THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC (EIN 11-3235349)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349308730
Schema version
2016v3.0
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)
Return2018-05-15T15:13:06-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone7183404530PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN ZORNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7183404530PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIENPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2018-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN ZORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COURT SQUAREAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,301,408GrossReceiptsAmt
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 Independent15VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,574,941PYContributionsGrantsAmt
CY Contributions Grants$1,158,301CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,768PYInvestmentIncomeAmt
CY Investment Income$33,082CYInvestmentIncomeAmt
PY Other Revenue$3,180PYOtherRevenueAmt
CY Other Revenue$46,381CYOtherRevenueAmt
PY Total Revenue$2,605,889PYTotalRevenueAmt
CY Total Revenue$1,237,764CYTotalRevenueAmt
PY Grants And Similar Paid$442,517PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$213,079CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$634,164CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,579CYTotalFundraisingExpenseAmt
PY Other Expenses$1,176,456PYOtherExpensesAmt
CY Other Expenses$664,345CYOtherExpensesAmt
PY Total Expenses$1,618,973PYTotalExpensesAmt
CY Total Expenses$1,511,588CYTotalExpensesAmt
PY Revenues Less Expenses$986,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$273,824CYRevenuesLessExpensesAmt
Total Assets BOY$5,708,159TotalAssetsBOYAmt
Total Assets EOY$5,934,900TotalAssetsEOYAmt
Total Liabilities BOY$91,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$343,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,616,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,591,395NetAssetsOrFundBalancesEOYAmt
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$805,590ExpenseAmt
DescTHE LAW SCHOOL'S COMMUNITY LEGAL RESOURCE NETWORK (CLRN) SUPPORTS LAWSCHOOL ALUMNI AND THE LARGER COMMUNITY IN A NUMBER OF WAYS: (1) CLRNPLACES CUNY LAW GRADS IN THE NEIGHBORHOOD OFFICES OF NY CITY COUNCILPERSONS, TO ADVISE CONSTITUENTS ON LEGAL ISSUES; (2) CLRN ADMINISTERSTHE LAUNCHPAD TO JUSTICE PROGRAM, WHICH PLACES CUNY LAW GRADS INHOUSING COURT, WHERE THEY REPRESENT AND COUNSEL TENANTS; (3) CLRN ALSOADMINISTERS A LISTSERV AND PRACTICE GROUPS, WHERE RECENT CUNY LAW GRADSCAN GET HELP AND ADVICE FROM OLDER ALUMS, AND WHERE ALL ALUMS CAN SHAREIDEAS AND INSIGHTS AND MAKE REFERRALS; (4) CLRN PRESENTS CLES AND OTHERCONTINUING EDUCATIONAL PROGRAMS; AND, (5) CLRN IS BUILDING CUNY LAWWORKS, A CO-WORKING SPACE FOR CUNY LAW GRADS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$419,902ExpenseAmt
DescTHE BAR MENTOR PROGRAM PAIRS STUDENTS WITH TRAINED BAR MENTORS (EITHERFACULTY MEMBERS OR RECENT ALUMS). BAR MENTORS MEET WEEKLY WITH EACHSTUDENT, WHO DO A TIMED ESSAY WITH THE BAR MENTOR AND RECEIVE IMMEDIATEFEEDBACK ACCOMPANIED BY A DETAILED GRADING RUBRIC. IN ADDITION,MENTORS ASSIST STUDENTS WITH STUDY PLANNING, MULTIPLE CHOICE QUESTIONS,TEST-TAKING STRATEGIES, AND MANAGING STRESS. THE COMBINATION OF BARSCHOLARSHIP AND BAR MENTOR PROGRAMS HAVE HELPED KEEP CUNY LAW'S BARPASS RATE CONSISTENT AND HAVE FOSTERED TREMENDOUS GOOD WILL AMONG OURSTUDENTS AND ALUMNS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$213,079ExpenseAmt
Grant$213,079GrantAmt
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$1,438,571TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARNIE BERK
CHAIR0.500.00Yes (X)Yes (X)$0$0$0
PAULA BOSCO
VICE-CHAIR0.500.00Yes (X)Yes (X)$0$0$0
ANTHONY GENTILE
TREASURER0.500.00Yes (X)Yes (X)$0$0$0
KITTY BATEMAN
SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
MARY LU BILEK
DIRECTOR0.500.00Yes (X)$0$274,180$8,136
REBECCA SEAWRIGHT
DIRECTOR0.500.00Yes (X)$0$0$0
ALIZABETH NEWMAN
DIRECTOR0.500.00Yes (X)$0$113,356$0
ARTHUR AIDALA
DIRECTOR0.500.00Yes (X)$0$0$0
BRIAN O'DWYER
DIRECTOR0.500.00Yes (X)$0$0$0
JONATHAN STONBELY
DIRECTOR0.500.00Yes (X)$0$0$0
KERMITT BROOKS
DIRECTOR0.500.00Yes (X)$0$0$0
HON BRYANNE HAMILL
DIRECTOR0.500.00Yes (X)$0$0$0
STEVEN B ROSENFELD
DIRECTOR0.500.00Yes (X)$0$0$0
JUDITH FLAMENBAUM
DIRECTOR0.500.00Yes (X)$0$0$0
BABE HOWELL
DIRECTOR0.500.00Yes (X)$0$162,771$0
JEAN ZORN
EXECUTIVE DIRECTOR0.500.00Yes (X)$0$187,331$17,997
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$737,638TotReportableCompRltdOrgAmt
Total Other Compensation$26,133TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$94,000GovernmentGrantsAmt
All Other Contributions$1,064,301AllOtherContributionsAmt
Total Contributions$1,158,301TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,639TotalRevenueColumnAmt
Exclusion$5,639ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$91,087SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,644SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,443SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,443TotalRevenueColumnAmt
Exclusion$27,443ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$46,381TotalRevenueColumnAmt
Exclusion$46,381ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,381OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,237,764TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,463ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$213,079TotalAmt
Program Services$213,079ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$431,603TotalAmt
Program Services$431,603ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,543TotalAmt
Program Services$169,543ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,018TotalAmt
Program Services$33,018ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,873TotalAmt
Management And General$53,873ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109TotalAmt
Program Services$109ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,573TotalAmt
Management And General$6,573ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,864TotalAmt
Program Services$7,503ProgramServicesAmt
Management And General$3,361ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$527,686$527,686
REUNION AND ALUMNI EVEN$38,686$38,686
STUDENT ACTIVITIES$16,569$16,569
BANK CHARGES$5,395$541$275$4,579

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,590TotalAmt
Program Services$234ProgramServicesAmt
Management And General$4,356ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,511,588TotalAmt
Program Services$1,438,571ProgramServicesAmt
Management And General$68,438ManagementAndGeneralAmt
Fundraising$4,579FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,851,030BOYAmt
EOY$1,570,556EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$526,252BOYAmt
EOY$526,693EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$887,748BOYAmt
EOY$745,625EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,500BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,067BOYAmt
EOY$6,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$185,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,131BOYAmt
EOY$24,558EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,254,431BOYAmt
EOY$3,026,334EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,708,159BOYAmt
EOY$5,934,900EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,643BOYAmt
EOY$185,799EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$148,486EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$9,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,643BOYAmt
EOY$343,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,882BOYAmt
EOY$784,627EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,596,860BOYAmt
EOY$2,321,698EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,476,774BOYAmt
EOY$2,485,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,616,516BOYAmt
EOY$5,591,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,708,159BOYAmt
EOY$5,934,900EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$273,824ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$248,703NetUnrlzdGainsLossesInvstAmt
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$2,133,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,871,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,461,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,574,941CurrentTaxYearMinus1YearAmt
Current Tax Year$1,158,307CurrentTaxYearAmt
Total$9,199,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,133,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,871,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,461,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,574,941CurrentTaxYearMinus1YearAmt
Current Tax Year$1,158,307CurrentTaxYearAmt
Total$9,199,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,199,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,594CurrentTaxYearMinus1YearAmt
Current Tax Year$5,636CurrentTaxYearAmt
Total$70,151TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,180CurrentTaxYearMinus1YearAmt
Current Tax Year$46,381CurrentTaxYearAmt
Total$68,861TotalAmt
FieldValueIRS element (for citing)
Total Support$9,338,874TotalSupportAmt
Public Support CY1700.98510PublicSupportCY170Pct
Public Support PY1700.90260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,323,237BeginningYearBalanceAmt
Contributions$120,000ContributionsAmt
Investment Earnings Or Losses$203,155InvestmentEarningsOrLossesAmt
Grants Or Scholarships$63,600GrantsOrScholarshipsAmt
End Year Balance$2,582,792EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,173,536BeginningYearBalanceAmt
Contributions$250,725ContributionsAmt
Investment Earnings Or Losses-$38,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$62,238GrantsOrScholarshipsAmt
End Year Balance$2,323,237EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,312BeginningYearBalanceAmt
Contributions$974,380ContributionsAmt
Investment Earnings Or Losses$74,167InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,400GrantsOrScholarshipsAmt
End Year Balance$1,406,459EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18590TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,517OtherCostOrOtherBasisAmt
Depreciation$160,959DepreciationAmt
Book Value$24,558BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,558TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO A RELATED PARTYDesc
Amt$9,220Amt
FieldValueIRS element (for citing)
Total Liability$9,220TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,188,275TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$248,703NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$701,808DonatedServicesAndUseFcltsAmt
Revenue Not Reported$950,511RevenueNotReportedAmt
Revenue Subtotal$1,237,764RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,237,764TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,213,396TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$701,808DonatedServicesUseFcltsAmt
Expenses Not Reported$701,808ExpensesNotReportedAmt
Expenses Subtotal$1,511,588ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,511,588TotalExpensesPerForm990Amt

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 AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). ONCE QUALIFIED, THE FOUNDATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FOUNDATION'S TAX-EXEMPT STATUS. THE FOUNDATION HAS NO UNREGOGNIZED TAX BENEFITS AT JUNE 30, 2017 AND 2016. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED JUNE 30, 2017 OR 2016.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFELLOWSHIPS AND SCHOLARSHIPSGrantTypeTxt
Recipient63RecipientCnt
Cash Grant$213,079CashGrantAmt

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 RECIEVE 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY LU BILEK
DIRECTOR$0$274,180$0$0$0$0$0$0$0$8,136$0$282,316$0$0
BABE HOWELL
DIRECTOR$0$137,884$0$0$0$24,887$0$0$0$0$0$162,771$0$0
JEAN ZORN
EXECUTIVE DIRECTOR$0$180,755$0$0$0$6,576$0$0$0$17,997$0$205,328$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II:FormAndLineReferenceDesc
ExplanationOTHER COMPENSATION REPRESENTS RETRO PAYMENTS RECEIVED BY CERTAIN CUNY EMPLOYEES DURING THE FISCAL YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS CIRCULATED TO THE MEMBERS OF THE BOARD OF DIRECTORS; THE TREASURER OF THE FOUNDATION REVIEWS TEH FORM 990 WITH BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVISED THE FOUNDATION'S CONFLICT OF INTEREST POLICY TO IN 2015-2016 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.