2016-05-13T10:15:05-05:00 2015-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2014-07-01 133850823 THE CITY COLLEGE 21ST CENTURY FOUNDATION INC CITY 2126507125 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 JEFFREY MACHI EXECUTIVE DIRECTOR 2126507125 2016-05-09 1 JOHN T O'BRIEN P01253588 7166340700 2016-05-09 2014 2016-08-17 19:52:53Z X JEFFREY MACHI 160 CONVENT AVENUE NO WG112 NEW YORK NY 10031 34296089 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 0 0 0 0 11071095 13539510 184885 24150 27752496 5555978 -188381 -189057 38820095 18930581 7214776 5557181 0 0 4164163 5264865 0 0 855167 10953084 4768086 22332023 15590132 16488072 3340449 193411856 193777596 1171157 1464520 192240699 192313076 AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 0 0 4636479 4636479 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 9667351 920702 24150 COLLEGE ACTIVITIES SUPPORTING ACTIVITIES - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. 14303830 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 X 376 0 1 0 0 0 0 0 1 1 1 1 0 1 1 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 AVE NEW YORK NY 10031 X MARTIN COHEN CHAIRMAN 1.00 X X 0 0 0 LISA S COICO VICE CHAIR 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 25.00 X 0 0 0 FELIX LAM FISCAL DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 HELLMAN CONSTRUCTION CO INC 79 WATERMILL LANE GREAT NECK NY 11021 CONSTRUCTION 850216 CHARLES SCHWAB & CO 100 NORTHFIELD DRIVE WINDSOR CT 06095 FINANCIAL SERVICES 550000 COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 EVENT CONSULTANT 369750 ENNEAD ARCHITECTS LLP 320 W 13TH STREET NEW YORK NY 10014 ARCHITECT 313634 J LAUDA CO INC 62 RUTH BOULEVARD COMMACK NY 11725 CONSTRUCTION 277245 14 204690 140020 13194800 2454781 13539510 PROGRAM SERVICE REVENUE 900099 24150 24150 24150 3741562 3741562 16949282 15134866 1814416 1814416 1814416 41125 204690 230642 -189517 -189517 MISCELLANEOUS 900099 460 460 460 18930581 24150 0 5366921 X 920702 920702 4636479 4636479 4902378 4734047 36720 131611 178483 152377 4503 21603 184004 175024 1453 7527 24163 1838 22325 31500 31500 126972 126972 1570214 965471 110601 494142 48827 36111 3200 9516 13210 12896 314 287396 270531 15780 1085 529234 487628 10243 31363 9693 2310 7383 REFRESHMENTS & MEALS 543343 515104 3336 24903 SUPPLIES 493369 477918 15451 PRINTING & REPRODUCTION 459340 395764 63576 SUBSCRIPTIONS & MEMBERS 276973 246241 4178 26554 353852 275227 57663 20962 15590132 14303830 431135 855167 2578216 7871115 32621225 28955595 379072 1108303 156431590 154437997 1401400 1401400 353 3186 193411856 193777596 954937 1250120 216220 214400 1171157 1464520 X 17251668 14658159 87822016 88914357 87167015 88740560 192240699 192313076 193411856 193777596 3340449 -3268072 0 X X 0 1 X 1 0 X 19382925 27486094 10500483 11071095 13539510 81980107 19382925 27486094 10500483 11071095 13539510 81980107 81980107 3232500 4248720 4133072 4172852 3741562 19528706 33484 93297 126781 50661 109309 38675 850 460 199955 101835549 345778 0.80500 0.81960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174989031 12927865 1770063 4636479 7395563 177654917 166874659 10166344 15268598 7214776 10105794 174989031 156471354 9596024 11733831 5064345 5862205 166874659 142489968 26621612 -1476012 4667983 6496231 156471354 124466982 18549531 8329235 3947673 4908107 142489968 0.00000 0.49950 0.50050 0 0 0 OTHER LIABILITIES 214400 214400 X 16939402 -3268072 1403865 -1864207 18803609 126972 126972 18930581 16867025 1403865 1403865 15463160 126972 126972 15590132 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. SPRING GALA 245815 204690 41125 90160 140482 245815 204690 41125 90160 140482 230642 -189517 1 ALUMNI ASSOCIATION OF CCNY PO BOX 177 NEW YORK NY 10027 130452368 501(C)(3) 5000 SPONSORSHIP CITY COLLEGE FUND 160 CONVENT AVENUE S-166 NEW YORK NY 10031 131760098 501(C)(3) 15790 SPONSORSHIP MACAULEY HONORS COLLEGE FOUNDATION 35 WEST 67TH STREET NEW YORK NY 10023 020534583 501(C)(3) 442067 SPONSORSHIP RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 9929 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 501(C)(3) 167461 SUBRECIPIENT THE FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA 250 UNIVERSITY AVENUE BOX 112 CALIFORNIA PA 15419 251540183 501(C)(3) 7916 SPONSORSHIP STIPENDS 55 72459 STUDENT LOANS/GRANTS 41 36695 AWARDS 43 153905 FELLOWSHIPS 20 105492 SCHOLARSHIPS 1097 3730569 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 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. X 3 2454781 MARKET VALUE 0 0 0 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.