2021-03-17T11:18:50-05:00 2020-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2019-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 ROBIN MERLE EXECUTIVE DIRECTOR 2122378485 2021-03-12 1 DAVID A URBAN CPA P00630018 7166340700 2021-03-12 2019 2022-09-23 18:48:47Z ROBIN MERLE 524 WEST 59TH STREET NEW YORK NY 10019 10704959 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 12 0 0 0 1757298 4101577 0 0 293348 755313 964216 168196 3014862 5025086 1155912 1540361 0 0 81309 1181254 0 0 103884 1230001 914613 2467222 3636228 547640 1388858 15501663 16929123 128003 551422 15373660 16377701 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 3335138 1540361 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2020, 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. 3335138 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 103 0 1 12 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 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 SHAUNA-KAY GOODEN ESQ TRUSTEE 0.50 0.00 X 0 0 0 PAULA HOWELL ANDERSON ESQ TRUSTEE 0.50 0.00 X 0 0 0 ALEXANDER ROVT PHD TRUSTEE 0.50 0.00 X 0 0 0 PETER BESHAR TRUSTEE 0.50 0.00 X 0 0 0 YI LI TRUSTEE 0.50 0.00 X 0 0 0 KAROL V MASON TRUSTEE 5.00 0.00 X 0 0 0 MICHAEL BOSWORTH TRUSTEE 0.50 0.00 X 0 0 0 BARB LEE TRUSTEE 0.50 0.00 X 0 0 0 MUHAMMAD U FARIDI TRUSTEE 0.50 0.00 X 0 0 0 JAMES F MCCANN TRUSTEE 0.50 0.00 X 0 0 0 ALAN SIEGEL TRUSTEE 0.50 0.00 X 0 0 0 GERRY BYRNE TRUSTEE 0.50 0.00 X 0 0 0 ANDREW A SHIVA TRUSTEE 0.50 0.00 X 0 0 0 TODD A FISHER TRUSTEE 0.50 0.00 X 0 0 0 BRENDAN R MCGUIRE TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM JSNIPES TRUSTEE 0.50 0.00 X 0 0 0 STEVEN TITAN TRUSTEE 0.50 0.00 X 0 0 0 YRTHYA DINZEY-FLORES TRUSTEE 0.50 0.00 X 0 0 0 ANNE MILGRAM TRUSTEE 0.50 0.00 X 0 0 0 ALISSE WATERSTON PHD TRUSTEE 0.50 0.00 X 0 0 0 JOHN MACINTOSH TRUSTEE 0.50 0.00 X 0 0 0 ANNE BEANE RUDMAN TRUSTEE 0.50 0.00 X 0 0 0 ROBIN MERLE CFRE EXECUTIVE DIRECTOR 35.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 496000 3605577 50959 4101577 318391 318391 172 172 5607141 509654 5679873 0 -72732 509654 436922 436922 0 496000 0 0 MISCELLANEOUS 900099 156424 156424 PROMOTIONAL REVENUE 900099 11600 11600 168024 5025086 0 0 923509 X 22094 22094 1518267 1518267 1181254 1181254 11870 11870 265750 217723 34443 13584 32194 30863 1331 45373 44979 394 86245 84480 70 1695 9424 8429 995 1309 1309 6390 1160 5230 MISCELLANEOUS 202943 105904 93276 3763 CATERING AND ENTERTAINM 109660 82910 26750 PRINTING 47600 7475 40125 BAD DEBT 37500 37500 58355 29600 10788 17967 3636228 3335138 197206 103884 1083235 857350 1544449 159312 1952280 2404063 9849 4212 152307 37560 37560 1309 0 10906328 13356091 1 15501663 16929123 128003 551422 128003 551422 X 3273253 3539588 12100407 12838113 15373660 16377701 15501663 16929123 1388858 -384817 0 X X 0 1 X 1 0 X 3240818 3524153 2731604 1757298 4050618 15304491 3240818 3524153 2731604 1757298 4050618 15304491 2597587 12706904 80295 92809 118648 255472 318563 865787 154211 53569 23019 156533 168024 555356 16725634 0.75970 0.74250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2993486 72777 20492 3086755 2902172 94017 2703 2993486 2785170 116405 9822 9225 2902172 2790137 10150 15117 2785170 2797608 13790 21261 2790137 0.00000 0.84600 0.15400 0 0 37560 37560 0 0 X 5926399 -384817 1286130 901313 5025086 0 5025086 4922358 1286130 1286130 3636228 0 3636228 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. X 1 GRACE UNDER PRESSURE DBA BUCKLEY HALL EVENTS 17-19 MARBLE AVENUE PLEASANTVILLE NY 10570 ANNUAL GALA 0 496000 65584 430416 496000 65584 430416 NY GALA 496000 496000 496000 496000 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO ORGANIZE ANNUAL FUNDRAISING GALA (POSTPONED DUE TO COVID) 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 22094 GENERAL SUPPORT STUDENT SCHOLARSHIPS 132 642212 SCHOLARSHIPS STUDENT STIPENDS 66 121430 STIPENDS FACULTY RESEARCH 4 4744 RESEARCH STUDENT HARDSHIP GRANTS 323 554787 HARDSHIPS STUDENT FELLOWSHIPS 95 195094 FELLOWSHIPS 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. X MISC SUPPLIES AND EXPENSES 0 50958 BOOK 0 0 0 PART I, COLUMN (B): NON-CASH CONTRIBUTIONS REPRESENT VARIOUS SUPPLIES AND OFFICE EXPENSES FROM THE AFFILIATED COLLEGE ON BEHALF OF THE FOUNDATION. NUMBER OF DONATIONS CANNOT BE DETERMINED. 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 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.