2016-05-16T10:46:06-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-07-01 112982841 YORK COLLEGE FOUNDATION YORK 7182622000 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 ISMAEL PEREZ ASST VP PLANNING & BUDGET 7182622000 2016-05-16 1 GARRETT M HIGGINS P00543209 2128678000 2014 2016-08-17 19:52:53Z MICHELE CHOW-TAI 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 934319 0 X N/A X FDTN 1989 NY TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. 28 20 0 40 0 0 409356 910586 0 0 76697 10832 0 -22419 486053 898999 239348 118178 0 0 0 0 0 0 0 126566 153983 365914 272161 120139 626838 2002140 2595919 18750 20441 1983390 2575478 X TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. TO PROVIDE FINANCIAL SUPPORT FOR THE STUDIES AND RESEARCH OF ANY AND ALL FIELDS OF INQUIRY WITH THE EDUCATIONAL PURPOSES AND OBJECTIVES OF THE COLLEGE. 0 0 256112 118178 EXPENSES INCURRED TO SUPPORT & ADVANCE THE ACTIVITIES &MISSIONS OF THE COLLEGE IN ITS ACADEMIC, CULTURAL, RESEARCHAND PUBLIC SERVICE PROGRAMS SERVING THE STUDENTS, FACULTY,ALUMNI, ADMINISTRATIVE STAFF AND OTHERS. 256112 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 1 1 0 0 0 0 X 28 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ISMAEL PEREZ 7182622013 YORK COLLEGE 94-20 GUY R BREWER JAMAICA NY 11451 MICHELE CHOW-TAI CHAIR 5.00 X X 0 0 0 PATRICK A LESPINASSE SECRETARY 1.00 X X 0 0 0 ISMAEL PEREZ TREASURER 1.00 40.00 X X 0 140901 34721 TIM AMRHEIN TRUSTEE 1.00 40.00 X 0 117462 34982 ANDREW L BARNES III TRUSTEE 1.00 X 0 0 0 LORI B BASSIN TRUSTEE 1.00 X 0 0 0 DR COLLIN BRATHWAITE TRUSTEE 1.00 X 0 0 0 ROBERT BRUGNA TRUSTEE 1.00 40.00 X 0 125703 34982 JOSEPH D CIAMPA TRUSTEE 1.00 X 0 0 0 SUSAN DEUTSCH TRUSTEE 1.00 X 0 0 0 EDSON EDWARDS TRUSTEE 1.00 X 0 0 0 JAMES E FAGAN JR TRUSTEE 1.00 X 0 0 0 JUDGE GEORGE GRASSO TRUSTEE 1.00 X 0 0 0 ANTHONY HILL TRUSTEE 1.00 X 0 0 0 DR CHE-TSAO HUANG TRUSTEE 1.00 X 0 0 0 DR MARCIA V KEIZS TRUSTEE 1.00 40.00 X 0 299542 13456 MARY-JO KRANACHER TRUSTEE 1.00 40.00 X 0 105780 34982 MICHELLE D MACK TRUSTEE 1.00 X 0 0 0 PARTRICK MACKRELL TRUSTEE 1.00 X 0 0 0 ANDREW M MANSHEL TRUSTEE 1.00 X 0 0 0 PANAYIOTIS MELETIES TRUSTEE 1.00 40.00 X 0 198205 34779 PETER M MEYER TRUSTEE 1.00 X 0 0 0 ELIZABETH SEGAL TRUSTEE 1.00 X 0 0 0 HANK SHEINKOPF TRUSTEE 1.00 X 0 0 0 JEFF SPIRITOS TRUSTEE 1.00 X 0 0 0 DOLORES SWIRIN-YAO TRUSTEE 1.00 40.00 X 0 168313 34982 RONALD C THOMAS TRUSTEE 1.00 40.00 X 0 189030 1500 RAY WARREN TRUSTEE 1.00 X 0 0 0 JACQUELINE CLARK CONTROLLER 1.00 40.00 X 0 114386 13536 0 1459322 237920 0 0 1 0 0 7487 228843 674256 92000 910586 10832 10832 12901 228843 35320 -22419 -22419 898999 0 0 -11587 10000 10000 108178 108178 8985 8985 32942 32942 1100 1100 55574 49889 5685 6630 6630 26134 26134 21239 21239 1104 1104 NYS TAXES 275 275 272161 256112 16049 0 639025 897741 247052 248090 186668 439927 4016 205 205 906190 890940 23000 115000 2002140 2595919 18750 20441 18750 20441 X 114902 431003 539590 754556 1328898 1389919 1983390 2575478 2002140 2595919 X 626838 -25500 -9250 X X 0 1 X 1 0 X 501261 588227 549536 405106 910586 2954716 501261 588227 549536 405106 910586 2954716 512012 2442704 5794 5880 7031 4763 10832 34300 319244 339860 295856 954960 3943976 0.61940 0.65550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92000 115000 X 0 1328898 77771 -15250 1500 1389919 1153058 108517 70080 2757 1328898 964502 188556 1153058 779496 185006 964502 759297 20199 779496 1.00000 0 0 0 X 1261128 -25500 347948 39681 362129 898999 0 898999 669040 347948 48931 396879 272161 0 272161 PART III, LINE 4: IN JANUARY 2015, A FORMER PROFESSOR OF YORK COLLEGE DONATED 10 PIECES OF ARTWORK WHICH INCLUDE "YANKEE STADIUM", "BARBARSHOP", "ELEVATED", "RESTAURANT", "BODEGA", "BAYAMO I", "HAVANA FA ADE", "TRINIDAD II", "HAVANA HALLWAY", AND "HAVANA FA ADE II". THE ESTIMATED MARKET VALUE OF THE COLLECTION IS $92,000 AND HAS BEEN INCLUDED AS UNRESTRICTED NET ASSETS IN THE FINANCIAL STATEMENTS. IN NOVEMBER 2008, THE FOUNDATION RECEIVED A DONATION OF THREE PIECES OF ARTWORK, ENTITLED "BLUE LIGHTING," "EARTH MOTHER AND PARANDOLE II." PURSUANT TO THE GIFT AGREEMENT, THE FOUNDATION AGREED TO CARE FOR AND DISPLAY THIS ARTWORK FOR A PERIOD OF NO LESS THAN THREE YEARS FROM THE DATE OF OWNERSHIP. AFTER SUCH TIME, THE FOUNDATION, IN ITS OWN DISCRETION, RESERVES THE RIGHT TO DISCONTINUE DISPLAYING THE ARTWORK, OR OTHERWISE DISPOSE OF IT. THE ESTIMATED MARKET VALUE OF THE ARTWORK IS $23,000 AND HAS BEEN INCLUDED AS TEMPORARILY RESTRICTED NET ASSETS IN THE FINANCIAL STATEMENTS. PART V, LINE 4: THE ACFE FUND IS FOR THE PURPOSE OF SUPPORTING THE ACFE ENDOWED PROFESSOR OF FRAUD EXAMINATION OF PURSUANT TO THE TERMS OF THE AGREEMENT BETWEEN THE GRANTOR AND THE FOUNDATION. NATURAL SCIENCE ENDOWMENT FUND IS FOR THE PURPOSE OF SUPPORTING THE NATURAL SCIENCE DEPARTMENT. MILTON BASSIN MERIT SCHOLARSHIP ENDOWMENT FUND IS FOR THE PURPOSE OF SUPPORTING A MERIT SCHOLARSHIP NAMED IN MEMORY OF MILTON BASSIN. PART X, LINE 2: THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2015. THE FOUNDATION'S TAX RETURNS FOR ALL YEARS SINCE 2012 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENT 39,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENT 39,681. BAD DEBT EXPENSE 9,250. DINNER 241744 228843 12901 24821 10499 241744 228843 12901 24821 10499 35320 -22419 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 10000 SEMAA PROGRAM 1 0 SCHOLARSHIPS 49 54460 EMERGENCY GRANTS 61 53718 PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS, AND ACADEMIC PERFORMANCE REQUIREMENTS ARE MONITORED THROUGH THE COLLEGE. 0 0 0 0 0 0 0 0 0 ISMAEL PEREZ TREASURER 0 140901 0 0 0 0 0 0 0 34721 0 175622 0 0 TIM AMRHEIN TRUSTEE 0 117462 0 0 0 0 0 0 0 34982 0 152444 0 0 ROBERT BRUGNA TRUSTEE 0 125703 0 0 0 0 0 0 0 34982 0 160685 0 0 DR MARCIA V KEIZS TRUSTEE 0 299542 0 0 0 0 0 0 0 13456 0 312998 0 0 PANAYIOTIS MELETIES TRUSTEE 0 198205 0 0 0 0 0 0 0 34779 0 232984 0 0 DOLORES SWIRIN-YAO TRUSTEE 0 168313 0 0 0 0 0 0 0 34982 0 203295 0 0 RONALD C THOMAS TRUSTEE 0 189030 0 0 0 0 0 0 0 1500 0 190530 0 0 PART I, LINE 3 THE ORGANIZATION'S CONTROLLER IS COMPENSATED BY YORK COLLEGE, A RELATED ORGANIZATION, BASED ON A PREDETERMINED SCALE THAT HAS BEEN AGREED UPON WITH THE UNION. FOR EACH JOB POSITION, THERE IS A SCALE AND THE OPENING SALARY THAT IS OFFERED IS DEPENDENT ON THE INDIVIDUAL'S QUALIFICATIONS AND EXPERIENCE AND AGREED UPON BETWEEN ADMINISTRATION AND HUMAN RESOURCES. X 1 92000 APPRAISAL VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER, AND A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, AN INVESTIGATION IS HELD DURING WHICH THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN THE BUSINESS AND DEVELOPMENT OFFICE. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.COM". FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -9,250. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YORK COLLEGE CHILD AND FAMILY CENTER IN 94-20 GUY R BREWER BLVD JAMAICA NY 11451 510578495 CHILD CARE NY 501(C)(3) LINE 5 N/A 0 YORK COLLEGE-CUNY 94-20 GUY R BREWER BLVD JAMAICA NY 11451 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 YORK COLLEGE AUXILIARY ENTERPRISES 94-20 GUY R BREWER BLVD JAMAICA NY 11451 112716496 SUPPORTING YORK COLLEGE NY 501(C)(3) LINE 9 N/A 0 YORK COLLEGE ASSOCIATION 94-20 GUY R BREWER BLVD JAMAICA NY 11451 112137749 EDUCATION NY 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0