2017-01-09T11:32:33-06:00 2016-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2015-07-01 471291998 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE FOUNDATION INC STEL 6463138022 50 WEST 40TH STREET NEW YORK NY 10018 LISETTE NIEVES CHAIRPERSON 6463138022 2017-01-09 1 JOHN T O'BRIEN P01253588 7166340700 2017-01-09 2015 2021-01-29 14:40:06Z LISETTE NIEVES 50 WEST 40TH STREET NEW YORK NY 10018 354661 0 X N/A X 2014 NY TO ASSIST IN DEVELOPING, IMPROVING, AND INCREASING THE COLLEGE'S PROGRAMS, RESOURCES, AND FACILITIES TO ENABLE IT TO PROVIDE MORE EXTENSIVE EDUCATIONAL AND RESEARCH OPPORTUNITIES AND SERVICES, BY MAKING AND STIMULATING MAJOR VOLUNTARY SUPPORT FROM ALUMNI, FRIENDS, CORPORATIONS, FOUNDATIONS, AND OTHER FOR THE BENEFIT OF THE COLLEGE. 8 7 0 9 0 0 40080 352980 0 0 0 0 0 1681 40080 354661 4000 131266 0 0 0 0 0 0 0 9075 6211 13075 137477 27005 217184 32059 329642 0 63510 32059 266132 X TO ASSIST IN DEVELOPING, IMPROVING, AND INCREASING THE COLLEGE'S PROGRAMS, RESOURCES, AND FACILITIES TO ENABLE IT TO PROVIDE MORE EXTENSIVE EDUCATIONAL AND RESEARCH OPPORTUNITIES AND SERVICES, BY MAKING AND STIMULATING MAJOR VOLUNTARY SUPPORT FROM ALUMNI, FRIENDS, CORPORATIONS, FOUNDATIONS, AND OTHER FOR THE BENEFIT OF THE COLLEGE. 0 0 131266 131266 TO SUPPORT AND ADVANCE THE EDUCATION AND RESEARCH MISSION OF THE STELLA AND CHARLES GUTTMAN COLLEGE WITH A PRIMARY PURPOSE OF SUPPORTING THE ACTIVITIES OF THE COLLEGE. 131266 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 NY X ARLENE ISAACSON 6463138029 50 WEST 40TH STREET NEW YORK NY 10018 LISETTE NIEVES PRESIDENT 1.00 X X 0 0 0 SCOTT EVENBECK BOARD MEMBER (EX-OFFICIO) 1.00 X 0 210000 166925 DALL FORSYTHE BOARD MEMBER 1.00 X 0 0 0 LISA GOMEZ BOARD MEMBER 1.00 X 0 0 0 MARC LAVORGNA BOARD MEMBER 1.00 X 0 0 0 ALEJANDRA SOTO BOARD MEMBER 1.00 X 0 0 0 MARY COLEMAN EXECUTIVE DIRECTOR 1.00 X X 0 200000 98000 STEVE LESSAR BOARD MEMBER 1.00 X 0 0 0 SUSAN BUTLER PLUM BOARD MEMBER 1.00 X 0 0 0 0 410000 264925 0 0 1 0 0 352980 352980 RETURN OF UNUSED TRAVE 900099 1681 1681 1681 354661 0 0 1681 75364 75364 55902 55902 4961 4961 SPECIAL EVENTS 1250 1250 137477 131266 6211 0 32059 326409 0 3233 32059 329642 28498 0 35012 0 63510 X 32059 155665 110467 32059 266132 32059 329642 X 217184 16889 X X 0 1 X 1 0 X 40080 352980 393060 40080 352980 393060 393060 1681 1681 394741 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 35012 35012 X 399382 44721 44721 354661 0 354661 182198 44721 44721 137477 0 137477 PART X, LINE 2: THE FOUNDATION 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 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. 1 CHARLES & STELLA GUTTMAN COMMUNITY COLLEGE 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 461371336 501(C)(3) 75364 SUPPORT OF COLLEGE PROGRAMS AND ACTIVITIES 1 SCHOLARSHIPS AND EMERGENCY ASSISTANCE 59 55902 CASH 0 0 0 0 0 0 0 0 0 SCOTT EVENBECK BOARD MEMBER (EX-OFFICIO) 0 210000 0 0 0 0 0 16800 0 150125 0 376925 0 0 MARY COLEMAN EXECUTIVE DIRECTOR 0 200000 0 0 0 0 0 26000 0 72000 0 298000 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES HAVE NOT YET BEEN FORMED; THE ENTIRE BOARD OVERSEES REQUIRED COMMITTEE FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, AND PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. FORM 990, PART XI, LINE 9: BEGINNING BALANCE ADJUSTMENT 16,889. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2016. STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 461371336 COLLEGE NY 501(C)(3) LINE 6 0 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE AUXILIARY CORP 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 463648632 AUXILIARY SERVICES NY 501(C)(3) LINE 9 0 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE ASSOCIATION INC 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 460962596 STUDENT ACTIVITIES NY 501(C)(3) LINE 9 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0