THE CITY COLLEGE 21ST CENTURY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE CITY COLLEGE 21ST CENTURY (EIN 13-3850823)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201601349349302145
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T10:15:05-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6390 MAIN STREET SUITE 200	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133850823	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CITY COLLEGE 21ST CENTURY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CITY	BusinessNameControlTxt
Phone	2126507125	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 CONVENT AVENUE NO WG112	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10031	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY MACHI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2126507125	PhoneNum
Signature	2016-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN T O'BRIEN	PreparerPersonNm
PTIN	P01253588	PTIN
Phone	7166340700	PhoneNum
Preparation	2016-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JEFFREY MACHI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 CONVENT AVENUE NO WG112	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10031	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,296,089	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,071,095	PYContributionsGrantsAmt
CY Contributions Grants	$13,539,510	CYContributionsGrantsAmt
PY Program Service Revenue	$184,885	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,150	CYProgramServiceRevenueAmt
PY Investment Income	$27,752,496	PYInvestmentIncomeAmt
CY Investment Income	$5,555,978	CYInvestmentIncomeAmt
PY Other Revenue	-$188,381	PYOtherRevenueAmt
CY Other Revenue	-$189,057	CYOtherRevenueAmt
PY Total Revenue	$38,820,095	PYTotalRevenueAmt
CY Total Revenue	$18,930,581	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,214,776	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,557,181	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,164,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,264,865	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$855,167	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,953,084	PYOtherExpensesAmt
CY Other Expenses	$4,768,086	CYOtherExpensesAmt
PY Total Expenses	$22,332,023	PYTotalExpensesAmt
CY Total Expenses	$15,590,132	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,488,072	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,340,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$193,411,856	TotalAssetsBOYAmt
Total Assets EOY	$193,777,596	TotalAssetsEOYAmt
Total Liabilities BOY	$1,171,157	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,464,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$192,240,699	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$192,313,076	NetAssetsOrFundBalancesEOYAmt
Mission	AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,636,479	ExpenseAmt
Grant	$4,636,479	GrantAmt
Desc	SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,667,351	ExpenseAmt
Grant	$920,702	GrantAmt
Revenue	$24,150	RevenueAmt
Desc	COLLEGE ACTIVITIES SUPPORTING ACTIVITIES - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,303,830	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	0	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	376	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (1)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDY WU	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126506781	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 CONVENT AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10031	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARTIN COHEN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA S COICO
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
VIVIAN RANSCHBURG CLARK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
HOWARD D PALEFSKY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD BLANK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT B CATELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN DIONISIO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FULVIO V DOBRICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REGINA GIL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARVEY KAYLIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA KENT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEONARD KLEINROCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM J LIPPMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STANLEY PLESENT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COLIN L POWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATALE RICCIARDI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GERALD ROSENFELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK RUDIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK SCIAME JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SY STERNBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEV SVIRIDOV
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH WESTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAUREEN MITCHELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY MACHI
EXECUTIVE DIRECTOR	25.00		Yes (X)	$0	$0	$0
FELIX LAM
FISCAL DIRECTOR	15.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HELLMAN CONSTRUCTION CO INC
79 WATERMILL LANE	GREAT NECK	NY	11021	CONSTRUCTION	$850,216
CHARLES SCHWAB & CO
100 NORTHFIELD DRIVE	WINDSOR	CT	06095	FINANCIAL SERVICES	$550,000
COMMUNITY COUNSELING SERVICE
PO BOX 824885	PHILADELPHIA	PA	19182	EVENT CONSULTANT	$369,750
ENNEAD ARCHITECTS LLP
320 W 13TH STREET	NEW YORK	NY	10014	ARCHITECT	$313,634
J LAUDA CO INC
62 RUTH BOULEVARD	COMMACK	NY	11725	CONSTRUCTION	$277,245

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$204,690	FundraisingAmt
Government Grants	$140,020	GovernmentGrantsAmt
All Other Contributions	$13,194,800	AllOtherContributionsAmt
Noncash Contributions	$2,454,781	NoncashContributionsAmt
Total Contributions	$13,539,510	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$24,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,150	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,741,562	TotalRevenueColumnAmt
Exclusion	$3,741,562	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,949,282	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,134,866	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,814,416	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,814,416	TotalRevenueColumnAmt
Exclusion	$1,814,416	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,125	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$204,690	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$230,642	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$189,517	TotalRevenueColumnAmt
Exclusion	-$189,517	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$460	TotalRevenueColumnAmt
Exclusion	$460	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$460	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,930,581	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,366,921	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$920,702	TotalAmt
Program Services	$920,702	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,636,479	TotalAmt
Program Services	$4,636,479	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,902,378	TotalAmt
Program Services	$4,734,047	ProgramServicesAmt
Management And General	$36,720	ManagementAndGeneralAmt
Fundraising	$131,611	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$178,483	TotalAmt
Program Services	$152,377	ProgramServicesAmt
Management And General	$4,503	ManagementAndGeneralAmt
Fundraising	$21,603	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$184,004	TotalAmt
Program Services	$175,024	ProgramServicesAmt
Management And General	$1,453	ManagementAndGeneralAmt
Fundraising	$7,527	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,163	TotalAmt
Management And General	$1,838	ManagementAndGeneralAmt
Fundraising	$22,325	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,500	TotalAmt
Management And General	$31,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$126,972	TotalAmt
Management And General	$126,972	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,570,214	TotalAmt
Program Services	$965,471	ProgramServicesAmt
Management And General	$110,601	ManagementAndGeneralAmt
Fundraising	$494,142	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,827	TotalAmt
Program Services	$36,111	ProgramServicesAmt
Management And General	$3,200	ManagementAndGeneralAmt
Fundraising	$9,516	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,210	TotalAmt
Program Services	$12,896	ProgramServicesAmt
Management And General	$314	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$287,396	TotalAmt
Program Services	$270,531	ProgramServicesAmt
Management And General	$15,780	ManagementAndGeneralAmt
Fundraising	$1,085	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$529,234	TotalAmt
Program Services	$487,628	ProgramServicesAmt
Management And General	$10,243	ManagementAndGeneralAmt
Fundraising	$31,363	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,693	TotalAmt
Program Services	$2,310	ProgramServicesAmt
Management And General	$7,383	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REFRESHMENTS & MEALS	$543,343	$515,104	$3,336	$24,903
SUPPLIES	$493,369	$477,918	$15,451
PRINTING & REPRODUCTION	$459,340	$395,764		$63,576
SUBSCRIPTIONS & MEMBERS	$276,973	$246,241	$4,178	$26,554

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$353,852	TotalAmt
Program Services	$275,227	ProgramServicesAmt
Management And General	$57,663	ManagementAndGeneralAmt
Fundraising	$20,962	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,590,132	TotalAmt
Program Services	$14,303,830	ProgramServicesAmt
Management And General	$431,135	ManagementAndGeneralAmt
Fundraising	$855,167	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,578,216	BOYAmt
EOY	$7,871,115	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,621,225	BOYAmt
EOY	$28,955,595	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$379,072	BOYAmt
EOY	$1,108,303	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,431,590	BOYAmt
EOY	$154,437,997	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,401,400	BOYAmt
EOY	$1,401,400	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$353	BOYAmt
EOY	$3,186	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,411,856	BOYAmt
EOY	$193,777,596	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$954,937	BOYAmt
EOY	$1,250,120	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$216,220	BOYAmt
EOY	$214,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,171,157	BOYAmt
EOY	$1,464,520	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,251,668	BOYAmt
EOY	$14,658,159	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,822,016	BOYAmt
EOY	$88,914,357	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,167,015	BOYAmt
EOY	$88,740,560	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$192,240,699	BOYAmt
EOY	$192,313,076	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$193,411,856	BOYAmt
EOY	$193,777,596	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,340,449	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,268,072	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,382,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,486,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,500,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,071,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,539,510	CurrentTaxYearAmt
Total	$81,980,107	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,382,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,486,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,500,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,071,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,539,510	CurrentTaxYearAmt
Total	$81,980,107	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$81,980,107	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,232,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,248,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,133,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,172,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,741,562	CurrentTaxYearAmt
Total	$19,528,706	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$33,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,297	CurrentTaxYearMinus2YearsAmt
Total	$126,781	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$460	CurrentTaxYearAmt
Total	$199,955	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$101,835,549	TotalSupportAmt
Gross Receipts Rltd Activities	$345,778	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80500	PublicSupportCY170Pct
Public Support PY170	0.81960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$174,989,031	BeginningYearBalanceAmt
Contributions	$12,927,865	ContributionsAmt
Investment Earnings Or Losses	$1,770,063	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,636,479	GrantsOrScholarshipsAmt
Other Expenditures	$7,395,563	OtherExpendituresAmt
End Year Balance	$177,654,917	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$166,874,659	BeginningYearBalanceAmt
Contributions	$10,166,344	ContributionsAmt
Investment Earnings Or Losses	$15,268,598	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,214,776	GrantsOrScholarshipsAmt
Other Expenditures	$10,105,794	OtherExpendituresAmt
End Year Balance	$174,989,031	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$156,471,354	BeginningYearBalanceAmt
Contributions	$9,596,024	ContributionsAmt
Investment Earnings Or Losses	$11,733,831	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,064,345	GrantsOrScholarshipsAmt
Other Expenditures	$5,862,205	OtherExpendituresAmt
End Year Balance	$166,874,659	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,489,968	BeginningYearBalanceAmt
Contributions	$26,621,612	ContributionsAmt
Investment Earnings Or Losses	-$1,476,012	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,667,983	GrantsOrScholarshipsAmt
Other Expenditures	$6,496,231	OtherExpendituresAmt
End Year Balance	$156,471,354	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,466,982	BeginningYearBalanceAmt
Contributions	$18,549,531	ContributionsAmt
Investment Earnings Or Losses	$8,329,235	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,947,673	GrantsOrScholarshipsAmt
Other Expenditures	$4,908,107	OtherExpendituresAmt
End Year Balance	$142,489,968	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49950	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.50050	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$214,400	Amt

Field	Value	IRS element (for citing)
Total Liability	$214,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,939,402	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,268,072	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,403,865	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,864,207	RevenueNotReportedAmt
Revenue Subtotal	$18,803,609	RevenueSubtotalAmt
Other Revenues Not Included	$126,972	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$126,972	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,930,581	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,867,025	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,403,865	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,403,865	ExpensesNotReportedAmt
Expenses Subtotal	$15,463,160	ExpensesSubtotalAmt
Other Expenses Not Included	$126,972	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$126,972	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,590,132	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO TAX EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 126,972.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 126,972.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GALA	Event1Nm
Gross Receipts Event1	$245,815	GrossReceiptsEvent1Amt
Charitable Contri Event1	$204,690	CharitableContriEvent1Amt
Gross Revenue Event1	$41,125	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$90,160	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$140,482	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$245,815	GrossReceiptsTotalAmt
Charitable Contributions Tot	$204,690	CharitableContributionsTotAmt
Gross Revenue Total Events	$41,125	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$90,160	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$140,482	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$230,642	DirectExpenseSummaryEventsAmt
Net Income Summary	-$189,517	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALUMNI ASSOCIATION OF CCNY
PO BOX 177	NEW YORK	NY	10027	130452368	501(C)(3)	$5,000	SPONSORSHIP
CITY COLLEGE FUND
160 CONVENT AVENUE S-166	NEW YORK	NY	10031	131760098	501(C)(3)	$15,790	SPONSORSHIP
MACAULEY HONORS COLLEGE FOUNDATION
35 WEST 67TH STREET	NEW YORK	NY	10023	020534583	501(C)(3)	$442,067	SPONSORSHIP
RESEARCH FOUNDATION OF CUNY
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	501(C)(3)	$9,929	SPONSORSHIP
STONY BROOK FOUNDATION
1060 PARK AVENUE	NEW YORK	NY	10128	222766098	501(C)(3)	$25,000	SPONSORSHIP
TERREFORM INC
180 VARICK STREET SUITE 1220	NEW YORK	NY	10014	364633591	501(C)(3)	$5,000	SPONSORSHIP
THE CITY COLLEGE OF NEW YORK
160 CONVENT AVENUE S-166	NEW YORK	NY	10031	133893536	501(C)(3)	$167,461	SUBRECIPIENT
THE FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA
250 UNIVERSITY AVENUE BOX 112	CALIFORNIA	PA	15419	251540183	501(C)(3)	$7,916	SPONSORSHIP

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STIPENDS	55	$72,459
STUDENT LOANS/GRANTS	41	$36,695
AWARDS	43	$153,905
FELLOWSHIPS	20	$105,492
SCHOLARSHIPS	1097	$3,730,569

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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 BALANCES 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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$2,454,781	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2B:	DUE TO THE ORGANIZATIONAL STRUCTURE, ALL EMPLOYEES ARE PAID BY CITY COLLEGE OF NEW YORK, AND FORMS W-2 AND W-3 ARE FILED BY CITY COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF IRS FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL VIA E-MAILS.
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	INDIVIDUALS SERVING AS EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, AND INDIVIDUALS SERVING AS OFFICERS AND KEY EMPLOYEES ARE NOT COMPENSATED BY THE ORGANIZATION.
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 IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 233,607. MANAGEMENT AND GENERAL EXPENSES 60,301. FUNDRAISING EXPENSES 1,155. TOTAL EXPENSES 295,063. HONORARIUM: PROGRAM SERVICE EXPENSES 64,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 359. TOTAL EXPENSES 64,734. CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 667,489. MANAGEMENT AND GENERAL EXPENSES 50,300. FUNDRAISING EXPENSES 492,628. TOTAL EXPENSES 1,210,417.
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE TAKEN PLACE FOR THE FISCAL YEAR ENDING JUNE 30, 2015.