2021-02-07T21:57:48-06:00 2020-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2019-07-01 132587538 CITY UNIVERSITY CONSTRUCTION FUND CITY 6466642635 555 WEST 57TH STREET 16TH FL NEW YORK NY 10019 GUSTAVO ORDONEZ CHIEF OF STAFF 6466642635 2021-02-05 1 FREDERICK E DAVIS JR P00446023 2127094500 2019 2022-09-23 18:48:47Z HECTOR BATISTA 555 WEST 57TH STREET 16TH FL NEW YORK NY 10019 1705705291 0 X WEB.CUNY.EDU/ADMINISTRATION/CB/CONSTRUCTION-F X 1966 NY SEE SCHEDULE O 5 5 0 5 0 0 1690792137 1705598904 0 0 193920 93850 14833 12537 1691000890 1705705291 0 0 0 0 0 0 0 0 0 1690792137 1705598904 1690792137 1705598904 208753 106387 64919358 72606996 52080080 59661331 12839278 12945665 X SEE SCHEDULE O 0 0 1430724597 0 0 TUITION & FEES:CITY UNIVERSITY CONSTRUCTION FUND ("CUCF") RECEIVES CASH TRANSFERS FROM TUITION AND FEES COLLECTED FROM THE VARIOUS SENIOR AND COMMUNITY COLLEGES IN NEW YORK CITY, AND REMITS THE FUNDS TO THE CITY. 180128027 0 0 APPROPRIATIONS:THE ORGANIZATION RECEIVES APPROPRIATIONS FROM THE STATE OF NEW YORK AND THE CITY OF NEW YORK, WHICH ARE USED FOR THE REIMBURSEMENT OF OPERATING EXPENSES AND DEBT SERVICE PAYMENTS TO THE DORMITORY AUTHORITY OF NEW YORK (DASNY). DASNY HAS ISSUED BONDS, THE PROCEEDS OF WHICH ARE USED TO SUPPORT CUNY'S CAPITAL PROGRAM. 80314220 0 0 PROJECT FUNDS:EFFECTIVE JANUARY 1, 2013, FUNDS FOR ALL CUCF MANAGED PROJECTS ARE REMITTED TO CUCF BY DASNY AND OTHER VARIOUS SOURCES, AND ARE THEN DISBURSED BY CUCF TO CONTRACTORS RESPONSIBLE FOR CONSTRUCTION OF FACILITIES AT BOTH SENIOR COLLEGES AND COMMUNITY COLLEGES. 14432060 0 12537 THE ORGANIZATION RECEIVED APPROPRIATIONS FROM NEW YORK STATE FOR THE ADMINISTRATION OF CONSTRUCTION RELATED PROJECTS BY THE FUND. 14432060 0 12537 1705598904 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 NY X DANIEL ROTHBAUM 6466642601 555 WEST 57TH STREET 16TH FL NEW YORK NY 10019 PHILIP BERRY ACTING CHAIRPERSON 0.10 0.00 X X 0 0 0 ROBERT MUJICA TRUSTEE 0.10 0.00 X 0 0 0 BRIAN OBERGFELL TRUSTEE 0.10 0.00 X 0 0 0 VICTOR PICHARDO TRUSTEE 0.10 0.00 X 0 0 0 BILL THOMPSON TRUSTEE 0.10 0.00 X 0 0 0 MICHAEL WALSH TRUSTEE THRU 02/20/2020 0.10 0.00 X 0 0 0 JUDITH BERGTRAUM SECRETARY/EXE. DIR. THRU 11/1/2019 35.00 0.00 X 253000 0 0 ALLEN YEE LEW EXE. DIR. FROM 12/2019 TO 06/2020 35.00 0.00 X 275000 0 0 JOHN J ANTONELLI TREASURER/DEPUTY EXECUTIVE DIRECTOR 35.00 0.00 X 189385 0 0 DANIEL L ROTHBAUM CONTROLLER 35.00 0.00 X 136238 0 0 ROBERT P LEMIEUX EXECUTIVE DIRECTOR, DDCM 35.00 0.00 X 231130 0 0 GUSTAVO A ORDONEZ CHIEF OF STAFF 35.00 0.00 X 194148 0 0 GWEN A PERLMAN DIRECTOR, CAPITAL BUDGET 35.00 0.00 X 182540 0 0 LISA BOVA-HIATT GENERAL COUNSEL THRU 2/7/2020 10.00 25.00 X 0 171507 0 VINCENT E GREEN DIRECTOR, VENDOR INTEGRITY 35.00 0.00 X 164115 0 0 MEGHAN MOORE-WILK DIR, SPACE PLANNING THRU 7/19/19 35.00 0.00 X 167363 0 0 JAY L GOLDSTEIN DIRECTOR 35.00 0.00 X 174385 0 0 ALIREZA VEDAVARZ ARCHITECTURE DIRECTOR 35.00 0.00 X 164345 0 0 SHARON L RUSSELL DIRECTOR, PROCUREMENT 35.00 0.00 X 150000 0 0 DEBORAH M LOTT ASSOCIATE DIRECTOR, SPACE MGMT 35.00 0.00 X 140328 0 0 JEANNY CHEUNG ASSISTANT DIRECTOR 35.00 0.00 X 137890 0 0 2559867 171507 0 48 0 1 1 LIRO PROGRAM AND CONSTRUCTION MANAGEMENT 3 AERIAL WAY SYOSSET NY 11791 CONSTRUCTION MANAGEMENT 37946896 RESNICK 255 GREENWICH LLC 110 EAST 59TH STREET NEW YORK NY 10022 DESIGN AND PROJECT MANAGEMENT 8105458 JOHNSON CONTROLS INC 100 LIGHTING WAY SUITE 402 SECAUCUS NJ 07094 DESIGN AND INSTALLATION SERVICES 7356536 FJ SCIAME CONSTRUCTION CO INC 14 WALL STREET NEW YORK NY 10005 CONSTRUCTION SERVICES 6867451 GILBANE BUILDING COMPANY 88 PINE STREET 27TH FLOOR NEW YORK NY 10005 CONSTRUCTION MANAGEMENT 6676806 30 1705598904 1705598904 93850 93850 MWBE CONFERENCE REVENUE 900099 12537 12537 12537 1705705291 12537 0 93850 REFUND OF TUITION & FEE 1430724597 1430724597 RENTAL PAYMENT 180128027 180128027 PROJECT FUNDS PAYMENTS 80314220 80314220 ADMINISTRATIVE EXPENSES 14432060 14432060 1705598904 1705598904 0 0 19507684 15983785 5654548 5767656 39633337 50752697 123789 102858 64919358 72606996 441946 530576 51638134 59130755 52080080 59661331 X 12839278 12945665 12839278 12945665 64919358 72606996 106387 0 X X 0 1 X 1 0 X 1766702377 1697783507 1767682232 1690792137 1705598904 8628559157 1766702377 1697783507 1767682232 1690792137 1705598904 8628559157 8628559157 30931 38903 98526 193920 93850 456130 9517 5736 14833 12537 42623 8629057910 0.99990 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2016 AMOUNT: $ 9,517. 2017 AMOUNT: $ 5,736. 2018 AMOUNT: $ 14,833. 2019 AMOUNT: $ 12,537. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONTRACTS PAYABLE 24006909 UNEARNED REV. ON PROJECT ADVANCES 7286392 DUE TO THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK - PROJ ADMIN COST 5250000 DUE TO THE CITY OF NEW YORK - TUITION AND FEES 19789512 DUE TO THE CITY UNIVERSITY OF NEW YORK 1258605 ADVANCES ON LONG-TERM CONSTRUCTION PROJECTS 1539337 59130755 1705705291 0 1705705291 0 1705705291 1705598904 0 1705598904 0 1705598904 0 0 0 0 0 0 0 0 0 JUDITH BERGTRAUM SECRETARY/EXE. DIR. THRU 11/1/2019 253000 0 0 0 0 0 0 0 0 0 253000 0 0 0 ALLEN YEE LEW EXE. DIR. FROM 12/2019 TO 06/2020 275000 0 0 0 0 0 0 0 0 0 275000 0 0 0 JOHN J ANTONELLI TREASURER/DEPUTY EXECUTIVE DIRECTOR 189385 0 0 0 0 0 0 0 0 0 189385 0 0 0 ROBERT P LEMIEUX EXECUTIVE DIRECTOR, DDCM 231130 0 0 0 0 0 0 0 0 0 231130 0 0 0 GUSTAVO A ORDONEZ CHIEF OF STAFF 194148 0 0 0 0 0 0 0 0 0 194148 0 0 0 GWEN A PERLMAN DIRECTOR, CAPITAL BUDGET 182540 0 0 0 0 0 0 0 0 0 182540 0 0 0 LISA BOVA-HIATT GENERAL COUNSEL THRU 2/7/2020 0 171507 0 0 0 0 0 0 0 0 0 171507 0 0 VINCENT E GREEN DIRECTOR, VENDOR INTEGRITY 164115 0 0 0 0 0 0 0 0 0 164115 0 0 0 MEGHAN MOORE-WILK DIR, SPACE PLANNING THRU 7/19/19 167363 0 0 0 0 0 0 0 0 0 167363 0 0 0 JAY L GOLDSTEIN DIRECTOR 174385 0 0 0 0 0 0 0 0 0 174385 0 0 0 ALIREZA VEDAVARZ ARCHITECTURE DIRECTOR 164345 0 0 0 0 0 0 0 0 0 164345 0 0 0 FORM 990, PART VII, SECTION A, LINE 5 THE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A RECEIVED OR ACCRUED COMPENSATION FROM UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE REPORTING ORGANIZATION. REPORTED IN FORM 990, PART VII, COLUMN (D) ARE THE INDIVIDUALS' FORM W-2 COMPENSATION. THE ORGANIZATION MADE A REASONABLE EFFORT BUT WAS UNABLE TO OBTAIN OR ESTIMATE THE INDIVIDUALS' DEFERRED COMPENSATION, BONUSES OR NON-TAXABLE BENEFITS PROVIDED BY THE UNRELATED ORGANIZATIONS, THE RESEARCH FOUNDATION OF CUNY, AND THE RELATED ORGANIZATION, CITY UNIVERSITY OF NEW YORK. THE INDIVIDUALS WHO RECEIVED COMPENSATION FROM THE CITY UNIVERSITY OF NEW YORK OR THE RESEARCH FOUNDATION OF CUNY ARE: JUDITH BERGTRAUM VICE CHANCELLOR - SECRETARY/EXE. DIR. - CUCF (THRU 11/1/2019) $253,000 PAID BY THE CITY UNIVERSITY OF NEW YORK ALLEN YEE LEW VICE CHANCELLOR - EXE. DIR. - CUCF (FROM 12/2019 TO 06/2020) $275,000 PAID BY THE CITY UNIVERSITY OF NEW YORK JOHN J. ANTONELLI EXECUTIVE DIRECTOR - FPCM/DEPUTY EXECUTIVE DIRECTOR - CUCF $189,385 PAID BY THE RESEARCH FOUNDATION OF CUNY DANIEL L. ROTHBAUM CONTROLLER $136,238 PAID BY THE RESEARCH FOUNDATION OF CUNY ROBERT P. LEMIEUX EXECUTIVE DIRECTOR, DDCM $231,130 PAID BY THE CITY UNIVERSITY OF NEW YORK GUSTAVO A. ORDONEZ CHIEF OF STAFF $194,148 PAID BY THE RESEARCH FOUNDATION OF CUNY GWEN A. PERLMAN DIRECTOR, CAPITAL BUDGET $182,540 PAID BY THE CITY UNIVERSITY OF NEW YORK VINCENT E. GREEN DIRECTOR, VENDOR INTEGRITY $164,115 PAID BY THE RESEARCH FOUNDATION OF CUNY MEGHAN MOORE-WILK DIRECTOR, SPACE PLANNING (THROUGH 7/19/29) $167,363 PAID BY THE CITY UNIVERSITY OF NEW YORK JAY L. GOLDSTEIN DIRECTOR $174,385 PAID BY THE RESEARCH FOUNDATION OF CUNY ALIREZA VEDAVARZ DEPUTY EXECUTIVE DIRECTOR $164,345 PAID BY THE CITY UNIVERSITY OF NEW YORK SHARON L. RUSSELL DIRECTOR, PROCUREMENT $150,000 PAID BY THE RESEARCH FOUNDATION OF CUNY DEBORAH M. LOTT ASSOCIATE DIRECTOR, SPACE MGMT $140,328 PAID BY THE RESEARCH FOUNDATION OF CUNY JEANNY CHEUNG ASSISTANT DIRECTOR $137,890 PAID BY THE RESEARCH FOUNDATION OF CUNY FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF CITY UNIVERSITY CONSTRUCTION FUND ("CUCF") IS TO MANAGE THE RESOURCES NECESSARY FOR THE DESIGN AND CONSTRUCTION OF SPACE REQUIRED TO SUPPORT THE EDUCATIONAL MANDATE OF THE CITY UNIVERSITY OF NEW YORK. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE CITY UNIVERSITY CONSTRUCTION FUND ("CUCF"), IS A CORPORATE GOVERNMENTAL AGENCY CONSTITUTING A PUBLIC BENEFIT CORPORATION. CUCF WAS CREATED ON JULY 5, 1966, BY THE STATE OF NEW YORK, PURSUANT TO ARTICLE 125-B OF THE EDUCATION LAW. THE PURPOSE OF CUCF, AS DEFINED IN THE LEGISLATION, IS: (A) TO PROVIDE FACILITIES FOR BOTH SENIOR COLLEGES AND COMMUNITY COLLEGES OF THE CITY UNIVERSITY OF NEW YORK ("CUNY") AND (B) TO SUPPORT THE EDUCATIONAL PURPOSES OF CUNY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT, SPECIFICALLY BY THE CONTROLLER. THE CONTROLLER DISCUSSES THE FORM 990 WITH THE CHIEF OF STAFF AND GENERAL COUNSEL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ALL CUCF EMPLOYEES ARE EMPLOYED BY THE RESEARCH FOUNDATION OF CUNY/CITY UNIVERSITY OF NEW YORK (CUNY) AND ARE BOUND BY THE POLICIES OF THE UNIVERSITY. CUCF ENFORCES THE CONFLICT OF INTEREST POLICY ESTABLISHED BY CUNY. THE POLICY REQUIRES TRUSTEES AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH THE GOVERNING BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES OF THE CITY UNIVERSITY CONSTRUCTION FUND ARE EMPLOYEES OF THE RESEARCH FOUNDATION OF CUNY/CITY UNIVERSITY OF NEW YORK. ALTHOUGH THESE INDIVIDUALS ARE NOT TRUSTEES OF THE CUCF BOARD, THEY EACH ARE PARTICIPANTS OF THE CUCF BOARD MEETINGS AND THEIR SERVICES AFFECT THE CONTRIBUTIONS OF CUCF AS A WHOLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.ORG" CITY UNIVERSITY OF NEW YORK 205 EAST 42ND STREET NEW YORK NY 10017 133893536 EDUCATION NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0