THE GRADUATE CENTER FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE GRADUATE CENTER FOUNDATION INC (EIN 13-3219419)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-04
- IRS object ID
- 202040649349301044
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-04T14:04:51-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133219419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRADUATE CENTER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAD | BusinessNameControlTxt |
| Phone | 2128177660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 FIFTH STREET 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY GOLAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128177660 | PhoneNum |
| Signature | 2020-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2020-01-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-27 | IPDt |
| IP Tm | 16:04:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A3098CE9DE43BB2541F8C5D4A8AA4A8648865DD1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 575A9D9C73A5DBDA4A6D6385998DFA0711A1F311 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY GOLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 FIFTH STREET 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,833,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GC.CUNY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,439,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,309,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,442,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,952,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,396 | PYOtherRevenueAmt |
| CY Other Revenue | $74,375 | CYOtherRevenueAmt |
| PY Total Revenue | $9,994,285 | PYTotalRevenueAmt |
| CY Total Revenue | $11,336,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,847,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,245,203 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,817,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,120,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,196,756 | PYOtherExpensesAmt |
| CY Other Expenses | $3,776,537 | CYOtherExpensesAmt |
| PY Total Expenses | $6,861,337 | PYTotalExpensesAmt |
| CY Total Expenses | $8,141,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,132,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,194,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,451,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,764,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $450,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $275,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,000,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,488,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,463,483 | ExpenseAmt |
| Grant | $2,245,203 | GrantAmt |
| Desc | SEE SCHEDULE O:THE GRADUATE CENTER RECEIVED A THREE-YEAR $2.25 MILLION RENEWAL GRANT FROM THE LEON LEVY FOUNDATION TO FURTHER THE WORK OF THE LEON LEVY CENTER FOR BIOGRAPHY. ESTABLISHED IN 2007, THE LEON LEVY CENTER FOR BIOGRAPHY SERVES AS A HUB FOR WRITERS, SCHOLARS, STUDENTS, TEACHERS, AND READERS OF BIOGRAPHY. THE CENTER BUILDS CONNECTIONS BETWEEN INDEPENDENT AND UNIVERSITY-AFFILIATED BIOGRAPHERS ACROSS DISCIPLINES AND CULTIVATES IMPORTANT DISCUSSIONS ABOUT THE ART AND CRAFT OF BIOGRAPHY HISTORICALLY AND IN OUR TIME. THE LEVY CENTER SPONSORS A VARIETY OF EVENTS AND PUBLIC PROGRAMS, AND OFFERS FOUR FELLOWSHIPS ANNUALLY TO FUND THE RESEARCH AND WRITING OF OUTSTANDING BIOGRAPHIES AND TWO FELLOWSHIPS TO CUNY DISSERTATION STUDENTS WRITING BIOGRAPHY.THE GRADUATE CENTER LAUNCHED A NEW M.A. DEGREE IN BIOGRAPHY AND MEMOIR, A FIRST-IN-THE-NATION PROGRAM FOR STUDENTS WHO WISH TO STUDY BIOGRAPHY AND MEMOIR, OR TO BECOME BIOGRAPHERS AND MEMOIRISTS THEMSELVES. THE GRADUATE CENTER'S NEWEST MASTER'S PROGRAM IS AN INTERDISCIPLINARY COLLABORATION BETWEEN TWO DOCTORAL PROGRAMS, ENGLISH AND HISTORY, AND THE RENOWNED LEON LEVY CENTER FOR BIOGRAPHY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE GRADUATE CENTER RECEIVED A $1.2 MILLION GIFT FROM JAMES AND CATHLEEN STONE IN SUPPORT OF THE NEW POSTDOCTORAL SCHOLARS PROGRAM FOCUSED ON PRODUCING RESEARCH ON TOPICS SUCH AS EARNINGS, INCOME, AND WEALTH INEQUALITY AT THE STONE CENTER. CREATED IN 2016 WITH A GENEROUS GIFT FROM THE JAMES M. AND CATHLEEN D. STONE FOUNDATION, THE STONE CENTER CONDUCTS AND PROMOTES QUANTITATIVE RESEARCH USING INEQUALITY AS A LENS ON SOCIETY, THE ECONOMY AND POLITICS. THE FACULTY, POSTDOCTORAL SCHOLARS, AND STUDENTS WORKING WITHIN THE CENTER SHARE A COMMITMENT TO SCHOLARSHIP THAT IS DATA-DRIVEN, INTERDISCIPLINARY, AND POLICY-ORIENTED, AND ADDRESSES QUESTIONS ABOUT INEQUALITY THROUGHOUT THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE GRADUATE CENTER RECEIVED A $350,000 GRANT FROM THE CARNEGIE CORPORATION OF NEW YORK TO DEVELOP AND PRESENT HIGH-CALIBER PROGRAMMING ON THE PROMISE AND PERILS OF DEMOCRACY. THE GRADUATE CENTER IS DEDICATING TWO YEARS OF PROGRAMMING AND SCHOLARSHIP TO EXPLORE THE PRESENT STATE AND FUTURE OF DEMOCRACY - AT HOME AND ABROAD. NOTABLE VOICES WILL FORM THE CENTERPIECE OF A BOLD INITIATIVE THAT ENCOURAGES DIALOGUE AND NEW IDEAS ABOUT ONE OF THE MOST PRESSING ISSUES OF OUR DAY. THE VISION IS TO INSPIRE RESEARCH, ENGAGE THE PUBLIC THROUGH THOUGHT-PROVOKING EVENTS, ESTABLISH COLLABORATIVE NETWORKS, AND, ULTIMATELY, TO EXPLORE POSSIBLE SOLUTIONS TO THE CURRENT CRISIS OF DEMOCRACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,463,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN A PETERSON INTERIM VP FOR FINANCE & ADM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128177602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 FIFTH AVENUE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PETER H DARROW | |||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIN I BILDNER | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MYRON S GLUCKSMAN | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DWIGHT E LEE | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMABEL B JAMES | |||||||
| CHAIR EMERITA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG KAPLAN ESQ | |||||||
| CHAIR EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN C ALTFEST | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYRUS AMIR-MOKRI | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES P BLANCO | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN M FOGEL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT B GOLDSTEIN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN P HARRISON III | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HECHT | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPH M KIMMICH | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA MIGDAL | |||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD L MORGAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN PAN PHD CFA | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN POVICH | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND QUINLAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT F RAUCCI | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAMINE ROUHANI | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HARRISON STREICKER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON TUCKER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE URVATER | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIDE J ZEITLIN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GOLAN | |||||||
| SR VP FOR INSTITUTIONAL AD | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA WRIGLEY | |||||||
| INTERIM PROVOST | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEBASTIAN T PERSICO | |||||||
| SR VP FOR FINANCE & ADMIN | 1.00 | 11.00 | Yes (X) | $0 | $0 | $0 | |
| CHASE ROBINSON | |||||||
| PRESIDENT | 1.00 | 35.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CUNY RESEARCH FOUNDATION | |||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | ADMINISTRATION | $365,974 |
| HIRTLE CALLAGHAN & CO | |||||
| FIVE TOWER BRIDGE 300 BARR HARBOR | WEST CONSHOHOCKEN | PA | 19428 | INVESTMENT MANAGEMENT | $178,345 |
| CAST IRON CODING | |||||
| 1300 SE STARK STREET SUITE 307 | PORTLAND | OR | 97214 | WEB DEVELOPMENT | $134,218 |
| ROSE PARRIS RICHTER | |||||
| 26 STEVENSON STREET | PIERMONT | NY | 10968 | RESEARCH, TECH SUPPORT, IMPLEMENTATION | $105,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,309,179 | AllOtherContributionsAmt |
| Noncash Contributions | $101,959 | NoncashContributionsAmt |
| Total Contributions | $9,309,179 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,196,762 | TotalRevenueColumnAmt |
| Exclusion | $1,196,762 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,000 | TotalRevenueColumnAmt |
| Exclusion | $7,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,253,561 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,497,698 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,863 | TotalRevenueColumnAmt |
| Exclusion | $755,863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,375 | TotalRevenueColumnAmt |
| Exclusion | $67,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,336,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,027,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Program Services | $3,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009,803 | TotalAmt |
| Program Services | $2,009,803 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,200 | TotalAmt |
| Program Services | $232,200 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,026 | TotalAmt |
| Program Services | $1,973,555 | ProgramServicesAmt |
| Fundraising | $146,471 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,855 | TotalAmt |
| Program Services | $9,855 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,108 | TotalAmt |
| Management And General | $19,108 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,505 | TotalAmt |
| Management And General | $212,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,578 | TotalAmt |
| Program Services | $1,412,286 | ProgramServicesAmt |
| Fundraising | $27,292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,790 | TotalAmt |
| Program Services | $83,790 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,052 | TotalAmt |
| Program Services | $245,072 | ProgramServicesAmt |
| Fundraising | $44,980 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,618 | TotalAmt |
| Program Services | $19,167 | ProgramServicesAmt |
| Fundraising | $47,451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,515 | TotalAmt |
| Program Services | $10,608 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $78,905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,729 | TotalAmt |
| Program Services | $624,460 | ProgramServicesAmt |
| Fundraising | $6,269 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,691 | TotalAmt |
| Program Services | $485,237 | ProgramServicesAmt |
| Fundraising | $39,454 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,826 | TotalAmt |
| Program Services | $3,826 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,891 | TotalAmt |
| Program Services | $3,994 | ProgramServicesAmt |
| Management And General | $11,897 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| RESEARCH & WRITING FELL | $288,000 | $288,000 | ||
| MISCELLANEOUS | $46,485 | $40,879 | $5,606 | |
| BANK & CREDIT CARD PROC | $44,252 | $9,499 | $34,753 | |
| EQUIPMENT | $8,052 | $8,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,590 | TotalAmt |
| Fundraising | $3,590 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,141,766 | TotalAmt |
| Program Services | $7,463,483 | ProgramServicesAmt |
| Management And General | $278,265 | ManagementAndGeneralAmt |
| Fundraising | $400,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,892 | BOYAmt |
| EOY | $716,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,671,085 | BOYAmt |
| EOY | $5,454,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,830 | BOYAmt |
| EOY | $5,687,287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,544 | BOYAmt |
| EOY | $193,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512 | BOYAmt |
| EOY | $686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,607,134 | BOYAmt |
| EOY | $42,056,348 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,345 | BOYAmt |
| EOY | $3,083,543 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,886 | BOYAmt |
| EOY | $572,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,451,228 | BOYAmt |
| EOY | $57,764,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,559 | BOYAmt |
| EOY | $251,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,670 | BOYAmt |
| EOY | $24,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,229 | BOYAmt |
| EOY | $275,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,256 | BOYAmt |
| EOY | $3,063,881 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,565,146 | BOYAmt |
| EOY | $29,694,790 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,825,597 | BOYAmt |
| EOY | $24,729,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,000,999 | BOYAmt |
| EOY | $57,488,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,451,228 | BOYAmt |
| EOY | $57,764,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,194,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $249,635 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $43,236 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,149,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,342,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,994,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,439,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,309,179 | CurrentTaxYearAmt |
| Total | $41,235,242 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,149,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,342,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,994,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,439,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,309,179 | CurrentTaxYearAmt |
| Total | $41,235,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,606,081 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,629,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,762 | CurrentTaxYearAmt |
| Total | $4,184,933 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,375 | CurrentTaxYearAmt |
| Total | $675,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,095,853 | TotalSupportAmt |
| Public Support CY170 | 0.64280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,845,152 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $1,357,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,052,036 | OtherExpendituresAmt |
| End Year Balance | $29,150,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,251,825 | BeginningYearBalanceAmt |
| Contributions | $206,409 | ContributionsAmt |
| Investment Earnings Or Losses | $1,409,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,022,625 | OtherExpendituresAmt |
| End Year Balance | $28,845,152 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,275,473 | BeginningYearBalanceAmt |
| Contributions | $398,650 | ContributionsAmt |
| Investment Earnings Or Losses | $2,608,348 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,030,646 | OtherExpendituresAmt |
| End Year Balance | $28,251,825 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,637,286 | BeginningYearBalanceAmt |
| Contributions | $155,413 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,647,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $869,676 | OtherExpendituresAmt |
| End Year Balance | $26,275,473 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,385,271 | BeginningYearBalanceAmt |
| Contributions | $10,737 | ContributionsAmt |
| Investment Earnings Or Losses | $110,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $869,676 | OtherExpendituresAmt |
| End Year Balance | $28,637,286 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,068 | DepreciationAmt |
| Book Value | $686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $686 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARITABLE GIFT FUND | $198,093 | F |
| HEDGE FUND | $2,885,450 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,083,543 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $24,681 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,757,455 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $249,635 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,546 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,138,095 | OtherRevenueAmt |
| Revenue Not Reported | $2,421,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,336,179 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,336,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,656,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,546 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,481,420 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,514,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,141,766 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,141,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE GRADUATE CENTER FOUNDATION, INC. ACCEPTS GIFTS OF ART IN KEEPING WITH ITS EDUCATIONAL MISSION TO INTERPRET VISUAL ART AND ADVANCE SCHOLARLY RESEARCH ON ART AND THE HISTORY OF ART. THE GRADUATE CENTER FOUNDATION, INC. ALSO PRESERVES AND EXHIBITS ART, SHARING KNOWLEDGE CREATED AT THE GRADUATE CENTER WITH THE PUBLIC AND USING THE ART TO INSPIRE AND EDUCATE THE PUBLIC. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS PROVIDE INCOME TO: SUPPORT CUNY GRADUATE CENTER IN ATTRACTING DISTINGUISHED FACULTY, PROVIDE SCHOLARSHIPS AND FELLOWSHIPS TO CUNY GRADUATE CENTER STUDENTS, AND DEVELOP ACADEMIC PROGRAMS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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 IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL LOSS ON ANNUITY OBLIGATIONS -5,241. RELATED ENTITY REVENUE 2,143,336. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY EXPENSE 2,481,420. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | SUPPORT HARMONIZATION OF THE MICRODATA WITHIN THE LUXEMBOURG INCOME STUDY DATABASE (LIS) AND LUXEMBOURG WEALTH STUDY DATABASE (LWS). HARMONIZING THE PERSON- AND HOUSEHOLD-LEVEL DATA, THE MICRODATA, REQUIRES TIME CONSUMING EFFORT ON THE PART OF A TEAM OF HIGHLY TRAINED DATA EXPERTS IN ORDER TO ENABLE, FACILITATE, AND ACCELERATE THE RESEARCH OF SCHOLARS AND POLICY MAKERS AROUND THE WORLD. | $25,000 | WIRE TRANSFER | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | FOR THE PROJECT "RESEARCH AND INFORMATION-BUILDING RELATED HIGH-END WEALTH IN THE UNITED STATES AND SELECTED OTHER COUNTRIES", THE LUXEMBOURG OFFICE. | $150,200 | WIRE TRANSFER | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | THE PROJECT WILL PRODUCE THREE RESEARCH PAPERS FOCUSED ON HIGH-END WEALTH, MATERIALS TARGETED ON ACADEMIC AS WELL AS NON-ACADEMIC AUDIENCES - DESIGNED FOR PLACEMENT ON THE STONE CENTER WEBSITE, UNDER THE RUBRIC OF THE "GC WEALTH PROJECT AND EXPERTISE AND CONSULTATION WITH STONE CENTER WEALTH PROJECT TEAM ONGOING THROUGHOUT PROJECT DURATION. | $57,000 | WIRE TRANSFER | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIPS | 607 | $1,913,940 |
| STIPENDS | 5 | $95,863 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOCTORAL PROGRAMS CONSIDER ACADEMIC MERIT WHEN MAKING AWARDS, AS WELL AS OTHER PRACTICAL AND ACADEMIC FACTORS. ONCE A PROGRAM'S AWARDS COMMITTEE HAS MADE A NOMINATION, THE OFFICE OF FINANCIAL AID NOTIFIES THE STUDENT OF THE AWARD AND COLLECTS THE REQUIRED DOCUMENTATION NEEDED TO PAY THE AWARD. U.S. CITIZENS AND PERMANENT RESIDENTS AS WELL AS INTERNATIONAL STUDENTS ARE ELIGIBLE FOR INSTITUTIONAL AID. SOME AWARDS SUCH AS NAMED FELLOWSHIPS, REQUIRE ADDITIONAL SUPPORTING MATERIALS, WHICH ARE NOTED IN THE DESCRIPTION OF THE INDIVIDUAL AWARDS. DISSERTATION-YEAR AWARD APPLICATIONS ARE REVIEWED BY THE OFFICE OF THE PROVOST. DISSERTATION-YEAR AWARDS: STUDENTS ARE INFORMED OF THE COMPETITION AND APPLICATIONS ARE MADE AVAILABLE DURING THE FALL SEMESTER. THE DUE DATE FOR APPLICATIONS IS MID-JANUARY. STUDENTS SUBMIT APPLICATIONS THAT INCLUDE A TEN-PAGE PROPOSAL ON THEIR DISSERTATION RESEARCH, A TWO-PAGE CV, THEIR CURRENT GRADUATE CENTER TRANSCRIPT, AND ONE LETTER OF RECOMMENDATION FROM THE STUDENTS' ADVISOR. THE PROVOST'S OFFICE USUALLY RECEIVES ABOUT 200 APPLICATIONS PER YEAR (227 THIS YEAR). THE PROVOST'S OFFICE COMPILES THE APPLICATION PACKET (INCLUDING THE REFERENCE LETTERS AND TRANSCRIPTS) AND ORGANIZES INTERDISCIPLINARY PANELS BY ACADEMIC CLUSTER (SOCIAL SCIENCES, HUMANITIES, AND SCIENCES/MATHEMATICS). THERE ARE USUALLY ABOUT 13-15 PANELS, OF APPROXIMATELY 17-20 PROPOSALS EACH. THE EXECUTIVE OFFICERS ARE ASKED TO RECOMMEND FACULTY MEMBERS TO SERVE AS REVIEWERS AND THE APPLICATION PACKETS ARE SHARED ELECTRONICALLY WITH THOSE REVIEWERS. USUALLY EACH PANEL IS COMPOSED OF PROPOSALS FROM THREE DIFFERENT DISCIPLINES, WITH A FACULTY MEMBER FROM EACH OF THE REPRESENTED DISCIPLINES. AFTER REVIEWING THE PROPOSALS ON THEIR OWN, THE PANEL MEMBERS MEET AT THE GRADUATE CENTER TO DISCUSS AND RANK THE TOP 5-7 PROPOSALS OUT OF THEIR GROUP OF APPROXIMATELY 20 APPLICATIONS. AFTER ALL THE PANELS HAVE MET, THE ASSOCIATE PROVOST MAKES THE FINAL DECISIONS ON AWARDS. THE HIGHEST RANKED APPLICANTS ON EACH PANEL RECEIVE MAJOR DISSERTATION FELLOWSHIPS, AND DEPENDING ON THE NUMBER OF FELLOWSHIPS AVAILABLE, ADDITIONAL AWARDS ARE GIVEN, BASED ON THE PANEL RANKINGS. MAJOR AWARDS ARE CURRENTLY $25,000 AND INCLUDE IN-STATE TUITION COVERAGE. SOME OF THE AWARDS HAVE SPECIFIC TOPICS OR THEMES AND THESE AWARDS ARE, SIMILARLY, MADE BASED ON THE HIGHEST RANKED PROPOSAL THAT MEETS THE SPECIFIC AWARD CRITERIA. SEVERAL OF THE DISSERTATION FELLOWSHIPS ARE REVIEWED OUTSIDE OF THE PROVOST'S OFFICE BY SPECIFIC CENTERS OR INSTITUTES (I.E., THE LEVY CENTER FOR BIOGRAPHY, THE RALPH BUNCH INSTITUTE, THE CENTER FOR PLACE, CULTURE AND POLITICS.) STUDENTS' APPLICATIONS FOR THESE AWARDS ARE FORWARDED TO THE RELEVANT CENTERS FOR REVIEW. THEY ARE ALSO REVIEWED BY THE PANELS CONVENED BY THE PROVOST'S OFFICE. STUDENTS NORMALLY ONLY RECEIVE ONE AWARD, OCCASIONALLY, AWARDS ARE COMBINED TO A MAXIMUM OF $25,000. AFTER ALL PANELS HAVE MET AND THE PROVOST'S OFFICE HAS MADE FINAL AWARD DECISIONS, STUDENTS ARE NOTIFIED OF THE AWARD DECISIONS. AFTER AWARD OFFERS ARE MADE, A MEMO IS ALSO SENT TO EXECUTIVE OFFICERS AND TO FACULTY REVIEWERS TO ANNOUNCE THE RECIPIENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,959 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE GRADUATE CENTER (GC) IS THE PRINCIPAL DOCTORATE-GRANTING INSTITUTION OF THE CITY UNIVERSITY OF NEW YORK. OFFERING MORE THAN THIRTY DOCTORAL DEGREES FROM ANTHROPOLOGY TO URBAN EDUCATION AND FOSTERING GLOBALLY SIGNIFICANT RESEARCH IN A WIDE VARIETY OF CENTERS AND INSTITUTES, THE GC PROVIDES RIGOROUS ACADEMIC TRAINING IN THE HUMANITIES, SCIENCES, AND SOCIAL SCIENCES. THE GRADUATE CENTER IS HOME TO A CORE FACULTY OF APPROXIMATELY 140 TEACHERS AND MENTORS, VIRTUALLY ALL SENIOR SCHOLARS, MANY LEADERS IN THEIR DISCIPLINES, AND MORE THAN A THIRD HOLDING THE RANK OF DISTINGUISHED PROFESSOR - THE UNIVERSITY'S VERY HIGHEST ACADEMIC HONOR. FURTHER, AS THE ONLY CONSORTIUM OF ITS KIND IN THE NATION, THE GRADUATE CENTER DRAWS UPON MORE THAN 1,800 FACULTY FROM ACROSS THE CUNY COLLEGES, AS WELL AS FROM CULTURAL, ACADEMIC, AND SCIENTIFIC INSTITUTIONS THROUGHOUT NEW YORK CITY AND BEYOND. BY VIRTUE OF ITS COMPETITIVELY FUNDED DOCTORAL PROGRAMS, ITS EMPHASIS ON RESEARCH, AND WIDE-RANGING PROFESSIONAL TRAINING, THE GRADUATE CENTER BENEFITS FROM A HIGHLY AMBITIOUS AND DIVERSE STUDENT BODY. THROUGH ITS EXTENSIVE PUBLIC PROGRAMS - LECTURES, CONFERENCES, PERFORMANCES AND EXHIBITIONS - THE GRADUATE CENTER CONTRIBUTES TO THE INTELLECTUAL AND CULTURAL LIFE OF NEW YORK CITY AND AFFIRMS ITS COMMITMENT TO THE PREMISE THAT KNOWLEDGE IS A PUBLIC GOOD. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE GRADUATE CENTER FOUNDATION IS COMMITTED TO PROMOTING AND SAFE-GUARDING THE SUCCESS OF THE GRADUATE CENTER BY RAISING FUNDS AND MANAGING AND INVESTING DONATIONS FOR USE BY THE GRADUATE CENTER. THE BOARD OF TRUSTEES OF THE FOUNDATION SERVES AS ADVISORS TO THE PRESIDENT OF THE GRADUATE CENTER. THE BOARD WORKS TO HEIGHTEN THE VISIBILITY OF THE GRADUATE CENTER AND TO RAISE AWARENESS OF THE GRADUATE CENTER'S CONTRIBUTION TO HIGHER EDUCATION AND ITS CULTURAL VITALITY IN NEW YORK CITY. THE GRADUATE CENTER FOUNDATION HOUSING CORPORATION AND THE GRADUATE CENTER HOUSING CORPORATION - LIC ARE SUBSIDIARIES OF THE GRADUATE CENTER FOUNDATION. THE BOARD OF TRUSTEES OF THE HOUSING CORPORATION OVERSEES THE MANAGEMENT OF STREICKER HALL ON EAST 118TH STREET. STREICKER HALL PROVIDE AN AFFORDABLE HOUSING OPTION TO GRADUATE CENTER STUDENTS AND FACULTY. THE GRADUATE CENTER, CUNY, IS THE FOCAL POINT FOR ADVANCED TEACHING AND RESEARCH AT THE CITY UNIVERSITY OF NEW YORK (CUNY), THE NATION'S LARGEST URBAN PUBLIC UNIVERSITY. WITH OVER 35 DOCTORAL AND MASTER'S PROGRAMS OF THE HIGHEST CALIBER, THE GRADUATE CENTER FOSTERS PIONEERING RESEARCH AND SCHOLARSHIP IN THE ARTS AND SCIENCES AND PREPARES STUDENTS FOR CAREERS IN UNIVERSITIES AND THE PRIVATE, NONPROFIT, AND GOVERNMENT SECTORS. THE GRADUATE CENTER'S COMMITMENT TO RESEARCH AND SCHOLARSHIP FOR THE PUBLIC GOOD IS EXEMPLIFIED BY ITS MORE THAN 30 CENTERS, INSTITUTES, AND INITIATIVES, INCLUDING ITS ADVANCED SCIENCE RESEARCH CENTER, A 200,000 SQUARE-FOOT FACILITY IN UPPER MANHATTAN, DESIGNED TO PROMOTE COLLABORATION AMONG SCIENTISTS IN FIVE AREAS OF GLOBAL RESEARCH AND INNOVATION: NANOSCIENCE, PHOTONICS, STRUCTURAL BIOLOGY, NEUROSCIENCE, AND ENVIRONMENTAL SCIENCES. THE GRADUATE CENTER BENEFITS FROM HIGHLY AMBITIOUS AND DIVERSE STUDENTS AND ALUMNI-WHO IN TURN TEACH HUNDREDS OF THOUSANDS OF UNDERGRADUATES EVERY YEAR. THROUGH ITS PUBLIC PROGRAMS, THE GRADUATE CENTER ENHANCES NEW YORK CITY'S INTELLECTUAL AND CULTURAL LIFE. THE GRADUATE CENTER IS LOCATED IN THE HEART OF MANHATTAN AND SET WITHIN THE LARGE AND MULTI-CAMPUS CITY UNIVERSITY OF NEW YORK. IT FOSTERS ADVANCED GRADUATE EDUCATION, ORIGINAL RESEARCH AND SCHOLARSHIP, INNOVATIVE UNIVERSITY-WIDE PROGRAMS, AND VIBRANT PUBLIC EVENTS THAT DRAW UPON AND CONTRIBUTE TO THE COMPLEX COMMUNITIES OF NEW YORK CITY AND BEYOND. THROUGH A BROAD RANGE OF NATIONALLY PROMINENT DOCTORAL PROGRAMS, THE GRADUATE SCHOOL PREPARES STUDENTS TO BE SCHOLARS, TEACHERS, EXPERTS, AND LEADERS IN THE ACADEMY, THE ARTS AND IN THE PRIVATE, NONPROFIT, AND GOVERNMENT SECTORS. COMMITTED TO CUNY'S HISTORIC MISSION OF EDUCATING THE "CHILDREN OF THE WHOLE PEOPLE," WE WORK TO PROVIDE ACCESS TO DOCTORAL EDUCATION FOR DIVERSE GROUPS OF HIGHLY TALENTED STUDENTS, INCLUDING THOSE WHO HAVE BEEN UNDERREPRESENTED IN HIGHER EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990, A DRAFT IS SENT TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR ITS REVIEW. THE REVIEW OF THE FORM 990 (DRAFT) IS INCLUDED ON THE AUDIT COMMITTEE'S MEETING AGENDA. THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND PRESENTS IT TO THE FULL BOARD. THE MINUTES OF THE MEETING OF THE AUDIT COMMITTEE RECORD THE TIMING AND NATURE OF THAT REVIEW. AFTER BOARD APPROVAL THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A POTENTIAL CONFLICT, IT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND CONSIDERATION. INDIVIDUALS WITH A CONFLICT ARE EXCLUDED FROM THE DECISION-MAKING PROCESS |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST FORMS ARE PROVIDED UPON REQUEST. THE MOST RECENT ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GC.CUNY.EDU WEBSITE. PRIOR YEARS' ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,300,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,292. TOTAL EXPENSES 1,328,237. HONORARIA: PROGRAM SERVICE EXPENSES 111,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,341. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL LOSS ON ANNUITY OBLIGATIONS -5,241. TRANFER OF NET ASSETS FROM/TO CUNY AFFILIATES 48,477. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRADUATE CENTER FOUNDATION HOUSING CORPORATION | ||||||||||
| 365 FIFTH AVENUE | NEW YORK | NY | 10016 | 262227891 | CREATE AFFORDABLE HOUSING FOR STUDENTS & FACULTY OF THE GRADUATE CENTER | NY | 501(C)(3) | LINE 12A, I | THE GRADUATE CENTER FOUNDATION INC | Yes (1) |
| GRADUATE CENTER FOUNDATION HOUSING CORPORATION LIC | ||||||||||
| 365 FIFTH AVENUE | NEW YORK | NY | 10016 | 461461744 | CREATE AFFORDABLE HOUSING FOR STUDENTS & FACULTY OF THE GRADUATE CENTER | NY | 501(C)(3) | LINE 12A, I | THE GRADUATE CENTER FOUNDATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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