2020-07-08T08:20:11-05:00 2019-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-07-01 113623769 FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION INC FIOR 7184825514 31-10 THOMSON AVENUE NO E-413 LONG ISLAND CITY NY 11101 JANET CORCORAN EXECUTIVE DIRECTOR 7184825514 2020-07-07 1 DAVID A URBAN CPA P00630018 7166340700 2020-07-01 64.88.174.3 2020-07-07 09:09:19 ED P C1A9EF145F94FDFAF205E6EF66EE051F76B0A2FF 07EFF1D6DA288376FEDE090CAB8BC712A2B036BF 2018 2020-09-23 17:36:50Z JANET CORCORAN 31-10 THOMSON AVENUE NO E-413 LONG ISLAND CITY NY 11101 5060082 0 X N/A X 2003 NY TO SUPPORT AND ENCOURAGE THE STUDENTS OF LAGUARDIA COMMUNITY COLLEGE IN THEIR ACADEMIC ENDEAVORS. 17 14 0 0 0 0 2590271 3955220 0 0 125678 1104862 0 0 2715949 5060082 1269961 1347289 0 0 717272 842183 0 0 22386 754348 804711 2741581 2994183 -25632 2065899 8080185 9423877 286988 264871 7793197 9159006 X THE 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. 0 0 2888260 1347289 TO 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. 2888260 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 166 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X NANCY MARTINEZ-PALMA 7184825541 31-10 THOMSON AVENUE E-413 LONG ISLAND CITY NY 11101 SUZIE SCANLON ESQ CHAIR 2.00 0.00 X X 0 0 0 PAUL ARCARIO BOARD MEMBER 2.00 0.00 X 0 205963 32949 GAIL O MELLOW PRESIDENT 2.00 35.00 X X 0 392802 24500 ERNEST VON SIMSON TREASURER 2.00 0.00 X X 0 0 0 JOEL GLASKY VICE CHAIR 2.00 0.00 X X 0 0 0 MARLENE DEBEL BOARD MEMBER 2.00 0.00 X 0 0 0 ERIC SLOVIN BOARD MEMBER 2.00 0.00 X 0 0 0 GAIL LANDIS BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY SOLOMON BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLES E BOYCE BOARD MEMBER 2.00 0.00 X 0 0 0 MARTY L SCHMELKIN ESQ BOARD MEMBER 2.00 0.00 X 0 0 0 BILL TOPPETA BOARD MEMBER 2.00 0.00 X 0 0 0 DR HENRY SALTIEL BOARD MEMBER 2.00 35.00 X 0 211362 83069 MARILYN SKONY STAMM BOARD MEMBER 2.00 0.00 X 0 0 0 RUSSELL HORWITZ BOARD MEMBER 2.00 0.00 X 0 0 0 NICOLAS NICOLAOU BOARD MEMBER 2.00 0.00 X 0 0 0 PRISCILLA ALEXANDER BOARD MEMBER 2.00 0.00 X 0 0 0 SUSAN LYDDON EXECUTIVE DIRECTOR (PART-YEAR) 2.00 35.00 X 0 0 0 JANET CORCORAN EXECUTIVE DIRECTOR 2.00 35.00 X 0 149968 32130 0 960095 172648 0 0 1 0 0 3955220 3955220 118627 118627 986235 0 986235 986235 986235 5060082 0 0 1104862 1347289 1347289 842183 842183 8375 8375 15781 15781 53883 52217 1666 46512 46512 9375 9375 PROGRAM EXPENSES 314749 314749 GRANT EXPENSES 277168 277168 SUBSCRIPTIONS 27571 27571 FUNDRAISING EXPENSES 22386 22386 28911 8142 20769 2994183 2888260 83537 22386 167894 118596 195504 140214 905932 262532 20746 98612 6790109 8803923 8080185 9423877 84476 108902 202512 155969 286988 264871 X 4652259 6254409 2610710 1844817 530228 1059780 7793197 9159006 8080185 9423877 2065899 -700090 0 X X 0 1 X 1 0 X 5488780 3849145 3491158 2590271 3955220 19374574 5488780 3849145 3491158 2590271 3955220 19374574 4696920 14677654 33312 36630 24100 36281 118627 248950 19623524 0.74800 0.83650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1917585 384060 120608 68477 2353776 1748664 120680 112457 64216 1917585 1289864 348451 175099 64750 1748664 1275636 48000 -28022 5750 1289864 1194270 106485 -20869 4250 1275636 0.00000 0.45020 0.54980 0 0 0 X 5478153 -700090 1118161 418071 5060082 0 5060082 4112344 1118161 1118161 2994183 0 2994183 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. 0 SCHOLARSHIPS 699 1006807 STIPENDS 194 340482 PART I, LINE 2: FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS ON THE BASIS OF ACADEMIC MERIT, NECESSITY, AND OTHER CRITERIA AS SET FORTH IN A FORMALIZED APPLICATION PROCESS. 0 0 0 0 0 0 0 0 0 PAUL ARCARIO BOARD MEMBER 0 205963 0 0 0 0 0 24500 0 8449 0 238912 0 0 GAIL O MELLOW PRESIDENT 0 392802 0 0 0 0 0 24500 0 0 0 417302 0 0 DR HENRY SALTIEL BOARD MEMBER 0 211362 0 0 0 0 0 37000 0 46069 0 294431 0 0 JANET CORCORAN EXECUTIVE DIRECTOR 0 149968 0 0 0 0 0 7630 0 24500 0 182098 0 0 FORM 990, PART VI, SECTION B, LINE 11B PURSUANT 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 ANONYMOUS DONORS. FORM 990, PART VI, SECTION B, LINE 12C THE 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 AS VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE OR POSITION WITH THE FOUNDATION. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS AND OFFICERS 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 19 THE 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. FIORELLO H LAGUARDIA COMMUNITY COLLEGE 31-10 THOMPSON AVENUE LONG ISLAND CITY NY 11101 431371336 EDUCATION NY 501(C)(3) LINE 6 0 LAGUARDIA EDUCATION FUND INC 31-10 THOMPSON AVENUE LONG ISLAND CITY NY 11101 112644089 EDUCATION NY 501(C)(3) LINE 7 0 THE RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0