2023-05-05T10:05:33-05:00 2022-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-07-01 112982841 YORK COLLEGE FOUNDATION YORK 7182622000 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 BERENECEA JOHNSON PRESIDENT 7182622000 2023-04-26 1 BERENECEA JOHNSON 999009999 DAVID A URBAN CPA P00630018 7166340700 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BERENECEA JOHNSON 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 634711 0 X WWW.YORK.CUNY.EDU X 1989 NY TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. 32 22 0 0 0 0 1010932 582624 0 0 37245 52087 -23845 -32084 1024332 602627 172761 215575 0 0 0 0 0 0 36051 217235 359413 389996 574988 634336 27639 4115835 3848287 20764 12181 4095071 3836106 X TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE TO PROVIDE FINANCIAL SUPPORT FOR THE STUDIES AND RESEARCH OF ANY AND ALL FIELDS OF INQUIRY WITH THE EDUCATIONAL PURPOSES AND OBJECTIVES OF THE COLLEGE. 0 0 371343 215575 THE ORGANIZATION SUPPORTS & ADVANCES THE ACTIVITIES AND MISSION OF YORK COLLEGE IN ITS ACADEMIC, CULTURAL, RESEARCH AND PUBLIC SERVICE PROGRAMS SERVING STUDENTS, FACULTY, ALUMNI, ADMINISTRATIVE STAFF AND OTHERS. 371343 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X SANDRA DELACRUZ 7182625213 94-20 GUY R BREWER BLVD JAMAICA NY 11451 JOHN ANCONA TRUSTEE 1.00 0.00 X 0 0 0 LORI B BASSIN TRUSTEE 1.00 0.00 X 0 0 0 CHARLES BOZIAN TRUSTEE 1.00 35.00 X 0 144958 29938 DR COLLIN BRAITHWAITE TRUSTEE 1.00 0.00 X 0 0 0 DR DERRICK BRAZILL TRUSTEE 1.00 35.00 X 0 192528 41112 SIR JIM LIN-CHI CHU TRUSTEE 1.00 0.00 X 0 0 0 MICHELLE CHOW-TAI TRUSTEE 1.00 0.00 X 0 0 0 KATHRYN COUSINS TRUSTEE 1.00 0.00 X 0 0 0 ERIC DEUTSCH TREASURER 1.00 0.00 X X 0 0 0 DAN DHANRAJ TRUSTEE 1.00 0.00 X 0 0 0 RICHARD DZWLEWICZ TRUSTEE 1.00 0.00 X 0 0 0 THOMAS GRECH TRUSTEE 1.00 0.00 X 0 0 0 DR CHRIS HSU TRUSTEE 1.00 35.00 X 0 188653 16608 DR BERENECEA JOHNSON EANES TRUSTEE 1.00 35.00 X 0 382053 60013 DAWN KELLY TRUSTEE 1.00 0.00 X 0 0 0 HOPE KNIGHT TRUSTEE 1.00 0.00 X 0 0 0 HON JEFFREY LEBOWITZ ESQ TRUSTEE 1.00 0.00 X 0 0 0 MICHELLE MACK-CORLEY TRUSTEE 1.00 0.00 X 0 0 0 ISMAEL PEREZ TRUSTEE 1.00 35.00 X 0 190758 41384 ANGELICA PRESCOD TRUSTEE 1.00 0.00 X 0 0 0 VICKI PAT POLITIS TRUSTEE 1.00 0.00 X 0 0 0 DR STEPHANIE ROYAL TRUSTEE 1.00 0.00 X 0 0 0 ANA RUA CHAIR 1.00 0.00 X X 0 0 0 JUAN SANTIAGO TRUSTEE 1.00 0.00 X 0 0 0 ALIA STODDARD TRUSTEE 1.00 0.00 X 0 0 0 MICHELLE STODDART TRUSTEE 1.00 0.00 X 0 0 0 TIMOTHY TAPIA TRUSTEE 1.00 0.00 X 0 0 0 DR VALERIE TAYLOR-HASLIP TRUSTEE 1.00 35.00 X 0 127256 21565 DANA TRIMBOLI TRUSTEE 1.00 35.00 X 0 171109 25764 DR MARGARET VENDRYES TRUSTEE 1.00 0.00 X 0 0 0 RAY WARREN TRUSTEE 1.00 0.00 X 0 0 0 MARC WEINSTEIN TRUSTEE 1.00 0.00 X 0 0 0 0 1397315 236384 0 0 1 0 0 193878 388746 6402 582624 52087 52087 0 193878 32084 -32084 -32084 602627 0 0 20003 33500 33500 182075 182075 12448 12448 16943 16943 28018 7818 9500 10700 2243 2243 28784 28784 5480 5480 1577 1577 BAD DEBT 123754 123754 REGISTRATION FEES 67795 67795 CATERING 47098 21747 25351 SUPPLIES 10938 10938 14335 10963 3372 574988 371343 167594 36051 1210679 1181576 2497896 2294493 278104 168851 8815 83026 5341 5341 115000 115000 4115835 3848287 20764 12181 20764 12181 X 491412 450450 3603659 3385656 4095071 3836106 4115835 3848287 27639 -286604 0 X X 0 1 X 1 0 X 694482 446579 273107 1010932 582624 3007724 503849 522324 285013 317919 331921 1961026 1198331 968903 558120 1328851 914545 4968750 437492 4531258 26797 39243 38298 37245 52087 193670 5162420 0.87770 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 X 0 2253672 49224 -252020 10832 2040044 1829650 6842 428822 11642 2253672 1801283 1057 37809 10499 1829650 1653078 41330 119404 12529 1801283 1603334 17306 45862 13424 1653078 0.00000 0.78410 0.21590 0 0 0 X 663085 -286604 331921 32084 77401 585684 16943 16943 602627 922050 331921 32084 364005 558045 16943 16943 574988 PART III, LINE 4: IN JANUARY 2015, A FORMER PROFESSOR OF YORK COLLEGE DONATED 10 PIECES OF ARTWORK WHICH INCLUDE "YANKEE STADIUM", "BARBERSHOP", "ELEVATED", "BODEGA", "BAYAMO I", "HAVANA FA ADE", "TRINIDAD II", "HAVANA HALLWAY", AND "HAVANA FA ADE II". THE ESTIMATED MARKET VALUE OF THE COLLECTION IS $92,000 AND HAS BEEN INCLUDED AS NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE FINANCIAL STATEMENTS. IN NOVEMBER 2008, THE FOUNDATION RECIEVED A DONATION OF THREE PIECES OF ARTWORK, ENTITLED "BLUE LIGHTNING", "EARTH MOTHER AND "PARANDOLE II". PURSUANT TO THE GIFT AGREEMENT, THE FOUNDATION AGREED TO CARE FOR AND DISPLAY THE ARTWORK FOR A PERIOD OF NO LESS THAN THREE YEARS FROM THE DATE OF OWNERSHIP. AFTER THAT TIME, THE FOUNDATION, IN ITS OWN DISCRETION, RESERVES THE RIGHT TO DISCONTINUE DISPLAYING THE ARTWORK, OR OTHERWISE DISPOSE OF IT. THE ESTIMATED VALUE OF THE ARTWORK IS $23,000 AND HAS BEEN INCLUDED AS NET ASSETS WITH DONOR RESTRICTIONS IN THE FINANCIAL STATEMENTS. PART V, LINE 4: THE ACFE FUND IS FOR THE PURPOSE OF SUPPORTING THE ACFE ENDOWED PROFESSOR OF FRAUD EXAMINATION PURSUANT TO THE TERMS OF THE AGREEMENT BETWEEN THE GRANTOR AND THE FOUNDATION. NATURAL SCIENCE ENDOWMENT IS FOR THE PURPOSE OF SUPPORTING THE NATURAL SCIENCE DEPARTMENT. MILTON BASSIN MERIT SCHOLARSHIP ENDOWMENT FUND IS FOR THE PURPOSE OF SUPPORTING A MERIT SCHOLARSHIP NAMED IN MEMORY OF MILTON BASSIN. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION 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 FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES, NET W/FUNDRAISING REVENUE 32,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES, NET W/FUNDRAISING REVENUE 32,084. DINNER 193878 193878 32084 193878 193878 32084 32084 -32084 1 CUNY RESEARCH FOUNDATION 230W 41ST STREET 7TH FLOOR NEW YORK NY 10036 133893536 501(C)(3) 33500 0 MINORITY UNIVERSITY RESEARCH AND EDUCATION PROJECT SCHOLARSHIPS 190 97295 PROGRAM GRANTS 63 84780 PART I, LINE 2: GRANT REQUESTS ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. APPLICANTS MUST SUBMIT DOCUMENTATION TO SUPPORT THEIR NEED. ACADEMIC PERFORMANCE REQUIREMENTS ARE MONITORED THROUGH THE COLLEGE. 0 0 0 0 0 0 0 0 0 DR BERENECEA JOHNSON EANES TRUSTEE 0 382053 0 0 0 0 0 30564 0 29449 0 442066 0 0 DR DERRICK BRAZILL TRUSTEE 0 192528 0 0 0 0 0 15402 0 25710 0 233640 0 0 ISMAEL PEREZ TRUSTEE 0 190758 0 0 0 0 0 15261 0 26123 0 232142 0 0 DR CHRIS HSU TRUSTEE 0 188653 0 0 0 0 0 15092 0 1516 0 205261 0 0 DANA TRIMBOLI TRUSTEE 0 171109 0 0 0 0 0 13689 0 12075 0 196873 0 0 CHARLES BOZIAN TRUSTEE 0 144958 0 0 0 0 0 11597 0 18341 0 174896 0 0 FORM 990, PART VI, SECTION A, LINE 2 EIGHT OF THE MEMBERS ARE EMPLOYED BY YORK COLLEGE OF CUNY, A RELATED ENTITY. SOME MEMBERS SERVED ON OTHER BOARDS OF RELATED ENTITIES FORM 990, PART VI, SECTION B, LINE 11B COPIES ARE DISTRIBUTED TO AUDIT COMMITTEE MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, AN INVESTIGATION IS HELD DURING WHICH THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD ON AN ANNUAL BASIS. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN THE BUSINESS AND DEVELOPMENT OFFICE. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.COM". FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YORK COLLEGE CHILD AND FAMILY CENTER INC 94-20 GUY R BREWER BLVD JAMAICA NY 11451 510578495 CHILD CARE NY 501(C)(3) LINE 5 N/A 0 YORK COLLEGE CUNY 94-20 GUY R BREWER BLVD JAMAICA NY 11451 133893536 EDUCATION NY IRC SEC 115 N/A 0 YORK COLLEGE AUXILIARY ENTERPRISES 94-20 GUY R BREWER BLVD JAMAICA NY 11451 112716496 SUPPORTING YORK COLLEGE NY 501(C) (3) LINE 10 N/A 0 YORK COLLEGE ASSOCIATION 94-20 GUY R BREWER BLVD JAMAICA NY 11451 112137749 EDUCATION NY 501(C) (3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0