2015-04-28T11:22:55-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC C/O DEPARTMENT OF FINANCE & BUSINESS SRV JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 ROBERT M PIGNATELLO BOARD MEMBER 2122378485 2015-04-27 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-02-25 16:41:14Z ROBERT M PIGNATELLO 524 WEST 59TH STREET NEW YORK NY 10019 7094572 0 X N/A X 1987 NY JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. 25 25 19 26 0 0 1392220 1570815 0 0 113880 983850 165421 117829 1671521 2672494 758312 712145 0 0 136488 75880 43500 26247 134955 785327 725832 1723627 1540104 -52106 1132390 9054326 10037412 204933 150357 8849393 9887055 X 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. 0 0 1331278 712145 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2014, 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. 1331278 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 98 0 19 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 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 0.50 X X 0 0 0 RICHARD H GIRGENTI TREASURER 1.30 X X 0 0 0 BETTINA P MURRAY SECRETARY 0.50 X X 0 0 0 ZACHARY W CARTER TRUSTEE 0.50 X 0 0 0 DAVID N LAWRENCE TRUSTEE 0.50 X 0 0 0 LUIS A MIRANDA JR TRUSTEE 0.50 X 0 0 0 ARTHUR J MIRANTE II TRUSTEE 0.50 X 0 0 0 JAYNE ROSENGARTEN TRUSTEE 10.00 X 0 0 0 PAULA HOWELL ANDERSON TRUSTEE 0.50 X 0 0 0 ROBERT M PIGNATELLO TRUSTEE 2.30 X 0 0 0 JACK RUDIN TRUSTEE 5.00 X 0 0 0 ANDREW A SHIVA TRUSTEE 0.50 X 0 0 0 ALAN SIEGEL TRUSTEE 0.50 X 0 0 0 WILLIAM J SNIPES TRUSTEE 0.50 X 0 0 0 PETER J BESHAR TRUSTEE 0.50 X 0 0 0 JEREMY TRAVIS TRUSTEE 5.00 X 0 0 0 RICHARD KOEHLER TRUSTEE 0.50 X 0 0 0 ALEXANDER ROVT TRUSTEE 0.50 X 0 0 0 ANNE BEAN RUDMAN TRUSTEE 0.50 X 0 0 0 ALAN S ABEL TRUSTEE 0.50 X 0 0 0 JAMES F MCCANN TRUSTEE 1.30 X 0 0 0 RONALD L MOELIS TRUSTEE 0.50 X 0 0 0 ROSSANA ROSADO TRUSTEE 0.50 X 0 0 0 LABRENDA GARRETT-NELSON TRUSTEE 0.50 X 0 0 0 SHAUNA-KAY GOODEN TRUSTEE 0.50 X 0 0 0 MICHAEL F MCCANN TRUSTEE THROUGH JANUARY 28, 2014 0.50 X 0 0 0 PATRICIA KETTERER ED DEPT OF FINANCE & BUSINESS 2.00 X 15304 0 5815 15304 0 5815 0 0 0 1 0 333650 1237165 1570815 52069 52069 29500 34039 -4539 -4539 -4539 5201128 4269347 931781 931781 931781 59400 333650 118692 -59292 -59292 MISCELLANEOUS 900099 181660 181660 181660 2672494 0 0 1101679 X 50000 50000 662145 662145 68686 68686 2458 2458 4736 4736 20200 20200 26247 26247 268018 177532 6341 84145 3864 3864 131882 111724 20158 57844 24602 33242 68236 67153 1083 2998 2998 3696 3696 HONORARIUM/STIPENDS 63047 63047 REFRESHMENTS 62541 61280 1261 43506 34051 7394 2061 1540104 1331278 73871 134955 456323 443255 2809802 2922642 10484 5520 7141 9319 160795 155521 8272 5274 5762304 6651402 9054326 10037412 204933 150357 204933 150357 X 3222579 3873112 5526814 5913943 100000 100000 8849393 9887055 9054326 10037412 1132390 -94728 0 X X 0 1 X 1 0 X 1070102 1959372 5898753 1392220 1570815 11891262 1070102 1959372 5898753 1392220 1570815 11891262 4441133 7450129 113127 80527 77176 117779 81569 470178 332855 279391 612246 173610 132727 156363 181660 644360 13618046 1058241 0.54710 0.52700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107171 912 805 107278 106103 1538 470 107171 104830 1273 106103 104798 32 104830 100000 4798 104798 1.00000 0 0 1 1 160794 155521 5273 5274 CUNY INVESTMENT POOL 6651402 F 6651402 X 2947892 336087 34039 370126 2577766 94728 94728 2672494 1910230 336087 34039 370126 1540104 0 1540104 PART V, LINE 4: TO SUPPORT THE ANNUAL LAW DAY LECTURE ON THE LAW AND THE LEGAL PROFESSION AT JOHN JAY COLLEGE SPONSORED BY THE PRE-LAW INSTITUTE. THE LECTURE WILL BE NAMED IN THE HONOR OF SAMUEL AND ANNA JACOBS. TO THE EXTENT FUNDS ARE AVAILABLE EACH YEAR IN EXCESS OF THE LECTURE COSTS, THE EXCESS WILL BE USED FOR SCHOLARSHIPS TO ENABLE JOHN JAY STUDENTS TO TAKE A PREPARATORY COURSE FOR THE LSAT. 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 34,039. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS 94,728. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 34,039. X X X X X X X 1 EVENT ASSOCIATES INC 162 W 56TH ST SUITE 405 NEW YORK NY 10019 GALA EVENT 0 0 8247 -8247 HARVEST FUNDRAISING COUNSEL INC 82 COLONIAL DR NEWTON PA 18940 STRATEGIC CONSULTATION 0 0 18000 -18000 26247 -26247 NY EDUCATING FOR JUSTICE GALA 393050 333650 59400 19945 28916 69831 393050 333650 59400 19945 28916 69831 118692 -59292 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 50000 SUPPORT RUDIN RESEARCH ASSISTANTS 1 SCHOLARSHIPS FOR STUDENTS 154 454938 GENERAL SUPPORT 124 207207 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. 0 0 0 0 0 0 0 0 0 PATRICIA KETTERER ED DEPT OF FINANCE & BUSINESS 15304 0 0 0 0 0 0 0 5815 0 21119 0 0 0 FORM 990, PART 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 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 6,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,341. CONSULTING SERVICES-YOUTH ADVOCATE PROJECT AND EVENT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 35,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,871. TOTAL EXPENSES 57,007. CONTRACTUAL SERVICES- EXECUTIVE SEARCH, DVD PRODUCTION & WEBSITE DEVELOP: PROGRAM SERVICE EXPENSES 142,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 62,274. TOTAL EXPENSES 204,670. FORM 990, PART XII, LINE 2C 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.