2024-05-09T22:49:34-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 222628847 ROWAN UNIVERSITY STUDENT GOVERNMENT ASSOCIATION ROWA 8562564540 201 MULLICA HILL ROAD GLASSBORO NJ 08028 KAVIN HALDO CHIEF FINANCIAL OFFICER 8562564540 2024-05-09 1 KAVIN HALDO XXX-XX-XXXX 1 EVA MRUK P00543254 9143818900 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIANNA REAGAN 201 MULLICA HILL ROAD GLASSBORO NJ 08028 2548670 0 X SITES.ROWAN.EDU/SGA X 1957 NJ TO MAKE CERTAIN THAT ALL UNDERGRADUATE STUDENTS' NEEDS ARE BEING MET BY ACTING AS A STUDENT VOICE FOR THE CAMPUS COMMUNITY, SERVING AS AN OUTLET FOR STUDENT CONCERNS, PROMOTING STUDENT PARTICIPATION IN CAMPUS LIFE, AND INVESTIGATING SOLUTIONS TO VARIOUS ISSUES THAT AFFECT THE CAMPUS AS A WHOLE. 15 15 125 1342 0 0 4366 18895 2496238 2499871 32925 29904 0 0 2533529 2548670 410596 177500 0 0 713165 861327 0 0 0 1888662 1969864 3012423 3008691 -478894 -460021 3377682 2951352 53631 90549 3324051 2860803 X THE MISSION OF THE ROWAN UNIVERSITY STUDENT GOVERNMENT ASSOCIATION IS TO MAKE CERTAIN THAT ALL STUDENTS' NEEDS ARE BEING MET BY ACTING AS A STUDENT VOICE FOR THE CAMPUS COMMUNITY, SERVING AS AN OUTLET FOR STUDENT CONCERNS, PROMOTING STUDENT PARTICIPATION IN CAMPUS LIFE, AND INVESTIGATING SOLUTIONS TO VARIOUS ISSUES THAT AFFECT THE CAMPUS AS A WHOLE. 0 0 2476759 177500 2499871 THE ASSOCIATION:- EMPHASIZES THE NEED FOR DIVERSITY IN ITS RESOURCES AND LEADERSHIP THAT REFLECT THE COMMUNITY AND ITS CAMPUS POPULATION- MOBILIZED HUNDREDS OF VOLUNTEERS FOR THE LARGEST COMMUNITY SERVICE EVENT OF THE YEAR KNOWN AS "BACK TO THE BORO; VOLUNTEERS PARTICIPATED IN COMMUNITY SERVICE ACTIVITIES BENEFITING THE LOCAL GLASSBORO COMMUNITY- HOSTED ORGANIZATION FAIRS IN WHICH MORE THAN 130 ON CAMPUS ORGANIZATIONS ATTENDED- PUSHED "ROWAN VOTES" INITIATIVES FOR GREATER PARTICIPATION IN GENERAL SGA ELECTIONS- CONTINUED INITIATIVE TO ENCOURAGE REGISTRATION FOR LOCAL/NEW JERSEY ELECTIONS- HOSTED EVENTS TO STOCK AND ENCOURAGE DONATIONS TO THE STUDENT FOOD PANTRY 2476759 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X JOSEPH F SCULLY JR 8562564127 201 MULLICA HILL ROAD GLASSBORO NJ 08028 PAIGE BATHURST PRESIDENT UNTIL MAY 2023 10.00 X X 0 0 8850 EMILY LOWE EXECUTIVE VP UNTIL MAY 2023 10.00 X X 0 0 5749 MORGAN JUSTUS RECORDING SECRETARY 5.00 X X 0 0 2816 RIYA BHATT AVP HEALTH, WELLNESS, AND SAFETY 5.00 X 0 0 2816 ALYSSA BOLLENDORF ALT. STUDENT TRUSTEE UNTIL MAY 2023 3.00 X 0 0 1830 RICHARD BELOTTI AVP GOV. RELATIONS UNTIL MAY 2023 5.00 X 0 0 985 ALEX D'ANGELANTONIO AVP UNIV. ADVANCEMENT UNTIL MAY 2023 5.00 X 0 0 985 NICHOLAS D'ANGELANTONIO AVP PUBLIC RELATIONS UNTIL OCT 2022 5.00 X 0 0 985 EMERSON HARMAN AVP ACADEMIC AFFAIRS UNTIL MAY 2023 5.00 X 0 0 985 JULES SHUSTERMAN AVP STUDENT AFFAIRS UNTIL MAY 2023 5.00 X 0 0 985 RAYMOND WOS JR AVP DEI UNTIL MAY 2023 5.00 X 0 0 985 JOSHUA ZAHAROF AVP FACILITIES OPS UNTIL MAY 2023/EVP AS OF MAY 2023 10.00 X X 0 0 985 SPENCER LOMANNO CHIEF COMMISSIONER UNTIL MAY 2023 3.00 X 0 0 625 BRIANNA REAGAN AVP PUBLIC REL UNTIL MAY 2023/PRES. AS OF MAY 2023 10.00 X X 0 0 0 KAVIN HALDO CFO AS OF MAY 2023 10.00 X X 0 0 0 ALIYAN AAMIR CHIEF COMMISSIONER AS OF MAY 2023 3.00 X 0 0 0 EZEKIEL ABRAMS AVP STUDENT AFFAIRS AS OF MAY 2023 5.00 X 0 0 0 HOPE CAMPBELL AVP PUBLIC RELATIONS AS OF MAY 2023 5.00 X 0 0 0 MICHAEL HARRINGTON STUDENT TRUSTEE 3.00 X 0 0 0 JAMIE IVAN AVP GOV. RELATIONS AS OF MAY 2023 5.00 X 0 0 0 GABRIELLE LANGEVINE AVP DEI AS OF MAY 2023 5.00 X 0 0 0 LANDON NICHOLSON CFO UNTIL MAY 2023/AVP UNIV ADV AS OF MAY 2023 5.00 X 0 0 0 ESTEBAN PRINCE AVP ACADEMIC AFFAIRS AS OF MAY 2023 5.00 X 0 0 0 EMMA REDMOND AVP FACILITIES & OPS AS OF MAY 2023 5.00 X 0 0 0 YUVAL SAAR ALT. STUDENT TRUSTEE AS OF MAY 2023 3.00 X 0 0 0 0 0 29581 0 0 0 0 K SOUND LLC 38 MONROE BOULEVARD MONROE TOWNSHIP NJ 08331 EVENT PRODUCTION 117510 1 18895 18895 STUDENT ACTIVITY FEES 900099 2290885 2290885 CLUB REVENUE 900099 208986 208986 2499871 29904 29904 2548670 2499871 0 29904 X 113500 113500 64000 64000 81515 81515 597793 436187 161606 170405 170405 11614 215 11399 9525 9525 1500 1500 739023 738903 120 8126 7367 759 542451 491035 51416 17604 17604 168410 168350 60 20477 20477 OFFICIAL RECEPTION 277015 264046 12969 EVENT EXPENSES 80438 77399 3039 SGA PROGRAM EXPENSES 36380 30106 6274 DUES & SUBSCRIPTIONS 26977 26609 368 41938 41438 500 3008691 2476759 531932 0 2567410 2137630 38113 6981 8256 16160 763903 790581 3377682 2951352 53631 90549 53631 90549 X 3324051 2860803 3324051 2860803 3377682 2951352 -460021 -3227 0 X X 0 1 X 1 0 X 0 19095 5046 4366 18895 47402 2760633 2738146 2544000 2496238 2499871 13038888 2760633 2757241 2549046 2500604 2518766 13086290 0 0 0 13086290 36091 34873 32648 32925 29904 166441 36091 34873 32648 32925 29904 166441 2796724 2792114 2581694 2533529 2548670 13252731 0.98740 0.98680 0.01260 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2545443 -3227 -3227 2548670 0 2548670 3008691 0 3008691 0 3008691 1 ROWAN UNIVERSITY 201 MULLICA HILL ROAD GLASSBORO NJ 08028 222764819 GOVERNMENT 113500 0 TO SUPPORT ROWAN UNIVERSITY'S ATHLETICS PROGRAM & STUDENT ACTIVITIES/EVENTS 1 0 ROWAN UNIVERSITY SCHOLARSHIPS 120 64000 PART I, LINE 2: SGA MONITORS THE USAGE OF THE GRANT TO ROWAN UNIVERSITY THROUGH COMMON MANAGEMENT OF BOTH ORGANIZATIONS. SCHOLARSHIPS AWARDED ARE CREDITED DIRECTLY TO THE STUDENTS' TUITION ACCOUNTS. FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS, ALEX D'ANGELANTONIO AND NICHOLAS D'ANGELANTONIO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CERTAIN MANAGEMENT DUTIES TO ROWAN UNIVERSITY, INCLUDING THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THE MAINTENANCE OF ITS BOOKS AND RECORDS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS CONSTITUTION DURING THE FISCAL YEAR TO REFLECT THE FOLLOWING CHANGES: - ARTICLE 3: ADJUSTED TO NOT INCLUDE DETAILS OF ELECTIONS (WHICH ARE NOW SPECIFIED BY NEWLY ADDED BY-LAW 600-01 AND FOR THE ADVISORS OF THE ORGANIZATION TO NOW CAN BRING ISSUES TO THE ACCOUNTABILITY BOARD. - ARTICLE 5: CREATION OF COMMUTER SENATOR, UNIVERSITY HOUSING SENATOR, AND DIVERSITY, EQUITY, AND INCLUSION SENATOR POSITIONS, ALONGSIDE THE REMOVAL OF THE MENTION OF CLUB, CLASS, AND ACADEMIC SENATORS (THE DESCRIPTIONS OF THESE POSITIONS WERE MOVED TO NEWLY CREATED BY-LAWS 204-01 AND 204-02). - ARTICLE 5: EDITED TO INCLUDE DETAILS REGARDING THE COMMITTEE TYPES (RE-OCCURRING AND AD-HOC), ALONGSIDE THE MENTION OF TASKFORCES, WHICH ARE COMMITTEE FOCUS GROUPS CONCENTRATING ON SPECIFIC ISSUES AFFECTING THE STUDENT BODY. - ARTICLE 5: DEFINITION OF "CORE COMMITTEES" WAS ADDED, DENOTING ACADEMIC AFFAIRS, STUDENT LIFE, AN DEI AS CORE COMMITTEES (DUE TO THE BROADNESS OF THEIR JURISDICTION AND SPECIFIED REQUIREMENTS FOR AT LEAST THREE TASKFORCES EACH). THE ORGANIZATION ALSO AMENDED ITS BYLAWS DURING THE FISCAL YEAR TO REFLECT THE FOLLOWING CHANGES: - BY-LAW 1000-03 WHICH CODIFIED EXISTING ELECTION GUIDELINES. - ADDITION OF BY-LAW 200-01 AND 200-02 WHICH DEFINED VOTING AND NON-VOTING MEMBER - THE DESCRIPTIONS OF THE COMMUTER, UNIVERSITY HOUSING, AND DEI SENATORS ARE INCLUDED IN NEWLY CREATED BY-LAWS 204-03, 204-04, AND 204-05). - BY-LAW 502-07 WAS MODIFIED TO REFLECT CORRESPONDING CHANGES MENTIONED IN THE UPDATED STUDENT FINANCIAL CONTROL BOARD GUIDELINES. - BY-LAW 502-10 WHICH SPECIFIES THE PROCEDURE FOR THE NEWLY CREATED TASKFORCES - BY-LAW 503-01 WAS EDITED TO DENOTE THAT THE ACCOUNTABILITY BOARD WILL BE CHAIRED BY THE ALTERNATE STUDENT TRUSTEE INSTEAD OF THE PRESIDENT, - BY-LAW 600-01 WAS EDITED TO ALLOW THE ALTERNATE STUDENT TRUSTEE TO CHAIR THE COMMISSION OF ELECTIONS WITH THE OPTION OF APPOINTING THE AVP OF GOVERNMENTAL RELATIONS IF THEY ARE NOT RUNNING FOR REELECTION AND/OR IS INELIGIBLE FOR REELECTION FORM 990, PART VI, SECTION A, LINE 6 SGA'S MEMBERS CONSIST OF FULL-TIME, UNDERGRADUATE STUDENTS OF ROWAN UNIVERSITY HAVING PAID THE STUDENT ACTIVITY FEE. FOR THE PURPOSE OF DETERMINING MEMBERSHIP, "FULL-TIME" IS DEFINED AS BEING ENROLLED FOR THE MINIMUM NUMBER OF CREDITS FOR THE CURRENT ACADEMIC SEMESTER AS DEFINED BY ROWAN UNIVERSITY STANDARDS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE STUDENT BODY OF ROWAN UNIVERSITY. ANY VACANCIES DURING A NORMAL TERM OF OFFICE ARE FILLED BY A MAJORITY VOTE OF THE ROWAN UNIVERSITY SGA STUDENT SENATE. FORM 990, PART VI, SECTION A, LINE 7B VARIOUS DECISIONS OF THE ORGANIZATION ARE RESERVED TO OR SUBJECT TO THE APPROVAL OF THE ROWAN UNIVERSITY SGA STUDENT SENATE. THESE INCLUDE THE ORGANIZATION'S BUDGET APPROVAL, THE LEGISLATION OF THE ORGANIZATION, AND CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS DELEGATED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S FORM 990 TO THE ROWAN UNIVERSITY DIVISION OF FINANCE. THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ACCOUNTING SERVICES STAFF WITHIN THE ROWAN UNIVERSITY DIVISION OF FINANCE. A FINAL MEETING BETWEEN ACCOUNTING SERVICES STAFF AND AN ORGANIZATION'S DIRECTOR TAKES PLACE TO REVIEW THE LATEST DRAFT. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ROWAN UNIVERSITY'S SENIOR VICE PRESIDENT FOR FINANCE / CFO PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS MAY BE REQUESTED AT THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE ONLINE UNDER THE ROWAN UNIVERSITY DIVISION OF FINANCE'S WEBSITE. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 738,903. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739,023. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS DELEGATED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNT TO THE DIVISION OF FINANCE OF ROWAN UNIVERSITY. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.