JOHN JAY COLLEGE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JOHN JAY COLLEGE FOUNDATION INC (EIN 13-3683676)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-07
IRS object ID: 202220979349300142
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-07T13:19:23-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6390 MAIN STREET SUITE 200	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133683676	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN JAY COLLEGE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	2122378485	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 WEST 59TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULES B KROLL	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	2122378485	PhoneNum
Signature	2022-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULES	PersonFirstNm
Person Last	KROLL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A URBAN CPA	PreparerPersonNm
PTIN	P00630018	PTIN
Phone	7166340700	PhoneNum
Preparation	2022-03-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JULES B KROLL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 WEST 59TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,935,593	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,101,577	PYContributionsGrantsAmt
CY Contributions Grants	$4,189,330	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$755,313	PYInvestmentIncomeAmt
CY Investment Income	$739,683	CYInvestmentIncomeAmt
PY Other Revenue	$168,196	PYOtherRevenueAmt
CY Other Revenue	$118,334	CYOtherRevenueAmt
PY Total Revenue	$5,025,086	PYTotalRevenueAmt
CY Total Revenue	$5,047,347	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,540,361	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,930,265	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,181,254	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$514,107	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,709	CYTotalFundraisingExpenseAmt
PY Other Expenses	$914,613	PYOtherExpensesAmt
CY Other Expenses	$689,229	CYOtherExpensesAmt
PY Total Expenses	$3,636,228	PYTotalExpensesAmt
CY Total Expenses	$3,133,601	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,388,858	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,913,746	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,929,123	TotalAssetsBOYAmt
Total Assets EOY	$22,105,608	TotalAssetsEOYAmt
Total Liabilities BOY	$551,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$446,811	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,377,701	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,658,797	NetAssetsOrFundBalancesEOYAmt
Mission	JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,751,270	ExpenseAmt
Grant	$1,930,265	GrantAmt
Desc	THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2021, THE FOUNDATION RAISED MONEY AND PROVIDED SUPPORT TOWARDS THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE'S STUDENT SCHOLARSHIP, FELLOWSHIP AND GRANT AWARDS, AS WELL AS SUPPORT FOR RESEARCH ACTIVITIES.	Desc
Total Program Service Expenses	$2,751,270	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	177	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HELEN CEDENO CO JOHN JAY COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122378485	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 WEST 59TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULES B KROLL
CHAIR	1.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR J MIRANTE II
VICE CHAIR	1.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD H GIRGENTI
TREASURER	1.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROSSANA ROSADO
SECRETARY	1.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN MERLE CFRE FORMER
EXECUTIVE DIRECTOR	35.00	0.00	Yes (X)		$0	$0	$0
LABRENDA GARRETT-NELSON JD
LLM, CG, TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
ALAN S ABEL
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
PAULA HOWELL ANDERSON ESQ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
PETER BESHAR
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
MICHAEL BOSWORTH
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
GERRY BYRNE
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
YRTHYA DINZEY-FLORES
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
MUHAMMAD U FARIDI
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
TODD A FISHER
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
MARK FLOWER
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
SHAUNA-KAY GOODEN ESQ
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
YI LI
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
BARB LEE
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
KAROL V MASON
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
JAMES F MCCANN
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
BRENDAN R MCGUIRE
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
ANNE MILGRAM
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
JOHN MACINTOSH
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
ALEXANDER ROVT PHD
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
ANNE BEANE RUDMAN
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
ANDREW A SHIVA
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
ALAN SIEGEL
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
WILLIAM JSNIPES
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0
ALISSE WATERSTON PHD
TRUSTEE	0.50	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$318,450	FundraisingAmt
All Other Contributions	$3,870,880	AllOtherContributionsAmt
Total Contributions	$4,189,330	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,606	TotalRevenueColumnAmt
Exclusion	$301,606	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,308,323	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,870,246	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$438,077	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$438,077	TotalRevenueColumnAmt
Exclusion	$438,077	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$318,450	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,000	TotalRevenueColumnAmt
Exclusion	-$18,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$136,334	TotalRevenueColumnAmt
Exclusion	$136,334	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$136,334	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,047,347	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$858,017	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$79,935	TotalAmt
Program Services	$79,935	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,850,330	TotalAmt
Program Services	$1,850,330	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$514,107	TotalAmt
Program Services	$503,636	ProgramServicesAmt
Management And General	$10,471	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,017	TotalAmt
Management And General	$40,017	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$378,589	TotalAmt
Program Services	$226,281	ProgramServicesAmt
Management And General	$47,408	ManagementAndGeneralAmt
Fundraising	$104,900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Program Services	$400	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,506	TotalAmt
Program Services	$1,506	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,489	TotalAmt
Program Services	$9,489	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$275	TotalAmt
Program Services	$275	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,684	TotalAmt
Program Services	$18,059	ProgramServicesAmt
Management And General	$625	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,119	TotalAmt
Program Services	$286	ProgramServicesAmt
Management And General	$2,833	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$144,132	$25,120	$116,563	$2,449
MEMBERSHIPS, SUBSCRIPTI	$57,456	$19,242	$12,207	$26,007
PRINTING	$15,710	$966	$441	$14,303
CATERING AND ENTERTAINM	$8,348	$7,678		$670

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,504	TotalAmt
Program Services	$8,067	ProgramServicesAmt
Management And General	$57	ManagementAndGeneralAmt
Fundraising	$3,380	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,133,601	TotalAmt
Program Services	$2,751,270	ProgramServicesAmt
Management And General	$230,622	ManagementAndGeneralAmt
Fundraising	$151,709	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$857,350	BOYAmt
EOY	$1,744,604	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$159,312	BOYAmt
EOY	$177,041	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,404,063	BOYAmt
EOY	$2,647,822	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$152,307	BOYAmt
EOY	$81,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,560	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,356,091	BOYAmt
EOY	$17,455,141	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,929,123	BOYAmt
EOY	$22,105,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$551,422	BOYAmt
EOY	$446,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$551,422	BOYAmt
EOY	$446,811	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,539,588	BOYAmt
EOY	$7,455,147	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,838,113	BOYAmt
EOY	$14,203,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,377,701	BOYAmt
EOY	$21,658,797	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,929,123	BOYAmt
EOY	$22,105,608	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,913,746	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,367,350	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,524,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,731,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,757,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,050,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,189,330	CurrentTaxYearAmt
Total	$16,253,003	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,524,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,731,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,757,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,050,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,189,330	CurrentTaxYearAmt
Total	$16,253,003	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,302,288	SubstantialContributorsTotAmt
Public Support Total170	$12,950,715	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$318,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,606	CurrentTaxYearAmt
Total	$1,087,098	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,334	CurrentTaxYearAmt
Total	$537,479	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,877,580	TotalSupportAmt
Public Support CY170	0.72440	PublicSupportCY170Pct
Public Support PY170	0.75970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,086,755	BeginningYearBalanceAmt
Contributions	$564,318	ContributionsAmt
Investment Earnings Or Losses	$148,406	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,452	OtherExpendituresAmt
End Year Balance	$3,791,027	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,993,486	BeginningYearBalanceAmt
Investment Earnings Or Losses	$72,777	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,492	OtherExpendituresAmt
End Year Balance	$3,086,755	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,902,172	BeginningYearBalanceAmt
Investment Earnings Or Losses	$94,017	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,703	OtherExpendituresAmt
End Year Balance	$2,993,486	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,785,170	BeginningYearBalanceAmt
Contributions	$116,405	ContributionsAmt
Investment Earnings Or Losses	$9,822	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,225	OtherExpendituresAmt
End Year Balance	$2,902,172	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,790,137	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,150	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,117	OtherExpendituresAmt
End Year Balance	$2,785,170	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68880	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31120	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,560	OtherCostOrOtherBasisAmt
Depreciation	$37,560	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,857,717	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,367,350	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,443,020	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,810,370	RevenueNotReportedAmt
Revenue Subtotal	$5,047,347	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,047,347	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,576,621	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,443,020	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,443,020	ExpensesNotReportedAmt
Expenses Subtotal	$3,133,601	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,133,601	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE FOUNDATION'S ENDOWMENTS CONSIST OF FIVE DONOR-RESTRICTED ENDOWMENT FUNDS, PRE-LAW INSTITUTE, RUBIE AND JAMES MALONE ENDOWED SCHOLARSHIP, JEANNETTE K. WATSON ENDOWED SCHOLARSHIP, DUANE M. AND LILY E. CHRIST HI-TECH PREP MATHMATICS SCHOLARSHIP, AND THE FORENSIC PSYCHOLOGY INSTITUTE, STUDENT SUPPORT AND CLINICAL TRAINING DOCTORAL PROGRAM. ENDOWED FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS AND RELATED PROGRAMS, SUCH AS NETWORKING, WORKSHOPS, AND STUDENT PRESENTATIONS.

PART X, LINE 2:

THE FOUNDATION 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 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 ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$318,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$318,450	CharitableContriEvent1Amt
Other Direct Expenses Event1	$18,000	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$318,450	GrossReceiptsTotalAmt
Charitable Contributions Tot	$318,450	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$18,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,000	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 WEST 41ST STREET 7TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	131988190	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$79,435	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT SCHOLARSHIPS	283	$850,528
STUDENT STIPENDS	68	$107,023
FACULTY RESEARCH	8	$11,468
STUDENT HARDSHIP GRANTS	663	$685,016
STUDENT FELLOWSHIPS	64	$196,295

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	STUDENT SCHOLARSHIPS ARE ISSUED ON CERTAIN STIPULATIONS RECEIVED FROM DONORS AND OR CERTAIN CRITERIA DEVELOPED BY THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE SCHOLARSHIP'S COMMITTEE. THE FACULTY AWARD IS BASED ON CERTAIN CRITERIA AS REQUESTED BY THE DONOR. GRANTS ARE FULFILLED ON STIPULATIONS REQUESTED BY DONORS. SCHOLARSHIPS ARE MONITORED BY THE SCHOLARSHIP COORDINATOR OF THE COLLEGE'S SCHOLARSHIPS COMMITTEE. GRANTS ARE MONITORED BY THE COLLEGE'S OFFICE OF SPONSORED RESEARCH. SCHOLARSHIPS AND GRANTS MAY ALSO BE MONITORED BY ADMINISTRATORS IDENTIFIED BY THE DONOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS COMPLETED BY THE INDEPENDENT AUDIT FIRM. THE FORM IS PRELIMINARILY REVIEWED BY THE ACCOUNTING OFFICE. THEREAFTER, THE FOUNDATION'S AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDIT FIRM TO REVIEW THE DOCUMENT IN ENTIRETY. IF THERE ARE NO CHANGES, FORM 990 IS THEN CIRCULATED TO THE FOUNDATION'S BOARD WHO HAVE THE OPPORTUNITY TO ASK ANY QUESTIONS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE FOUNDATION'S TRUSTEES ARE ASKED TO SIGN THE DOCUMENTS ONCE A YEAR AND THE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE BOARD DETERMINES WHETHER THE JOHN JAY COLLEGE FOUNDATION CAN PROCEED WITH A TRANSACTION BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES. THE AFFECTED BOARD MEMBER IS ABSOLVED FROM VOTING ON THE MOTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 226,281. MANAGEMENT AND GENERAL EXPENSES 25,644. FUNDRAISING EXPENSES 104,900. TOTAL EXPENSES 356,825. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,264. AUDIT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500.
FORM 990, PART IX, LINE 7, COLUMN B:	THE ORGANIZATION REIMBURSED JOHN JAY COLLEGE OF CRIMINAL JUSTICE FOR GRANT-FUNDED PERSONNEL COSTS THAT PROVIDED SUPPORTIVE SERVICES FOR STUDENT ADVISEMENT, RETENTION AND COLLEGE COMPLETION IN GRANT-FUNDED STUDENT SUCCESS PROGRAMS.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.