 595344 0 595344 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 ELLA BAKERCHARLES ROMAIN CHILD DEVELOPMENT CENTER 1150 CARROLL STREET BROOKLYN NY 11225 112708250 501(C)(3) 12950 0 SUPPORT FOR CHILD DEVELOPMENT PROGRAM STIPENDS 33 50400 PART I, LINE 2: THE ASSOCIATION ISSUES STIPENDS TO STUDENTS OF THE MEDGAR EVERS COLLEGE TO ENABLE THOSE STUDENTS TO PARTICIPATE IN STUDENT GOVERNMENT. STIPENDS ARE REMITTED AS COMPENSATION FOR SERVICES RENDERED AS STUDENT GOVERNMENT MEMBERS. NO FURTHER MONITORING OF THE STIPENDS IS UNDERTAKEN BY THE ASSOCIATION ONCE THE FUNDS ARE ISSUED. 0 0 0 0 0 0 0 0 0 JESSE KANE CHAIRPERSON 0 218406 0 0 0 0 0 72074 0 43665 0 334145 0 0 JACQUELINE CLARK BOARD MEMBER 0 213306 0 0 0 0 0 70391 0 50320 0 334017 0 0 REBECCA FRALEY-CORRADO TREASURER 0 160482 0 0 0 0 0 52959 0 11688 0 225129 0 0 ALEXIS MCLEAN BOARD MEMBER 0 137750 0 0 0 0 0 45458 0 35920 0 219128 0 0 LYSTRA HUGGINS BOARD MEMBER 0 113352 0 0 0 0 0 37406 0 11688 0 162446 0 0 DONNA HILL BOARD MEMBER 0 95342 0 0 0 0 0 31463 0 31272 0 158077 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDE STUDENT REPRESENTATIVES. STUDENTS ATTENDING MEDGAR EVERS COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT WAS DELIVERED ELECTRONICALLY TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS MANDATED 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 ASSOCIATION 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 ASSOCIATION 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 THE ASSOCIATIONS AND AUXILIARIES SUPPORTING THE VARIOUS CUNY COLLEGES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION 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 ASSOCIATION'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. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. MEDGAR EVERS COLLEGE 1650 BEDFORD AVENUE BROOKLYN NY 11225 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 MEDGAR EVERS AUXILIARY 1650 BEDFORD AVENUE BROOKLYN NY 11225 112911407 SUPPORT NY 501(C)(3) LINE 12A, I 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 ELLA BAKERCHARLES ROMAIN CHILD DEVELOPMENT CENTER OF MEDGAR EVERS COLLEGE 1150 CARROLL STREET BROOKLYN NY 11225 112708250 EARLY CHILDHOOD DEVELOPMENT NY 501(C)(3) LINE 12A, I N/A 0 MEDGAR EVERS COLLEGE EDUCATION FOUNDATION 1650 BEDFORD AVENUE BROOKLYN NY 11225 112561640 EDUCATION NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MEDGAR EVERS COLLEGE N 49665 FMV MEDGAR EVERS COLLEGE O 313924 FMV