THE GRADUATE CENTER FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE GRADUATE CENTER FOUNDATION INC (EIN 13-3219419)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201621329349302982
- 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 F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T14:00:41-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 133219419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRADUATE CENTER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAD | BusinessNameControlTxt |
| Phone | 2128177660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 FIFTH AVENUE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART SHOR | PersonNm |
| Person Title | SENIOR VP FOR FINANCE & ADMIN | PersonTitleTxt |
| Phone | 2128177660 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | SEBASTIAN PERSICO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 FIFTH AVENUE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,812,345 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GC.CUNY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE GRADUATE CENTER (GC) IS THE PRINCIPAL DOCTORATE-GRANTING INSTITUTION OF THE CITY UNIVERSITY OF NEW YORK. OFFERING MORE THAN THIRTY DOCTORAL DEGREES FROM ANTHROPOLOGY TO URBAN EDUCATION, AND FOSTERING GLOBALLY SIGNIFICANT RESEARCH IN A WIDE VARIETY OF CENTERS AND INSTITUTES, THE GC PROVIDES RIGOROUS ACADEMIC TRAINING IN THE HUMANITIES, SCIENCES, AND SOCIAL SCIENCES. THE GRADUATE CENTER IS HOME TO A CORE FACULTY OF APPROXIMATELY 140 TEACHERS AND MENTORS, VIRTUALLY ALL SENIOR SCHOLARS, MANY LEADERS IN THEIR DISCIPLINES, AND MORE THAN A THIRD HOLDING THE RANK OF DISTINGUISHED PROFESSOR-THE UNIVERSITY'S VERY HIGHEST ACADEMIC HONOR. FURTHER, AS THE ONLY CONSORTIUM OF ITS KIND IN THE NATION, THE GRADUATE CENTER DRAWS UPON MORE THAN 1,800 FACULTY FROM ACROSS THE CUNY COLLEGES, AS WELL AS FROM CULTURAL, ACADEMIC, AND SCIENTIFIC INSTITUTIONS THROUGHOUT NEW YORK CITY AND BEYOND. BY VIRTUE OF ITS COMPETITIVELY FUNDED DOCTORAL PROGRAMS, ITS EMPHASIS ON RESEARCH, AND WIDE-RANGING PROFESSIONAL TR | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,236,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,149,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,454,192 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,761,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,916 | PYOtherRevenueAmt |
| CY Other Revenue | $123,854 | CYOtherRevenueAmt |
| PY Total Revenue | $7,735,704 | PYTotalRevenueAmt |
| CY Total Revenue | $6,034,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $836,596 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,198,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,109,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,103,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $513,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,213,101 | PYOtherExpensesAmt |
| CY Other Expenses | $2,339,185 | CYOtherExpensesAmt |
| PY Total Expenses | $4,158,758 | PYTotalExpensesAmt |
| CY Total Expenses | $5,641,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,576,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $393,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,727,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,003,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $331,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,395,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,838,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE GRADUATE CENTER FOUNDATION IS COMMITTED TO PROMOTING AND SAFEGUARDING THE SUCCESS OF THE GRADUATE CENTER BY RAISING FUNDS AND MANAGING AND INVESTING DONATIONS FOR USE BY THE GRADUATE CENTER. THE BOARD OF TRUSTEES OF THE FOUNDATION SERVES AS ADVISORS TO THE PRESIDENT OF THE GRADUATE CENTER. THE BOARD WORKS TO HEIGHTEN THE VISIBILITY OF THE GRADUATE CENTER AND TO RAISE AWARENESS OF THE GRADUATE CENTER'S CONTRIBUTION TO HIGHER EDUCATION AND ITS CULTURAL VITALITY IN NEW YORK CITY.THE GRADUATE CENTER FOUNDATION HOUSING CORPORATION AND THE GRADUATE CENTER HOUSING CORPORATION - LIC ARE SUBSIDIARIES OF THE GRADUATE CENTER FOUNDATION. THE BOARD OF TRUSTEES OF THE HOUSING CORPORATION OVERSEES THE MANAGEMENT OF THE GRADUATE CENTER APARTMENTS ON EAST 118TH STREET. THE GRADUATE CENTER APARTMENTS PROVIDE AN AFFORDABLE HOUSING OPTION TO GRADUATE CENTER STUDENTS AND FACULTY. THE GRADUATE CENTER (GC) IS THE PRINCIPAL DOCTORATE-GRANTING INSTITUTION OF THE CITY UNIVERSITY OF NEW YORK. O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,883,928 | ExpenseAmt |
| Grant | $1,167,084 | GrantAmt |
| Desc | THE GRADUATE CENTER RECEIVED MAJOR GRANTS AND CONTRIBUTIONS IN SUPPORT OF OUR ACADEMIC SCHOLARSHIP IN FISCAL YEAR 2015. THE GRADUATE CENTER RECEIVED A $15 MILLION DOLLAR AWARD FROM NEW YORK STATE TO LEAD THE BIG DATA CONSORTIUM AT CUNY. THE CENTER FOR ADVANCED STUDY IN EDUCATION (CASE) AT THE GRADUATE CENTER IS ENGAGED IN A $3.2 MILLION PROJECT TO CONDUCT A STATE-WIDE ASSESSMENT OF THE COMMON CORE FOR THE NEW YORK STATE'S DEPARTMENT OF EDUCATION, AND FOR THE ANDREW W. MELLON FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,031,120 | ExpenseAmt |
| Grant | $1,031,120 | GrantAmt |
| Desc | OPERATING GRANT TO GRADUATE CENTER FOUNDATION HOUSING CORPORATION LIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,915,048 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | STUART SHOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128177660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 FIFTH AVENUE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| GABRIELLA DE FERRARI | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG KAPLAN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MORNING | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MYRON S GLUCKSMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNA MIGDAL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMABEL B JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA RIFKIND | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FORTUNA CALVO-ROTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD A CHAMBERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN M FOGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN P HARRISON III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HECHT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ROSEN MAYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SHOKOUHI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H STREICKER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIEN J STUDLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN S TACKEL | |||||||
| BOARD MEMBER-THROUGH JANUARY 2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGS WOODSIDE | |||||||
| BOARD MEMBER-THROUGH AUGUST 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ZIGMAN | |||||||
| BOARD MEMBER-THROUGH DECEMBER 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH E LEWIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE B EHRENKRANZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA GUTIERREZ | |||||||
| BOARD MEMBER-THROUGH DECEMBER 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE URVATER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HALPERN | |||||||
| BOARD MEMBER-THROUGH AUGUST 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND QUINLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIN I BILDNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNELL M JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH COOKE LEVY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN POVICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON TUCKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ALTFEST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT LEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY GOLAN | |||||||
| SENIOR VP FOR INSTITUTIONAL ADVAN | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| LOUISE LENNIHAN | |||||||
| INTERIM PROVOST | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEBASTIAN PERSICO | |||||||
| SR VP FOR FINANCE AND ADMI | 1.00 | Yes (X) | $0 | $0 | $0 | 11.00 | |
| CHASE F ROBINSON | |||||||
| PRESIDENT | 1.00 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CUNY RESEARCH FOUNDATION | |||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10016 | ADMINISTRATION | $424,797 |
| HIRTLE CALLAGHAN & CO | |||||
| FIVE TOWER BRIDGE 300 BARR HARBOR | WEST CONSHOHOCKEN | PA | 19428 | INVESTMENT MANAGEMENT | $172,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,149,287 | AllOtherContributionsAmt |
| Noncash Contributions | $26,988 | NoncashContributionsAmt |
| Total Contributions | $4,149,287 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,468 | TotalRevenueColumnAmt |
| Exclusion | $622,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,916,736 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,777,699 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,139,037 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,139,037 | TotalRevenueColumnAmt |
| Exclusion | $1,139,037 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $123,854 | TotalRevenueColumnAmt |
| Exclusion | $123,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,854 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,034,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,885,359 | 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 | $1,031,120 | TotalAmt |
| Program Services | $1,031,120 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,084 | TotalAmt |
| Program Services | $1,117,084 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,897 | TotalAmt |
| Program Services | $658,763 | ProgramServicesAmt |
| Fundraising | $208,134 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,137 | TotalAmt |
| Program Services | $120,874 | ProgramServicesAmt |
| Fundraising | $44,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,811 | TotalAmt |
| Program Services | $54,570 | ProgramServicesAmt |
| Fundraising | $17,241 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,705 | TotalAmt |
| Program Services | $2,705 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,025 | TotalAmt |
| Program Services | $2,515 | ProgramServicesAmt |
| Management And General | $20,510 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,910 | TotalAmt |
| Management And General | $173,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,548 | TotalAmt |
| Program Services | $643,113 | ProgramServicesAmt |
| Fundraising | $46,435 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,698 | TotalAmt |
| Program Services | $102,824 | ProgramServicesAmt |
| Fundraising | $20,874 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,122 | TotalAmt |
| Program Services | $163,478 | ProgramServicesAmt |
| Management And General | $11,073 | ManagementAndGeneralAmt |
| Fundraising | $48,571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540 | TotalAmt |
| Fundraising | $540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,550 | TotalAmt |
| Program Services | $272,005 | ProgramServicesAmt |
| Fundraising | $11,545 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,016 | TotalAmt |
| Program Services | $301,090 | ProgramServicesAmt |
| Fundraising | $112,926 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,666 | TotalAmt |
| Program Services | $10,110 | ProgramServicesAmt |
| Fundraising | $1,556 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,231 | TotalAmt |
| Program Services | $1,964 | ProgramServicesAmt |
| Management And General | $6,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESEARCH | $240,000 | $240,000 |
| HONORARIA | $119,703 | $119,703 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,471 | TotalAmt |
| Program Services | $23,130 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $1,566 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,641,234 | TotalAmt |
| Program Services | $4,915,048 | ProgramServicesAmt |
| Management And General | $212,535 | ManagementAndGeneralAmt |
| Fundraising | $513,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,723 | BOYAmt |
| EOY | $498,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,105 | BOYAmt |
| EOY | $3,391,815 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,147 | BOYAmt |
| EOY | $366,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,221 | BOYAmt |
| EOY | $39,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,218 | BOYAmt |
| EOY | $32,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,243,849 | BOYAmt |
| EOY | $32,184,959 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,065 | BOYAmt |
| EOY | $2,858,895 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,345 | BOYAmt |
| EOY | $631,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,727,673 | BOYAmt |
| EOY | $40,003,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,932 | BOYAmt |
| EOY | $136,577 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,932 | BOYAmt |
| EOY | $164,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,326 | BOYAmt |
| EOY | $2,622,967 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,163,329 | BOYAmt |
| EOY | $13,274,778 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,930,086 | BOYAmt |
| EOY | $23,940,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,395,741 | BOYAmt |
| EOY | $39,838,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,727,673 | BOYAmt |
| EOY | $40,003,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $393,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,947,065 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,520 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,575,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,960,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,989,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,236,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,149,287 | CurrentTaxYearAmt |
| Total | $21,911,924 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,575,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,960,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,989,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,236,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,149,287 | CurrentTaxYearAmt |
| Total | $21,911,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,833,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,078,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,480,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,468 | CurrentTaxYearAmt |
| Total | $4,117,182 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,854 | CurrentTaxYearAmt |
| Total | $891,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,920,216 | TotalSupportAmt |
| Public Support CY170 | 0.63440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61380 | 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 | MISCELLANEOUS | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $4,000 | RevenuesIncludedAmt |
| Assets Included | $206,375 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,385,271 | BeginningYearBalanceAmt |
| Contributions | $10,737 | ContributionsAmt |
| Investment Earnings Or Losses | $110,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $869,676 | OtherExpendituresAmt |
| End Year Balance | $28,637,286 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,420,116 | BeginningYearBalanceAmt |
| Contributions | $545,963 | ContributionsAmt |
| Investment Earnings Or Losses | $3,361,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $942,564 | OtherExpendituresAmt |
| End Year Balance | $29,385,271 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,641,349 | BeginningYearBalanceAmt |
| Contributions | $1,045,544 | ContributionsAmt |
| Investment Earnings Or Losses | $1,733,223 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,420,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,077,687 | BeginningYearBalanceAmt |
| Contributions | $41,006 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,477,344 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,641,349 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,541,027 | BeginningYearBalanceAmt |
| Contributions | $172,260 | ContributionsAmt |
| Investment Earnings Or Losses | $1,984,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $619,768 | OtherExpendituresAmt |
| End Year Balance | $25,077,687 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16400 | 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 | $58,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,073 | DepreciationAmt |
| Book Value | $32,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,254 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARITABLE GIFT ANNUITIES | $177,851 | F |
| HEDGE FUND | $2,681,044 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,858,895 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $28,166 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,166 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,812,423 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,947,065 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,956 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,696,886 | OtherRevenueAmt |
| Revenue Not Reported | $8,777,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,034,646 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,034,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,051,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,956 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,413,736 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,441,692 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,610,114 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,031,120 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,031,120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,641,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE GRADUATE CENTER ACCEPTS GIFTS OF ART IN KEEPING WITH ITS EDUCATIONAL MISSION TO INTERPRET VISUAL ART AND ADVANCE SCHOLARLY RESEARCH ON ART AND THE HISTORY OF ART. THE GRADUATE CENTER ALSO PRESERVES AND EXHIBITS ART, SHARING KNOWLEDGE CREATED AT THE GRADUATE CENTER WITH THE PUBLIC AND USING THE ART TO INSPIRE AND EDUCATE THE PUBLIC. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS PROVIDE INCOME TO: SUPPORT CUNY GRADUATE CENTER IN ATTRACTING DISTINGUISHED FACULTY, PROVIDE SCHOLARSHIPS AND FELLOWSHIPS TO CUNY GRADUATE CENTER STUDENTS, AND DEVELOP ACADEMIC PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL LOSS -3,520. RELATED ORGANIZATION REVENUE 10,700,406. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSE 2,413,736. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER TO HOUSING - LIC 1,031,120. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | TO SUPPORT THE ONGOING HARMONIZING WEALTH AND INCOME DATA PROJECT | PurposeOfGrantTxt |
| Cash Grant | $50,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY USES PROGRAM-SPECIFIC GUIDELINES TO MONITOR THE PROGRESS OF GRANT ACTIVITIES. THE GUIDELINES OUTLINE THE SCOPE OF WORK, ESTABLISHED DEADLINES, AND THE CONTENT OF SPECIFIC REPORTS/DELIVERABLES IN A MANNER CONSISTENT WITH THE TERMS AND CONDITIONS OF THE FUNDING AGENCY AND GRANT AWARD. PRINCIPAL INVESTIGATORS PREPARE PROGRAMMATIC PROGRESS REPORTS (AS REQUIRED) THAT ASSESS PROGRAM ACTIVITIES. THIS OVERSIGHT ENSURES ACCURACY AND COMPLIANCE IN FINANCIAL MANAGEMENT, PROPER MAINTENANCE OF GRANT MANAGEMENT DOCUMENTATION, AND THE ACHIEVEMENT OF PROGRAMMATIC DELIVERABLES AND OBJECTIVES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRADUATE CENTER FOUNDATION HOUSING CORPORATION LIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 FIFTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461461744 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,031,120 | CashGrantAmt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP | GrantTypeTxt |
| Recipient | 296 | RecipientCnt |
| Cash Grant | $1,117,084 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOCTORAL PROGRAMS CONSIDER ACADEMIC MERIT WHEN MAKING AWARDS, AS WELL AS OTHER PRACTICAL AND ACADEMIC FACTORS. ONCE A PROGRAM'S AWARDS COMMITTEE HAS MADE A NOMINATION, THE OFFICE OF FINANCIAL AID NOTIFIES THE STUDENT OF THE AWARD AND COLLECTS THE REQUIRED DOCUMENTATION NEEDED TO PAY THE AWARD. U.S. CITIZENS AND PERMANENT RESIDENTS AS WELL AS INTERNATIONAL STUDENTS ARE ELIGIBLE FOR INSTITUTIONAL AID. SOME AWARDS SUCH AS NAMED FELLOWSHIPS, REQUIRE ADDITIONAL SUPPORTING MATERIALS, WHICH ARE NOTED IN THE DESCRIPTION OF THE INDIVIDUAL AWARDS. DISSERTATION-YEAR AWARD APPLICATIONS ARE REVIEWED BY THE OFFICE OF THE PROVOST. DISSERTATION-YEAR AWARDS: STUDENTS ARE INFORMED OF THE COMPETITION AND APPLICATIONS ARE MADE AVAILABLE DURING THE FALL SEMESTER. THE DUE DATE FOR APPLICATIONS IS EARLY FEBRUARY. STUDENTS SUBMIT APPLICATIONS THAT INCLUDE A TEN-PAGE PROPOSAL ON THEIR DISSERTATION RESEARCH, A TWO-PAGE CV AND ONE LETTER OF RECOMMENDATION FROM THE STUDENTS' ADVISOR. EACH STUDENT ALSO PROVIDES THE PROVOST'S OFFICE WITH COPIES OF THEIR TRANSCRIPTS. THE PROVOST'S OFFICE USUALLY RECEIVES ABOUT 200 APPLICATIONS PER YEAR (275 THIS YEAR). THE PROVOST'S OFFICE COMPILES THE APPLICATION PACKET (INCLUDING THE REFERENCE LETTERS AND TRANSCRIPTS) AND ORGANIZES INTERDISCIPLINARY PANELS BY ACADEMIC CLUSTER (SOCIAL SCIENCES, HUMANITIES, SCIENCES/MATH). THERE ARE USUALLY ABOUT 15 PANELS, OF APPROXIMATELY 20 PROPOSALS EACH. THE EXECUTIVE OFFICERS ARE ASKED TO RECOMMEND FACULTY MEMBERS TO SERVE AS REVIEWERS AND THE APPLICATION PACKETS ARE SENT TO THOSE REVIEWERS. USUALLY EACH PANEL IS COMPOSED OF PROPOSALS FROM 3 DIFFERENT DISCIPLINES, WITH A FACULTY MEMBER FROM EACH OF THE REPRESENTED DISCIPLINES. AFTER REVIEWING THE PROPOSALS ON THEIR OWN, THE PANEL MEMBERS MEET AT THE GC TO DISCUSS AND RANK THE TOP 5-7 PROPOSALS OUT OF THEIR GROUP OF APPROXIMATELY 20 APPLICATIONS. AFTER ALL THE PANELS HAVE MET, THE PROVOST AND ASSOCIATE PROVOST MAKE THE FINAL DECISIONS ON AWARDS. THE HIGHEST RANKED APPLICANT ON EACH PANEL RECEIVES A MAJOR DISSERTATION FELLOWSHIP, AND DEPENDING ON THE NUMBER OF FELLOWSHIPS AVAILABLE, ADDITIONAL AWARDS ARE GIVEN, BASED ON THE PANEL RANKINGS. SOME OF THE AWARDS HAVE SPECIFIC TOPICS OR THEMES AND THESE AWARDS ARE, SIMILARLY, MADE BASED ON THE HIGHEST RANKED PROPOSAL THAT MEETS THE SPECIFIC AWARD CRITERIA. SEVERAL OF THE DISSERTATION FELLOWSHIPS ARE REVIEWED OUTSIDE OF THE PROVOST'S OFFICE BY SPECIFIC CENTERS AND INSTITUTES (I.E., THE LEVY CENTER FOR BIOGRAPHY, THE RALPH BUNCHE INSTITUTE, THE EU STUDIES CENTER, ETC.). STUDENTS APPLICATIONS FOR THESE AWARDS ARE FORWARDED TO THE RELEVANT CENTERS FOR REVIEW. THEY ARE ALSO REVIEWED BY THE PANELS CONVENED BY THE PROVOST'S OFFICE. STUDENTS MAY ONLY RECEIVE ONE AWARD (OF $10,000 OR MORE. IN SOME CASES, SMALLER AWARDS, OF $2,000-$5,000 MAY BE COMBINED). AFTER ALL PANELS HAVE MET, AND THE PROVOST AND ASSOCIATE PROVOST HAVE MADE FINAL AWARD DECISIONS, STUDENTS ARE NOTIFIED OF THE DECISIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MRKT APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS REPRESENTS THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990, A DRAFT IS SENT TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR ITS REVIEW. THE REVIEW OF THE FORM 990 (DRAFT) IS INCLUDED ON THE AUDIT COMMITTEE'S MEETING AGENDA. THE AUDIT COMMITTEE REVIEWS THE 990 AND PRESENTS TO THE FULL BOARD. THE MINUTES OF THE MEETING OF THE AUDIT COMMITTEE RECORD THE TIMING AND NATURE OF THAT REVIEW. AFTER BOARD APPROVAL, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF THERE IS A POTENTIAL CONFLICT, IT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND CONSIDERATION. INDIVIDUALS WITH A CONFLICT ARE EXCLUDED FROM THE DECISION-MAKING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST FORMS ARE PROVIDED UPON REQUEST. THE MOST RECENT ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GC.CUNY.EDU WEBSITE. PRIOR YEARS' ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EDUCATIONAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 643,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,105. TOTAL EXPENSES 677,218. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,330. TOTAL EXPENSES 12,330. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL LOSS -3,520. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRADUATE CENTER FOUNDATION HOUSING CORPORATION | ||||||||||
| 365 FIFTH AVENUE | NEW YORK | NY | 10016 | 262227891 | CREATE AFFORDABLE HOUSING FOR STUDENTS & FACULTY OF THE GRADUATE CENTER | NY | 501(C)(3) | LINE 11A, I | THE GRADUATE CENTER FOUNDATION INC | Yes (1) |
| GRADUATE CENTER FOUNDATION HOUSING CORPORATION LIC | ||||||||||
| 365 FIFTH AVENUE | NEW YORK | NY | 10016 | 461461744 | CREATE AFFORDABLE HOUSING FOR STUDENTS & FACULTY OF THE GRADUATE CENTER | NY | 501(C)(3) | LINE 11A, I | THE GRADUATE CENTER FOUNDATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRADUATE CENTER FOUNDATION HOUSING CORPORATION LIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,031,120 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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