2020-03-17T13:20:49-05:00 2019-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 ROBIN MERLE EXECUTIVE DIRECTOR 2122378485 2020-03-10 1 DAVID A URBAN CPA P00630018 7166340700 2020-03-10 64.88.174.3 2020-03-10 13:42:46 ED P 88760E79220E993958651BA4D558C3E63F581B23 4941BAD2817A38B01C741C89DFD3466DE349BF22 2018 2020-09-23 17:36:50Z ROBIN MERLE 524 WEST 59TH STREET NEW YORK NY 10019 16690677 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. 29 22 22 0 0 0 2731604 1757298 0 0 48754 293348 66435 964216 2846793 3014862 843934 1155912 0 0 87237 81309 0 0 83388 1153159 1230001 2084330 2467222 762463 547640 14526788 15501663 147319 128003 14379469 15373660 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 2190317 1155912 0 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2019, 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. 2190317 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 115 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 22 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 PAULA HOWELL ANDERSON TRUSTEE 0.50 0.00 X 0 0 0 YRTHYA DINZEY-FLORES TRUSTEE 0.50 0.00 X 0 0 0 MUHAMMAD U FARIDI TRUSTEE 0.50 0.00 X 0 0 0 PETER J BESHAR TRUSTEE 0.50 0.00 X 0 0 0 LABRENDA GARRETT-NELSON TRUSTEE 0.50 0.00 X 0 0 0 GERRY BYRNE TRUSTEE 0.50 0.00 X 0 0 0 SHAUNA-KAY GOODEN TRUSTEE 0.50 0.00 X 0 0 0 JAMES F MCCANN TRUSTEE 0.50 0.00 X 0 0 0 ANNE LOPES TRUSTEE 0.50 0.00 X 0 0 0 KAROL MASON TRUSTEE 0.50 0.00 X 0 0 0 ALAN SIEGEL TRUSTEE 0.50 0.00 X 0 0 0 KATHERINE OLIVER TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM J SNIPES TRUSTEE 0.50 0.00 X 0 0 0 STEVEN TITAN TRUSTEE 0.50 0.00 X 0 0 0 ALEXANDER ROVT TRUSTEE 0.50 0.00 X 0 0 0 ANNE BEANE-RUDMAN TRUSTEE 0.50 0.00 X 0 0 0 ALISSE WATERSTON TRUSTEE 0.50 0.00 X 0 0 0 ANDREW A SHIVA PHD TRUSTEE 0.50 0.00 X 0 0 0 ALAN ABEL TRUSTEE 0.50 0.00 X 0 0 0 RICHARD J KOEHLER TRUSTEE 0.50 0.00 X 0 0 0 BRENDAN R MCGUIRE TRUSTEE 0.50 0.00 X 0 0 0 ANNE MILGRAM TRUSTEE 0.50 0.00 X 0 0 0 RON L MOELIS TRUSTEE 0.50 0.00 X 0 0 0 BARBARA LEE TRUSTEE 0.50 0.00 X 0 0 0 YI LI TRUSTEE 0.50 0.00 X 0 0 0 ROBIN MERLE EXECUTIVE DIRECTOR 35.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1757298 98082 1757298 255592 255592 280 280 13560099 13522343 37756 37756 37756 960875 153472 807403 807403 MISCELLANEOUS 900099 144710 144710 PROMOTIONAL REVENUE 900099 11823 11823 156533 3014862 0 0 1257564 X 308923 308923 846989 846989 81309 81309 504192 324989 113203 66000 5856 5856 81272 65139 314 15819 51257 35910 15347 47194 46692 502 1310 1310 10068 660 9408 MISCELLANEOUS 322332 309240 12389 703 CATERING AND ENTERTAINM 116476 116476 MEMBERSHIPS, SUBSCRIPTI 49472 9760 39712 RENTAL 14112 14112 26460 24262 1834 364 2467222 2190317 193517 83388 573814 1083235 1390064 1544449 2520887 1952280 6078 9849 8259 4212 37560 36251 2619 1309 10025066 10906328 1 1 14526788 15501663 147319 128003 147319 128003 X 2402724 3273253 9365340 9489002 2611405 2611405 14379469 15373660 14526788 15501663 X 547640 598283 -151732 X X 0 1 X 1 0 X 3050531 3240818 3524153 2731604 1757298 14304404 3050531 3240818 3524153 2731604 1757298 14304404 2846987 11457417 76912 80295 92809 118648 255472 624136 115783 154211 53569 23019 156533 503115 15431655 0.74250 0.75420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2902172 94017 2703 2993486 2785170 116405 9822 9225 2902172 2790137 10150 15117 2785170 2797608 13790 21261 2790137 2640183 -40102 12473 2587608 0.00000 0.87240 0.12760 0 0 37560 36251 1309 1309 X 4811592 598283 1198447 1796730 3014862 0 3014862 3817401 1198447 151732 1350179 2467222 0 2467222 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 151,732. EDUCATING FOR JUSTICE - GALA 960875 960875 153472 960875 960875 153472 153472 807403 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 284020 GENERAL SUPPORT JOHN JAY COLLEGE OF CRIMINAL JUSTICE 524 WEST 59TH STREET NEW YORK NY 10019 133893536 SEC 115 7000 SUPPORT FOR COLLEGE THEATER CREATIVE VISIONS FOUNDATION 18820 PACIFIC COAST HIGHWAY STE 201 201 MAILIBU CA 90265 381902814 501(C)(3) 17903 SUPPORT FOR ART, SOCIAL ISSUES STUDENT SCHOLARSHIPS 214 669986 FACULTY SCHOLARSHIPS 2 4000 FACULTY RESEARCH 3 7730 STUDENT HARDSHIP GRANTS 128 165273 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 4 98082 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REPRESENTS NUMBER OF LOTS OF SECURITIES DONATED (SHARES OF 4 DIFFERENT COMPANIES) FORM 990, PART VI, SECTION B, LINE 11B THE 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, THE FORM 990 IS CIRCULATED TO THE FOUNDATION'S BOARD WITH A REQUEST TO MEET IF THERE ARE QUESTIONS. THE FORM 990 IS SUBSEQUENTLY FILED WITH 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 11G CONSULTING AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 240,106. MANAGEMENT AND GENERAL EXPENSES 89,881. FUNDRAISING EXPENSES 66,000. TOTAL EXPENSES 395,987. HONORARIUM & STIPENDS: PROGRAM SERVICE EXPENSES 84,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,883. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,822. AUDIT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR BAD DEBT -151,732. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.