2025-05-12T06:41:27-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 843867573 THE FOUNDATION FOR CITY COLLEGE FOUN 2126507450 160 CONVENT AVE SH 154 NEW YORK NY 10031 DOLISKI MOZELISKI SR ADV TO THE PRES/SVP/ED/OIACER 2126507450 2025-05-05 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-05-05 2023 2025-03-06 01:10:19Z DOLISKI MOZELISKI 160 CONVENT AVE NEW YORK NY 10031 92228066 0 X WWW.CCNY.CUNY.EDU/GIVING/FOUNDATION-CITY-COLLEGE X 2019 NY AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS & PROGRAMS OF THE CITY COLLEGE OF NY, CUNY. 16 16 150 16 57268 0 22481199 30255156 172426 272064 5248271 9964098 8362 200690 27910258 40692008 21844221 16574911 0 0 2365845 5417174 421602 444842 1082296 9036988 9779780 33668656 32216707 -5758398 8475301 359239017 405231947 2292663 2707416 356946354 402524531 AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 0 0 20833598 8875247 272064 COLLEGE ACTIVITIES SUPPORTING PROGRAMS - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. 7699664 7699664 0 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 28533262 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1623 0 150 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI X X X LUCAS KOEHLER 2126507450 160 CONVENT AVE SHEPARD HALL RM 166 NEW YORK NY 10031 X DR VINCE BOUDREAU COLLEGE PRESIDENT 1.00 0.00 X X 0 0 0 MARTIN COHEN CHAIRPERSON 1.00 0.00 X X 0 0 0 VIVIEN R CLARK SECRETARY 1.00 0.00 X X 0 0 0 EDWARD BLANK BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH FLEISCHER BOARD MEMBER 1.00 0.00 X 0 0 0 DR LEONARD KLEINROCK BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 SY STERNBERG BOARD MEMBER 1.00 0.00 X 0 0 0 DR LEV SVIRIDOV '05 BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL SUTTON BOARD MEMBER 1.00 0.00 X 0 0 0 PETER ZAHN BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLAS ROC BOARD MEMBER 1.00 0.00 X 0 0 0 JAY KO BOARD MEMBER 1.00 0.00 X 0 0 0 NOOPUR JAIN BOARD MEMBER 1.00 0.00 X 0 0 0 HAZEL-ANN MAYERS JAMES BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH S WESTON BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN M DIONISIO BOARD MEMBER (UNTIL 01/23) 1.00 0.00 X 0 0 0 DOLISKI MOZELISKI SR ADV TO THE PRES/SVP/ED/OIACER 20.00 0.00 X 0 0 0 LUCAS KOEHLER CFO & SENIOR FINANCE DIRECTOR 35.00 0.00 X 0 0 0 BARBARA EVANS ASSOCIATE EXECUTIVE DIRECTOR 35.00 0.00 X 0 0 0 EDSON PEREZ AMAYA STAFF LIAISON 20.00 0.00 X 0 0 0 MICHELLE ORTEGA STAFF LIAISON 20.00 0.00 X 0 0 0 ANNA MARIE VILLAJIN STAFF LIAISON 20.00 0.00 X 0 0 0 ELIZABETH VACA-VALVERDE DIRECTOR OF ACCOUNTING 35.00 0.00 X 0 120145 46227 RONALD WOODFORD ENDOWMENT ACCOUNTING MANAGER 35.00 0.00 X 0 107278 12704 0 227423 58931 0 0 1 1 EMPIRE OFFICE INC PO BOX 27752 NEW YORK NY 10087 RENOVATIONS 710951 URBAN ARTS PARTNERSHIP 39 WEST 19TH STREET 5TH FL NEW YORK NY 10011 GAMING PATHWAYS PROGRAM SERVICES 322066 SANKY COMMUNICATIONS 360 WEST 31ST ST FL 6 NEW YORK NY 10011 DIRECT MAIL/ONLINE FUNDRAISING 321803 PRYOR CASHMAN LLP PO BOX 22556 NEW YORK NY 10087 LEGAL SERVICES 315273 HIGHLAND ADVANCEMENT SOLUTIONS LLC PO BOX 195 SCOTLAND PA 17254 FUNDRAISING SERVICES 131790 11 1364113 28891043 220147 30255156 PROGRAM SERVICES 900099 272064 272064 272064 10113107 57268 10055839 51386924 51535933 -149009 -149009 -149009 342 125 217 217 CONFERENCE & SEMINAR SPONSORSHIP 900099 127313 127313 EVENT FEE 900099 32639 32639 FEE FOR RESEARCH PERFORMANCE 900099 16420 16420 24101 24101 200473 40692008 272064 57268 10107520 X 8875247 8875247 7699664 7699664 5139853 3814714 1081491 243648 64343 27478 23634 13231 212978 90953 78229 43796 132718 132718 444842 444842 680700 680700 3602938 3231820 371118 57720 49151 3507 5062 81721 43387 37886 448 4909 4261 121 527 153328 107453 21183 24692 474836 461687 2151 10998 1704785 1657578 7723 39484 37289 31002 6287 REFRESHMENTS AND MEALS 823416 742724 363 80329 SUPPLIES 686402 654170 12390 19842 OFFICE EQUIPMENT 649444 617931 23635 7878 SUBSCRIPTIONS & MEMBERS 363947 163713 110643 89591 325627 260329 7370 57928 32216707 28533262 2601149 1082296 2646918 5719544 18050997 20114091 10582 14852 1961050 4884748 336559357 374465452 10113 33260 359239017 405231947 1783738 2176868 508925 530548 2292663 2707416 X 27426713 43017602 329519641 359506929 356946354 402524531 359239017 405231947 X 8475301 37678851 -575975 X 0 1 X 1 0 X 41477693 22481199 30255156 94214048 41477693 22481199 30255156 94214048 8604664 85609384 14763549 9034070 10055839 33853458 75284 57268 132552 229 160011 200815 361055 128561113 570410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 229. 2022 AMOUNT: $ 1. EVENT FEES - 2022 AMOUNT: $ 2,215. 2023 AMOUNT: $ 32,639. GROSS FUNDRAISING INCOME - 2022 AMOUNT: $ 8,170. EXCHANGE OF EQUIPMENT INCOME - 2022 AMOUNT: $ 146,672. GROSS INVENTORY INCOME - 2022 AMOUNT: $ 2,953. 2023 AMOUNT: $ 342. FEE FOR RESEARCH PERFORMANCE - 2023 AMOUNT: $ 16,420. MEMBERSHIP FEES - 2023 AMOUNT: $ 3,280. CONFERENCE SEMINAR SPONSORSHIP FEES - 2023 AMOUNT: $ 127,313. FEE FOR CONSULTING WORK - 2023 AMOUNT: $ 10,000. CREDIT CARD REBATE - 2023 AMOUNT: $ 1,883. REIMBURSEMENT - 2023 AMOUNT: $ 8,938. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245702613 5352194 26232818 2144904 2773847 272368874 230696258 1480549 23041043 2022543 7492694 245702613 265181103 -24671977 2378295 7434573 230696258 0.09000 0.62000 0.29000 0 0 0 ANNUITY PAYMENT LIABILITIES 171006 OTHER LIABILITIES 359542 530548 X 78686133 37678851 1102781 -787507 37994125 40692008 0 40692008 33107956 1102781 469168 1571949 31536007 680700 680700 32216707 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT VARIOUS PROGRAMS AND DEPARTMENTS, ALSO PROVIDE SCHOLARSHIPS TO THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FASB ASC 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -680,700. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -6,807. RETURN OF ENDOWMENT FUNDS -100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE CONTRIBUTIONS BAD DEBT EXPENSE 469,168. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 680,700. X X X X X X 1 SANKY COMMUNICATIONS INC 599 ELEVENTH AVENUE 6TH FLOOR NEW YORK NY 10036 DIRECT MAIL/ONLINE FUNDRAISING 0 270487 444842 -174355 270487 444842 -174355 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PR 1 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 8266489 0 SPONSORSHIP AARON DAVIS HALL INC 150 CONVENT AVENUE NEW YORK NY 10031 130452368 501(C)(3) 24384 0 SPONSORSHIP NEW YORK FOOTBALL GIANTS INC 1925 GIANTS DRIVE EAST RUTHERFORD NJ 07073 131098180 445000 0 SPONSORSHIP AMERICAN INSTITUTE OF CHEMICAL ENGINEERS PO BOX 70280 PHILADELPHIA PA 191760280 131623892 10000 0 SPONSORSHIP NEW YORK STATE ECONOMIC DEVELOPMENT COUNCIL 111 WASHINGTON AVE 4TH FL ALBANY NY 12210 166064598 7500 0 SPONSORSHIP 2 3 STIPENDS 761 2931292 STUDENT EMERGENCY GRANTS 221 450031 AWARDS 21 29150 FELLOWSHIPS & INTERNSHIPS 190 935924 SCHOLARSHIPS 1018 3353267 PART I, LINE 2: THE CITY COLLEGE OF NEW YORK OFFERS A VARIETY OF FINANCIAL ASSISTANCE TO STUDENTS IN THE FORM OF SCHOLARSHIPS, AWARDS, STIPENDS, FELLOWSHIPS, AND GRANTS. CRITERIA FOR SELECTION IS BASED ON GUIDELINES SET FORTH BY DONOR AGREEMENTS. THE SELECTION PROCESS IS ADMINISTERED BY ACADEMIC DEPARTMENTS OR SCHOLARSHIP SELECTIONS COMMITTEES. SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE BURSAR'S OFFICE, WHO THEN DEDUCTS OUTSTANDING BALANCE TO THE COLLEGE, AND PROCESSES PAYMENT OF THE REMAINING FUNDS DIRECTLY TO THE STUDENTS, OR ARE PAID TO THE STUDENTS DIRECTLY. ADDITIONAL INFORMATION REGARDING SCHOLARSHIPS AND APPLICATION PROCESSES CAN BE FOUND AT THE COLLEGE'S WEBSITE. 0 0 0 0 0 0 0 0 0 ELIZABETH VACA-VALVERDE DIRECTOR OF ACCOUNTING 0 120145 0 0 0 0 0 12675 0 33552 0 166372 0 0 PART I, LINE 3 DOLISKI MOZELIKSI AND LUCAS KOEHLER ARE EMPLOYED BY THE FOUNDATION AS THE SENIOR ADVISOR TO THE PRESIDENT, SENIOR VICE PRESIDENT & EXECUTIVE DIRECTOR, OIACER, AND CFO, RESPECTIVELY, BUT PAID BY CUNY RESEARCH FOUNDATION. THE FOUNDATION FOR CITY COLLEGE CONTRIBUTES TO CUNY RESEARCH FOUNDATION. THE CONTRIBUTION IS RESTRICTED TO PAY THEIR SALARIES AND EMPLOYEE BENEFITS. X 10 220147 NYSE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF IRS FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL VIA EMAILS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS MAILED TO, AND COMPLETED BY, OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. COMPLETED FORMS ARE REVIEWED BY THE ASSISTANT SECRETARY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO KEY OFFICERS AND EMPLOYEES MUST BE APPROVED BY HUMAN RESOURCE DEPARTMENTS OF CITY COLLEGE OF NEW YORK CITY AND CITY UNIVERSITY OF NEW YORK. HUMAN RESOURCE DEPARTMENTS CONSTANTLY REVIEW THE COMPENSATIONS TO KEY EMPLOYEES, AND FOLLOWS, FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 190,950. MANAGEMENT AND GENERAL EXPENSES 84,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,571. CONSULTANTS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,026,403. MANAGEMENT AND GENERAL EXPENSES 280,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,306,489. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 14,467. MANAGEMENT AND GENERAL EXPENSES 6,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,878. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -6,807. UNCOLLECTIBLE CONTRIBUTIONS BAD DEBT EXPENSE -469,168. RETURN OF ENDOWMENT FUNDS -100,000. CITY INNOVATIONS COLLABORATIVE LLC 160 CONVENT AVE SHEPARD HALL ROOM 1 NEW YORK NY 10031 NY 0 0 FOUNDATION FOR CITY COLLEGE THE CITY COLLEGE OF CUNY 160 CONVENT AVENUE NEW YORK NY 10031 133893536 EDUCATION NY IRC SEC 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0