2019-03-14T12:16:00-05:00 2018-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2017-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 ROBIN MERLE EXECUTIVE DIRECTOR 2122378485 2019-03-14 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2019-03-14 13:15:44 ED P FF42FFE129C1EAF1C479A35BEC71962683224ABF CC91E7ACA25FAE689240DA858E574703743EE55C 2017 2019-02-21 02:37:17Z ROBIN MERLE 524 WEST 59TH STREET NEW YORK NY 10019 4226584 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. 27 22 15 30 0 0 3524153 2731604 0 0 664191 48754 -51880 66435 4136464 2846793 756101 843934 0 0 46482 87237 0 0 89136 1425115 1153159 2227698 2084330 1908766 762463 13794856 14526788 141003 147319 13653853 14379469 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 1936553 843934 20220 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2018, 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. 1936553 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 126 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 27 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 CHAIRMAN 1.50 X X 0 0 0 RICHARD H GIRGENTI TREASURER 1.50 X X 0 0 0 PAULA HOWELL ANDERSON SECRETARY 1.50 X 0 0 0 YRTHYA DINZEY-FLORES TRUSTEE 0.50 X 0 0 0 MUHAMMAD FARIDI TRUSTEE 0.50 X 0 0 0 PETER J BESHAR TRUSTEE 0.50 X 0 0 0 LABRENDA GARRETT-NELSON TRUSTEE 1.50 X 0 0 0 GERRY BYRNE TRUSTEE 0.50 X 0 0 0 SHAUNA-KAY GOODEN TRUSTEE 0.50 X 0 0 0 JAMES F MCCANN TRUSTEE 0.50 X 0 0 0 RICHARD J KOEHLER TRUSTEE 0.50 X 0 0 0 BRENDAN R MCGUIRE TRUSTEE 0.50 X 0 0 0 ANNE MILGRAM TRUSTEE 1.50 X 0 0 0 ANNE LOPES TRUSTEE 0.50 X 0 0 0 ARTHUR J MIRANTE II TRUSTEE 0.50 X 0 0 0 KAROL MASON TRUSTEE 1.50 X 0 0 0 RONALD L MOELIS TRUSTEE 0.50 X 0 0 0 ALAN SIEGEL TRUSTEE 0.50 X 0 0 0 KATHERINE OLIVER TRUSTEE 1.50 X 0 0 0 WILLIAM SNIPES TRUSTEE 0.50 X 0 0 0 ROSANNNA ROSADO TRUSTEE 0.50 X 0 0 0 STEVEN TITAN TRUSTEE 5.00 X 0 0 0 ALEXANDER ROVT TRUSTEE 0.50 X 0 0 0 ANNE BEANE-RUDMAN TRUSTEE 0.50 X 0 0 0 ALISSE WATERSTON TRUSTEE 0.50 X 0 0 0 ANDREW A SHIVA TRUSTEE 0.50 X 0 0 0 ALAN ABEL TRUSTEE 0.50 X 0 0 0 JAYNE ROSENGARTEN TRUSTEE (TO 2/2018) 10.00 X 0 0 0 ROBIN MERLE EXECUTIVE DIRECTOR 35.00 X 0 0 0 DOROTHY SEXTON EXECUTIVE DIRECTOR (2-26-18 TO 6-7-18) 35.00 X 0 0 0 0 0 0 0 0 0 0 0 2731604 2731604 47623 47623 760 760 20220 52213 -31993 -31993 -31993 1328709 1327578 1131 1131 1131 MISCELLANEOUS 900099 58576 58576 BAKE SALES & OTHER 900099 39092 39092 97668 2846793 0 0 115189 X 55548 55548 788386 788386 80198 80198 898 898 6141 6141 17500 17500 542472 473981 13601 54890 6462 6462 61762 34457 27305 17212 14437 2775 145781 145620 161 1310 1310 7958 7958 MISCELLANEOUS 116076 98240 15497 2339 CATERING AND ENTERTAINM 109326 108180 1146 SALARY REIMBURSMENT 68195 68195 EQUIPMENT AND FURNITURE 20183 20183 38922 35627 3295 2084330 1936553 58641 89136 10040118 573814 1390064 2384372 2520887 10842 6078 25969 8259 37560 34941 3929 2619 10025066 1329626 1 13794856 14526788 141003 147319 141003 147319 X 2730189 2402724 8428664 9365340 2495000 2611405 13653853 14379469 13794856 14526788 X 762463 23019 -59866 X X 0 1 X 1 0 X 1570815 3050531 3240818 3524153 2731604 14117921 1570815 3050531 3240818 3524153 2731604 14117921 2732440 11385481 81569 76912 80295 92809 118648 450233 181660 115783 154211 53569 23019 528242 15096396 0.75420 0.63890 X 2785170 116405 9822 9225 2902172 2790137 10150 15117 2785170 2797608 13790 21261 2790137 2640183 -40102 12473 2587608 107171 912 805 107278 0.00000 0.10020 0.89980 0 0 37560 34941 2619 2619 X 3768463 23019 846438 52213 921670 2846793 0 2846793 3042847 846438 112079 958517 2084330 0 2084330 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF FOUR DONOR-RESTRICTED ENDOWMENT FUNDS, PRE-LAW INSTITUTE, RUBIE AND JAMES MALONE ENDOWED SCHOLARSHIP, JEANNETTE K WATSON ENDOWED SCHOLARSHIP, 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 XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 52,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 59,866. RENTAL EXPENSES 52,213. 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 54848 GENERAL SUPPORT STUDENT SCHOLARSHIPS 95 679949 FACULTY RESEARCH 2 1320 STUDENT HARDSHIP GRANTS 2632 107117 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. 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 414,173. MANAGEMENT AND GENERAL EXPENSES 5,808. FUNDRAISING EXPENSES 53,890. TOTAL EXPENSES 473,871. HONORARIUM & STIPENDS: PROGRAM SERVICE EXPENSES 59,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 60,808. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,793. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR BAD DEBT -59,866. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.