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FIORELLO H LAGUARDIA COMMUNITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FIORELLO H LAGUARDIA COMMUNITY (EIN 11-3623769)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-11
IRS object ID
202123159349307017
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T14:54:01-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113623769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIORELLO H LAGUARDIA COMMUNITY COLLEGEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFIORBusinessNameControlTxt
Phone7184825514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131-10 THOMSON AVENUE NO E-413AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH ADAMSPersonNm
Person TitlePRESIDENT, LAGUARDIA COLLEGEPersonTitleTxt
Phone7184825514PhoneNum
Signature2021-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENNETHPersonFirstNm
Person LastADAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2021-10-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH ADAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131-10 THOMSON AVENUE NO E-413AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,156,412GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND ENCOURAGE THE STUDENTS OF LAGUARDIA COMMUNITY COLLEGE IN THEIR ACADEMIC ENDEAVORS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,719,061PYContributionsGrantsAmt
CY Contributions Grants$3,940,422CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$299,428PYInvestmentIncomeAmt
CY Investment Income$215,990CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,018,489PYTotalRevenueAmt
CY Total Revenue$4,156,412CYTotalRevenueAmt
PY Grants And Similar Paid$1,838,958PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,204,721CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$884,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$471,802CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,451CYTotalFundraisingExpenseAmt
PY Other Expenses$538,116PYOtherExpensesAmt
CY Other Expenses$389,856CYOtherExpensesAmt
PY Total Expenses$3,261,111PYTotalExpensesAmt
CY Total Expenses$3,066,379CYTotalExpensesAmt
PY Revenues Less Expenses$757,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,090,033CYRevenuesLessExpensesAmt
Total Assets BOY$10,275,784TotalAssetsBOYAmt
Total Assets EOY$12,344,204TotalAssetsEOYAmt
Total Liabilities BOY$297,353TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,978,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,148,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION WAS INCORPORATED IN 2003 AS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION. ITS MISSION IS TO RAISE, MANAGE, INVEST, AND DISTRIBUTE FUNDS FOR THE COLLEGE IN SUPPORT OF ITS IMMEDIATE AND LONG-TERM STUDENT, ACADEMIC, AND FACILITY NEEDS, GOALS, AND PRIORITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,928,250ExpenseAmt
Grant$2,204,721GrantAmt
DescTO SUPPORT AND ADVANCE THE EDUCATION, RESEARCH, AND PUBLIC SERVICE MISSION OF FIORELLO H. LAGUARDIA COMMUNITY COLLEGE BY FUNDING SCHOLARSHIPS AND AWARDS AND PROVIDING ACADEMIC PROGRAMS FOR THE BENEFIT OF ITS STUDENTS.Desc
Total Program Service Expenses$2,928,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document140IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY MARTINEZ-PALMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184825541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131-10 THOMSON AVENUE E-413AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PRISCILLA ALEXANDER
BOARD MEMBER2.000.00Yes (X)$0$0$0
DR PAUL ARCARIO
INTERIM PRESIDENT2.0035.00Yes (X)$0$238,754$34,626
CHARLES E BOYCE
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARLENE DEBEL
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOEL GLASKY
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
RUSSELL HORWITZ
BOARD MEMBER2.000.00Yes (X)$0$0$0
GAIL LANDIS
BOARD MEMBER2.000.00Yes (X)$0$0$0
NICOLAS NICOLAOU
BOARD MEMBER2.000.00Yes (X)$0$0$0
DR HENRY SALTIEL
BOARD MEMBER2.0035.00Yes (X)$0$194,073$89,289
SUZIE SCANLON ESQ
CHAIR2.000.00Yes (X)$0$0$0Yes (X)
ERIC SLOVIN
BOARD MEMBER2.000.00Yes (X)$0$0$0
LARRY SOLOMON
BOARD MEMBER2.000.00Yes (X)$0$0$0
ERNEST VON SIMSON
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
BILL TOPPETA
BOARD MEMBER2.000.00Yes (X)$0$0$0
DR NIREATA SEALS
INTERIM PROVOST2.0035.00Yes (X)$0$179,883$51,056
MARILYN SKONY STAMM
BOARD MEMBER2.000.00Yes (X)$0$0$0
KENNETH ADAMS
PRESIDENT2.0035.00Yes (X)$0$222,474$24,424
JANET CORCORAN
EXECUTIVE DIRECTOR2.0035.00$0$223,640$36,722Yes (X)
LAURA BARTOVICS
INTERIM EXECUTIVE DIRECTOR2.0035.00$0$123,106$25,289Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,181,930TotReportableCompRltdOrgAmt
Total Other Compensation$261,406TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,940,422AllOtherContributionsAmt
Total Contributions$3,940,422TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,867TotalRevenueColumnAmt
Exclusion$106,867ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,123SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$109,123SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,123TotalRevenueColumnAmt
Exclusion$109,123ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,156,412TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$215,990ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,204,721TotalAmt
Program Services$2,204,721ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$471,802TotalAmt
Program Services$471,802ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,575TotalAmt
Management And General$8,575ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,594TotalAmt
Management And General$13,594ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Management And General$180ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$287TotalAmt
Management And General$287ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,453TotalAmt
Program Services$6,453ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,285TotalAmt
Management And General$2,285ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$182,809$182,809
BAD DEBT$64,477$64,477
GRANT EXPENSES$62,465$62,465
SUBSCRIPTIONS$26,320$26,320

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,411TotalAmt
Management And General$7,960ManagementAndGeneralAmt
Fundraising$14,451FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,066,379TotalAmt
Program Services$2,928,250ProgramServicesAmt
Management And General$123,678ManagementAndGeneralAmt
Fundraising$14,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,407BOYAmt
EOY$389,008EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,085,800BOYAmt
EOY$716,329EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,871BOYAmt
EOY$1,227,736EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,669BOYAmt
EOY$109,051EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,652,037BOYAmt
EOY$9,902,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,275,784BOYAmt
EOY$12,344,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$203,819BOYAmt
EOY$132,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,534BOYAmt
EOY$63,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297,353BOYAmt
EOY$195,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,686,624BOYAmt
EOY$7,472,677EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,291,807BOYAmt
EOY$4,675,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,978,431BOYAmt
EOY$12,148,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,275,784BOYAmt
EOY$12,344,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,090,033ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,079,784NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,491,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,590,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,955,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,719,061CurrentTaxYearMinus1YearAmt
Current Tax Year$3,940,422CurrentTaxYearAmt
Total$17,696,132TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,491,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,590,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,955,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,719,061CurrentTaxYearMinus1YearAmt
Current Tax Year$3,940,422CurrentTaxYearAmt
Total$17,696,132TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,150,316SubstantialContributorsTotAmt
Public Support Total170$13,545,816PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,094CurrentTaxYearMinus1YearAmt
Current Tax Year$106,867CurrentTaxYearAmt
Total$420,969TotalAmt
FieldValueIRS element (for citing)
Total Support$18,117,101TotalSupportAmt
Public Support CY1700.74770PublicSupportCY170Pct
Public Support PY1700.74280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,539,500BeginningYearBalanceAmt
Contributions$444,733ContributionsAmt
Investment Earnings Or Losses$459,774InvestmentEarningsOrLossesAmt
Other Expenditures$123,432OtherExpendituresAmt
End Year Balance$3,320,575EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,353,776BeginningYearBalanceAmt
Contributions$179,964ContributionsAmt
Investment Earnings Or Losses$99,380InvestmentEarningsOrLossesAmt
Other Expenditures$93,620OtherExpendituresAmt
End Year Balance$2,539,500EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,917,585BeginningYearBalanceAmt
Contributions$384,060ContributionsAmt
Investment Earnings Or Losses$120,608InvestmentEarningsOrLossesAmt
Other Expenditures$68,477OtherExpendituresAmt
End Year Balance$2,353,776EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,748,664BeginningYearBalanceAmt
Contributions$120,680ContributionsAmt
Investment Earnings Or Losses$112,457InvestmentEarningsOrLossesAmt
Other Expenditures$64,216OtherExpendituresAmt
End Year Balance$1,917,585EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,289,864BeginningYearBalanceAmt
Contributions$348,451ContributionsAmt
Investment Earnings Or Losses$175,099InvestmentEarningsOrLossesAmt
Other Expenditures$64,750OtherExpendituresAmt
End Year Balance$1,748,664EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.43410TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,278,500TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,079,784NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,042,304DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,122,088RevenueNotReportedAmt
Revenue Subtotal$4,156,412RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,156,412TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,108,683TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,042,304DonatedServicesUseFcltsAmt
Expenses Not Reported$1,042,304ExpensesNotReportedAmt
Expenses Subtotal$3,066,379ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,066,379TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FOR SCHOLARSHIPS AND TO BUILD THE FOUNDATION CORPUS.
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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS1276$1,667,494
STIPENDS128$143,878
STUDENT EMERGENCY FUND1200$393,349

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL ASSISTANCE IS AWARDED TO STUDENTS ON THE BASIS OF ACADEMIC MERIT, NECESSITY, AND OTHER CRITERIA AS SET FORTH IN A FORMALIZED APPLICATION PROCESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR HENRY SALTIEL
BOARD MEMBER$0$194,073$0$0$0$0$0$64,000$0$25,289$0$283,362$0$0
DR PAUL ARCARIO
INTERIM PRESIDENT$0$238,754$0$0$0$0$0$25,000$0$9,626$0$273,380$0$0
JANET CORCORAN
EXECUTIVE DIRECTOR$0$223,640$0$0$0$0$0$36,722$0$0$0$260,362$0$0
KENNETH ADAMS
PRESIDENT$0$222,474$0$0$0$0$0$24,424$0$0$0$246,898$0$0
DR NIREATA SEALS
INTERIM PROVOST$0$179,883$0$0$0$0$0$26,000$0$25,056$0$230,939$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPURSUANT TO THE GOVERNING BODY'S BOARD POLICY FOR REVIEW OF IRS FORM 990, THE GOVERNING BODY HAS DELEGATED TO THE AUDIT COMMITTEE RESPONSIBILITY TO REVIEW THE COMPLETE FORM, IN ORDER TO PRESERVE THE CONFIDENTIALITY OF DONORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OUTLINED IN ARTICLE VII, SECTION 6 OF THE FOUNDATION'S BYLAWS. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE OR POSITION WITH THE FOUNDATION. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF THE COLLEGE OR CUNY, ARE NOT COMPENSATED BY THE LAGUARDIA FOUNDATION. THEY ARE COMPENSATED BY THE COLLEGE IN CONFORMITY WITH THE CITY UNIVERSITY OF NEW YORK GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S POLICIES, BY-LAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICES.
FORM 990, PART XII, LINE 2C:THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
FIORELLO H LAGUARDIA COMMUNITY COLLEGE
31-10 THOMPSON AVENUELONG ISLAND CITYNY11101431371336EDUCATIONNY501(C)(3)LINE 60
LAGUARDIA EDUCATION FUND INC
31-10 THOMPSON AVENUELONG ISLAND CITYNY11101112644089EDUCATIONNY501(C)(3)LINE 70
THE RESEARCH FOUNDATION OF CUNY
230 WEST 41ST STREETNEW YORKNY10036131988190RESEARCHNY501(C)(3)LINE 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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