2020-05-04T12:21:14-05:00 2019-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-07-01 133850823 THE CITY COLLEGE 21ST CENTURY FOUNDATION INC CITY 2126507125 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 DOLISKI MOZELESKI EXECUTIVE DIRECTOR 2126507125 2020-04-30 1 DAVID A URBAN CPA P00630018 7166340700 2020-04-30 64.88.174.3 2020-04-30 17:50:59 ED P B1EA0A3713AEE950536365AF940C02C4F6C16F74 C1A9EF145F94FDFAF205E6EF66EE051F76B0A2FF 2018 2020-09-23 17:36:50Z DOLISKI MOZELESKI 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 28960980 0 X N/A X 1995 NY AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 16 16 281 0 0 0 14601865 7630371 0 0 7320168 4830459 62163 928 21984196 12461758 7898936 7359659 0 0 2789669 2430394 0 0 366553 3840330 3136395 14528935 12926448 7455261 -464690 207645372 210701784 1083234 615972 206562138 210085812 AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 0 0 4046315 4046315 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 7976475 3313344 COLLEGE ACTIVITIES SUPPORTING PROGRAMS - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. 12022790 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 404 0 1 281 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ANDY WU 2126506781 160 CONVENT AVENUE NEW YORK NY 10031 X MARTIN COHEN CHAIRPERSON 1.00 X X 0 0 0 DR VINCE BOUDREAU BOARD MEMBER 1.00 X 0 0 0 VIVIEN R CLARK SECRETARY 1.00 X X 0 0 0 EMANUEL JAMES STERGIOU BOARD MEMBER 1.00 X 0 0 0 EDWARD BLANK BOARD MEMBER 1.00 X 0 0 0 JOHN D'AMICO BOARD MEMBER 1.00 X 0 0 0 JOHN M DIONISIO BOARD MEMBER 1.00 X 0 0 0 FULVIO V DOBRICH BOARD MEMBER 1.00 X 0 0 0 DR LEONARD KLEINROCK BOARD MEMBER 1.00 X 0 0 0 NATALE RICCIARDI BOARD MEMBER 1.00 X 0 0 0 FRANK J SCIAME JR BOARD MEMBER 1.00 X 0 0 0 SEYMOUR STERNBERG BOARD MEMBER 1.00 X 0 0 0 DR LEV A SVIRIDOV BOARD MEMBER 1.00 X 0 0 0 JOSH S WESTON BOARD MEMBER 1.00 X 0 0 0 MAUREEN MITCHELL BOARD MEMBER 1.00 X 0 0 0 LINDA POWELL BOARD MEMBER 1.00 X 0 0 0 DOLISKI MOZELEWSKI EXECUTIVE DIRECTOR 25.00 X 0 0 0 FELIX LAM FISCAL DIRECTOR 12.00 X 0 0 0 GILDA BARBARINO EMPLOYEE 10.00 X 139490 0 0 TONY LISS EMPLOYEE 10.00 X 108790 0 0 248280 0 0 2 0 0 0 PAULFRA RESTAURANT 2751 BROADWAY NEW YORK NY 10025 FOOD SERVICE 264176 FIDUCIARY INVESTMENT ADVISORS 100 NORTHFIELD DRIVE WINDSOR CT 06095 FINANCIAL SERVICES 188307 BLACKBAUD INC P O BOX 930256 ATLANTA GA 311930256 COMPUTER SYSTEM SERVICES 143542 3 7630371 138136 7630371 4607343 4607343 16722338 16499222 223116 223116 223116 MISCELLANEOUS 900099 928 928 928 12461758 0 0 4831387 3313344 3313344 4046315 4046315 2204153 2164211 18697 21245 88631 86618 243 1770 137610 134484 378 2748 79086 79086 42839 42839 339322 339322 686387 594182 20018 72187 88488 77739 10749 147291 87424 13059 46808 1886 380 1506 29697 23901 5796 672121 623967 48154 27167 6616 20551 REFRESHMENTS & MEALS 536857 458833 78024 SUPPLIES 309238 283731 462 25045 SUBSCRIPTIONS & MEMBERS 156277 101718 2450 52109 EQUIPMENT REPAIRS & MAI 19739 19327 412 12926448 12022790 537105 366553 1478120 1037530 1427496 199804 16230336 12462820 1131740 1023712 185976280 185703046 1401400 10274872 207645372 210701784 966259 497848 116975 118124 1083234 615972 X 7613461 8463560 95743005 96470498 103205672 105151754 206562138 210085812 207645372 210701784 X -464690 5740877 -1752513 X X 0 1 X 1 0 X 13539510 8415772 8704834 14601865 7630371 52892352 13539510 8415772 8704834 14601865 7630371 52892352 10121544 42770808 3741562 3400856 3053973 4528946 4607343 19332680 460 2715 1573 928 5676 72230708 337450 0.59210 0.61730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198948677 6291747 8390690 4046315 7962547 201622252 186704799 14418186 10229228 4546873 7856663 198948677 167834306 8705244 18646945 4347642 4134054 186704799 177654917 7984904 -302621 4408200 13094694 167834306 174989031 12927865 1770063 4636479 7395563 177654917 0.00000 0.52150 0.47850 0 0 0 OTHER LIABILITIES 118124 118124 X 19199149 5740877 1335836 7076713 12122436 339322 339322 12461758 15675475 1335836 1752513 3088349 12587126 339322 339322 12926448 PART III, LINE 1A: ARTWORK AND COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF ARTWORK AND COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF ARTWORK AND COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTANCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT VARIOUS PROGRAMS AND DEPARTMENTS, ALSO PROVIDE SCHOLARSHIPS TO THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM 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 EXPENSE 1,752,513. 1 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 2854364 SPONSORSHIP THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE S-166 NEW YORK NY 10031 133893536 115 115789 179623 COST FURNITURE & EQUIPMENT PURCHASES SUBRECIPIENT CITY COLLEGE FUND 160 CONVENT AVENUE S-166 NEW YORK NY 10031 131760098 501(C)(3) 59952 SPONSORSHIP THE CITY COLLEGE STUDENT SERVICE CORP 160 CONVENT AVENUE NEW YORK NY 10031 133030322 501(C)(3) 64107 SPONSORSHIP AMERICAN INSTITUTE OF CHEMICAL ENGINEERS 120 WALL STREET FL 23 NEW YORK NY 10005 131623892 501(C)(3) 5000 SPONSORSHIP THE AMERICAN FOUNDATION FOR THE UNIVERSITY OF THE WEST INDIES 767 THIRD AVE NEW YORK NY 10017 131947453 501(C)(3) 5500 SPONSORSHIP OFFICE OF RECRUITMENT EXAMINATION & EMPLOYMENT DEPARTMENT OF STATE 2401 E STREET NW ROOM 518H WASHINGTON DC 20520 115 12000 SCHOLARSHIP 7 0 STIPENDS 482 1575648 STUDENT LOANS/GRANTS 43 51867 AWARDS 52 120065 FELLOWSHIPS 12 39245 SCHOLARSHIPS 614 2259490 PART I, LINE 2: THE CITY COLLEGE OF NEW YORK OFFERS A VARIETY OF FINANCIAL ASSISTANCE TO STUDENTS IN THE FORM OF SCHOLARSHIPS, AWARDS, STIPENDS, FELLOWSHIPS, AND GRANTS. CRITERIA FOR SELECTION IS BASED ON GUIDELINES SET FORTH BY DONOR AGREEMENTS. THE SELECTION PROCESS IS ADMINISTERED BY ACADEMIC DEPARTMENTS OR SCHOLARSHIP SELECTIONS COMMITTEES. SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE BURSAR'S OFFICE, WHO THEN DEDUCTS OUTSTANDING BALANCE TO THE COLLEGE, AND PROCESSES PAYMENT OF THE REMAINING FUNDS DIRECTLY TO THE STUDENTS, OR ARE PAID TO THE STUDENTS DIRECTLY. ADDITIONAL INFORMATION REGARDING SCHOLARSHIPS AND APPLICATION PROCESSES CAN BE FOUND AT THE COLLEGE'S WEBSITE. X 14 138136 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF IRS FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL VIA EMAILS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS MAILED TO, AND COMPLETED BY, OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. COMPLETED FORMS ARE REVIEWED BY THE ASSISTANT SECRETARY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO KEY OFFICERS AND EMPLOYEES MUST BE APPROVED BY HUMAN RESOURCE DEPARTMENTS OF CITY COLLEGE OF NEW YORK CITY AND CITY UNIVERSITY OF NEW YORK. HUMAN RESOURCE DEPARTMENTS CONSTANTLY REVIEW THE COMPENSATIONS TO KEY EMPLOYEES, AND FOLLOWS, FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -1,752,513. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE FOR THE FISCAL YEAR ENDING JUNE 30, 2019.