2016-05-11T14:01:17-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC C/O DEPARTMENT OF FINANCE & BUSINESS SRV JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 JAYNE ROSENGARTEN VP-MARKETING & DEVELOPMENT 2122378485 2016-05-10 1 AARON SHAPIRO P01333816 2128674000 2014 2016-08-17 19:52:53Z JAYNE ROSENGARTEN 524 WEST 59TH STREET NEW YORK NY 10019 3399362 0 X N/A X 1987 NY JOHN JAY COLLEGE FOUNDATION, INC., A NON-PROFIT ORGANIZATION, CONDUCTS FUNDRAISING ACTIVITIES TO SUPPORT EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 27 27 7 29 0 0 1570815 3050531 0 0 983850 74065 117829 31750 2672494 3156346 712145 692620 0 0 75880 82177 26247 18000 142601 725832 805210 1540104 1598007 1132390 1558339 10037412 11402113 150357 142922 9887055 11259191 X JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. 0 0 1377984 692620 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2015, THE FOUNDATION RAISED MONEY AND PROVIDED SUPPORT TOWARDS THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE'S STUDENT SCHOLARSHIP, FELLOWSHIP AND GRANT AWARDS, AS WELL AS SUPPORT FOR RESEARCH ACTIVITIES. 1377984 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 7 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X HELEN CEDENO 2122378485 C/O JOHN JAY COLLEGE OF CRIMINAL NEW YORK NY 10019 JULES B KROLL CHAIRMAN 1.30 X X 0 0 0 RICHARD H GIRGENTI TREASURER 1.30 X X 0 0 0 BETTINA P MURRAY SECRETARY (UNTIL 5/27/15) 0.50 X X 0 0 0 ROSSANA ROSADO SECRETARY (STARTED JUNE 2015) 0.50 X X 0 0 0 ALAN S ABEL TRUSTEE 1.30 X 0 0 0 ALAN SIEGEL TRUSTEE 0.50 X 0 0 0 ALEXANDER ROVT TRUSTEE 0.50 X 0 0 0 ALISSA WATERSTON TRUSTEE 0.50 X 0 0 0 ANDREW A SHIVA TRUSTEE 0.50 X 0 0 0 ANNE BEANE RUDMAN TRUSTEE 0.50 X 0 0 0 ARTHUR J MIRANTE II TRUSTEE 0.50 X 0 0 0 CHARLES D HAMMERMAN TRUSTEE 0.50 X 0 0 0 DAVID N LAWRENCE TRUSTEE 0.50 X 0 0 0 JACK RUDIN TRUSTEE 0.50 X 0 0 0 JAMES F MCCANN TRUSTEE 0.50 X 0 0 0 JAYNE ROSENGARTEN TRUSTEE 10.00 X 0 0 0 JEREMY TRAVIS TRUSTEE 5.00 X 0 0 0 KATHERINE OLIVER TRUSTEE 0.50 X 0 0 0 LABRENDA GARRETT-NELSON TRUSTEE 0.50 X 0 0 0 LUIS A MIRANDA JR TRUSTEE 0.50 X 0 0 0 PAULA HOWELL ANDERSON TRUSTEE 0.50 X 0 0 0 PETER J BESHAR TRUSTEE 0.50 X 0 0 0 RICHARD J KOEHLER TRUSTEE 0.50 X 0 0 0 ROBERT M PIGNATELLO TRUSTEE 2.30 X 0 0 0 RONALD L MOELIS TRUSTEE 0.50 X 0 0 0 ROSSANA ROSADO TRUSTEE 0.50 X 0 0 0 SHAUNA-KAY GOODEN TRUSTEE 0.50 X 0 0 0 WILLIAM J SNIPES TRUSTEE 0.50 X 0 0 0 ZACHARY W CARTER TRUSTEE 0.50 X 0 0 0 PATRICIA KETTERER ED DEPT OF FINANCE & BUSINESS 2.00 X 15000 0 6450 15000 0 6450 0 0 0 1 0 374800 2675731 3050531 46332 46332 30580 37329 -6749 -6749 -6749 81111 53378 27733 27733 27733 75025 374800 152309 -77284 -77284 MISCELLANEOUS 900099 115783 115783 115783 3156346 0 0 105815 X 4500 4500 688120 688120 76016 76016 1800 1800 4361 4361 20800 20800 18000 18000 296604 238741 6627 51236 28778 21928 6850 108636 64890 43746 43435 13148 30287 125893 116957 8936 2737 2737 4330 300 4030 REFRESHMENTS 91687 78984 12703 HONORARIUM/STIPENDS 58788 58788 23522 9451 12941 1130 1598007 1377984 77422 142601 443255 497698 2922642 3666168 5520 15415 9319 8470 160794 158258 5274 2536 6651402 7211826 10037412 11402113 150357 142922 150357 142922 X 3873112 3011534 5913943 5752657 100000 2495000 9887055 11259191 10037412 11402113 1558339 -186203 0 X X 0 1 X 1 0 X 1959372 5898753 1392220 1570815 3050531 13871691 1959372 5898753 1392220 1570815 3050531 13871691 4238928 9632763 80527 77176 117779 81569 76912 433963 279391 279391 173610 132727 156363 181660 115783 760143 15345188 508931 0.62770 0.54710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2640183 210000 -40102 12473 2797608 107171 912 805 107278 106103 1538 470 107171 104830 1273 106103 104798 32 104830 0.89180 0.10820 0 0 160794 158258 2536 2536 CUNY INVESTMENT POOL 7211826 F 7211826 X 3395021 -186203 387549 37329 238675 3156346 0 3156346 2022885 387549 37329 424878 1598007 0 1598007 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF FOUR DONOR-RESTRICTED ENDOWMENT FUNDS: PRE-LAW INSTITUTE; RUBIE AND JAMES MALONE ENDOWED SCHOLARSHIP; JEANNETTE K. WATSON ENDOWED SCHOLARSHIP; FORENSIC PSYCHOLOGY INSTITUTE, STUDENT SUPPORT AND CLINICAL TRAINING DOCTORAL PROGRAM. PART X, LINE 2: THE FOUNDATION 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: RENTAL EXPENSE 37,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 37,329. X X X X X X X 1 HARVEST FUNDRAISING COUNSEL INC 82 COLONIAL DR NEWTON PA 18940 STRATEGIC CONSULTATION 0 0 18000 -18000 18000 -18000 NY EDUCATING FOR JUSTICE GALA 449825 374800 75025 24124 8650 119535 449825 374800 75025 24124 8650 119535 152309 -77284 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 4500 SUPPORT RUDIN RESEARCH ASSISTANTS 1 0 SCHOLARSHIPS FOR STUDENTS 250 520173 RESEARCH 12 17075 STUDENT HOUSING 12 40000 STUDENT EMERGENCY HARDSHIP 47 110872 PART I, LINE 2: STUDENT SCHOLARSHIPS ARE ISSUED ON CERTAIN STIPULATIONS RECEIVED FROM DONORS AND/OR CERTAIN CRITERIA DEVELOPED BY THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE SCHOLARSHIPS' COMMITTEE. THE FACULTY AWARD IS BASED ON CERTAIN CRITERIA AS REQUESTED BY THE DONOR. GRANTS ARE FULFILLED ON STIPULATIONS SPECIFICALLY REQUESTED BY DONORS. SCHOLARSHIPS ARE MONITORED BY THE SCHOLARSHIPS COORDINATOR OF THE COLLEGE'S SCHOLARSHIPS COMMITTEE. GRANTS ARE MONITORED BY THE COLLEGE'S OFFICE OF SPONSORED RESEARCH. SCHOLARSHIPS AND GRANTS MAY ALSO BE MONITORED BY ADMINISTRATORS IDENTIFIED BY THE DONOR. 0 0 0 0 0 0 0 0 0 PATRICIA KETTERER ED DEPT OF FINANCE & BUSINESS 15000 0 0 0 0 0 0 0 6450 0 21450 0 0 0 FORM 990 , VII, LINE 5: PATRICIA KETTERER, AN EMPLOYEE OF JOHN JAY COLLEGE, UNRELATED ORGANIZATION, DONATES HER TIME TO THE JOHN JAY COLLEGE FOUNDATION, INC. AS A RESULT HER COMPENSATION IS ALLOCATED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS TO COMPLY WITH NEW YORK NOT-FOR-PROFIT REVITALIZATION ACT. FORM 990, PART VI, SECTION B, LINE 11 FINAL REVIEW OF THE FORM 990 IS PERFORMED BY THE FOUNDATION'S AUDIT COMMITTEE: TO COORDINATE ITS FINAL REVIEW, THE AUDIT COMMITTEE REQUESTS A MEETING WITH THE FOUNDATION'S INDEPENDENT AUDITOR. WHEN REVIEW OF THE FORM 990 IS COMPLETED, THE AUDIT COMMITTEE APPROVES IT, AND A COPY IS DISTRIBUTED TO THE FOUNDATION'S BOARD BEFORE IT'S SIGNED, AND/OR E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FOUNDATION'S TRUSTEES ARE ASKED TO SIGN THE DOCUMENTS ONCE A YEAR. THE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT EXISTS, THE BOARD DETERMINES WHETHER THE JOHN JAY COLLEGE FOUNDATION CAN PROCEED WITH A TRANSACTION. BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES, THE AFFECTED BOARD MEMBER IS ABSOLVED FROM VOTING ON THE MOTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,627. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 30,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,236. TOTAL EXPENSES 81,758. CONTRACTUAL SERVICE: PROGRAM SERVICE EXPENSES 208,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,219. FORM 990, PART XII, LINE 2C EXPLANATION: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART V, ENDOWMENT FUNDS NET ASSETS AT JULY 1, 2013 HAVE BEEN RESTATED TO RECLASS CERTAIN DONOR-RESTRICTED FUNDS FROM TEMPORARILY RESTRICTED NET ASSETS TO PERMANENTLY RESTRICTED NET ASSETS AND RELATED INVESTMENT INCOME WAS RECLASSED FROM UNRESTRICTED NET ASSETS TO TEMPORARILY RESTRICTED NET ASSETS.