2018-05-03T08:30:02-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC C/O DEPARTMENT OF FINANCE & BUSINESS SRV JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 STEVEN TITAN VP FINANCE AND ADMINISTRATION 2122378485 2018-04-26 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2018-05-02 15:33:27 ED P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z STEVEN TITAN 524 WEST 59TH STREET NEW YORK NY 10019 10854842 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. 29 29 10 30 0 0 3190818 3524153 0 0 82881 664191 73767 -51880 3347466 4136464 1257538 756101 0 0 72825 46482 0 0 103698 1324831 1425115 2655194 2227698 692272 1908766 12009119 13794856 277277 141003 11731842 13653853 X 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 1999077 756101 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2017, 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. 1999077 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 109 0 10 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X HELEN CEDENO 2122378485 C/O JOHN JAY COLLEGE OF CRIMINAL NEW YORK NY 10019 X JULES B KROLL CHAIRMAN 1.30 X X 0 0 0 ARTHUR J MIRANTE II VICE CHAIRMAN 0.50 X X 0 0 0 RICHARD H GIRGENTI TREASURER 1.30 X X 0 0 0 ROSSANA ROSADO SECRETARY 0.50 X X 0 0 0 JAYNE ROSENGARTEN EXECUTIVE DIRECTOR (LEFT 2/2018) 10.00 X X 0 0 0 ALAN S ABEL TRUSTEE 1.30 X 0 0 0 ALAN SIEGEL TRUSTEE 0.50 X 0 0 0 ALEXANDER ROVT 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 ANNE BEANE RUDMAN TRUSTEE 0.50 X 0 0 0 ANNE MILGRAM TRUSTEE 0.50 X 0 0 0 BRENDAN R MCGUIRE TRUSTEE 0.50 X 0 0 0 CHARLES D HAMMERMAN TRUSTEE (LEFT 12/2017) 0.50 X 0 0 0 GERRY BYRNE TRUSTEE 0.50 X 0 0 0 JANE P BOWERS TRUSTEE 0.50 X 0 0 0 JAMES F MCCANN TRUSTEE 0.50 X 0 0 0 JEREMY TRAVIS TRUSTEE (LEFT 8/2017) 1.30 X 0 0 0 KATHERINE OLIVER TRUSTEE 0.50 X 0 0 0 LABRENDA GARRETT-NELSON TRUSTEE 0.50 X 0 0 0 LUIS A MIRANDA JR TRUSTEE (LEFT 11/2016) 0.50 X 0 0 0 MUHAMMAD FARIDI TRUSTEE 0.50 X 0 0 0 PAULA HOWELL ANDERSON TRUSTEE 2.30 X 0 0 0 PETER J BESHAR TRUSTEE 0.50 X 0 0 0 RICHARD J KOEHLER TRUSTEE 0.50 X 0 0 0 RONALD L MOELIS TRUSTEE 0.50 X 0 0 0 SHAUNA-KAY GOODEN TRUSTEE 0.50 X 0 0 0 STEVEN TITAN TRUSTEE 5.00 X 0 0 0 WILLIAM SNIPES TRUSTEE 0.50 X 0 0 0 YRTHYA DINZEY-FLORES TRUSTEE 0.50 X 0 0 0 ZACHARY W CARTER TRUSTEE (LEFT 1/2017) 0.50 X 0 0 0 0 0 0 0 0 0 0 0 250545 3273608 3524153 43075 43075 39240 52223 -12983 -12983 -12983 7132975 6511859 621116 621116 621116 61830 250545 154296 -92466 -92466 MISCELLANEOUS 900099 53569 53569 53569 4136464 0 0 612311 X 45296 45296 710805 710805 42207 42207 999 999 3276 3276 22300 22300 451886 380798 6088 65000 190275 190275 333420 297997 255 35168 29525 13050 16475 26537 8133 18404 100840 100520 320 1310 1310 3838 3838 HONORARIUM/STIPENDS 104071 104071 COLLEGE SUPPORT 55216 55216 BAD DEBT 45000 45000 60897 46434 11253 3210 2227698 1999077 124923 103698 738286 10040118 3427901 2384372 20302 10842 31159 25969 37560 33631 5239 3929 7786232 1329626 12009119 13794856 277277 141003 277277 141003 X 2555174 2730189 6681668 8428664 2495000 2495000 11731842 13653853 12009119 13794856 1908766 13245 0 X X 0 1 X 1 0 X 1392220 1570815 3050531 3240818 3524153 12778537 1392220 1570815 3050531 3240818 3524153 12778537 3904705 8873832 117779 81569 76912 80295 92809 449364 156363 181660 115783 154211 53569 661586 13889487 0.63890 0.65360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS TEAM GEAR REFUNDS APPLICATION FEES ALUMNI CARDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2790137 10150 15117 2785170 2797608 13790 21261 2790137 2640183 210000 -40102 12473 2797608 107171 912 805 107278 106103 1538 470 107171 0.89580 0.10420 0 0 37560 33631 3929 3929 CUNY INVESTMENT POOL 1329626 F 1329626 X 4604129 13245 447197 52223 512665 4091464 45000 45000 4136464 2682118 447197 52223 499420 2182698 45000 45000 2227698 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. PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 52,223. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 45,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 52,223. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 45,000. EDUCATING FOR JUSTICE GALA 312375 250545 61830 56250 62175 35871 312375 250545 61830 56250 62175 35871 154296 -92466 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 40000 GENERAL SUPPORT REBUILDING WARRIORS 2984 TEMESCAL AVENUE NORCO CA 98260 464444069 501(C)(3) 1000 GENERAL SUPPORT HABITAT FOR HUMANITY NEW YORK INC 111 JOHN STREET NEW YORK NY 10038 112857055 501(C)(3) 295 GENERAL SUPPORT THE TOM GOLD DANCE FOUNDATION 51 WEST 81ST STREET NEW YORK NY 10024 451443886 501(C)(3) 3000 GENERAL SUPPORT GEORGETOWN UNIVERSITY GIFT PROCESSING DEPARTMENT 0734 WASHINGTON DC 20073 530196603 501(C)(3) 1000 GENERAL SUPPORT 5 0 SCHOLARSHIPS FOR STUDENTS 154 568031 RESEARCH 5 6224 STUDENT HOUSING 5 16584 STUDENT EMERGENCY HARDSHIP 365 97776 OTHER 27 22190 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 SCHOLARSHIPS' COMMITTEE. THE FACULTY AWARD IS BASED ON CERTAIN CRITERIA AS REQUESTED BY THE DONOR. GRANTS ARE FULFILLED ON STIPULATIONS SPECIFICALLY REQUESTED BY DONORS. SCHOLARSHIPS ARE MONITORED BY THE SCHOLARSHIPS 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 FINAL REVIEW OF THE FORM 990 IS PERFORMED BY THE FOUNDATION'S AUDIT COMMITTEE. TO COORDINATE ITS FINAL REVIEW, THE AUDIT COMMITTEE REQUESTS A MEETING WITH THE FOUNDATION'S INDEPENDENT AUDITOR. WHEN THE AUDIT COMMITTEE COMPLETES ITS REVIEW OF THE FORM 990 AND ANY NECESSARY CHANGES ARE MADE, A COPY IS DISTRIBUTED TO THE FOUNDATION'S BOARD BEFORE IT IS E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE FOUNDATION'S TRUSTEES ARE ASKED TO SIGN THE DOCUMENTS ONCE A YEAR. 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 PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,088. ADMINISTRATIVE/ INTERNSHIP/ TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 32,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,140. LAW SCHOOL PREPARATORY SERVICES: PROGRAM SERVICE EXPENSES 36,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,440. SINGLE STOP LICENSE AND SERVICE FEES: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 41,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 65,000. TOTAL EXPENSES 106,920. RESEARCH ARTICLES AND PROJECTS: PROGRAM SERVICE EXPENSES 171,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,991. SPEAKING ENGAGEMENTS: PROGRAM SERVICE EXPENSES 10,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,782. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 33,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,025. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.