JOHN JAY COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN JAY COLLEGE FOUNDATION INC (EIN 13-3683676)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-14
- IRS object ID
- 201421049349301017
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T13:00:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133683676 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN JAY COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O DEPARTMENT OF FINANCE & BUSINESS SRV | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 2122378485 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 WEST 59TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M PIGNATELLO | Name |
| Title | BOARD MEMBER | Title |
| Phone | 2122378485 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT M PIGNATELLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 WEST 59TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1716212 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5898753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1392220 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 107700 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6035635 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1671521 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 866101 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 758312 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136488 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 43500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135643 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 898442 | OtherExpensePriorYear |
| Other Expenses Current Year | 785327 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1933501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1723627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4102134 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52106 | RevenuesLessExpensesCY |
| Total Assets BOY | 8811760 | TotalAssetsBOY |
| Total Assets EOY | 9054326 | TotalAssetsEOY |
| Total Liabilities BOY | 216609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 204933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8595151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8849393 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1465160 | Expense |
| Grants | 758312 | Grants |
| Description | THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2013, 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. | Description |
| Total Program Service Expense | 1465160 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN CEDENO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122378485 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JOHN JAY COLLEGE OF CRIMINAL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JULES B KROLL | ||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| RICHARD 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 | |
| MICHAEL F MCCANN | ||||||
| TRUSTEE | 1.30 | X | 0 | 0 | 0 | |
| LUIS MIRANDA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ARTHUR MIRANTE II | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JAYNE ROSENGARTEN | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| PAULA 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 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 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 ABEL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JAMES MCCANN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RON MOELIS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ROSSANA ROSADO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PATRICIA KETTERER | ||||||
| EXECUTIVE DIRECTOR DEPT OF FINANCE & BUSINESS | 2.00 | X | 14479 | 0 | 4778 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14479 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4778 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1392220 | AllOtherContributions |
| Total Contributions | 1392220 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75029 | TotalRevenueColumn |
| Exclusion | $75,029 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42750 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33692 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9058 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9058 | TotalRevenueColumn |
| Exclusion | $9,058 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49850 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10999 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38851 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38851 | TotalRevenueColumn |
| Exclusion | $38,851 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 156363 | TotalRevenueColumn |
| Exclusion | $156,363 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 156363 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1671521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $279,301 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96500 | Total |
| Program Services | 96500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661812 | Total |
| Program Services | 661812 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123293 | Total |
| Program Services | 123293 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4898 | Total |
| Program Services | 4898 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8297 | Total |
| Program Services | 8297 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Management And General | 19500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43500 | Total |
| Fundraising | 43500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284247 | Total |
| Program Services | 140647 | ProgramServices |
| Management And General | 78613 | ManagementAndGeneral |
| Fundraising | 64987 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127798 | Total |
| Program Services | 99872 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 27120 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23309 | Total |
| Program Services | 8552 | ProgramServices |
| Management And General | 14757 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105000 | Total |
| Program Services | 105000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3410 | Total |
| Management And General | 3410 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4727 | Total |
| Program Services | 1018 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REFRESHMENTS | 93349 | 93349 |
| HONORARIUM/STIPENDS | 73322 | 73322 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50465 | Total |
| Program Services | 48400 | ProgramServices |
| Management And General | 2029 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1723627 | Total |
| Program Services | 1465160 | ProgramServices |
| Management And General | 122824 | ManagementAndGeneral |
| Fundraising | 135643 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577002 | BOY |
| EOY | 456323 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49235 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3220004 | BOY |
| EOY | 2809802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10484 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6619 | BOY |
| EOY | 7141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160795 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 152523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92724 | BOY |
| EOY | 8272 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583531 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282645 | BOY |
| EOY | 5762304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8811760 | BOY |
| EOY | 9054326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216609 | BOY |
| EOY | 204933 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216609 | BOY |
| EOY | 204933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058015 | BOY |
| EOY | 3222579 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5437136 | BOY |
| EOY | 5526814 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8595151 | BOY |
| EOY | 8849393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8811760 | BOY |
| EOY | 9054326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -52106 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 306348 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 972832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1070102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1959372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5898753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1392220 | CurrentTaxYear |
| Total | 11293279 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 972832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1070102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1959372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5898753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1392220 | CurrentTaxYear |
| Total | 11293279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4499164 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6794115 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117779 | CurrentTaxYear |
| Total | 509698 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279391 | CurrentTaxYearMinus2Years |
| Total | 617861 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 173610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156363 | CurrentTaxYear |
| Total | 472440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12893278 | TotalSupport |
| Gross Receipts From Admissions Etc | 1094368 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106103 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1538 | InvestmentEarningsOrLosses |
| Other Expenditures | 470 | OtherExpenditures |
| End Of Year Balance | 107171 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104830 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1273 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106103 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104798 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32 | InvestmentEarningsOrLosses |
| End Of Year Balance | 104830 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4798 | InvestmentEarningsOrLosses |
| End Of Year Balance | 104798 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1 | InvestmentCostOrOtherBasis |
| Book Value | 1 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160794 | OtherCostOrOtherBasis |
| Depreciation | 152523 | Depreciation |
| Book Value | 8271 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8272 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN CUNY INVESTMENT POOL | Description |
| Book Value | 5762304 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5762304 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2278455 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 306348 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 266894 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 33692 | OtherRevenues |
| Revenue Not Rptd F990 | 606934 | RevenueNotRptdF990 |
| Revenue Subtotal | 1671521 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1671521 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2024213 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 266894 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 33692 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 300586 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1723627 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1723627 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 33,692. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 33,692. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| EVENT ASSOCIATES INC | ||||||||
| 162 WEST 56TH STREET SUITE 405 | NEW YORK | NY | 10019 | GALA EVENT | 0 | 0 | 38500 | -38500 |
| HARVEST FUND RAISING COUNSEL INC | ||||||||
| 82 COLONIAL DRIVE | NEWTOWN | PA | 18940 | STRATEGIC CONSULTATION | 0 | 0 | 5000 | -5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 43500 | TotalRetainedByContractors |
| Total Net To Organization | -43500 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST STREET 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 131988190 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 96500 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT CUNY'S FUTURE FUNDS AND DEV TRAINING PROGRAM | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|
| SCHOLARSHIP FOR STUDENTS | 197 | 503465 |
| GENERAL SUPPORT | 142 | 158347 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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 CRIMNAL 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA KETTERER | NamePerson |
| Title | EXECUTIVE DIRECTOR DEPT OF FINANCE & | Title |
| Base Compensation Filing Org | 14479 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4778 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 19257 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | CONTRACTUAL SERVICES- EXECUTIVE SEARCH, DVD PRODUCTION & WEBSITE DEVELOP: PROGRAM SERVICE EXPENSES 103,322. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 64,487. TOTAL EXPENSES 197,809. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,363. CONSULTING SERVICES-YOUTH ADVOCATE PROJECT AND EVENT MANAGEMENT FEES : PROGRAM SERVICE EXPENSES 37,325. MANAGEMENT AND GENERAL EXPENSES 42,250. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 80,075. | OTHER FEES |
| 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. |
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