THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC (EIN 11-3235349)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201741379349300409
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113235349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL OF LAW FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 7183404283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COURT SQUARE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN ZORN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7183404283 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI CPA | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARNIE BERK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COURT SQUARE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,681,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAW.CUNY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT EDUCATIONAL NEEDS OF CUNY LAW SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,461,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,574,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99 | PYOtherRevenueAmt |
| CY Other Revenue | $3,180 | CYOtherRevenueAmt |
| PY Total Revenue | $1,489,436 | PYTotalRevenueAmt |
| CY Total Revenue | $2,605,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $489,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $442,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $797,857 | PYOtherExpensesAmt |
| CY Other Expenses | $1,176,456 | CYOtherExpensesAmt |
| PY Total Expenses | $1,287,237 | PYTotalExpensesAmt |
| CY Total Expenses | $1,618,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $202,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $986,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,877,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,708,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,714,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,616,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CUNY SCHOOL OF LAW FOUNDATION'S MISSION IS TO ENCOURAGE GIFTS, GRANTS, CONTRIBUTIONS OF REAL, INTELLECTUAL AND PERSONAL PROPERTY TO BENEFIT THE STUDENTS AND PROGRAMS OF CUNY SCHOOL OF LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $626,908 | ExpenseAmt |
| Desc | THE LAW SCHOOL'S COMMUNITY LEGAL RESOURCE NETWORK (CLRN) SUPPORTS LAW SCHOOL ALUMNI AND THE LARGER COMMUNITY IN A NUMBER OF WAYS: (1) CLRN PLACES CUNY LAW GRADS IN THE NEIGHBORHOOD OFFICES OF NY CITY COUNCIL PERSONS, TO ADVISE CONSTITUENTS ON LEGAL ISSUES; (2) CLRN ADMINISTERS THE LAUNCHPAD TO JUSTICE PROGRAM, WHICH PLACES CUNY LAW GRADS IN HOUSING COURT, WHERE THEY REPRESENT AND COUNSEL TENANTS; (3) CLRN ALSO ADMINISTERS A LISTSERV AND PRACTICE GROUPS, WHERE RECENT CUNY LAW GRADS CAN GET HELP AND ADVICE FROM OLDER ALUMS, AND WHERE ALL ALUMS CAN SHARE IDEAS AND INSIGHTS AND MAKE REFERRALS; (4) CLRN PRESENTS CLES AND OTHER CONTINUING EDUCATIONAL PROGRAMS; AND, (5) CLRN IS BUILDING CUNY LAW WORKS, A CO-WORKING SPACE FOR CUNY LAW GRADS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,951 | ExpenseAmt |
| Desc | THE BAR MENTOR PROGRAM PAIRS STUDENTS WITH TRAINED BAR MENTORS (EITHER FACULTY MEMBERS OR RECENT ALUMS). BAR MENTORS MEET WEEKLY WITH EACH STUDENT, WHO DO A TIMED ESSAY WITH THE BAR MENTOR AND RECEIVE IMMEDIATE FEEDBACK ACCOMPANIED BY A DETAILED GRADING RUBRIC. IN ADDITION, MENTORS ASSIST STUDENTS WITH STUDY PLANNING, MULTIPLE CHOICE QUESTIONS, TEST-TAKING STRATEGIES, AND MANAGING STRESS. THE COMBINATION OF BAR SCHOLARSHIP AND BAR MENTOR PROGRAMS HAVE HELPED KEEP CUNY LAW'S BAR PASS RATE CONSISTENT AND HAVE FOSTERED TREMENDOUS GOOD WILL AMONG OUR STUDENTS AND ALUMNS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,517 | ExpenseAmt |
| Grant | $442,517 | GrantAmt |
| Desc | THE FOUNDATION'S PRIMARY GOAL IS TO RAISE FUNDS FOR SCHOLARSHIPS AND FELLOWSHIPS FOR THE STUDENTS OF CUNY SCHOOL OF LAW. THOSE SCHOLARSHIPS AND FELLOWSHIPS ARE OF THREE KINDS: (1) SCHOLARSHIPS COVERING ALL OR PART OF A STUDENT'S TUITION AND EXPENSES; (2) FELLOWSHIPS TO ENABLE THE LAW SCHOOL AND ITS STUDENTS TO CARRY OUT THE LAW SCHOOL'S PUBLIC SERVICE AND SOCIAL JUSTICE MISSION BY PROVIDING FUNDING SO THAT STUDENTS CAN DO UNPAID OR VERY LOW PAID INTERNSHIPS, DURING THEIR SUMMER BREAK, AT LEGAL AID AND LEGAL SERVICES OFFICES, PUBLIC DEFENDER OFFICES, AND OTHER NGO AND RELATED OFFICES; (3) BAR EXAM SCHOLARSHIPS, WHICH COVER SOME OR ALL OF THE COSTS OF REGISTERING FOR A BAR EXAM AND TAKING BAR REVIEW COURSES, AS WELL AS PROVIDING SOME MONEY TO COVER RENT AND LIVING ESSENTIALS DURING THE BAR STUDY PERIOD, SO THAT RECENT GRADUATES CAN DEVOTE THEMSELVES TO STUDYING FOR THE BAR EXAM FREE OF OTHER COMMITMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $915 | ExpenseAmt |
| Desc | THE PURPOSE OF IMMIGRANT INITIATIVES IS TO EXTEND THE EXPERTISE OF THE LAW SCHOOL IN THE AREA OF IMMIGRATION INTO UNDERSERVED COMMUNITIES IN NEW YORK AND TO PROVIDE LAW STUDENTS WITH A VARIETY OF MODELS FOR COMMUNITY LAWYERING. IMMIGRANT INITIATIVES HAS HOSTED EVENTS IN COMMUNITY ORGANIZATIONS, CUNY CAMPUSES, PUBLIC LIBRARIES AND CHURCHES, ASSISTING HUNDREDS OF LOW INCOME OR INDIGENT IMMIGRANT. NEW YORKERS WITH COMMUNITY EDUCATION, APPLICATION ASSISTANCE AND DIRECT REPRESENTATION IN MATTERS OF FAMILY PETITIONS, ADJUSTMENT OF STATUS, NATURALIZATION, DEPORTATION DEFENSE, DOMESTIC VIOLENCE AND POLITICAL ASYLUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $915 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,542,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIO CRESCENZO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183404314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CUNY SCHOOL OF LAW 2 COURT SQUARE - | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTHONY GENTILE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR AIDALA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN O'DWYER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GARY PARK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HON BRYANNE HAMILL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN STONBELY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDITH FLAMENBAUM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELINE ADAMS | ||||||
| ASSISTANT EXECUTIVE DIRECTOR | 0.50 | Yes (X) | Yes (X) | $44,401 | $0 | $0 |
| KITTY BATEMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA DARDIS | ||||||
| OUTGOING DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA DAVIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARNIE BERK | ||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE J ANDERSON | ||||||
| OUTGOING SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA BOSCO | ||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA SEAWRIGHT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN B ROSENFELD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CJ ORTUNO | ||||||
| OUTGOING EXECUTIVE DIRECTOR | 0.50 | Yes (X) | $140,000 | $0 | $0 | |
| GLENN KAUFHOLD | ||||||
| OUTGOING EXECUTIVE DIRECTOR | 15.00 | Yes (X) | $24,500 | $0 | $0 | |
| JEAN ZORN | ||||||
| EXECUTICE DIRECTOR | 0.50 | Yes (X) | $28,909 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $94,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,480,941 | AllOtherContributionsAmt |
| Total Contributions | $2,574,941 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,594 | TotalRevenueColumnAmt |
| Exclusion | $12,594 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,174 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,174 | TotalRevenueColumnAmt |
| Exclusion | $15,174 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,180 | TotalRevenueColumnAmt |
| Exclusion | $3,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,605,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,948 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,517 | TotalAmt |
| Program Services | $442,517 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,351 | TotalAmt |
| Program Services | $340,351 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,110 | TotalAmt |
| Management And General | $44,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,067 | TotalAmt |
| Program Services | $75,067 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,226 | TotalAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
| Fundraising | $3,156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,202 | TotalAmt |
| Program Services | $6,202 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,896 | TotalAmt |
| Management And General | $4,896 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $541,501 | $541,501 | |
| REUNION AND ALUMNI EVEN | $63,192 | $63,192 | |
| FACULTY DEVELOPMENT | $27,484 | $27,484 | |
| BAD DEBT EXPENSES | $21,450 | $21,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,977 | TotalAmt |
| Program Services | $20,977 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,973 | TotalAmt |
| Program Services | $1,542,291 | ProgramServicesAmt |
| Management And General | $73,526 | ManagementAndGeneralAmt |
| Fundraising | $3,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,396 | BOYAmt |
| EOY | $1,851,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,799 | BOYAmt |
| EOY | $526,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,281 | BOYAmt |
| EOY | $887,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116 | BOYAmt |
| EOY | $7,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $185,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115 | BOYAmt |
| EOY | $31,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,119 | BOYAmt |
| EOY | $2,254,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,877,826 | BOYAmt |
| EOY | $5,708,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,144 | BOYAmt |
| EOY | $66,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,144 | BOYAmt |
| EOY | $91,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,950 | BOYAmt |
| EOY | $542,882 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,958 | BOYAmt |
| EOY | $2,596,860 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,774 | BOYAmt |
| EOY | $2,476,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,714,682 | BOYAmt |
| EOY | $5,616,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,877,826 | BOYAmt |
| EOY | $5,708,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $986,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$85,082 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,133,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,574,941 | CurrentTaxYearAmt |
| Total | $9,736,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,133,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,574,941 | CurrentTaxYearAmt |
| Total | $9,736,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $863,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,872,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,594 | CurrentTaxYearAmt |
| Total | $71,083 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,180 | CurrentTaxYearAmt |
| Total | $22,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,830,085 | TotalSupportAmt |
| Public Support CY170 | 0.90260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2013 AMOUNT: $ 16,000. 2014 AMOUNT: $ 3,300. OTHER INCOME - 2015 AMOUNT: $ 3,180. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,173,536 | BeginningYearBalanceAmt |
| Contributions | $250,725 | ContributionsAmt |
| Investment Earnings Or Losses | -$38,786 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,238 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,323,237 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,980,662 | BeginningYearBalanceAmt |
| Contributions | $264,479 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,823 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,173,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,406,459 | BeginningYearBalanceAmt |
| Contributions | $420,127 | ContributionsAmt |
| Investment Earnings Or Losses | $167,511 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,435 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,980,662 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,312 | BeginningYearBalanceAmt |
| Contributions | $974,380 | ContributionsAmt |
| Investment Earnings Or Losses | $74,167 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,400 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,406,459 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $385,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,855 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $380,312 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,628 | DepreciationAmt |
| Book Value | $17,735 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,758 | DepreciationAmt |
| Book Value | $13,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,131 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $25,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,230,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$85,082 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $709,213 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $624,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,605,889 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,605,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,328,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $709,213 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $709,213 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,618,973 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,618,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS GENERATED FROM ENDOWMENT FUNDS ARE USED TO FUND ORGANIZATION'S PROGRAMS. |
| PART X, LINE 2: | THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED JUNE 30, 2016 OR 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIPS AND SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 130 | RecipientCnt |
| Cash Grant | $442,517 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE DISTRIBUTED AS A DIRECT PAYMENT TO THE STUDENT. STUDENTS RECEIVE DIRECT PAYMENTS FOR SUMMER FELLOWSHIPS, WHICH ARE INTENDED TO SUPPORT STUDENT'S EXPENSES (RENT, FOOD, COMMUTING EXPENSES) DURING THE TIME THEY WORK AT UNPAID SUMMER INTERNSHIPS. THE ORGANIZATION DOES NOT MONITOR THE MONIES AFTER THEY ARE GIVEN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CJ ORTUNO | ||||||||||||||
| OUTGOING EXECUTIVE DIRECTOR | $140,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $140,000 | $0 | $0 | $0 |
| GLENN KAUFHOLD | ||||||||||||||
| OUTGOING EXECUTIVE DIRECTOR | $24,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,500 | $0 | $0 | $0 |
| JEAN ZORN | ||||||||||||||
| EXECUTICE DIRECTOR | $28,909 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,909 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990 IS CIRCULATED TO THE MEMBERS OF THE BOARD OF DIRECTORS; THE TREASURER OF THE FOUNDATION REVIEWS THE FORM 990 WITH BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVISED THE FOUNDATION'S CONFLICT OF INTEREST POLICY IN 2015-2016 TO ENSURE ITS COMPLIANCE WITH NEWLY ENACTED NEW YORK STATE LEGISLATION. THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO AND REVIEWED WITH THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING; ALL DIRECTORS, BOTH VOTING AND EX OFFICIO, ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST FORM, SETTING FORTH ALL POTENTIAL CONFLICTS THAT THEY OR THEIR RELATED PARTIES OR AFFILIATES MIGHT HAVE. THE AUDIT COMMITTEE, WHICH IS MADE UP OF INDEPENDENT DIRECTORS, IS CHARGED WITH MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S CERTIFICATE OF INCORPORATION IS A PUBLIC DOCUMENT, AVAILABLE FROM THE NEW YORK STATE SECRETARY OF STATE. THE BY-LAWS, MINUTES OF BOARD MEETINGS, CONFLICT OF INTEREST POLICY, AND QUARTERLY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE LAW SCHOOL. THIS FORM 990 IS A PUBLIC DOCUMENT, AND, AS AN ATTACHMENT TO THE FOUNDATION'S ANNUAL FILING OF FORM CHAR 500, IS AVAILABLE FROM THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL, CHARITIES REGISTRY. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT & SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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