2017-05-11T15:16:27-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC C/O DEPARTMENT OF FINANCE & BUSINESS SRV JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 JAYNE ROSENGARTEN EXECUTIVE DIRECTOR 2122378485 2017-05-11 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z JAYNE ROSENGARTEN 524 WEST 59TH STREET NEW YORK NY 10019 3612167 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 29 0 0 3050531 3190818 0 0 74065 82881 31750 73767 3156346 3347466 692620 1257538 0 0 82177 72825 18000 0 153212 805210 1324831 1598007 2655194 1558339 692272 11402113 12009119 142922 277277 11259191 11731842 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 2417665 1257538 0 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2016, 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. 2417665 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 86 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 0.50 X X 0 0 0 ROSSANA ROSADO SECRETARY 0.50 X X 0 0 0 ALAN S ABEL TRUSTEE 1.30 X 0 0 0 ALAN SIEGEL 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 CHARLES D HAMMERMAN TRUSTEE 0.50 X 0 0 0 DAVID N LAWRENCE TRUSTEE 0.50 X 0 0 0 JACK RUDIN TRUSTEE 0.50 X 0 0 0 JAMES F MCCANN TRUSTEE 0.50 X 0 0 0 JAYNE ROSENGARTEN TRUSTEE 10.00 X 0 0 0 JEREMY TRAVIS TRUSTEE 5.00 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 0.50 X 0 0 0 PAULA HOWELL ANDERSON TRUSTEE 0.50 X 0 0 0 PETER J BESHAR TRUSTEE 0.50 X 0 0 0 RICHARD J KOEHLER TRUSTEE 0.50 X 0 0 0 GERRY BYRNE TRUSTEE 0.50 X 0 0 0 ROBERT M PIGNATELLO TRUSTEE 2.30 X 0 0 0 RONALD L MOELIS TRUSTEE 0.50 X 0 0 0 SHAUNA-KAY GOODEN TRUSTEE 0.50 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 0.50 X 0 0 0 ALEXANDER ROVT TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 POLICE FOUNDATION 1201 CONNECTICUT AVENUE WASHINGTON DC 20036 CEASEFIRE EVALUATION 176602 1 413208 292372 2485238 3190818 42455 42455 37840 45030 -7190 -7190 -7190 126093 85667 40426 40426 40426 60750 413208 134004 -73254 -73254 MISCELLANEOUS 900099 86871 86871 TEAM GEAR 900099 36389 36389 REFUNDS 900099 15139 15139 15812 15812 154211 3347466 0 0 156648 X 350000 350000 907538 907538 66675 66675 1003 1003 5147 5147 21425 21425 724132 624243 7643 92246 7846 5025 2821 91157 59613 5878 25666 29684 11696 17988 83945 76099 1897 5949 3845 3845 4596 4250 346 HONORARIUM/STIPENDS 141068 141068 REFRESHMENTS 116006 110597 87 5322 101127 58961 21304 20862 2655194 2417665 84317 153212 497698 738286 3666168 3427901 15415 20302 8470 31159 37560 32321 2536 5239 7211826 7786232 11402113 12009119 142922 277277 142922 277277 X 3011534 2555174 5752657 6681668 2495000 2495000 11259191 11731842 11402113 12009119 692272 -219621 0 X X 0 1 X 1 0 X 5898753 1392220 1570815 3050531 3240818 15153137 5898753 1392220 1570815 3050531 3240818 15153137 4481804 10671333 77176 117779 81569 76912 80295 433731 132727 156363 181660 115783 154211 740744 16327612 0.65360 0.62770 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 2797608 13790 21261 2790137 2640183 210000 -40102 12473 2797608 107171 912 805 107278 106103 1538 470 107171 104830 1273 106103 0.89420 0.10580 0 0 37560 32321 5239 5239 CUNY INVESTMENT POOL 7786232 F 7786232 X 3593049 -219621 420174 45030 245583 3347466 0 3347466 3120398 420174 45030 465204 2655194 0 2655194 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 45,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 45,030. EDUCATING FOR JUSTICE GALA 473958 413208 60750 109004 25000 473958 413208 60750 109004 25000 134004 -73254 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 350000 GENERAL SUPPORT 1 0 SCHOLARSHIPS FOR STUDENTS 207 715892 RESEARCH 14 19459 STUDENT HOUSING 5 15000 STUDENT EMERGENCY HARDSHIP 76 154187 OTHER 1 3000 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 11 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 7,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,010. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 19,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,039. CONTRACTUAL SERVICE: PROGRAM SERVICE EXPENSES 605,204. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 92,246. TOTAL EXPENSES 698,083. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.