2014-04-14T13:00:31-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC C/O DEPARTMENT OF FINANCE & BUSINESS SRV JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 ROBERT M PIGNATELLO 2122378485 2014-03-18 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z ROBERT M PIGNATELLO 524 WEST 59TH STREET NEW YORK NY 10019 1716212 0 X N/A X 1987 NY JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. 24 24 22 24 0 0 5898753 1392220 0 0 107700 113880 29182 165421 6035635 1671521 866101 758312 0 0 168958 136488 0 43500 135643 898442 785327 1933501 1723627 4102134 -52106 8811760 9054326 216609 204933 8595151 8849393 X JOHN JAY COLLEGE FOUNDATION, INC., A NON-PROFIT ORGANIZATION, CONDUCTS FUNDRAISING ACTIVITIES TO SUPPORT EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 0 0 1465160 758312 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. 1465160 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 22 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X HELEN CEDENO 2122378485 C/O JOHN JAY COLLEGE OF CRIMINAL NEW YORK NY 10019 JULES B KROLL 0.50 X X 0 0 0 RICHARD GIRGENTI 1.30 X X 0 0 0 BETTINA P MURRAY 0.50 X X 0 0 0 ZACHARY W CARTER 0.50 X 0 0 0 DAVID N LAWRENCE 0.50 X 0 0 0 MICHAEL F MCCANN 1.30 X 0 0 0 LUIS MIRANDA 0.50 X 0 0 0 ARTHUR MIRANTE II 0.50 X 0 0 0 JAYNE ROSENGARTEN 10.00 X 0 0 0 PAULA ANDERSON 0.50 X 0 0 0 ROBERT M PIGNATELLO 2.30 X 0 0 0 JACK RUDIN 5.00 X 0 0 0 ANDREW SHIVA 0.50 X 0 0 0 ALAN SIEGEL 0.50 X 0 0 0 WILLIAM J SNIPES 0.50 X 0 0 0 PETER BESHAR 0.50 X 0 0 0 JEREMY TRAVIS 5.00 X 0 0 0 RICHARD KOEHLER 0.50 X 0 0 0 ALEXANDER ROVT 0.50 X 0 0 0 ANNE BEAN RUDMAN 0.50 X 0 0 0 ALAN ABEL 0.50 X 0 0 0 JAMES MCCANN 0.50 X 0 0 0 RON MOELIS 0.50 X 0 0 0 ROSSANA ROSADO 0.50 X 0 0 0 PATRICIA KETTERER 2.00 X 14479 0 4778 14479 0 4778 0 0 0 1 0 1392220 1392220 75029 75029 42750 33692 9058 9058 9058 49850 10999 38851 38851 38851 OTHER REVENUE 541900 156363 156363 156363 1671521 0 0 279301 X 96500 96500 661812 661812 123293 123293 4898 4898 8297 8297 19500 19500 43500 43500 284247 140647 78613 64987 200 200 127798 99872 806 27120 23309 8552 14757 105000 105000 3410 3410 4727 1018 3709 REFRESHMENTS 93349 93349 HONORARIUM/STIPENDS 73322 73322 50465 48400 2029 36 1723627 1465160 122824 135643 1577002 456323 49235 0 3220004 2809802 10484 6619 7141 160795 152523 92724 8272 3583531 282645 5762304 8811760 9054326 216609 204933 216609 204933 X 3058015 3222579 5437136 5526814 100000 100000 8595151 8849393 8811760 9054326 -52106 306348 0 X X 0 1 X 1 0 X 972832 1070102 1959372 5898753 1392220 11293279 972832 1070102 1959372 5898753 1392220 11293279 4499164 6794115 121089 113127 80527 77176 117779 509698 5615 332855 279391 617861 9740 173610 132727 156363 472440 12893278 1094368 0.52700 0.60020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106103 1538 470 107171 104830 1273 106103 104798 32 104830 100000 4798 104798 100000 100000 1.00000 0 0 1 1 160794 152523 8271 8272 INVESTMENT IN CUNY INVESTMENT POOL 5762304 C 5762304 X 2278455 306348 266894 33692 606934 1671521 0 1671521 2024213 266894 33692 300586 1723627 0 1723627 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. X X X X X X X 1 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 43500 -43500 NY 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 96500 SUPPORT CUNY'S FUTURE FUNDS AND DEV TRAINING PROGRAM 1 SCHOLARSHIP FOR STUDENTS 197 503465 GENERAL SUPPORT 142 158347 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 PATRICIA KETTERER 14479 0 0 0 0 0 0 0 4778 0 19257 0 0 0 SUPPLEMENTAL INFORMATION PART III PATRICIA KETTERER, AN EMPLOYEE OF JOHN JAY COLLEGE, UNRELATED ORGANIZATION, DONATES HER TIME TO THE JOHN JAY COLLEGE FOUNDATION, INC. AS A RESULT HER COMPENSATION IS ALLOCATED. FORM 990, PART VI, SECTION B, LINE 11 FINAL REVIEW OF THE FORM 990 IS PERFORMED BY THE FOUNDATION'S AUDIT COMMITTEE: TO COORDINATE ITS FINAL REVIEW, THE AUDIT COMMITTEE REQUESTS A MEETING WITH THE FOUNDATION'S INDEPENDENT AUDITOR. WHEN REVIEW OF THE FORM 990 IS COMPLETED, THE AUDIT COMMITTEE APPROVES IT, AND A COPY IS DISTRIBUTED TO THE FOUNDATION'S BOARD BEFORE IT'S SIGNED, AND/OR E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FOUNDATION'S TRUSTEES ARE ASKED TO SIGN THE DOCUMENTS ONCE A YEAR. THE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT EXISTS, THE BOARD DETERMINES WHETHER THE JOHN JAY COLLEGE FOUNDATION CAN PROCEED WITH A TRANSACTION. BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES, THE AFFECTED BOARD MEMBER IS ABSOLVED FROM VOTING ON THE MOTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST. OTHER FEES 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. 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.