2018-05-15T12:56:38-05:00 2017-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2016-07-01 133850823 THE CITY COLLEGE 21ST CENTURY FOUNDATION INC CITY 2126507125 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 DOLISKI MOZELESKI EXECUTIVE DIRECTOR 2126507125 2018-05-14 1 JOHN T O'BRIEN P01253588 7166340700 2016 2022-09-23 18:48:47Z DOLISKI MOZELESKI 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 21391991 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. 21 21 195 0 0 0 8415772 8677599 0 0 2412900 4657083 -237728 -99199 10590944 13235483 8979923 7376524 0 0 7855487 3794979 0 0 565976 3987936 5164906 20823346 16336409 -10232402 -3100926 181272761 193068092 2979156 664828 178293605 192403264 AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 0 0 4347642 4347642 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 9921780 3028882 COLLEGE ACTIVITIES SUPPORTING PROGRAMS - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. 14269422 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 396 0 1 195 1 0 0 0 0 1 1 1 1 0 0 0 0 X 21 21 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 VIVIAN R CLARK SECRETARY 1.00 X X 0 0 0 ROSS B LEVINE BOARD MEMBER 1.00 X 0 0 0 EDWARD BLANK BOARD MEMBER 1.00 X 0 0 0 ROBERT B CATELL VICE CHAIRPERSON 1.00 X 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 HARVEY L KAYLIE BOARD MEMBER 1.00 X 0 0 0 BARBARA H KENT BOARD MEMBER 1.00 X 0 0 0 DR LEONARD KLEINROCK BOARD MEMBER 1.00 X 0 0 0 WILLIAM J LIPPMAN BOARD MEMBER 1.00 X 0 0 0 STANLEY PLESENT BOARD MEMBER 1.00 X 0 0 0 GEN COLIN L POWELL BOARD MEMBER 1.00 X 0 0 0 NATALE RICCIARDI BOARD MEMBER 1.00 X 0 0 0 DR GERALD ROSENFELD 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 DOLISKI MOZELESKI 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 PAUL FAR RESTAURANT 2751 BROADWAY NEW YORK NY 10025 FOOD SERVICE 324547 AGB INSTITUTIONAL STRATEGIES 1133 20TH STREET SUITE 425 WASHINGTON DC 20036 CONSULTANT 200148 PRYOR CASHMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 198504 FIDUCIARY INVESTMENT ADVISORS 100 NORTHFIELD DRIVE WINDSOR CT 06095 FINANCIAL SERVICES 170383 VIRTUIT SYSTEMS 101 AIRPORT EXECUTIVE PARK NANUET NY 10954 LAB EQUIPMENT 158215 9 182265 8495334 8677599 3053973 3053973 9630469 8027359 1603110 1603110 1603110 27235 182265 129149 -101914 -101914 MISCELLANEOUS 900099 2715 2715 2715 13235483 0 0 4557884 3028882 3028882 4347642 4347642 3503741 2373342 1066068 64331 148255 131279 8421 8555 142983 134992 3198 4793 198600 1581 167783 29236 32420 32420 170383 170383 1117580 903112 8827 205641 17166 16726 440 129205 96393 3811 29001 392 5 387 300173 298589 1584 433297 420472 71 12754 54408 50663 595 3150 32579 1291 31288 BAD DEBT EXPENSE 1089940 1089940 REFRESHMENTS & MEALS 595161 561453 33708 SUPPLIES 528981 470346 1005 57630 SUBSCRIPTIONS & MEMBERS 410602 309982 6989 93631 54019 32732 152 21135 16336409 14269422 1501011 565976 907978 1628622 234899 24288165 17885892 482736 431551 153471838 172206372 1401400 1401400 181272761 193068092 2889322 555354 89834 109474 2979156 664828 X 10459299 10866386 77525782 87261691 90308524 94275187 178293605 192403264 181272761 193068092 -3100926 17210585 0 X X 0 1 X 1 0 X 10500483 11071095 13539510 8415772 8704834 52231694 10500483 11071095 13539510 8415772 8704834 52231694 52231694 4133072 4172852 3741562 3400856 3053973 18502315 93297 93297 38675 850 460 2715 42700 70870006 345778 0.73700 0.78050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167834306 8705244 18646945 4347642 9301975 181536878 177654917 7984904 -302621 4408200 13094694 167834306 174989031 12927865 1770063 4636479 7395563 177654917 166874659 10166344 15268598 7214776 10105794 174989031 156471354 9596024 11733831 5064345 5862205 166874659 0.19350 0.51930 0.28720 0 0 0 OTHER LIABILITIES 109474 109474 X 31041386 17210585 765701 17976286 13065100 170383 170383 13235483 16931727 765701 765701 16166026 170383 170383 16336409 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. SPRING GALA 209500 182265 27235 129149 209500 182265 27235 129149 129149 -101914 1 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 1734466 SPONSORSHIP THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE S-166 NEW YORK NY 10031 133893536 115 105585 1055343 COST FURNITURE & EQUIPMENT PURCHASES SUBRECIPIENT CITY COLLEGE FUND 160 CONVENT AVENUE S-166 NEW YORK NY 10031 131760098 501(C)(3) 32447 SPONSORSHIP ALUMNI ASSOCIATION OF CCNY PO BOX 177 NEW YORK NY 10027 130452368 501(C)(3) 17375 SPONSORSHIP AMERICAN INSTITUTE OF CHEMICAL ENGINEERS 120 WALL STREET FL 23 NEW YORK NY 10005 131623892 501(C)(3) 5000 SPONSORSHIP STIPENDS 185 769773 STUDENT LOANS/GRANTS 66 51965 AWARDS 63 99181 FELLOWSHIPS 24 116074 SCHOLARSHIPS 814 3310649 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 9 286311 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 XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE FOR THE FISCAL YEAR ENDING JUNE 30, 2017.