2015-04-12T07:40:36-07:00 2014-06-30 WEST II & COMPANY LLP 56 PALMER ROAD YONKERS NY 107015817 990 2013-07-01 133850823 THE CITY COLLEGE 21ST CENTURY FOUNDATION INC CITY 2126507125 138TH STREET AND CONVENT AVENUE NEW YORK NY 10031 JEFFREY MACHI EXECUTIVE DIRECTOR 2126507125 2015-04-09 true JAMES F WEST II 9149680053 2015-04-12 2013 2016-02-25 16:41:14Z JEFFREY MACHI 138TH AND CONVENT AVE NEW YORK NY 10031 183512641 false 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 10500483 11071095 136743 184885 7733651 27752496 -31367 -188381 18339510 38820095 5064345 7214776 0 3678633 4164163 0 288585 4584477 10953084 13327455 22332023 5012055 16488072 179417978 193411856 1033635 1171157 178384343 192240699 AN EDUCATIONAL FOUNDATION SUPPORTING false false 4006057 2750984 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 17396810 4463792 184885 COLLEGE ACTIVITIES SUPPORTING ACTIVITIES - PROVIDING SUPPORT TO STUDENTS, FACULTY AND PROGRAMS WITHIN CITY COLLEGE. 21402867 true true false false false false false false false true false false false true true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 86 0 true 0 true false false false false true true true true false true true false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false NY X X ANDY WU 2126506781 160 CONVENT AVENUE NEW YORK NY 10031 X MARTIN COHEN CHAIRMAN 1.00 X X LISA S COICO VICE-CHAIRMAN 1.00 X X ROBERT B CATELL BOARD MEMBER 1.00 X VIVIEN R CLARK SECRETARY 1.00 X X HOWARD PALEFSKY TREASURER 1.00 X X REGINA GIL BOARD MEMBER 1.00 X HARVEY L KAYLIE BOARD MEMBER 1.00 X BARBARA H KENT BOARD MEMBER 1.00 X STANLEY PLESENT BOARD MEMBER 1.00 X NATALE S RICCIARDI BOARD MEMBER 1.00 X GERALD ROSENFELD BOARD MEMBER 1.00 X FRANK J SCIAME BOARD MEMBER 1.00 X SEYMOUR STERNBERG BOARD MEMBER 1.00 X LEV SVIRIDOV BOARD MEMBER 1.00 X JOSH S WESTON BOARD MEMBER 1 X EDWARD BLANK BOARD MEMBER 1 X JOHN DIONISIO BOARD MEMBER 1 X FULVIO V DOBRICH BOARD MEMBER 1 X LEONARD KLEINROCK BOARD MEMBER 1 X WILLIAM J LIPPMAN BOARD MEMBER 1 X COLIN L POWELL BOARD MEMBER X JACK RUDIN BOARD MEMBER 1 X BERNARD SPITZER BOARD MEMBER 1 X JEFFREY MACHI EXECUTIVE DIRECTOR 1 X JERRY POSMAN FISCAL DIRECTOR - 7/1/13-2/28/14 1 X false false false HELLMAN CONSTRUCTION CO 79 WATERMILL LANE GREAT NECK NY 11021 CONSTRUCTION 704091 ENNEAD ARCHITECTS LLP 320 WEST 13TH STREET NEW YORK NY 10014 ARCHITECT 397770 METROPOLITAN FOOD SERVICE 5550 MERRICK ROAD SUITE 305 MASSAPEQUA NY 11758 FOOD SERVICES 324656 COMMUNITY COUNSELLING SERVICES CO LLC 461 5TH AVENUE 3RD FLOOR NEW YORK NY 10017 EVENT CONSULTANT 309250 PAULFRA RESTAURANT INC 2751 BROADWAY NEW YORK NY 10025 FOOD SERVICES 233994 10 215125 499386 10356584 213860 11071095 PROGRAM SERVICE REVENUE 900099 184885 184885 4172852 168020459 144440815 23579644 23579644 23579644 62500 215125 251731 -189231 -189231 OTHER INCOME 900099 850 850 850 38820095 27938231 -189231 1498746 1498746 5716030 5716030 3379001 3167049 211952 0 634317 634224 93 0 150845 150845 0 0 17025 17025 0 0 42334 0 42334 0 495754 399859 95895 0 1275045 898087 88535 288423 50032 50032 0 0 978601 921309 57292 0 130450 116384 14066 0 112465 112465 0 0 539244 537615 1629 0 59840 53984 5856 0 18535 11152 7383 0 EQUIP. RENT. AND MAINT. 5358479 5343669 14810 0 SUBSCRIPTIONS AND MEMBERSHIPS 56086 41220 14866 0 REFRESHMENTS AND MEALS 829951 792478 37311 162 MISCELLANEOUS 564181 515632 48549 0 425062 425062 0 0 22332023 21402867 640571 288585 15376860 2578216 41471040 32621225 714829 379072 121841089 156431590 1401400 14160 353 179417978 193411856 1015412 954937 18223 216220 1033635 1171157 X 11509684 17251668 81666055 87822016 85208604 87167015 178384343 192240699 179417978 193411856 16488072 -2631716 X false true X true false X 14653730 19382925 27486094 10500483 11071095 83094327 14653730 19382925 27486094 10500483 11071095 83094327 83094327 2160713 3232500 4248720 4133072 4172852 17947857 33484 93297 126781 11465 50661 109309 38675 850 210960 101379925 0.81960 0.87570 X 0 0 0 Pt II Line 10 Description: OTHER INCOME Pt II Line 10 2009: 11465. Pt II Line 10 2010: 50661. Pt II Line 10 2011: 109309. Pt II Line 10 2012: 38675. Pt II Line 10 2013: 850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166874659 10166344 15268598 7214776 10105794 174989031 156471354 9596024 11733831 5064345 5862205 166874659 142489968 26621612 -1476012 4667983 6496231 156471354 124466982 18549531 8329235 3947673 4908107 142489968 117047591 13043569 1732499 3152361 4204316 124466982 0.49810 0.50190 false false ACCRUED INTEREST RECEIVABLE DUE FROM THE CITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK 353 353 OTHER LIABILTIES 216220 216220 X 37269155 -2631716 1576530 -1055186 38324341 495754 495754 38820095 23412799 1576530 1576530 21836269 495754 495754 22332023 Pt 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. Pt XI Line 4b INVESTMENT MANAGEMENT FEES. Pt XII Line 4b INVESTMENT MANAGEMENT FEES. Pt III Line 1a ARTWORK AND COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE Pt III Line 1a NOT CAPITALIZED. PURCHASE OF ARTWORK AND COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENETLY 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 EXISTENCE Pt X Line 2 THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOQNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICAPLE TAXING AUTHORITIES. GALA 277625 215125 62500 84012 167719 277625 215125 62500 84012 167719 251731 -189231 true ALUMNI ASSOCIATION OF CCNY PO BOX 177 NEW YORK NY 10027 130452368 40000 SPONSORSHIP CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE NEW YORK NY 10031 133893536 622137 SUBRECIPIENT & SPONSORSHIP CITIZEN UNION OF CITY OF NEW YORK 299 BROADWAY SUITE 700 NEW YORK NY 10007 134997570 7500 SPONSORSHIP MACAULAY HONOR COLLEGE FOUNDATION 35 WEST 67TH STREET NEW YORK NY 10023 020534583 146375 SPONSORSHIP NATIONAL JAZZ MUSEUM IN HARLEM 104 EAST 126TH STREET SUITE 2D NEW YORK NY 10035 133853627 40000 BOARD COMMITMENT NEW YORK ACADEMY OF SCIENCES 7 WTC 250 GREENWICH ST 40TH FL NEW YORK NY 10007 131773640 17500 SPONSORSHIP RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 142640 SPONSORSHIP STONY BROOK FOUNDATION 1060 PARK AVENUE NEW YORK NY 10128 222766098 10000 SPONSORSHIP AWARDS 28 57790 FELLOWSHIPS 53 170080 INTERNSHIPS 34 75124 SCHOLARSHIPS 1287 5130115 STIPENDS 87 217135 STUDENT LOAN/GRANT 73 65786 Pt I Line 2 The City College of New York offers a variety of financial assistance to students Pt I Line 2 in the forms of scholarships, awards, stipends, fellowships and grants. Pt I Line 2 Criteria for selection is based on guidelines set forth by donor agreements. Pt I Line 2 The selection process is administered by academic departments or scholarship selection committees. Pt I Line 2 Scholarships are paid directly to the College Bursar's Office, who then deducts outstanding Pt I Line 2 balances to the College, and processes payment of remaining funds directly to the students, Pt I Line 2 or are paid to the students directly. Pt I Line 2 Additional information regarding scholarships and application processes Pt I Line 2 can be found at the College's website. X 9 213860 FAIR MARKET VALUE false true false Pt VI, Line 12c A conflict of of interest disclosure form is mailed to, and completed by, Pt VI, Line 12c officers and directors on an annual basis. Pt VI, Line 12c Completed forms are reviewed by the Assistant Secretary to Pt VI, Line 12c monitor and enforce compliance with the conflict of interest policy. Pt VI, Line 11b The Foundation's IRS Form 990 is prepared by a licensed CPA, Pt VI, Line 11b assisted by Foundation accounting representatives, Pt VI, Line 11b draft of IRS Form 990 is distributed to Board Members Pt VI, Line 11b for review and approval via emails. Pt VI, Line 19 The organization's governing documents, conflict of interest policy, and financial statements Pt VI, Line 19 are available to the public upon written request. Pt VI, Line 15a Individuals serving as Executive Director or top management official are not compensated by the oragnization. Pt VI, Line 15a However, Executive Director or top management official must be approved by City College and CUNY Human Resources, Pt VI, Line 15a which follows federal, state, and local laws. Pt VI, Line 15b Individuals serving as officers or key employees are not compensated by the oragnization. Pt VI, Line 15b However, officers or key employees must be approved by City College and CUNY Human Resources, Pt VI, Line 15b which follows federal, state, and local laws. Form 990, Part IX, Line 24f BAD DEBT EXPENSE 425062. 425062. 0. 0.