THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC (EIN 11-3235349)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-08
IRS object ID
201531289349300413
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-08T08:05:30-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 AVENUE OF THE AMERICASAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113235349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CITY UNIVERSITY OF NEW YORKBusinessNameLine1
Business Name Line2SCHOOL OF LAW FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone7183404283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COURT SQUAREAddressLine1
CityLONG ISLAND CITYCity
StateNYState
ZIP Code11101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN KAUFHOLDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7183404283PhoneNum
Signature2015-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS LANNINGPreparerPersonNm
PTINP00851654PTIN
Phone2122970400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA BOSCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COURT SQUAREAddressLine1
CityLONG ISLAND CITYCity
StateNYState
ZIP Code11101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,202,772GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAW.CUNY.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSUPPORT EDUCATIONAL NEEDS OF CUNY LAW SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,133,557PYContributionsGrantsAmt
CY Contributions Grants$1,871,082CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,201PYInvestmentIncomeAmt
CY Investment Income$315,690CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$1,559CYOtherRevenueAmt
PY Total Revenue$2,161,758PYTotalRevenueAmt
CY Total Revenue$2,185,213CYTotalRevenueAmt
PY Grants And Similar Paid$580,337PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$289,785CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$801,256PYOtherExpensesAmt
CY Other Expenses$774,789CYOtherExpensesAmt
PY Total Expenses$1,381,593PYTotalExpensesAmt
CY Total Expenses$1,064,574CYTotalExpensesAmt
PY Revenues Less Expenses$780,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,120,639CYRevenuesLessExpensesAmt
Total Assets BOY$3,582,725TotalAssetsBOYAmt
Total Assets EOY$4,693,032TotalAssetsEOYAmt
Total Liabilities BOY$84,461TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,397TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,498,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,576,635NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CUNY SCHOOL OF LAW FOUNDATION'S MISSION IS TO ENCOURAGE GIFTS, GRANTS, CONTRIBUTIONS OF REAL, INTELLECTUAL AND PERSONAL PROPERTY TO BENEFIT THE STUDENTS AND PROGRAMS OF CUNY SCHOOL OF LAW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$668,742ExpenseAmt
Grant$289,785GrantAmt
DescFELLOWSHIPS & EDUCATION - CUNY LAWS ALUMNI AND FRIENDS PROVIDE MUCH NEEDED SUPPORT THROUGH FINANCIAL GIVING. GIFTS TO THE FOUNDATION DIRECTLY BENEFIT OUR EXTRAORDINARY STUDENTS WHO COME TO CUNY LAW. THE DONATIONS RECEIVED ARE AWARDED TO OUR STUDENTS AS SUMMER FELLOWSHIP AND BAR EXAM SCHOLARSHIP THE THE BAR SUPPORT PROGRAM IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE AND INDIVIDUAL MENTORSHIP AND TUTORING TO GRADUATING THIRD-YEAR LAW STUDENTS. BAR SCHOLARSHIPS ALLOWS THE STUDENTS TO FOCUS ON STUDYING FOR THE BAR EXAM INSTEAD OF WORRYING ABOUT WORKING IN ORDER TO COVER BASIC LIVING EXPENSES, AS WELL AS THE COST OF A COMMERCIAL BAR REVIEW COURSE AND APPLYING TO SIT FOR THE BAR EXAM. THE BAR MENTOR PROGRAM PAIRS STUDENTS WITH TRAINED BAR MENTORS (EITHER FACULTY MEMBERS OR RECENT ALUMS). BAR MENTORS MEET WEEKLY WITH EACH STUDENT, WHO DO A TIMED ESSAY WITH THE BAR MENTOR AND RECEIVE IMMEDIATE FEEDBACK ACCOMPANIED BY A DETAILED GRADING RUBRIC. IN ADDITION, MENTORS ASSIST STUDENTS WITH STUDY PLANNING, MULTIPLE CHOICE QUESTIONS, TEST-TAKING STRATEGIES, AND MANAGING STRESS. THE COMBINATION OF BAR SCHOLARSHIP AND BAR MENTOR PROGRAMS HAVE HELPED KEEP CUNY LAWS BAR PASS RATE CONSISTENT AND HAVE FOSTERED TREMENDOUS GOOD WILL AMONG OUR STUDENTS AND ALUMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$335,647ExpenseAmt
DescTHE COMMUNITY LEGAL RESOURCE NETWORK (CLRN) IS A COLLABORATIVE THAT SUPPORTS CUNY LAW SCHOOL GRADUATES AS THEY WORK TO SET UP AND RUN SOLO OR SMALL GROUP PRACTICES DEVOTED TO SERVING NEEDS OF THE POOR AND DISADVANTAGED IN COMMUNITIES THAT ARE UNDESERVED BY LAWYERS. CLRN ATTORNEYS PROVIDES LEGAL ASSISTANCE TO THE SENIORS, LOW INCOME HOUSING TENANTS, IMMIGRANTS AND OTHERS IN UNDERSERVED COMMUNITIES. IN ADDITION TO PROVIDING NETWORKING SUPPORT AND CONTINUING LEGAL EDUCATION TO OUR MEMBER ATTORNEYS, OUR TWO LARGEST PROGRAMS ARE THE INCUBATOR, WHICH SUPPORTS ATTORNEYS STARTING THEIR OWN LAW PRACTICES (AND INCLUDES CONTRACTING THEM FOR COMMUNITY COUNSELING THROUGH CITY COUNCIL GRANTS), AND OUR LAUNCHPAD FOR JUSTICE PROGRAM WHERE, IN COLLABORATION WITH THE COURTS, WE TRAIN AND SUPERVISE RECENT GRADUATES TO REPRESENT HUNDREDS OF TENANTS IN HOUSING COURT (THROUGH FOUNDATION AND STATE ACCESS TO JUSTICE GRANTS).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$968ExpenseAmt
DescIMMIGRANT INITIATIVES - THE PURPOSE OF IMMIGRANT INITIATIVES PROGRAM IS TO EXTEND THE EXPERTISE OF STUDENTS IN THE AREA OF IMMIGRATION INTO UNDERSERVED COMMUNITIES IN NEW YORK AND TO PROVIDE LAW STUDENTS WITH A VARIETY OF MODELS FOR COMMUNITY LAWYERING. IMMIGRANT INITIATIVES HAS HOSTED EVENTS IN COMMUNITY ORGANIZATIONS, CUNY CAMPUSES, PUBLIC LIBRARIES AND CHURCHES, ASSISTING HUNDREDS OF LOW INCOME OR INDIGENT IMMIGRANT NEW YORKERS WITH COMMUNITY EDUCATION, APPLICATION ASSISTANCE AND DIRECT REPRESENTATION IN MATTERS OF FAMILY PETITIONS, ADJUSTMENT OF STATUS, NATURALIZATION, DEPORTATION DEFENSE, DOMESTIC VIOLENCE AND POLITICAL ASYLUM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,005,357TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document128IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET OSHINAYABusinessNameLine1
FieldValueIRS element (for citing)
Phone7183404314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CUNY SCHOOL OF LAW 2 COURT SQUARE -AddressLine1
CityLONG ISLAND CITYCity
StateNYState
ZIP Code11101ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTHONY GENTILE
DIRECTOR5.00Yes (X)$0$0$0
ANTHONY ROSSABI
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR AIDALA
DIRECTOR0.50Yes (X)$0$0$0
BRIAN O'DWYER
TREASURER1.50Yes (X)$0$0$0Yes (X)
HON BRYANNE HAMILL
DIRECTOR0.50Yes (X)$0$0$0
JONATHAN STONBELY
DIRECTOR0.50Yes (X)$0$0$0
JUDITH FLAMENBAUM
DIRECTOR0.50Yes (X)$0$0$0
KATHERINE HUANG
DIRECTOR0.50Yes (X)$0$0$0
KITTY BATEMAN
SECRETARY0.50Yes (X)$0$0$0Yes (X)
LINDA DARDIS
DIRECTOR0.50Yes (X)$0$0$0
LISA DAVIS
DIRECTOR0.50Yes (X)$0$0$0
MARNIE BERK
DIRECTOR0.50Yes (X)$0$0$0
MEREDITH GIBBS
TREASURER/DIRECTOR1.50Yes (X)$0$0$0Yes (X)
MICHAEL RIPS
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE J ANDERSON
DIRECTOR0.50Yes (X)$0$0$0Yes (X)
PAULA BOSCO
CHAIR2.00Yes (X)$0$0$0Yes (X)
REBECCA SEAWRIGHT
DIRECTOR0.50Yes (X)$0$0$0
RUBEN KRAIEM
DIRECTOR0.50Yes (X)$0$0$0
STEVEN B ROSENFELD
DIRECTOR0.50Yes (X)$0$0$0
GLENN KAUFHOLD
EXECUTIVE DIRECTOR15.00$0$0$0Yes (X)
JANET OSHINAYA
DIRECTOR/EXECUTIVE DIRECTOR OF BUDGET & FINANCE15.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$40,000FundraisingAmt
Government Grants$196,303GovernmentGrantsAmt
All Other Contributions$1,634,779AllOtherContributionsAmt
Total Contributions$1,871,082TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,198TotalRevenueColumnAmt
Exclusion$16,198ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$299,492SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$299,492SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,492TotalRevenueColumnAmt
Exclusion$299,492ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,559FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,559TotalRevenueColumnAmt
Exclusion-$1,559ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,185,213TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$314,131ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$289,785TotalAmt
Program Services$289,785ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$126,490TotalAmt
Program Services$126,490ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Management And General$33,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,982TotalAmt
Program Services$75,482ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,299TotalAmt
Program Services$1,299ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,827TotalAmt
Management And General$8,827ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,806TotalAmt
Program Services$1,301ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,411TotalAmt
Management And General$3,411ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$370,953$370,953
STUDENT ACTIVITIES$52,376$52,376
ADMINISTRATIVE FEE$32,220$32,220
FACULTY DEVELOPMENT$26,736$26,736

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,689TotalAmt
Program Services$28,715ProgramServicesAmt
Management And General$9,974ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,064,574TotalAmt
Program Services$1,005,357ProgramServicesAmt
Management And General$59,217ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$513,334BOYAmt
EOY$229,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,852BOYAmt
EOY$525,173EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,253,541BOYAmt
EOY$1,526,456EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,228BOYAmt
EOY$168,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$149,299LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,401BOYAmt
EOY$2,595EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,610,369BOYAmt
EOY$2,240,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,582,725BOYAmt
EOY$4,693,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$58,332EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,961BOYAmt
EOY$58,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,461BOYAmt
EOY$116,397EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,846BOYAmt
EOY$630,579EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,330,179BOYAmt
EOY$1,460,732EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,837,239BOYAmt
EOY$2,485,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,498,264BOYAmt
EOY$4,576,635EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,582,725BOYAmt
EOY$4,693,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,120,639ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$42,268NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,126,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,585,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,694,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,133,557CurrentTaxYearMinus1YearAmt
Current Tax Year$1,871,082CurrentTaxYearAmt
Total$8,412,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,126,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,585,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,694,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,133,557CurrentTaxYearMinus1YearAmt
Current Tax Year$1,871,082CurrentTaxYearAmt
Total$8,412,314TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$870,928SubstantialContributorsTotAmt
Public Support Total170$7,541,386PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,353CurrentTaxYearMinus1YearAmt
Current Tax Year$16,198CurrentTaxYearAmt
Total$60,080TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,000CurrentTaxYearAmt
Total$16,000TotalAmt
FieldValueIRS element (for citing)
Total Support$8,488,394TotalSupportAmt
Public Support CY1700.88840PublicSupportCY170Pct
Public Support PY1700.94120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING - 2013 AMOUNT: $ 16,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,406,459BeginningYearBalanceAmt
Contributions$420,127ContributionsAmt
Investment Earnings Or Losses$167,511InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,435GrantsOrScholarshipsAmt
End Year Balance$1,980,662EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,312BeginningYearBalanceAmt
Contributions$974,380ContributionsAmt
Investment Earnings Or Losses$74,167InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,400GrantsOrScholarshipsAmt
End Year Balance$1,406,459EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$385,167BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,855InvestmentEarningsOrLossesAmt
End Year Balance$380,312EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$385,167BeginningYearBalanceAmt
Investment Earnings Or Losses$10,912InvestmentEarningsOrLossesAmt
Other Expenditures-$10,912OtherExpendituresAmt
End Year Balance$385,167EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$384,271BeginningYearBalanceAmt
Investment Earnings Or Losses$6,516InvestmentEarningsOrLossesAmt
Other Expenditures$5,620OtherExpendituresAmt
End Year Balance$385,167EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.74080PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25920TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,367OtherCostOrOtherBasisAmt
Depreciation$46,540DepreciationAmt
Book Value$1,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,932OtherCostOrOtherBasisAmt
Depreciation$100,164DepreciationAmt
Book Value$768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,595TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCUNY INVESTMENT POOLDesc
Book Value$2,240,569BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,240,569TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$58,065Amt
FieldValueIRS element (for citing)
Total Liability$58,065TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,988,288TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$42,268NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$827,784DonatedServicesAndUseFcltsAmt
Revenue Not Reported$785,516RevenueNotReportedAmt
Revenue Subtotal$2,202,772RevenueSubtotalAmt
Other Revenues Not Included-$17,559OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$17,559RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,185,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,909,917TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$827,784DonatedServicesUseFcltsAmt
Other Expenses Included$17,559OtherExpensesIncludedAmt
Expenses Not Reported$845,343ExpensesNotReportedAmt
Expenses Subtotal$1,064,574ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,064,574TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS GENERATED FROM ENDOWMENT FUNDS ARE USED TO FUND ORGANIZATION'S PROGRAMS.
PART X, LINE 2:THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED JUNE 30, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE -17,559.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 17,559.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PILA EVENTNameOfEvent1Amt
Gross Receipts Event1$56,000GrossReceiptsEvent1Amt
Charitable Contri Event1$40,000CharitableContriEvent1Amt
Gross Revenue Event1$16,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,943RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,546FoodAndBeverageEvent1Amt
Entertainment Event1$70EntertainmentEvent1Amt
Gross Receipts Total$56,000GrossReceiptsTotalAmt
Charitable Contributions Tot$40,000CharitableContributionsTotAmt
Gross Revenue Total Events$16,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,943RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,546FoodAndBeverageTotalEventsAmt
Entertainment Total Events$70EntertainmentTotalEventsAmt
Direct Expense Summary Events$17,559DirectExpenseSummaryEventsAmt
Net Income Summary-$1,559NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient102RecipientCnt
Cash Grant$289,785CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE DISTRIBUTED AS A DIRECT PAYMENT TO THE STUDENT. STUDENTS RECEIVE DIRECT PAYMENTS FOR SUMMER FELLOWSHIPS, WHICH ARE INTENDED TO SUPPORT STUDENT'S EXPENSES (RENT, FOOD, COMMUTING EXPENSES) DURING THE TIME THEY WORK AT UNPAID SUMMER INTERNSHIPS. THE ORGANIZATION DOES NOT MONITER THE MONIES AFTER THEY ARE GIVEN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEFORE FORM 990 IS FILED, IT IS REVIEWED BY THE CUNY LAW BUSINESS OFFICE AND IT IS PRESENTED TO THE BOARD BY THE TREASURER, WHO LEADS THE BOARD THROUGH A REVIEW OF THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO READ AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS ATTACHED TO THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19INSPECTION IS MADE AVAILABLE UPON REQUEST THROUGH THE DEVELOPMENT OFFICE. FORM 990 WILL BE FILED WITH THE NY STATE ATTORNEY GENERAL'S CHARITIES BUREAU, AS AN ATTACHMENT TO THE ANNUAL FILING FOR CHARITABLE ORGANIZATIONS FORM CHAR 500, AND WILL BE PUBLICLY AVAILABLE ON THE "CHARITIES REGISTRY" SECTION OF THE ATTORNEY GENERAL'S WEBSITE, WWW.AG.NY.GOV UPON FILING. ALSO AVAILABLE ON THE '990-FINDER' SECTION OF THE WEBSITE OF THE FOUNDATION CENTER LIBRARY, WWW.FOUNDATIONCENTER.ORG.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT & SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, SECTION A, QUESTION 1B:BASED ON THE IRS DEFINITION OF RELATED PARTIES IT WAS DETERMINED THAT THIS ORGANIZATION IS NOT RELATED TO THE CITY UNIVERSITY OF NEW YORK LAW SCHOOL OR THE CITY UNIVERSITY OF NEW YORK. THEREFORE, ALL THE BOARD MEMBERS ARE CONSIDERED INDEPENDENT.

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