2017-05-11T17:36:21-05:00 2016-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2015-07-01 133850823 THE CITY COLLEGE 21ST CENTURY FOUNDATION INC CITY 2126507125 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 DOLISKI MOZELESKI ACTING EXECUTIVE DIRECTOR 2126507125 2017-05-11 1 JOHN T O'BRIEN P01253588 7166340700 2015 2021-01-29 14:40:06Z DOLISKI MOZELESKI 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 39901584 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. 23 23 212 0 0 0 13539510 8415772 24150 0 5555978 2412900 -189057 -237728 18930581 10590944 5557181 8979923 0 0 5264865 7855487 0 0 1119335 4768086 3987936 15590132 20823346 3340449 -10232402 193777596 181272761 1464520 2979156 192313076 178293605 AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 0 0 4408200 4408200 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 13953664 4571723 COLLEGE ACTIVITIES SUPPORTING ACTIVITIES - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. 18361864 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 1 551 0 1 212 1 0 0 0 0 1 1 1 1 0 0 0 0 X 23 23 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 MARTIN COHEN CHAIRPERSON 1.00 X X 0 0 0 LISA S COICO VICE CHAIRPERSON 1.00 X X 0 0 0 VIVIAN RANSCHBURG CLARK SECRETARY 1.00 X X 0 0 0 HOWARD D PALEFSKY TREASURER 1.00 X X 0 0 0 EDWARD BLANK BOARD MEMBER 1.00 X 0 0 0 ROBERT B CATELL BOARD MEMBER 1.00 X 0 0 0 JOHN DIONISIO BOARD MEMBER 1.00 X 0 0 0 FULVIO V DOBRICH BOARD MEMBER 1.00 X 0 0 0 REGINA GIL BOARD MEMBER 1.00 X 0 0 0 HARVEY KAYLIE BOARD MEMBER 1.00 X 0 0 0 BARBARA KENT BOARD MEMBER 1.00 X 0 0 0 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 COLIN L POWELL BOARD MEMBER 1.00 X 0 0 0 NATALE RICCIARDI BOARD MEMBER 1.00 X 0 0 0 GERALD ROSENFELD BOARD MEMBER 1.00 X 0 0 0 JACK RUDIN BOARD MEMBER 1.00 X 0 0 0 FRANK SCIAME JR BOARD MEMBER 1.00 X 0 0 0 SY STERNBERG BOARD MEMBER 1.00 X 0 0 0 LEV SVIRIDOV BOARD MEMBER 1.00 X 0 0 0 JOSH WESTON BOARD MEMBER 1.00 X 0 0 0 MAUREEN MITCHELL BOARD MEMBER 1.00 X 0 0 0 JEFFREY MACHI EXECUTIVE DIRECTOR (PAST) 25.00 X 7472 0 0 DOLISKI MOZELESKI EXECUTIVE DIRECTOR (CURRENT) 25.00 X 0 0 0 FELIX LAM FISCAL DIRECTOR 12.00 X 0 0 0 GILDA BARABINO EMPLOYEE 10.00 X 139490 0 0 TONY LISS EMPLOYEE 10.00 X 108790 0 0 LESLIE SKYBA EMPLOYEE 35.00 X 115000 0 30291 LORALYN CROPPER EMPLOYEE 35.00 X 115000 0 30291 485752 0 60582 4 0 0 0 DELL MARKETING LP PO BOX 643561 PITTSBURGH PA 15264 COMPUTER EQUIPMENT 324547 FIDUCIARY INVESTMENT ADVISORS 100 NORTHFIELD DRIVE WINDSOR CT 06095 FINANCIAL SERVICES 177256 METROPOLITAN FOOD SERVICE 5550 MERRICK ROAD SUITE 305 MASSAPEQUA NY 11758 FOOD SERVICE 171277 GP FLOORING SOLUTION 5905 LAKE ROAD SOUTH BROCKPORT NY 14420 CONSTRUCTION 146077 APPLE COMPUTER INC PO BOX 281877 ATLANTA GA 30384 COMPUTER EQUIPMENT 144597 9 278604 50470 8086698 247943 8415772 3400856 3400856 28044331 29032287 -987956 -987956 -987956 40625 278604 278353 -237728 -237728 10590944 0 0 2175172 4571723 4571723 4408200 4408200 7472 7472 6901246 5706657 698532 496057 418155 189696 150878 77581 528614 239766 190700 98148 15809 6145 1348 8316 33070 33070 220299 220299 1236507 1000828 10568 225111 74417 70508 3909 147023 145023 2000 458610 425979 5534 27097 50005 44986 2979 2040 15813 6605 9208 SUPPLIES 562130 497798 6452 57880 REFRESHMENTS & MEALS 450213 405258 104 44851 SUBSCRIPTIONS & MEMBERS 355037 315666 6701 32670 BAD DEBT EXPENSE 201686 201500 186 167317 125526 5588 36203 20823346 18361864 1342147 1119335 7871115 1628622 28955595 24288165 1108303 482736 154437997 153471838 1401400 1401400 3186 0 193777596 181272761 1250120 2889322 214400 89834 1464520 2979156 X 14658159 10459299 88914357 77525782 88740560 90308524 192313076 178293605 193777596 181272761 X -10232402 -3683920 -103149 X X 0 1 X 1 0 X 27486094 10500483 11071095 13539510 8415772 71012954 27486094 10500483 11071095 13539510 8415772 71012954 71012954 4248720 4133072 4172852 3741562 3400856 19697062 33484 93297 126781 109309 38675 850 460 149294 90986091 345778 0.78050 0.80500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177654917 7984904 -302621 4408200 13094694 167834306 174989031 12927865 1770063 4636479 7395563 177654917 166874659 10166344 15268598 7214776 10105794 174989031 156471354 9596024 11733831 5064345 5862205 166874659 142489968 26621612 -1476012 4667983 6496231 156471354 0.00000 0.53810 0.46190 0 0 0 OTHER LIABILITIES 89834 89834 X 6814646 -3683920 231070 -3452850 10267496 220299 103149 323448 10590944 20834117 231070 231070 20603047 220299 220299 20823346 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. US FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RETURN OF ENDOWMENT FUNDS 103,149. SPRING GALA 319229 278604 40625 100002 111108 67243 319229 278604 40625 100002 111108 67243 278353 -237728 1 ALUMNI ASSOCIATION OF CCNY PO BOX 177 NEW YORK NY 10027 130452368 501(C)(3) 5810 SPONSORSHIP CITY COLLEGE FUND 160 CONVENT AVENUE S-166 NEW YORK NY 10031 131760098 501(C)(3) 154731 SPONSORSHIP MACAULEY HONORS COLLEGE FOUNDATION 35 WEST 67TH STREET NEW YORK NY 10023 020534583 501(C)(3) 331863 SPONSORSHIP RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 2422391 SPONSORSHIP STONY BROOK FOUNDATION 1060 PARK AVENUE NEW YORK NY 10128 222766098 501(C)(3) 25000 SPONSORSHIP TERREFORM INC 180 VARICK STREET SUITE 1220 NEW YORK NY 10014 364633591 501(C)(3) 5000 SPONSORSHIP THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE S-166 NEW YORK NY 10031 133893536 115 195137 1423876 COST FURNITURE & EQUIPMENT PURCHASES SUBRECIPIENT THE FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA 250 UNIVERSITY AVENUE BOX 112 CALIFORNIA PA 15419 251540183 501(C)(3) 7915 SPONSORSHIP STIPENDS 90 260423 STUDENT LOANS/GRANTS 87 77716 AWARDS 31 144536 FELLOWSHIPS 23 85100 SCHOLARSHIPS 1117 3840425 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 10 247943 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: RETURN OF ENDOWMENT FUNDS -103,149. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE FOR THE FISCAL YEAR ENDING JUNE 30, 2016.