Herbert Lehman College Auxiliary Enterprises Corporation

“The auxiliary's board of directors includes student representatives. Students attending lehman college elect the student representative to sit on the board.”

“A copy of the draft form 990 was provided to the board to approve before filing.”

“The auxiliary operates under the conflict of interest policy of its parent organization, lehman college of the city of new york. Each officer, director, trustee, and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the college. The college monitors compliance with its conflict of interst policy through an annual questionnaire/ disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

“Available upon request and on the website at: www.lehman.cuny.edu/administration/business-office/campus-activities/auxili”

“Music performances: program service expenses 66,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,181. Bad debt: program service expenses 0. Management and general expenses 61,833. Fundraising expenses 0. Total expenses 61,833. Maintenance: program service expenses 39,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,630. Parking expenses: program service expenses 31,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,615. Swim club expense: program service expenses 31,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,060. College advancement: program service expenses 25,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,506. Library support: program service expenses 25,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,487. Rental services: program service expenses 16,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,676. Contingency expenses: program service expenses 0. Management and general expenses 14,551. Fundraising expenses 0. Total expenses 14,551. Administrative exps: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Arts support: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Bank & credit card fees: program service expenses 4,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,577.”

“No changes have taken place during the fiscal year ended june 30, 2015.”