2022-05-13T10:05:17-05:00 2021-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2020-07-01 133850823 THE CITY COLLEGE 21ST CENTURY FOUNDATION INC CITY 2126507125 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 DOLISKI MOZELESKI EXECUTIVE DIRECTOR 2126507125 2022-05-06 1 DOLISKI MOZELESKI 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-05-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DOLISKI MOZELESKI 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 75707619 0 X N/A X 1995 NY AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. X 12 12 92 0 0 0 11982256 16365070 0 0 3764267 11333725 750 351419 15747273 28050214 9423744 10009159 0 0 2638650 2278594 0 0 895338 3419607 2781896 15482001 15069649 265272 12980565 204048299 0 745686 0 203302613 0 X AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 0 1 3766681 3766681 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 9667947 6242478 COLLEGE ACTIVITIES SUPPORTING PROGRAMS - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. 13434628 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 760 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ANDY WU 2126506781 160 CONVENT AVENUE NEW YORK NY 10031 MARTIN COHEN CHAIRPERSON 1.00 0.00 X X 0 0 0 DR VINCE BOUDREAU BOARD MEMBER 1.00 0.00 X X 0 0 0 VIVIEN R CLARK SECRETARY 1.00 0.00 X X 0 0 0 PETER ZAHN BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD BLANK BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN M DIONISIO BOARD MEMBER 1.00 0.00 X 0 0 0 DR LENARD 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 A SVIRIDOV BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH S WESTON BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL SUTTON BOARD MEMBER 1.00 0.00 X 0 0 0 FELIX LAM CFO 10.00 35.00 X 0 186632 91450 DOLISKI MOZELISKI EXECUTIVE DIR 10.00 0.00 X 0 0 0 0 186632 91450 0 0 1 0 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING SERVICE 336402 FIDUCIARY INVESTMENT ADVISORS 100 NORTHFIELD DRIVE WINDSOR CT 06095 FINANCIAL SERVICES 201359 BLACKBAUD INC PO BOX 930256 ATLANTA GA 311930256 COMPUTER SYSTEM AND CONSULTING SERVICE 169754 DRISHTI SOLUTIONS LLC 1855 NEWTON STREET NW WASHINGTON DC DC 20010 CONSULTING SERVICE 120000 ASSOCIATION OF COLLEGE AND UNIVERSITY ED 745 FIFTH AVENUE 500 NEW YORK NY 10151 CONSULTING SERVICE 100402 6 36663 16328407 239060 16365070 5888429 5888429 53102701 47657405 5445296 5445296 5445296 RECOVERY OF BAD DEBT 900099 351287 351287 MISCELLANEOUS 900099 132 132 351419 28050214 0 0 11685144 X 6242478 6242478 3766681 3766681 2106437 1902954 24535 178948 172157 159275 3168 9714 27891 27891 41845 41845 201859 201859 1537699 898474 209140 430085 48516 15801 32715 175081 54880 38810 81391 2451 2451 7875 7875 61742 61285 457 118266 116179 2087 14005 1000 13005 SUBSCRIPTIONS & MEMBERS 293099 60724 127002 105373 SUPPLIES 201824 105170 52428 44226 REFRESHMENTS & MEALS 33516 25766 7750 REPAIRS & MAINTENANCE 16227 16086 141 15069649 13434628 739683 895338 365853 0 199314 0 7854650 0 0 0 0 0 0 2609977 0 0 182830955 0 10187550 0 0 0 0 204048299 0 485707 259979 0 745686 0 X 5166412 0 198136201 0 203302613 0 204048299 0 X 12980565 51817589 -268100767 X X 0 1 X 1 0 X 8704834 14601865 7630371 11982256 16365070 59284396 8704834 14601865 7630371 11982256 16365070 59284396 6225796 53058600 3053973 4528946 4607343 5182919 5888429 23261610 2715 1573 928 750 351419 357385 82903391 313300 0.64000 0.62760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198136201 14414022 41624603 3766681 250408145 201622252 10869310 1735251 3805504 12312108 198136201 198948677 6291747 8390690 4046315 7962547 201622252 186704799 14418186 10229228 4546873 7856663 198948677 167834306 8705244 18646945 4347642 4134054 186704799 0.00000 0.00000 0.00000 0 0 0 X 81106132 51817589 1440188 53257777 27848355 201859 201859 28050214 16307978 1440188 1440188 14867790 201859 201859 15069649 PART III, LINE 1A: ARTWORK AND COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF ARTWORK AND COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF ARTWORK AND COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTANCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. 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: THE FOUNDATION IS EXEMPT FROM 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. 1 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 5742757 SPONSORSHIP THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE S-166 NEW YORK NY 10031 133893536 115 8000 473984 COST FURNITURE & EQUIPMENT PURCHASES SUBRECIPIENT AMERICAN INSTITUTE OF CHEMICAL ENGINEERS 120 WALL STREET FL 23 NEW YORK NY 10005 131623892 501(C)(3) 5000 SPONSORSHIP 3 STIPENDS 403 1449851 STUDENT LOANS/GRANTS 128 188313 AWARDS 81 82657 FELLOWSHIPS 20 51095 SCHOLARSHIPS 581 1994765 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 FELIX LAM CFO 0 186632 0 0 0 0 0 0 0 91450 0 278082 0 0 X 11 239060 MARKET VALUE 0 0 0 CASH & EQUIVALENTS 2021-06-30 2544893 CASH VALUE 843867573 THE FOUNDATION FOR CITY COLLEGE 160 CONVENT AVENUE NEW YORK NY 10031 501(C)(3) INVESTMENTS 2021-06-30 258192819 PUBLICLY TRADED SECURITIES - MARKET VALUE AT DATE OF TRANSFER 843867573 THE FOUNDATION FOR CITY COLLEGE 160 CONVENT AVENUE NEW YORK NY 10031 501(C)(3) RECEIVABLES 2021-06-30 7889459 PRESENT VALUE, NET OF ALLOWANCE FOR UNCOLLECTIBLE 843867573 THE FOUNDATION FOR CITY COLLEGE 160 CONVENT AVENUE NEW YORK NY 10031 501(C)(3) PREPAID EXPENSES 2021-06-30 22029 BOOK VALUE 843867573 THE FOUNDATION FOR CITY COLLEGE 160 CONVENT AVENUE NEW YORK NY 10031 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: BOARD MEMBERS: MARTIN COHEN (CHAIR), DR. VINCE BOUDREAU, VIVIEN R. CLARK (SECRETARY), PETER ZAHN, EDWARD BLANK, JOHN M. DIONISIO, DR. LENARD KLEINROCK, MAUREEN MITCHELL, SY STERNBERG, DR. LEV A. SVIRIDOV, JOSH S. WESTON, MICHAEL SUTTON.DOLISKI MOZELISKI, EXECUTIVE DIRECTORFELIX LAM, CFO PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ALL BOARD MEMBERS WILL CONTINUE SERVING WITH THE NEW FOUNDATION FOR CITY COLLEGE.THE EXECUTIVE DIRECTOR AND THE C.F.O. WILL CONTINUE SERVING WITH THE NEW FOUNDATION FOR CITY COLLEGE. FORM 990, PART III, LINE 3 THE FOUNDATION ADOPTED THE BOARD RESOLUTION ON THE MERGER OF THE CITY COLLEGE FUND AND THE CITY COLLEGE 21ST CENTURY FOUNDATION TO THE FOUNDATION FOR CITY COLLEGE, INC. (FCC), AND TRANSFERRED ITS NET ASSETS TO FCC ON JUNE 30, 2021. THE CITY COLLEGE 21ST CENTURY FOUNDATION CEASED OPERATIONS ON JUNE 30, 2021 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. 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 15,635. MANAGEMENT AND GENERAL EXPENSES 48,717. FUNDRAISING EXPENSES 9,264. TOTAL EXPENSES 73,616. HONORARIUM: PROGRAM SERVICE EXPENSES 91,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,070. TOTAL EXPENSES 93,535. CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 791,374. MANAGEMENT AND GENERAL EXPENSES 160,423. FUNDRAISING EXPENSES 418,751. TOTAL EXPENSES 1,370,548. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS -268,100,767. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE FOR THE FISCAL YEAR ENDING JUNE 30, 2021. THE CITY COLLEGE FUND 160 CONVENT AVENUE NEW YORK NY 10031 131760098 SUPPORT NY 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0