2022-04-07T13:19:23-05:00 2021-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2020-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 JULES B KROLL CHAIR 2122378485 2022-03-14 1 JULES KROLL 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-03-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JULES B KROLL 524 WEST 59TH STREET NEW YORK NY 10019 9935593 0 X N/A X 1987 NY JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. 28 24 9 0 0 0 4101577 4189330 0 0 755313 739683 168196 118334 5025086 5047347 1540361 1930265 0 0 1181254 514107 0 0 151709 914613 689229 3636228 3133601 1388858 1913746 16929123 22105608 551422 446811 16377701 21658797 JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES. 0 0 2751270 1930265 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. 2751270 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 177 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X HELEN CEDENO CO JOHN JAY COLLEGE 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 X JULES B KROLL CHAIR 1.50 0.00 X X 0 0 0 ARTHUR J MIRANTE II VICE CHAIR 1.50 0.00 X X 0 0 0 RICHARD H GIRGENTI TREASURER 1.50 0.00 X X 0 0 0 ROSSANA ROSADO SECRETARY 1.50 0.00 X X 0 0 0 ROBIN MERLE CFRE FORMER EXECUTIVE DIRECTOR 35.00 0.00 X 0 0 0 LABRENDA GARRETT-NELSON JD LLM, CG, TRUSTEE 0.50 0.00 X 0 0 0 ALAN S ABEL TRUSTEE 0.50 0.00 X 0 0 0 PAULA HOWELL ANDERSON ESQ TRUSTEE 0.50 0.00 X 0 0 0 PETER BESHAR TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL BOSWORTH TRUSTEE 0.50 0.00 X 0 0 0 GERRY BYRNE TRUSTEE 0.50 0.00 X 0 0 0 YRTHYA DINZEY-FLORES TRUSTEE 0.50 0.00 X 0 0 0 MUHAMMAD U FARIDI TRUSTEE 0.50 0.00 X 0 0 0 TODD A FISHER TRUSTEE 0.50 0.00 X 0 0 0 MARK FLOWER TRUSTEE 5.00 0.00 X 0 0 0 SHAUNA-KAY GOODEN ESQ TRUSTEE 0.50 0.00 X 0 0 0 YI LI TRUSTEE 0.50 0.00 X 0 0 0 BARB LEE TRUSTEE 0.50 0.00 X 0 0 0 KAROL V MASON TRUSTEE 5.00 0.00 X 0 0 0 JAMES F MCCANN TRUSTEE 0.50 0.00 X 0 0 0 BRENDAN R MCGUIRE TRUSTEE 0.50 0.00 X 0 0 0 ANNE MILGRAM TRUSTEE 0.50 0.00 X 0 0 0 JOHN MACINTOSH TRUSTEE 0.50 0.00 X 0 0 0 ALEXANDER ROVT PHD TRUSTEE 0.50 0.00 X 0 0 0 ANNE BEANE RUDMAN TRUSTEE 0.50 0.00 X 0 0 0 ANDREW A SHIVA TRUSTEE 0.50 0.00 X 0 0 0 ALAN SIEGEL TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM JSNIPES TRUSTEE 0.50 0.00 X 0 0 0 ALISSE WATERSTON PHD TRUSTEE 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 318450 3870880 4189330 301606 301606 5308323 4870246 438077 438077 438077 0 318450 18000 -18000 -18000 MISCELLANEOUS 900099 136334 136334 136334 5047347 0 0 858017 X 79935 79935 1850330 1850330 514107 503636 10471 40017 40017 378589 226281 47408 104900 400 400 1506 1506 9489 9489 275 275 18684 18059 625 3119 286 2833 MISCELLANEOUS 144132 25120 116563 2449 MEMBERSHIPS, SUBSCRIPTI 57456 19242 12207 26007 PRINTING 15710 966 441 14303 CATERING AND ENTERTAINM 8348 7678 670 11504 8067 57 3380 3133601 2751270 230622 151709 857350 1744604 159312 177041 2404063 2647822 152307 81000 37560 37560 0 0 13356091 17455141 16929123 22105608 551422 446811 551422 446811 X 3539588 7455147 12838113 14203650 16377701 21658797 16929123 22105608 1913746 3367350 0 X X 0 1 X 1 0 X 3524153 2731604 1757298 4050618 4189330 16253003 3524153 2731604 1757298 4050618 4189330 16253003 3302288 12950715 92809 118648 255472 318563 301606 1087098 53569 23019 156533 168024 136334 537479 17877580 0.72440 0.75970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3086755 564318 148406 8452 3791027 2993486 72777 20492 3086755 2902172 94017 2703 2993486 2785170 116405 9822 9225 2902172 2790137 10150 15117 2785170 0.00000 0.68880 0.31120 0 0 37560 37560 0 0 X 9857717 3367350 1443020 4810370 5047347 0 5047347 4576621 1443020 1443020 3133601 0 3133601 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. 0 NY GALA 318450 318450 18000 318450 318450 18000 18000 -18000 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 79435 GENERAL SUPPORT STUDENT SCHOLARSHIPS 283 850528 STUDENT STIPENDS 68 107023 FACULTY RESEARCH 8 11468 STUDENT HARDSHIP GRANTS 663 685016 STUDENT FELLOWSHIPS 64 196295 PART I, LINE 2: 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. 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.