THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC (EIN 11-3235349)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201911349349307871
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T16:38:22-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113235349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CITY UNIVERSITY OF NEW YORK SCHOOLBusinessNameLine1Txt
Business Name Line2OF LAW FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone7183404003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COURT SQUAREAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN GEISELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7183404530PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm17:38:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC75B28FFA3308768DAB6F0DF609403FC97F54CCEAtSubmissionCreationDeviceId
At Submission Filing Device IdD9B9F2B1930BDD8A63E48CA88B90304ABE1AA37AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN GEISELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COURT SQUAREAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,923,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAW.CUNY.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSUPPORT THE EDUCATIONAL NEEDS OF CUNY LAW SCHOOLActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,158,301PYContributionsGrantsAmt
CY Contributions Grants$1,557,659CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,082PYInvestmentIncomeAmt
CY Investment Income$59,490CYInvestmentIncomeAmt
PY Other Revenue$46,381PYOtherRevenueAmt
CY Other Revenue$248,896CYOtherRevenueAmt
PY Total Revenue$1,237,764PYTotalRevenueAmt
CY Total Revenue$1,866,045CYTotalRevenueAmt
PY Grants And Similar Paid$213,079PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$301,218CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$810,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,468CYTotalFundraisingExpenseAmt
PY Other Expenses$664,345PYOtherExpensesAmt
CY Other Expenses$414,281CYOtherExpensesAmt
PY Total Expenses$1,511,588PYTotalExpensesAmt
CY Total Expenses$1,526,045CYTotalExpensesAmt
PY Revenues Less Expenses-$273,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$340,000CYRevenuesLessExpensesAmt
Total Assets BOY$5,934,900TotalAssetsBOYAmt
Total Assets EOY$6,215,277TotalAssetsEOYAmt
Total Liabilities BOY$343,505TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,591,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,067,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CUNY SCHOOL OF LAW FOUNDATION'S MISSION IS TO ENCOURAGE GIFTS, GRANTS, CONTRIBUTIONS OF REAL, INTELLECTUAL AND PERSONAL PROPERTY TO BENEFIT THE STUDENTS AND PROGRAMS OF CUNY SCHOOL OF LAW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$631,833ExpenseAmt
Revenue$248,896RevenueAmt
DescCOURT SQUARE LAW PROJECT - PROVIDES CLIENT-CENTERED, COLLABORATIVE, AND AFFORDABLE LEGAL SERVICES TO UNDERSERVED, MODERATE-INCOME INDIVIDUALS. PREPARES NEW LAWYERS, UNDER THE SUPERVISION OF EXPERIENCED ATTORNEYS, WITH THE SKILLS, TOOLS, AND RESOURCES TO LAUNCH SUSTAINABLE, MISSION-DRIVEN LEGAL PRACTICES SERVING MODERATE-INCOME CLIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$513,634ExpenseAmt
DescCENTERS, PROJECTS AND PROGRAMS- THE LAW SCHOOL SUPPORTS A NUMBER OF JUSTICE INITIATIVES THAT ENGAGE STUDENTS, GRADUATES AND FACULTY IN SERVING IMMIGRANTS, CITIZEN AND NON-CITIZEN WORKERS AND ASSISTING AND EMPOWERING HISTORICALLY UNDERSERVED COMMUNITIES, THE ECONOMIC JUSTICE PROJECT, HUMAN RIGHTS AND GENDER JUSTICE PROJECTS. IN ADDITION PROVIDING LEGAL NEEDS OF MUSLIM, ARAB, SOUTH ASIAN, AND OTHER COMMUNITIES IN THE NEW YORK CITY AREA THAT ARE PARTICULARLY AFFECTED BY NATIONAL SECURITY AND COUNTER-TERRORISM POLICIES AND PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$301,218ExpenseAmt
Grant$301,218GrantAmt
DescTHE FOUNDATION'S PRIMARY GOAL IS TO RAISE FUNDS FOR SCHOLARSHIPS AND FELLOWSHIPS FOR THE STUDENTS OF CUNY SCHOOL OF LAW. THOSE SCHOLARSHIPSAND FELLOWSHIPS ARE OF THREE KINDS: (1) SCHOLARSHIPS COVERING ALL ORPART OF A STUDENT'S TUITION AND EXPENSES; (2) FELLOWSHIPS TO ENABLE THELAW SCHOOL AND ITS STUDENTS TO CARRY OUT THE LAW SCHOOL'S PUBLICSERVICE AND SOCIAL JUSTICE MISSION BY PROVIDING FUNDING SO THATSTUDENTS CAN DO UNPAID OR VERY LOW PAID INTERNSHIPS, DURING THEIRSUMMER BREAK, AT LEGAL AID AND LEGAL SERVICES OFFICES, PUBLIC DEFENDEROFFICES, AND OTHER NGO AND RELATED OFFICES; (3) BAR EXAM SCHOLARSHIPS,WHICH COVER SOME OR ALL OF THE COSTS OF REGISTERING FOR A BAR EXAM ANDTAKING BAR REVIEW COURSES, AS WELL AS PROVIDING SOME MONEY TO COVERRENT AND LIVING ESSENTIALS DURING THE BAR STUDY PERIOD, SO THAT RECENT GRADUATES CAN DEVOTE THEMSELVES TO STUDYING FOR THE BAR EXAM FREE OFOTHER COMMITMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,446,685TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIO CRESCENZOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7183404530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CUNY SCHOOL OF LAW 2 COURT SQUAREAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARNIE BERK
CHAIR0.50Yes (X)Yes (X)$0$0$0
PAULA BOSCO
VICE-CHAIR0.50Yes (X)Yes (X)$0$0$0
ANTHONY GENTILE
TREASURER0.50Yes (X)Yes (X)$0$0$0
KITTY BATEMAN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MARY LU BILEK
DIRECTOR0.50Yes (X)$0$0$0
REBECCA SEAWRIGHT
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR AIDALA
DIRECTOR0.50Yes (X)$0$0$0
DENISE HOLZKA
DIRECTOR0.50Yes (X)$0$0$0
RICHARD CELESTIN
DIRECTOR0.50Yes (X)$0$0$0
DEVIKA KEWALRAMANI
DIRECTOR0.50Yes (X)$0$0$0
BRIAN O'DWYER
DIRECTOR0.50Yes (X)$0$0$0
KERMITT BROOKS
DIRECTOR0.50Yes (X)$0$0$0
JUDITH FLAMENBAUM
DIRECTOR0.50Yes (X)$0$0$0
HON BRYANNE HAMILL
DIRECTOR0.50Yes (X)$0$0$0
STEVEN B ROSENFELD
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH DICKINSON
DIRECTOR (NON-VOTING)0.50Yes (X)$0$0$0
JEAN ZORN
EXECUTIVE DIRECTOR0.50Yes (X)$0$0$0
CAROLYN GEISEL
EXECUTIVE DIRECTOR (BEGINNING AUG 2018)0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$101,000GovernmentGrantsAmt
All Other Contributions$1,456,659AllOtherContributionsAmt
Total Contributions$1,557,659TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,048TotalRevenueColumnAmt
Exclusion$14,048ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$102,497SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$57,055SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,442SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,442TotalRevenueColumnAmt
Exclusion$45,442ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOURT SQUARE LAW PROJEDesc
Business541100BusinessCd
Total Revenue Column$248,896TotalRevenueColumnAmt
Related Or Exempt Func Income$248,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$248,896OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,866,045TotalRevenueColumnAmt
Related Or Exempt Func Income$248,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,490ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$301,218TotalAmt
Program Services$301,218ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$628,895TotalAmt
Program Services$628,895ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,541TotalAmt
Program Services$133,541ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,110TotalAmt
Program Services$48,110ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,358TotalAmt
Management And General$35,358ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,084TotalAmt
Management And General$11,084ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,542TotalAmt
Program Services$7,092ProgramServicesAmt
Management And General$4,450ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$315,591$315,591
STAFF DEVELOPMENT AND R$25,286$25,286
REUNION AND ALUMNI EVEN$12,238$12,238
BANK CHARGES$3,182$3,182

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,526,045TotalAmt
Program Services$1,446,685ProgramServicesAmt
Management And General$50,892ManagementAndGeneralAmt
Fundraising$28,468FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,570,556BOYAmt
EOY$1,787,219EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$526,693BOYAmt
EOY$527,482EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$745,625BOYAmt
EOY$584,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,587EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,352BOYAmt
EOY$5,851EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$185,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,558BOYAmt
EOY$13,474EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,026,334BOYAmt
EOY$3,275,624EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,782BOYAmt
EOY$18,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,934,900BOYAmt
EOY$6,215,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$185,799BOYAmt
EOY$62,678EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$148,486BOYAmt
EOY$75,518EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,220BOYAmt
EOY$9,601EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,505BOYAmt
EOY$147,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$784,627BOYAmt
EOY$913,863EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,321,698BOYAmt
EOY$2,545,619EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,485,070BOYAmt
EOY$2,607,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,591,395BOYAmt
EOY$6,067,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,934,900BOYAmt
EOY$6,215,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$340,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$136,085NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,871,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,574,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,557,659CurrentTaxYearAmt
Total$8,623,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,871,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,574,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,557,659CurrentTaxYearAmt
Total$8,623,964TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,623,964PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,636CurrentTaxYearMinus1YearAmt
Current Tax Year$14,048CurrentTaxYearAmt
Total$65,846TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,381CurrentTaxYearMinus1YearAmt
Current Tax Year$3,180CurrentTaxYearAmt
Total$72,041TotalAmt
FieldValueIRS element (for citing)
Total Support$8,761,851TotalSupportAmt
Gross Receipts Rltd Activities$248,896GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98430PublicSupportCY170Pct
Public Support PY1700.98510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,748,335BeginningYearBalanceAmt
Contributions$157,000ContributionsAmt
Investment Earnings Or Losses$176,880InvestmentEarningsOrLossesAmt
Grants Or Scholarships$90,143GrantsOrScholarshipsAmt
End Year Balance$2,992,072EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,333,237BeginningYearBalanceAmt
Contributions$120,000ContributionsAmt
Investment Earnings Or Losses$381,134InvestmentEarningsOrLossesAmt
Grants Or Scholarships$86,036GrantsOrScholarshipsAmt
End Year Balance$2,748,335EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,173,536BeginningYearBalanceAmt
Contributions$260,725ContributionsAmt
Investment Earnings Or Losses-$38,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$62,238GrantsOrScholarshipsAmt
End Year Balance$2,333,237EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,980,662BeginningYearBalanceAmt
Contributions$264,479ContributionsAmt
Investment Earnings Or Losses-$22,782InvestmentEarningsOrLossesAmt
Grants Or Scholarships$48,823GrantsOrScholarshipsAmt
End Year Balance$2,173,536EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,406,459BeginningYearBalanceAmt
Contributions$420,127ContributionsAmt
Investment Earnings Or Losses$167,511InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,435GrantsOrScholarshipsAmt
End Year Balance$1,980,662EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79560PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20440TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,517OtherCostOrOtherBasisAmt
Depreciation$172,043DepreciationAmt
Book Value$13,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,474TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO A RELATED PARTYDesc
Amt$9,601Amt
FieldValueIRS element (for citing)
Total Liability$9,601TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,750,277TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$136,085NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$748,147DonatedServicesAndUseFcltsAmt
Revenue Not Reported$884,232RevenueNotReportedAmt
Revenue Subtotal$1,866,045RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,866,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,274,192TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$748,147DonatedServicesUseFcltsAmt
Expenses Not Reported$748,147ExpensesNotReportedAmt
Expenses Subtotal$1,526,045ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,526,045TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS GENERATED FROM ENDOWMENT FUNDS ARE USED TO FUND THE ORGANIZATION'S PROGRAMS.
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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOWSHIPS AND SCHOLARSHIPS47$129,750
BAR GRANTS33$112,668
SCHOLARSHIPS9$58,800

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE DISTRIBUTED AS A DIRECT PAYMENT TO THE STUDENT. STUDENTS RECEIVE DIRECT PAYMENTS FOR SUMMER FELLOWSHIPS, WHICH ARE INTENDED TO SUPPORT STUDENT'S EXPENSES (RENT, FOOD, COMMUTING EXPENSES) DURING THE TIME THEY WORK AT UNPAID SUMMER INTERNSHIPS. THE ORGANIZATION DOES NOT MONITOR THE MONIES AFTER THEY ARE GIVEN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE REVISION TO THE BYLAWS WAS MADE TO ADD A FACULTY DIRECTOR, AND A STUDENT DIRECTOR, CHANGING THE NAME OF THE NOMINATION TO GOVERNANCE COMMITTEE, DELEGATING AUTHORITY TO THE EXECUTIVE DIRECTOR TO RUN DAY TO DAY OPERATIONS, AND A GUIDELINE OF WORK FOR DIFFERENT COMMITTEES WERE OUTLINED.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS CIRCULATED TO THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVISED THE FOUNDATION'S CONFLICT OF INTEREST POLICY TO IN 2018 TO ENSURE ITS COMPLIANCE WITH NEWLY ENACTED NEW YORK STATE LEGISLATION. THE CONFLICT OF INTEREST POLICY IS CIRCULATED AND REVIEWED WITH THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING; ALL DIRECTORS BOTH VOTING AND EX-OFFICIO, ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST FORM, SETTING FORTH ALL POTENTIAL CONFLICTS THAT THEY OR THEIR RELATED PARTIES OR AFFILIATES MIGHT HAVE. THE AUDIT COMMITTEE, WHICH IS MADE UP OF INDEPENDENT DIRECTORS, IS CHARGED WITH MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S CERTIFICATE OF INCORPORATION IS A PUBLIC DOCUMENT, AVAILABLE FROM THE NEW YORK STATE SECRETARY OF STATE. THE BY-LAWS, MINUTES OF BOARD MEETINGS, CONFLICT OF INTEREST POLICY, AND QUARTERLY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE LAW SCHOOL. THIS FORM 990 IS A PUBLIC DOCUMENT, AND, AS AN ATTACHMENT TO THE FOUNDATION'S ANNUAL FILING OF FORM CHAR 500, IS AVAILABLE FROM THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL, CHARITIES REGISTRY.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT & SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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