2019-03-19T13:30:34-05:00 2018-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2017-07-01 133434602 JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORPORATION INC JOHN 2122378485 524 WEST 59TH STREET NO 606B NEW YORK NY 10019 STEVEN TITAN V.P. FINANCE & ADMINISTRATION 2122378485 2019-03-14 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2019-03-14 14:16:32 ED P B8ED9156419B4509A84A1CCB290841CC40BEC08C CC91E7ACA25FAE689240DA858E574703743EE55C 2017 2019-02-21 02:37:17Z STEVEN TITAN 524 WEST 59TH STREET NO 606B NEW YORK NY 10019 7275668 0 X N/A X 1981 NY TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD AND BOOKSTORE SERVICES, FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 11 6 0 0 1141944 -583382 0 0 6420828 6940444 0 0 226641 335224 6647469 7275668 328455 571000 0 0 1175543 1402637 0 0 0 4012520 3707725 5516518 5681362 1130951 1594306 2670835 4723998 814266 1273123 1856569 3450875 X TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD AND BOOKSTORE SERVICES, FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE. THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORPORATION, INC. WAS CREATED FOR THE PURPOSE OF SUPPORTING, DEVELOPING, AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS, FACULTY, AND STAFF. 0 0 1099835 296250 626564 ENGAGE IN ACTIVITIES AND EVENTS TO PROMOTE THE COLLEGE WITHIN THE COMMUNITY, NATIONALLY, AND INTERNATIONALLY. 4217686 5310045 MANAGEMENT AND USE OF COLLEGE FACILITIES, INCLUDING THE THEATER AND STUDENT HOUSING. 318720 274750 SUPPORT THE STUDENT SCHOLARSHIPS AND PROGRAMS. 5636241 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 93 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 11 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HELEN CEDENO CO DEPT OF FINANCE 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 KAROL MASON CHAIRPERSON 4.00 35.00 X X 0 137662 91576 STEVEN TITAN VICE CHAIRPERSON 15.00 35.00 X X 0 206128 34650 LYNETTE COOK-FRANCIS BOARD MEMBER 2.00 35.00 X 0 184040 75058 CARMEN SOLIS BOARD MEMBER 2.00 35.00 X 0 127194 58509 ELIZABETH YUKINS BOARD MEMBER 2.00 35.00 X 0 106640 22182 FATIMA URUCI BOARD MEMBER 2.00 0.00 X 0 3099 0 STEVEN PACHECO BOARD MEMBER 2.00 0.00 X 0 0 0 MELINDA YAM BOARD MEMBER 2.00 0.00 X 0 2202 0 MARIA JOSE MARTINEZ BOARD MEMBER 2.00 0.00 X 0 77 0 WANDA BALDERA BOARD MEMBER 2.00 0.00 X 0 10785 1402 DAVID PFEFFER BOARD MEMBER 2.00 0.00 X 0 0 0 MARK FLOWER ASST. V.P. FINANCE (NON-VOTING) 15.00 35.00 X 0 174714 89278 HELEN CEDENO EXECUTIVE DIRECTOR (NON-VOTING) 15.00 35.00 X 0 170973 69980 0 1123514 442635 0 0 1 0 EDUCATIONAL HOUSING II INC 55 CLARK STREET 1ST FLOOR BROOKLYN NY 11201 STUDENT DORMITORY 2260984 DIVERSIFIED SEARCH LLC 2005 MARKET STREET 33RD FLOOR PHILADELPHIA PA 19103 ADMINISTRATIVE STAFF SEARCH SERVICES 113345 2 FACILITY RENTAL 531120 3491154 2349210 1141944 STUDENT HOUSING 531110 2866544 2866544 CAFETERIA COMMISSIONS 722310 232235 232235 VENDING COMMISSIONS 454210 189768 189768 WIRELESS COMMISSIONS 517210 105595 105595 55148 55148 6940444 153297 153297 OTHER INCOME - OTHER FACILITIES 900099 71884 71884 OTHER INCOME - CAREER CENTER 900099 65296 65296 OTHER INCOME 900099 43818 43818 929 929 181927 7275668 5936609 1141944 197115 X 292500 292500 278500 278500 1402637 1402637 12460 8460 4000 11942 5000 6942 25274 25274 125563 125563 75681 75681 26120 26120 2686289 2686289 114821 114821 36070 36070 10273 10273 24492 22865 1627 UNRELATED BUSINESS INCO 250 250 SPECIAL EVENTS, RECEPTI 260607 260607 SUPPLIES 137270 137270 MEMBERSHIPS, SUBSCRIPTI 62250 62250 98363 76084 22279 5681362 5636241 45121 0 1936694 3858486 514144 597779 16018 6375 73359 52919 25346 20440 178633 240918 2670835 4723998 235836 438062 54424 180010 524006 655051 814266 1273123 X 1831223 3430435 25346 20440 0 0 1856569 3450875 2670835 4723998 1594306 0 X X 0 1 X 1 0 X 2192222 4585090 5196356 6420828 6940444 25334940 369125 393783 542814 363708 454423 2123853 2561347 4978873 5739170 6784536 7394867 27458793 0 0 0 27458793 156530 148933 145595 131422 153297 735777 156530 148933 145595 131422 153297 735777 0 0 0 0 0 1369465 78282 260499 95219 116631 1920096 4087342 5206088 6145264 7011177 7664795 30114666 0.91180 0.76340 0.02440 0.02330 X 73359 52919 20440 20440 RELATED PARTY RECEIVABLES 240918 240918 DUE TO RELATED PARTIES 655051 655051 X 7730091 454423 454423 7275668 0 7275668 6135785 454423 454423 5681362 0 5681362 PART X, LINE 2: THE AUXILIARY 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 CRIMINAL JUSTICE JOURNALISTS ST PAUL PIONEER PRESS 345 CEDAR STREET ST PAUL MN 55068 522118828 501(C)(3) 25000 JOURNALISM & PUBLICATION JOHN JAY COLLEGE OF CRIMINAL JUSTICE 524 WEST 59TH STREET NEW YORK NY 10019 133893536 501(C)(3) 200000 SUPPORT OF RELATED COLLEGE THE JOHN JAY COLLEGE FOUNDATION INC 524 WEST 59TH STREET NEW YORK NY 10019 133683676 501(C)(3) 65000 SUPPORT OF RELATED ENTITY 2 1 SCHOLARSHIPS 45 275500 TEACHIBNG AWARDS 3 3000 PART I, LINE 2: 1) THE CORPORATION AWARDS SCHOLARSHIPS TO STUDENTS WHO FULFILL CERTAIN CRITERIA DEVELOPED BY JOHN JAY COLLEGE OF CRIMINAL JUSTICE SCHOLARSHIP COMMITTEE. 2) THE CORPORATION MAKES AN ANNUAL CONTRIBUTION OF $25,000 TO CRIMINAL JUSTICE JOURNALISTS TO SUPPORT PUBLICATION OF ITS CRIME AND JUSTICE NEWS; FREE COPIES ARE OFFERED TO FACULTY. 3) THE CORPORATION ISSUES OTHER GRANTS BASED ON NEED AND CERTAIN SPECIAL REQUESTS. X 1 1 0 0 0 0 0 0 0 0 0 KAROL MASON CHAIRPERSON 0 137662 0 0 0 0 0 27670 0 63906 0 229238 0 0 STEVEN TITAN VICE CHAIRPERSON 0 206128 0 0 0 0 0 18366 0 16284 0 240778 0 0 LYNETTE COOK-FRANCIS BOARD MEMBER 0 184040 0 0 0 0 0 13637 0 61421 0 259098 0 0 CARMEN SOLIS BOARD MEMBER 0 127194 0 0 0 0 0 19079 0 39430 0 185703 0 0 MARK FLOWER ASST. V.P. FINANCE (NON-VOTING) 0 174714 0 0 0 0 0 35117 0 54161 0 263992 0 0 HELEN CEDENO EXECUTIVE DIRECTOR (NON-VOTING) 0 170973 0 0 0 0 0 16978 0 53002 0 240953 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE ORGANIZATION'S FORM 990 IS COORDINATED WITH THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE'S ACCOUNTING OFFICE AND THE ORGANIZATION'S INDEPENDENT AUDIT FIRM. WHEN THE REVIEW IS COMPLETED, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL OF THE ORGANIZATION'S BOARD MEMBERS. AS A MEANS OF BEST PRACTICE, THE FORM IS SUBSEQUENTLY PRESENTED AND REVIEWED WITH THE ORGANIZATION'S BOARD BEFORE IT IS SIGNED AND/OR E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT IS DISTRIBUTED (OR EMAILED) TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING (OR SOON THEREAFTER) OF THE FISCAL YEAR. IF THERE IS A TRANSACTION THAT INDIRECTLY OR DIRECTLY DERIVES A POTENTIAL CONFLICT TO A PARTICULAR BOARD MEMBER, THEN HE OR SHE REMOVES HIM/HERSELF FROM THE BOARD'S ASSESSMENT OF THAT PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE AUXILIARY DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990 OR PART IX LINE 7: ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, JOHN JAY COLLEGE OF CRIMINAL JUSTICE. JOHN JAY COLLEGE OF CRIMINAL JUSTICE IS ONE OF THE COLLEGES OF THE CITY UNIVERSITY OF NEW YORK. THE PROCESS BY WHICH COMPENSATION IS DETERMINED IS GOVERNED BY AUSPICES OF THE UNIVERSITY'S PERSONNEL OFFICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 7: ALL SALARIES, WAGES, AND RELATED EXPENSES ARE REIMBURSMENTS TO JOHN JAY COLLEGE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2018. CHILDREN'S CENTER OF JJC 524 WEST 59TH STREET NEW YORK NY 10019 133721305 CHILD CARE NY 501(C)(3) LINE 12A, I N/A 0 JJC STUDENT ACTIVITIES ASSOCIATION 524 WEST 59TH STREET NEW YORK NY 10019 132553815 STUDENT SUPPORT NY 501(C)(3) LINE 10 N/A 0 JOHN JAY COLLEGE 524 WEST 59TH STREET NEW YORK NY 10019 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0