2021-07-12T11:37:54-05:00 2020-08-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2019-09-01 237050397 WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC WEST 9146066670 75 GRASSLANDS ROAD VALHALLA NY 10595 DOLORES SWIRIN-YAO EXECUTIVE DIRECTOR 9146066562 2021-07-08 1 ANTHONY PENNELLA P00834560 9146944600 2021-06-28 2019 2022-09-23 18:48:47Z DOLORES SWIRIN-YAO 75 GRASSLANDS ROAD VALHALLA NY 10595 68027053 0 X WWW.SUNYWCC.EDU/ABOUT/FOUNDATION X 1969 NY THE PURPOSES OF THE FOUNDATION SHALL BE, AMONG OTHER THINGS, TO AID AND ADVANCE THE MISSION OF WESTCHESTER COMMUNITY COLLEGE, A PUBLIC EDUCATIONAL INSTITUTION RECOGNIZING THAT PUBLIC EDUCATION IS A PUBLIC RESPONSIBILITY. THE FOUNDATION SHALL HAVE AS ITS GOAL THE DEVELOPMENT OF VOLUNTARY AND SUPPLEMENTAL SUPPORT RESULTING FROM GIFTS, BEQUESTS, AND FUNDRAISING ACTIVITIES. THE FOUNDATION DISBURSES INCOME OR PRINCIPAL THEREOF, FOR THE BENEFIT OF WESTCHESTER COMMUNITY COLLEGE FOR, BUT NOT LIMITED TO, STUDENT SCHOLARSHIPS AND EMERGENCY AID, FACULTY DEVELOPMENT, EDUCATIONAL PROGRAMMING AND COLLEGE OPERATING AND CAPITAL EXPENDITURES. THE FOUNDATION'S SUPPORT SHALL STRENGTHEN AND ENRICH THE EDUCATIONAL LIFE AND ENVIRONMENT OF WESTCHESTER COMMUNITY COLLEGE AND ENABLE THE COLLEGE TO CONTINUE TO OFFER ACCESS TO QUALITY EDUCATION AND THE SKILLS FOR SUCCESS THROUGH ITS FUNDRAISING AND PROGRAMMATIC ACTIVITIES. 48 48 11 700 0 0 5442252 8445051 0 0 1937213 1149288 157498 143378 7536963 9737717 4222024 3825021 0 0 713270 621427 0 0 175516 558807 486266 5494101 4932714 2042862 4805003 53442212 61247230 421693 710158 53020519 60537072 X SEE SCHEDULE O 0 0 2292311 2292311 SEE SCHEDULE O 1965811 1532710 SEE SCHEDULE O 4258122 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 75 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X X X LISA MITZNER CO WCCF 9146066670 75 GRASSLANDS ROAD VALHALLA NY 10595 EVE LARNER FORMER EXECUTIVE DIRECTOR 17.50 17.50 X 0 153836 32125 LISA MITZNER CFO 35.00 X 154911 0 21409 ILENE LIEBERMAN DIR. OF ANNUAL GIVING 35.00 X 0 141664 11333 JOANNE LANDAU CHAIRPERSON 3.00 X X 0 0 0 MATTHEW G MCCROSSON PRESIDENT 3.00 X X 0 0 0 JENNIFER GRUENBERG VICE PRESIDENT 3.00 X X 0 0 0 THOMAS T LEE VICE PRESIDENT 3.00 X X 0 0 0 HONORABLE JOAQUIN ALEMANY SECRETARY 3.00 X X 0 0 0 ROBERT CORDERO TREASURER 3.00 X X 0 0 0 BARBARA A ABELES DIRECTOR 1.00 X 0 0 0 GEORGE E AUSTIN DIRECTOR 1.00 X 0 0 0 JAMES W COBB DIRECTOR 1.00 X 0 0 0 DR IRIS M COOK DIRECTOR 1.00 X 0 0 0 BETTY COTTON DIRECTOR 1.00 X 0 0 0 JOHN A DECICCO DIRECTOR 1.00 X 0 0 0 ALEIDA FREDERICO DIRECTOR 1.00 X 0 0 0 PETER HERRERO DIRECTOR 1.00 X 0 0 0 MARC HUESTIS DIRECTOR 1.00 X 0 0 0 HONORABLE ANNE JANIAK DIRECTOR 1.00 X 0 0 0 ELYSE KLAYMAN DIRECTOR 1.00 X 0 0 0 DR JEREMY KOHOMBAN DIRECTOR 1.00 X 0 0 0 HONORABLE GEORGE LATIMER DIRECTOR 1.00 X 0 0 0 GEORGE LINDSAY DIRECTOR 1.00 X 0 0 0 STEPHEN LOWEY DIRECTOR 1.00 X 0 0 0 PATRICIA LUNKA DIRECTOR 1.00 X 0 0 0 PHILIP J MCGRATH DIRECTOR 1.00 X 0 0 0 DR BELINDA S MILES DIRECTOR 1.00 X 0 0 0 WENDY NADAL DIRECTOR 1.00 X 0 0 0 JOHN NONNA DIRECTOR 1.00 1.00 X 0 0 0 HONORABLE HARRY PHILLIPS III DIRECTOR 1.00 X 0 0 0 SHIRLEY PHILLIPS DIRECTOR 1.00 X 0 0 0 YVONNE POLLACK DIRECTOR 1.00 X 0 0 0 JOHN W PRIESING DIRECTOR 1.00 X 0 0 0 DEBORAH RAIZES DIRECTOR 1.00 X 0 0 0 REBECCA SAMBERG DIRECTOR 1.00 X 0 0 0 DENISE CR SANTOMERO DIRECTOR 1.00 X 0 0 0 SERGIO SERRATTO DIRECTOR 1.00 X 0 0 0 RICHARD SHEARER DIRECTOR 1.00 X 0 0 0 HONORABLE CECILE D SINGER DIRECTOR 1.00 X 0 0 0 FLORENCE SINSHEIMER DIRECTOR 1.00 X 0 0 0 CORNELIA BESHAR SPRING DIRECTOR 1.00 X 0 0 0 KATHERINE STIPICEVIC DIRECTOR 1.00 X 0 0 0 EVELYN STOCK DIRECTOR 1.00 X 0 0 0 RUTH SUZMAN DIRECTOR 1.00 X 0 0 0 CHAD THOMPSON DIRECTOR 1.00 X 0 0 0 LUCILLE S WERLINICH DIRECTOR 1.00 X 0 0 0 HELEN T WILLIAMS DIRECTOR 1.00 X 0 0 0 SANI WILLIAMS DIRECTOR 1.00 X 0 0 0 SUSAN ELION WOLLIN DIRECTOR 1.00 X 0 0 0 SUSAN YUBAS DIRECTOR 1.00 X 0 0 0 GIANNA JIMENEZ DIRECTOR 1.00 X 0 0 0 154911 295500 64867 1 0 1 0 0 53864 37347 8353840 2881574 8445051 853881 853881 149657 44942 104715 104715 104715 58505169 58209762 295407 295407 295407 73295 53864 34632 38663 38663 9737717 0 0 1292666 1532710 1532710 2292311 2292311 150456 82751 60182 7523 352018 188336 84299 79383 44426 23815 15154 5457 33479 15849 15280 2350 41048 21360 12593 7095 21599 7141 12056 2402 266434 266434 6883 6883 7293 2411 4071 811 25126 8307 14024 2795 3629 3629 3137 1037 1751 349 13695 4528 7644 1523 JOINT ACTIVITIES 85935 21220 64715 ALUMNI ENRICHMENT 37352 37352 OFFICE ADMINISTRATIVE C 9722 3215 5426 1081 DUES & FEES 4245 4245 1216 1022 162 32 4932714 4258122 499076 175516 1947 1539 4637338 6696271 200 783119 96896 120081 25316 17879 20165 15329 7973 4836 45263270 47174026 3409272 6449479 53442212 61247230 267945 417801 85000 95000 131900 68748 65457 421693 710158 X 3398067 7169099 49622452 53367973 53020519 60537072 53442212 61247230 X 4805003 2422189 289361 X 0 1 X 1 0 X 4913290 3817424 4274123 5442252 8445051 26892140 4913290 3817424 4274123 5442252 8445051 26892140 9856703 17035437 1145285 1006159 1258390 1230417 1003538 5643789 54863 93293 72511 107051 38663 366381 32902310 0.51780 0.48060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 54,863. 2016 AMOUNT: $ 93,293. 2017 AMOUNT: $ 72,511. 2018 AMOUNT: $ 107,051. 2019 AMOUNT: $ 38,663. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31008515 738421 2571447 1059893 393218 32865272 31134430 1076643 167793 1188886 181465 31008515 29941475 404374 2074595 954098 331916 31134430 27582237 379633 3206346 746813 479928 29941475 27298638 503314 1012173 687270 544618 27582237 0.94970 0.05030 0 0 20165 15329 4836 4836 ASSETS OF GIFT ANNUITY FUND 78564 F PARTNERSHIP INT. SEATTLE 564250 F PARTNERSHIP INT. HANCOCK TIMBERLAND XI L.P. 1142307 F PARTNERSHIP INT. LINX PARTNERS III, L.P. 1832682 F INVESTMENT COUNTY HOMES LLC 2831676 F 6449479 ANNUITY PAYMENT LIABILITY 65457 65457 X 12681899 2422189 422424 366003 3210616 9471283 266434 266434 9737717 5129109 422424 40405 462829 4666280 266434 266434 4932714 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: SCHOLARSHIPS $15,804,076; VIRGINIA MARX CHILDREN'S CENTER PROGRAMS AND SCHOLARSHIPS $3,292,198; COLLEGE ENHANCEMENT AND ENRICHMENT $5,197,187; DR. HANKIN GATEWAY TO THE FUTURE FUND $7,519,414; GENERAL PURPOSES OF THE FOUNDATION $1,052,197; AND TIME RESTRICTED FOR PLEDGES RECEIVABLE $200. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. DONATIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 170. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED CHANGE IN VALUE OF ASSETS IN GIFT ANNUITY -2,123. UNREALIZED CHANGE IN VALUE OF PARTNERSHIP 291,484. RENTAL EXPENSES COUNTY HOMES 40,405. NON-CONTROLLING INTERESTS IN EARNING OF SUBSIDIARY 36,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES COUNTY HOMES 40,405. CELEBRITY SALONS 75385 27165 48220 11710 13801 GREAT CHEFS 51774 26699 25075 769 477 7875 0 127159 53864 73295 769 12187 21676 34632 38663 1 WESTCHESTER COMMUNITY COLLEGE 75 GRASSLANDS ROAD VALHALLA NY 10595 136608356 1532710 TO SUPPORT THE COLLEGE INSTITUTIONAL ENRICHMENT PROGRAMS. 1 SCHOLARSHIPS 1355 2292311 PART I, LINE 2: SCHOLARSHIP FUNDING WILL ALWAYS BE A VITAL PART OF THE FOUNDATION'S MISSION, LEVELING THE PLAYING FIELD BY MAKING SURE EDUCATION IS AVAILABLE TO ALL WHO SEEK IT. DESPITE THE COLLEGE'S BEST EFFORTS TO CONTAIN COSTS, EVEN WITH THE LOWEST TUITION IN OUR REGION, TUITION, FEES, TRANSPORTATION, AND EVEN SUSTENANCE ARE OBSTACLES FOR MANY EXCEPTIONAL STUDENTS WHO HAVE A PROFOUND AND COMPELLING NEED FOR ASSISTANCE. SCHOLARSHIPS HAVE A TRANSFORMATIONAL IMPACT, MOST OFTEN MAKING THE CRUCIAL DIFFERENCE BETWEEN MOVING AHEAD AND FALLING BEHIND. IN ADDITION TO IMPORTANT FINANCIAL BENEFITS, SCHOLARSHIPS BESTOW ON STUDENTS A VALUABLE SENSE OF RECOGNITION AND ACCOMPLISHMENT. SCHOLARSHIPS ARE AVAILABLE FOR INCOMING, CONTINUING AND GRADUATING STUDENTS; THEY TAKE INTO ACCOUNT MERIT, NEED, AND OTHER CIRCUMSTANCES; EMERGENCY AID ASSISTS STUDENT WITH FOOD INSECURITY, TRANSPORTATION, AND UNFORESEEN PREDICAMENTS. GIFTS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS HAVE ENABLED THE WCC FOUNDATION TO REACH A NEW MILESTONE OF DISTRIBUTING $2 MILLION IN SCHOLARSHIP AWARDS ANNUALLY; EVEN SO, WE CAN ONLY FUND ABOUT 60% OF DESERVING STUDENTS APPLYING FOR AID. IN ORDER TO SUPPORT THE COLLEGE'S RECRUITMENT, RETENTION, AND COMPLETION GOALS, THE FOUNDATION NOW PARTNERS WITH THE COLLEGE'S OFFICE OF FINANCIAL ASSISTANCE TO DISTRIBUTE SCHOLARSHIPS. AWARDING IS BASED UPON A DATA-DRIVEN METRIC TAKING INTO ACCOUNT MERIT, NEED, AND OTHER FACTORS. IN ADDITION TO ASSURING THAT THE GREATEST NUMBER OF DESERVING STUDENTS ARE CONSIDERED FOR AWARDS, THE NEW SYSTEM PROVIDES A COMPREHENSIVE PACKAGE OF STUDENT AID. 0 0 0 0 0 0 0 0 0 EVE LARNER FORMER EXECUTIVE DIRECTOR 0 153836 0 0 0 0 0 20188 0 11937 0 185961 0 0 LISA MITZNER CFO 154911 0 0 0 0 0 21409 0 0 0 176320 0 0 0 ILENE LIEBERMAN DIR. OF ANNUAL GIVING 0 141664 0 0 0 0 0 0 0 11333 0 152997 0 0 PART I, LINE 3 SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15. X 6 48892 FAIR MARKET VALUE X 1 2832682 APPRAISED VALUE 0 1 0 PART I, COLUMN (B): REPORTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 1 SINCE ITS FOUNDING IN 1969, THE WESTCHESTER COMMUNITY COLLEGE FOUNDATION HAS RAISED OVER $100 MILLION TO MEET COLLEGE AND STUDENT NEEDS NOT COVERED BY TUITION AND PUBLIC SUPPORT. FROM A MODEST BEGINNING RAISING FUNDS FOR STUDENT SCHOLARSHIPS, THE FOUNDATION, NOW IN ITS 50TH YEAR, HAS EXPANDED TO PROVIDE FUNDING FOR CAPITAL PROJECTS, FACULTY DEVELOPMENT, EMERGENCY STUDENT AID, WORKFORCE DEVELOPMENT, AND NEW AND INNOVATIVE PROGRAM INITIATIVES TO PROMOTE STUDENT SUCCESS AND HELP THE COLLEGE PROVIDE ATTAINABLE, AFFORDABLE, AND QUALITY EDUCATION. MONETARY SUPPORT IS IMPORTANT, AND THE FOUNDATION IS ALSO GRATEFUL TO THE MANY VOLUNTEERS AND ALUMNI WHO DONATE THEIR TIME AND EXPERTISE TO PERSONALLY ASSIST OUR STUDENTS THROUGH THEIR PROFESSIONAL EXPERIENCE AND DEDICATION. FORM 990 PAGE 2 PART III LINE 4A SCHOLARSHIPS AND AWARDS: OPPORTUNITY: SCHOLARSHIP FUNDING WILL ALWAYS BE A VITAL PART OF THE FOUNDATION'S MISSION, LEVELING THE PLAYING FIELD BY MAKING SURE EDUCATION IS AVAILABLE TO ALL WHO SEEK IT. DESPITE THE COLLEGE'S BEST EFFORTS TO CONTAIN COSTS, EVEN WITH THE LOWEST TUITION IN OUR REGION, TUITION, FEES, TRANSPORTATION, AND EVEN SUSTENANCE ARE OBSTACLES FOR MANY STUDENTS WHO HAVE A PROFOUND AND COMPELLING NEED FOR ASSISTANCE. SCHOLARSHIPS HAVE A TRANSFORMATIONAL IMPACT, MOST OFTEN MAKING THE CRUCIAL DIFFERENCE BETWEEN MOVING AHEAD AND FALLING BEHIND. IN ADDITION TO IMPORTANT FINANCIAL BENEFITS, SCHOLARSHIPS BESTOW ON STUDENTS A VALUABLE SENSE OF RECOGNITION AND ACCOMPLISHMENT. SCHOLARSHIPS ARE AVAILABLE FOR INCOMING, CONTINUING AND GRADUATING STUDENTS; THEY TAKE INTO ACCOUNT MERIT, NEED, AND OTHER CIRCUMSTANCES; EMERGENCY AID ASSISTS STUDENT WITH FOOD INSECURITY, TRANSPORTATION, AND UNFORESEEN PREDICAMENTS. THIS PAST YEAR, GIFTS FROM INDIVIDUALS, FOUNDATION, AND CORPORATIONS ENABLED THE WCC FOUNDATION TO REACH A NEW MILESTONE OF DISTRIBUTING $2.3 MILLION IN SCHOLARSHIP AWARDS; EVEN SO, WE CAN ONLY FUND ABOUT 60% OF DESERVING STUDENTS APPLYING FOR AID. FORM 990 PAGE 2 PART III LINE 4B COLLEGE INSTITUTIONAL ENRICHMENT: CURRENT YEAR INITIATIVES INCLUDED: VETERAN'S RESOURCE CENTER THE FOUNDATION RECEIVED A $217,000 CONTRIBUTION IN 2013 FROM AN ANONYMOUS PRIVATE DONOR TO ESTABLISH A VETERAN'S RESOURCE CENTER AT WESTCHESTER COMMUNITY COLLEGE'S VALHALLA CAMPUS. ADDITIONAL CONTRIBUTIONS OF $200,000 WERE RECEIVED ANNUALLY SINCE 2014 FROM THE ORIGINAL ANONYMOUS DONOR. A VETERAN'S CENTER DIRECTOR HAS BEEN EMPLOYED TO COORDINATE THIS EFFORT TO OFFER A WIDE RANGE OF SERVICES, ACTIVITIES AND RESOURCES TO WELCOME VETERANS TO WESTCHESTER COMMUNITY COLLEGE, HELP SUPPORT THEIR ADJUSTMENT TO HIGHER EDUCATION AND READJUSTMENT TO CIVILIAN LIFE AND EMPOWER THEM TO ACHIEVE THEIR GOALS. PATHWAYS - THE CAMPAIGN FOR STUDENT SUCCESS BEGINNING IN THE FALL OF 2013, THE FOUNDATION ENTERED A COMPREHENSIVE CAMPAIGN TO SIGNIFICANTLY IMPROVE STUDENT OUTCOMES THROUGH PROGRAMS AND SERVICES DESIGNED TO INCREASE STUDENT READINESS, SUCCESS AND OVERALL SUPPORT. THE CAMPAIGN HAS BEEN VERY SUCCESSFUL FOCUSING ON MAJOR GIFTS AND OTHER FUNDRAISING METHODS. THIS APPROACH HAS ALLOWED THE CAMPAIGN TO SURPASS THE ORIGINAL $30 MILLION GOAL, AND A NEW GOAL OF $50 MILLION WAS ANNOUNCED AT THE FOUNDATION'S 50TH ANNIVERSARY CELEBRATION IN NOVEMBER 2020, WITH A TARGET OF REACHING THIS MARK BY THE COLLEGE'S 75TH ANNIVERSARY IN 2021. AS OF AUGUST 31, 2020, $48 MILLION HAS BEEN RAISED TO DATE, THE CAMPAIGN HAS PROVIDED FUNDING TO LAUNCH SEVERAL INNOVATIVE INITIATIVES IN THREE MAJOR CATEGORIES. EXAMPLES OF INITIATIVES FUNDED THIS FISCAL YEAR FOLLOW. STUDENT SUCCESS - STUDENT EMERGENCY FUND - IN RESPONSE TO THE COVID-19 PANDEMIC, OVER $300,000 WAS RAISED TO ASSIST STUDENTS WITH EMERGENCY NEEDS, INCLUDING TECHNOLOGY FOR REMOTE STUDY, EVICTION PREVENTION, AND MEDICAL BILLS. ACADEMIC EXCELLENCE - A) ROBERT R. WEINER CENTER FOR EXCELLENCE IN CYBERSECURITY - A $1 MILLION PLEDGE WAS RECEIVED TO NAME THE COLLEGE'S FIRST CENTER OF EXCELLENCE. IT WILL PROVIDE FOR STATE-OF-THE ART FACILITIES AND EXPANDED ENROLLMENT OF THE PROGRAM. B) WESTCHESTER HEALTHCARE CAREER PATHWAY NETWORK - A $100,000 GRANT FROM THE WESTCHESTER WORKFORCE COLLABORATIVE SUPPORTS THIS CREATIVE NONCREDIT TO CREDIT PROGRAM HOUSED AT THE COLLEGE'S MOUNT VERNON EXTENSION CENTER. USING A CAREER READINESS CURRICULUM WITH TRAINING IN SOFT AND HARD SKILLS, 40 PARTICIPANTS WILL BE PREPARED FOR HEALTHCARE OCCUPATIONS, EARN COLLEGE CREDITS AND A HEALTH CAREER CREDENTIAL, AND WILL BE MATCHED FOR A FOUR-WEEK EXTERNSHIP WORK EXPERIENCE, LEADING TO INTERVIEW OPPORTUNITIES FOR HEALTHCARE JOBS. SCHOLARSHIP OPPORTUNITIES - METALLICA SCHOLARS A GRANT OF $100,000 FROM THE ALL WITHIN MY HANDS FOUNDATION SUPPORTS THIS INNOVATIVE PROGRAM. BOTH CREDIT AND NONCREDIT STUDENTS EARN PROFESSIONAL CERTIFICATIONS NECESSARY FOR EMPLOYMENT THROUGH SCHOLARSHIPS TO COVER FEES ASSOCIATED WITH TESTING AND PREPARATIONS, BOOKS, AND OTHER NEEDS. IN 2018-2019, WESTCHESTER COMMUNITY COLLEGE EMBARKED ON A NEW STRATEGIC PLANNING PROCESS AND REVISED ITS FACILITIES MASTER DEVELOPMENT PLAN. THE WESTCHESTER COMMUNITY COLLEGE FOUNDATION WILL CONTINUE TO ENSURE THAT ITS CAMPAIGN FUNDRAISING GOALS ARE CLOSELY ALIGNED WITH THE NEEDS OF THE COLLEGE AND ITS STUDENTS THROUGH ONGOING DIALOGUE AND DISCUSSION. DR. HANKIN GATEWAY TO THE FUTURE FUND THE GATEWAY CENTER CONTINUES TO SERVE AS A SYMBOL OF THE COLLEGE'S COMMITMENT TO SERVE AS AN EDUCATIONAL RESOURCE TO OUR INCREASINGLY DIVERSE COMMUNITY. THE DR. HANKIN GATEWAY TO THE FUTURE ENDOWMENT FUND AND GATEWAY GRANTS PROVIDE SUPPORT TO GATEWAY CENTER PROGRAMS INCLUDING THE COMMUNITY COLLEGE CONSORTIUM FOR IMMIGRANT EDUCATION (CCCIE), THE CENTER FOR FINANCIAL AND ECONOMIC EDUCATION AND GATEWAY TO ENTREPRENEURSHIP AND VOLUNTEER/MENTORING PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FOUNDATION EXECUTIVES AND IS MADE AVAILABLE ELECTRONICALLY AND/OR BY PAPER WHEN REQUESTED FOR THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. IN ADDITION, NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE DISCLOSURE FORM UPON APPOINTMENT. ALL DISCLOSURES REQUIRED UNDER THE POLICY SHALL BE MADE TO THE SECRETARY OF THE BOARD OF DIRECTORS AND SHOULD A CONFLICT OF INTEREST EXIST, A DIRECTOR IS TO REFRAIN FROM PARTICIPATION IN ANY CONSIDERATION OF THE MATTER AT ISSUE. FORM 990, PART VI, SECTION B, LINE 15B THE WCC FOUNDATION'S EXECUTIVE DIRECTOR AND MANY OTHER HIGHLY COMPENSATED EMPLOYEES ARE EMPLOYED BY A RELATED ENTITY, WESTCHESTER COMMUNITY COLLEGE OF WESTCHESTER COUNTY. THE RELATED ENTITY ESTABLISHES JOB CLASSES WITH SALARY RANGES THAT ARE BASED UPON MANY FACTORS. OFFICERS ALSO PAID BY THE WCC FOUNDATION ABIDE BY THE SAME JOB CLASSES AND SALARY RANGES ESTABLISHED BY WESTCHESTER COMMUNITY COLLEGE OF WESTCHESTER COUNTY FOR THEIR HIGHLY COMPENSATED EMPLOYEES WHICH IS APPROVED BY THE OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE MOST RECENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 IS MAINTAINED AT THE WESTCHESTER COMMUNITY COLLEGE OFFICE AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH WESTCHESTER COMMUNITY COLLEGE'S WEBSITE. FORM 990, PART XI, LINE 9: UNREALIZED CHANGE IN VALUE OF ASSETS IN GIFT ANNUITY -2,123. UNREALIZED CHANGE IN VALUE OF PARTNERSHIPS 291,484. WESTCHESTER COMMUNITY COLLEGE 75 GRASSLANDS ROAD VALHALLA NY 10595 136608356 EDUCATIONAL NY N/A 0 COUNTY HOMES LLC 80 S BROADWAY TARRYTOWN NY 10591 133867731 RENTAL PROPERTY NY WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC RENTAL INCOME 90388 4733486 0 1 0.60000 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 COUNTY HOMES LLC S 55362 CASH RECEIVED