THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC (EIN 11-3235349)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-04-22
IRS object ID
201401129349300505
Schema version
2012v2.1
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)
Timestamp2014-04-22T09:06:53-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN221478099EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11212 AVENUE OF THE AMERICASAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113235349EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CITY UNIVERSITY OF NEW YORKBusinessNameLine1
Business Name Line2SCHOOL OF LAW FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCITYNameControl
Phone7183404283Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMEREDITH GIBBSName
TitleTREASURERTitle
Phone7183404314Phone
Date Signed2014-04-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS LANNINGName
PTINP00851654PTIN
Phone2122970400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAULA BOSCONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12 COURT SQUAREAddressLine1
CityLONG ISLAND CITYCity
StateNYState
ZIP Code11101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2196404GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LAW.CUNY.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSUPPORT EDUCATIONAL NEEDS OF CUNY LAW SCHOOL.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1694967ContributionsGrantsPriorYear
Contributions Grants Current Year2133557ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year15204InvestmentIncomePriorYear
Investment Income Current Year28201InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1710171TotalRevenuePriorYear
Total Revenue Current Year2161758TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year686058GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY580337GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year87369SalariesEtcPriorYear
Salaries Etc Current Year277735SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year746726OtherExpensePriorYear
Other Expenses Current Year523521OtherExpensesCurrentYear
Total Expenses Prior Year1520153TotalExpensesPriorYear
Total Expenses Current Year1381593TotalExpensesCurrentYear
Revenues Less Expenses Prior Year190018RevenuesLessExpensesPriorYear
Revenues Less Expenses CY780165RevenuesLessExpensesCY
Total Assets BOY2692212TotalAssetsBOY
Total Assets EOY3582725TotalAssetsEOY
Total Liabilities BOY45303TotalLiabilitiesBOY
Total Liabilities EOY84461TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2646909NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3498264NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense726716Expense
Grants580337Grants
DescriptionFELLOWSHIPS & EDUCATION - CUNY LAW'S ALUMNI AND FRIENDS PROVIDE MUCH NEEDED SUPPORT THROUGH FINANCIAL GIVING. GIFTS TO CUNY LAW DIRECTLY BENEFIT OUR EXTRAORDINARY STUDENTS WHO COME TO OUR SCHOOL TO TAKE ADVANTAGE OF THE UNIQUE, LEGAL EDUCATION THAT WE OFFER. 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 LAW?S BAR PASS RATE CONSISTENT AND HAVE FOSTERED TREMENDOUS GOOD WILL AMONG OUR STUDENTS AND ALUMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense422551Expense
DescriptionLEGAL RESOURCE NETWORK PROGRAM - THE COMMUNITY LEGAL RESOURCE NETWORK (CLRN) 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 MEMBER ATTORNEYS, THE TWO LARGEST PROGRAMS ARE THE INCUBATOR, WHICH SUPPORTS ATTORNEYS STARTING THEIR LAW PRACTICES (AND INCLUDES CONTRACTING THEM FOR COMMUNITY COUNSELING THROUGH CITY COUNCIL GRANTS WITH THE ACCESS TO JUSTICE PROJECT OF THE NY STATE UNIFIED COURT SYSTEM), AND OUR LAUNCHPAD FOR JUSTICE WHERE, IN COLLABORATION WITH THE COURTS, WE TRAIN AND SUPERVISE RECENT GRADUATES IN TO REPRESENT HUNDREDS OF TENANTS IN HOUSING COURT (THROUGH FOUNDATION AND NY STATE UNIFIED COURT SYSTEM ACCESS TO JUSTICE PROGRAM).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense128786Expense
DescriptionIMMIGRANT INITIATIVES - THE PURPOSE OF IMMIGRANT INITIATIVES IS TO EXTEND THE EXPERTISE OF THE LAW SCHOOL 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionLAW SCHOOL AND FACULTY DEVELOPMENT - SUPPORT THE EDUCATIONAL NEEDS OF CUNY LAW SCHOOL THROUGH SPECIAL ACADEMIC PROGRAMS AND OTHER ACTIVITIES; SCHOOL AND FACULTY DEVELOPMENTDescription
FieldValueIRS element (for citing)
Total Program Service Expense1278053TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JANET OSHINAYABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7183404314TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1CUNY SCHOOL OF LAW 2 COURT SQUARE -AddressLine1
CityLONG ISLAND CITYCity
StateNYState
ZIP Code11101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANTHONY GENTILE
DIRECTOR5.00X000
ANTHONY ROSSABI
DIRECTOR0.50X000
ARTHUR AIDALA
DIRECTOR0.50X000
BRIAN O'DWYER
DIRECTOR0.50X000
BRYANNE HAMILL
DIRECTOR0.50X000
CAITLIN BORGMAN
DIRECTOR0.50X011901839276
FRANKLIN SIEGEL
NON-VOTING DIRECTOR0.50X08376427642
JONATHAN STONBELY
DIRECTOR0.50X000
KATHERINE HUANG
DIRECTOR0.50X000
KITTY BATEMAN
VICE CHAIR/DIRECTOR0.50X08997129691X
LINDA DARDIS
DIRECTOR0.50X000
LISA DAVIS
DIRECTOR0.50X010297433981
LUISA HAGWMEIER
DIRECTOR0.50X000
MARNIE BERK
DIRECTOR0.50X000
MEREDITH GIBBS
TREASURER/DIRECTOR1.50X016042352940X
MICHAEL RIPS
DIRECTOR0.50X000
MICHELLE ANDERSON
SECRETARY/DIRECTOR0.50X027795991726X
PAULA BOSCO
CHAIR/DIRECTOR2.00X000X
RUBEN KRAIEM
DIRECTOR0.50X000
STEVEN ROSENFELD
DIRECTOR0.50X000
GLENN KAUFHOLD
EXECUTIVE DIRECTOR15.000256478463X
VIVIAN TODINI
EXECUTIVE DIRECTOR0.5009546631503X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs955222TotalReportableCompFrmRltdOrgs
Total Other Compensation315222TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants200270GovernmentGrants
All Other Contributions1933287AllOtherContributions
Total Contributions2133557TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18353TotalRevenueColumn
Exclusion$18,353ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities44494Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities34646Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities9848Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9848TotalRevenueColumn
Exclusion$9,848ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2161758TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$28,201ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total580337Total
Program Services580337ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total246746Total
Program Services246746ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total30989Total
Program Services30989ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total47265Total
Management And General47265ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total13965Total
Program Services13965ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5093Total
Management And General5093ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4187Total
Program Services4187ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4630Total
Program Services3125ProgramServices
Management And General1505ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4296Total
Program Services1293ProgramServices
Management And General3003ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSES245364245364
ADMINISTRATIVE FEE6941369413
REUNION AND ALUMNI EVEN4288842888
STAFF DEV. & RELATIONS2730927309

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total59111Total
Program Services39746ProgramServices
Management And General19365ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1381593Total
Program Services1278053ProgramServices
Management And General103540ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY230378BOY
EOY513334EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY375348BOY
EOY30852EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY753064BOY
EOY1253541EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY213277BOY
EOY169228EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis149299LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec143898LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10031BOY
EOY5401EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1110114BOY
EOY1610369EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2692212BOY
EOY3582725EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4113BOY
EOY23500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY41190BOY
EOY60961EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY45303BOY
EOY84461EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY465494BOY
EOY330846EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1796248BOY
EOY1330179EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY385167BOY
EOY1837239EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2646909BOY
EOY3498264EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2692212BOY
EOY3582725EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses780165ReconcilationRevenueExpenses
Reconciliation Unrealized Invest71190ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1641141CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1126883CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1585825CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1694967CurrentTaxYearMinus1Year
Current Tax Year2133557CurrentTaxYear
Total8182373Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1641141CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1126883CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1585825CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1694967CurrentTaxYearMinus1Year
Current Tax Year2133557CurrentTaxYear
Total8182373Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total420180AmountsSubstContributorsTotal
Public Support Total1707762193PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20751CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10052CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6568CurrentTaxYearMinus1Year
Current Tax Year18353CurrentTaxYear
Total64633Total
FieldValueIRS element (for citing)
Total Support8247006TotalSupport
Public Support Pertcentage1700.94120PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86430PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance380312BeginningOfYearBalance
Contributions974380Contributions
Investment Earnings Or Losses74167InvestmentEarningsOrLosses
Grants Or Scholarships22400GrantsOrScholarships
End Of Year Balance1406459EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance385167BeginningOfYearBalance
Investment Earnings Or Losses-4855InvestmentEarningsOrLosses
End Of Year Balance380312EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance385167BeginningOfYearBalance
Investment Earnings Or Losses10912InvestmentEarningsOrLosses
Other Expenditures-10912OtherExpenditures
End Of Year Balance385167EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance384271BeginningOfYearBalance
Investment Earnings Or Losses6516InvestmentEarningsOrLosses
Other Expenditures5620OtherExpenditures
End Of Year Balance385167EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance385167BeginningOfYearBalance
Investment Earnings Or Losses-896InvestmentEarningsOrLosses
End Of Year Balance384271EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.74460PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.25540TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis48367OtherCostOrOtherBasis
Depreciation45035Depreciation
Book Value3332BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis100932OtherCostOrOtherBasis
Depreciation98863Depreciation
Book Value2069BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5401TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCUNY INVESTMENT POOLDescription
Book Value1610369BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1610369TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTYDescription
Amount$60,961Amount
FieldValueIRS element (for citing)
Total Of Amounts60961TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2859288TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments71191NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities626339DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990697530RevenueNotRptdF990
Revenue Subtotal2161758RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902161758TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2007932TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities626339DonatedServicesUseOfFacilities
Expenses Not Rptd F990626339ExpensesNotRptdF990
Expenses Subtotal1381593ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901381593TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE EARNINGS GENERATED FROM ENDOWMENT FUNDS ARE USED TO FUND ORGANIZATION'S PROGRAMS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE FOUNDATION IS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). ONCE QUALIFIED, THE FOUNDATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FOUNDATION'S TAX-EXEMPT STATUS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 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, 2013.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients137NumberOfRecipients
Amount Of Cash Grant580337AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: SCHOLARSHIPS 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. IN THE CASES WHERE THESE ARE AWARDED, STUDENTS DOCUMENT THEIR PROJECTED LIVING EXPENSES FOR THE SUMMER AND ALSO COMPLETE REPORTS ON THEIR SUMMER INTERNSHIP WORK, WHICH IS CONFIRMED BY THE OFFICE OF STUDENT AFFAIRS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CAITLIN BORGMAN
DIRECTOR01190180000013092026184015829400
MEREDITH GIBBS
TREASURER/DIRECTOR01604230000017647035293021336300
MICHELLE ANDERSON
SECRETARY/DIRECTOR02779590000030575061151036968500

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 V, LINE 2A AND PART IX LINE 7:THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND DOES NOT PAY ANY SALARIES. THE SALARIES EXPENSE OF $246,746 REPRESENT FUNDS GRANTED TO REASEARCH FOUNDATION OF CUNY TO ADMINISTER AND PAY SALARIES OF CLRN, A PROGRAM OF THE CUNY SCHOOL OF LAW.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE CITY UNIVERSITY OF NEW YORKBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1205 EAST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
EIN133893536EIN
Primary ActivitiesPUBLIC UNIVERSITY PURSUANT TO NY STATE EDUCATION LAW SECTION 6203PrimaryActivities
Legal Domicile StateNYLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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