WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC (EIN 23-7050397)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-07-08
IRS object ID
201421899349300832
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)
Timestamp2014-07-08T14:00:22-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN132550103EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1D'ARCANGELO & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1800 WESTCHESTER AVE SUITE N-400AddressLine1
CityRYE BROOKCity
StateNYState
ZIP Code105731301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237050397EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WESTCHESTER COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone9146066670Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 GRASSLANDS ROADAddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEVE LARNERName
TitleEXECUTIVE DIRECTORTitle
Phone9146066562Phone
Date Signed2014-06-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALFRED F THOBENName
PTINP00836295PTIN
Phone9146944600Phone
Date Prepared2014-06-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEVE LARNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line175 GRASSLANDS ROADAddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode
FieldValueIRS element (for citing)
Gross Receipts35562500GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSES OF THE FOUNDATION SHALL BE, AMONG OTHER THINGS, TO AID AND ADVANCE THE MISSION OF WESTCHESTER COMMUNITY COLLEGE, A PUBLIC EDUCATIONAL INSTITUTION RECOGNIZING THAT PUBLIC EDUCATION IS A PUBLIC RESPONSIBILITY. THE FOUNDATION SHALL HAVE AS ITS GOAL THE DEVELOPMENT OF VOLUNTARY AND SUPPLEMENTAL SUPPORT RESULTING FROM GIFTS, BEQUESTS, AND FUNDRAISING ACTIVITIES. THE FOUNDATION DISBURSES INCOME OR PRINCIPAL THEREOF, FOR THE BENEFIT OF WESTCHESTER COMMUNITY COLLEGE FOR, BUT NOT LIMITED TO, STUDENT SCHOLARSHIPS AND EMERGENCY AID, FACULTY DEVELOPMENT, EDUCATIONAL PROGRAMMING AND COLLEGE OPERATING AND CAPITAL EXPENDITURES. THE FOUNDATION'S SUPPORT SHALL STRENGTHEN AND ENRICH THE EDUCATIONAL LIFE AND ENVIRONMENT OF WESTCHESTER COMMUNITY COLLEGE AND ENABLE THE COLLEGE TO CONTINUE TO OFFER ACCESS TO QUALITY EDUCATION AND THE SKILLS FOR SUCCESS THROUGH ITS FUNDRAISING AND PROGRAMMATIC ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body57NbrVotingMembersGoverningBody
Nbr Independent Voting Members57NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers550TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5791861ContributionsGrantsPriorYear
Contributions Grants Current Year3347998ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year595943InvestmentIncomePriorYear
Investment Income Current Year900296InvestmentIncomeCurrentYear
Other Revenue Prior Year6736OtherRevenuePriorYear
Other Revenue Current Year267253OtherRevenueCurrentYear
Total Revenue Prior Year6394540TotalRevenuePriorYear
Total Revenue Current Year4515547TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3014388GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2464738GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year763541SalariesEtcPriorYear
Salaries Etc Current Year642624SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year294314TotalFundrsngExpCurrentYear
Other Expense Prior Year376962OtherExpensePriorYear
Other Expenses Current Year414860OtherExpensesCurrentYear
Total Expenses Prior Year4154891TotalExpensesPriorYear
Total Expenses Current Year3522222TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2239649RevenuesLessExpensesPriorYear
Revenues Less Expenses CY993325RevenuesLessExpensesCY
Total Assets BOY33732347TotalAssetsBOY
Total Assets EOY35027826TotalAssetsEOY
Total Liabilities BOY496249TotalLiabilitiesBOY
Total Liabilities EOY291235TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY33236098NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34736591NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE WESTCHESTER COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1969 TO MEET COLLEGE AND STUDENT NEEDS NOT MET BY PUBLIC FUNDS. AS PART OF ITS MISSION, THE FOUNDATION'S PRIMARY OBJECTIVE IS TO PROVIDE SCHOLARSHIPS FOR INCOMING, CONTINUING, AND GRADUATING STUDENTS. ADDITIONAL OBJECTIVES INCLUDE FUNDING NEW INITIATIVES AND PROJECTS, FACULTY DEVELOPMENT, AND OTHER PROGRAMS THAT ENRICH CAMPUS LIFE AND ASSIST THE COLLEGE TO FULFILL ITS MANDATE TO PROVIDE ATTAINABLE, AFFORDABLE, AND QUALITY EDUCATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1293144Expense
Grants1293144Grants
DescriptionSCHOLARSHIPS AND AWARDS: PROVIDING SCHOLARSHIPS IS A PRIMARY OBJECTIVE OF THE FOUNDATION. APPROXIMATELY, 160 TYPES OF AWARDS AND GRANTS WERE MADE TO APPROXIMATELY 900 STUDENTS WHO QUALIFY FOR SCHOLARSHIP ASSISTANCE. SCHOLARSHIPS BESTOW ON STUDENTS A VALUABLE SENSE OF RECOGNITION AND ACCOMPLISHMENT, AS WELL AS IMPORTANT FINANCIAL BENEFITS. OUR SCHOLARSHIP DONORS INCLUDE PRIVATE INDIVIDUALS, LOCAL BUSINESSES, CORPORATIONS AND FOUNDATIONS-ALL OF WHOM ARE COMMITTED TO MAKING AN EDUCATION AFFORDABLE FOR WCC STUDENTS. THE FOUNDATION'S SCHOLARSHIP APPLICATION PROCESS IS HIGLY COMPETITIVE, WITH ACADEMIC ACHIEVEMENT OFTEN BEING THE PRIMARY CONSIDERATION. HOWEVER, FINANCIAL NEED, SERVICE TO THE COLLEGE OR COMMUNITY, SPECIAL CIRCUMSTANCES, AND PERSONAL QUALITIES ARE ALSO CONSIDERED. ADDITIONALLY, SCHOLARSHIP APPLICATIONS ARE REVIEWED BY A CROSS-SECTION OF PEOPLE ON CAMPUS-FACULTY, ADMINISTRATORS AND MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1200910Expense
Grants783904Grants
DescriptionCOLLEGE INSTITUTIONAL DEVELOPMENT AND ENHANCEMENT FUNDING FOR NEW EDUCATIONAL INITIATIVES AND PROJECTS, FACULTY ENRICHMENT AND DEVELOPMENT, CAPITAL PROJECTS, NATIVE PLANT CENTER, ALUMNI PROGRAM, VIRGINIA MARX CHILDRENS CENTER STUDENT TUITION AND PROGRAM ASSISTANCE, SINGLE STOP USA BENEFIT COUNSELING, VOLUNTEER PROGRAMS INCLUDING CONVERSATION PARTNERS, TUTORS AND WORKPLACE MENTORS. THE CURRENT YEAR BROUGHT NEW FOUNDATION FUNDED INITIATIVES TO THE CAMPUS INCLUDING THE VETERANS RESOURCE CENTER, NATIONAL ENDOWMENT FOR THE HUMANITIES INSTITUTE AND COLLEGE ACCESS PROGRAM. THE FOUNDATION CONTINUALLY SUPPORTS THE COLLEGE BY SPONSORING PROGRAMS THAT WILL ENHANCE THE CULTURAL LIFE OF THE COLLEGE COMMUNITY AND CO-DEVELOP WITH THE COLLEGE NEW COLLEGE FACILITIES FOR UNMET STUDENT NEEDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense387690Expense
Grants387690Grants
DescriptionTHE GATEWAY CENTER, OPENED IN SEPTEMBER 2010, CONTINUES TO THRIVE IN GREAT PART DUE TO THE CONTINUED AND STRONG SUPPORT OF THE WESTCHESTER COMMUNITY COLLEGE FOUNDATION. GATEWAY CENTERS AND PROGRAMS INCLUDE THE WELCOME CENTER, THE CENTER FOR FINANCIAL AND ECONOMIC EDUCATION AND GATEWAY TO ENTREPRENEURSHIP. THE GATEWAY CENTER ALSO HOUSES THE COMMUNITY COLLEGE CONSORTIUM FOR IMMIGRANT EDUCATION (CCCIE), A NATIONAL NETWORK OF COMMUNITY COLLEGES RAISING AWARENESS AND SUPPORT FOR EFFECTIVE IMMIGRANT INTEGRATION THROUGH EDUCATION. THE WELCOME CENTER SERVES AS THE FIRST POINT OF ENTRY AND INQUIRY FOR GUESTS AND STUDENTS TO THE COLLEGE. AS SUCH THE WELCOME CENTER RESPONDS TO ALL INCOMING CALLS TO THE COLLEGE, HANDLES THE ELECTRONIC INQUIRIES THROUGH THE MYWCC STUDENT HELPDESK AND RUNS THE COLLEGES SEASONAL CALL CENTER. IN ADDITION, IT SPONSORS WORKSHOPS AND SEMINARS AND INSTRUCTION THAT SUPPORT ACCESS TO EDUCATION AND ADVANCEMENT FOR THE COUNTYS DIVERSE POPULATION. THESE INCLUDE COLLEGE INFORMATION SESSIONS, WORKSHOPS FOR ESL STUDENTS AND CITIZENSHIP PREPARATION CLASSES. THE CENTER FOR FINANCIAL AND ECONOMIC EDUCATION AND GATEWAY TO ENTREPRENEURSHIP OFFER FINANCIAL AND ENTREPRENEURIAL EDUCATION TO OUR COMMUNITY AND OUR STUDENT BODY. SINCE OCTOBER 2012, THE GATEWAY CENTER HAS PARTNERED WITH THE WESTCHESTER HISPANIC COALITION TO BECOME A NY STATE OFFICE FOR NEW AMERICANS NEIGHBORHOOD OPPORTUNITY CENTER. THROUGH THIS PARTNERSHIP, THE ENGLISH LANGUAGE INSTITUTE HAS EXPANDED ITS ENGLISH LANGUAGE INSTRUCTION TO 200 LOW INCOME IMMIGRANTS THROUGHOUT THE COUNTY. THE GATEWAY CENTER CONTINUES TO SUPPORT ACCESS TO EDUCATION FOR ALL RESIDENTS OF THE COUNTY AND PARTNERS TO OFFER LEGAL AND OTHER SUPPORTIVE SESSIONS FOR OUR IMMIGRANT STUDENTS. IN THE SPIRIT OF CREATING A WELCOMING COMMUNITY AND TO CELEBRATE OUR COUNTYS DIVERSE POPULATION THE GATEWAY CENTER OFFERS EDUCATIONAL AND CULTURAL FORUMS, INCLUDING ETHNIC HERITAGE CELEBRATIONS, A FILM SERIES AND PANEL PRESENTATIONS TOUCHING ON SOCIAL, POLITICAL AND HUMAN RIGHTS TOPICS.Description
FieldValueIRS element (for citing)
Total Program Service Expense2881744TotalProgramServiceExpense
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 Securities0ReportInvestOthSecurities
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 Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
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 Contributions1DeductibleNonCashContributions
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 With109669NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members57NbrVotingGoverningBodyMembers
Number Independent Voting Members57NumberIndependentVotingMembers
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 CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LISA MITZNER CO WESTCHESTER COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9147856670TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line175 GRASSLANDS AVENUEAddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (61 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
DEBORAH RAIZES
CHAIRPERSON3.00XX000
RUTH SUZMAN
PRESIDENT3.00XX000
JOSEPH CARLUCCI
VICE PRESIDENT3.00XX000
JENNIFER GRUENBERG
VICE PRESIDENT3.00XX000
EVE HART RICE
SECRETARY3.00XX000
MATTHEW MCCROSSON
TREASURER3.00XX000
BARBARA ABELES
DIRECTOR1.00X000
HONORABLE ROBERT ASTORINO
DIRECTOR1.00X000
GEORGE E AUSTIN
DIRECTOR1.00X000
ROBERT BESHAR
DIRECTOR1.00X000
GLENN R BIANCO
DIRECTOR1.00X000
RENEE BROWN
DIRECTOR1.00X000
DRAYVON CARMICHAEL
DIRECTOR - STUDENT SENATE PRESIDENT1.00X000
MYRNA CLYMAN
DIRECTOR1.00X000
JAMES W COBB
DIRECTOR1.00X000
SUSAN L COHEN
DIRECTOR1.00X000
LISA W CONNORS
DIRECTOR1.00X000
DR IRIS M COOK
DIRECTOR1.00X000
BETTY COTTON
DIRECTOR1.00X000
LOIS L COWAN
DIRECTOR1.00X000
LESTER M CRYSTAL
DIRECTOR1.00X000
RICHARD C DRESDALE
DIRECTOR1.00X000
ANDREW ECONOMOS
DIRECTOR1.00X000
JOHN FLYNN
DIRECTOR1.00X000
ANITA HELMRICH
DIRECTOR1.00X000
PETER HERRERO
DIRECTOR1.00X000
BETTY HIMMEL
DIRECTOR1.00X000
MARC HUESTIS
DIRECTOR1.00X000
SHELDON JACOBS
DIRECTOR1.00X000
HONORABLE ANNE JANIAK
DIRECTOR1.00X000
ANN F KAUFMAN
DIRECTOR1.00X000
ROBERT B KIRSCH
DIRECTOR1.00X000
JOANNE LANDAU
DIRECTOR1.00X000
GEORGE LINDSAY
DIRECTOR1.00X000
EDITH LANDAU LITT
DIRECTOR1.00X000
BARBARA K MARKS
DIRECTOR1.00X000
JUDITH Z MATSON
DIRECTOR1.00X000
PHILIP J MCGRATH
DIRECTOR1.00X000
KATHERINE C MOORE
DIRECTOR1.00X000
EON S NICHOLS
DIRECTOR1.00X000
MARTHA NIERENBERG
DIRECTOR1.00X000
DAVID ARTHUR OESTREICH
DIRECTOR1.00X000
HONORABLE HARRY PHILLIPS III
DIRECTOR1.00X000
JOHN W PRIESING
DIRECTOR1.00X000
REBECCA SAMBERG
DIRECTOR1.00X000
DENISE CR SANTOMERO
DIRECTOR1.00X000
ALLEN M SHAPIRO
DIRECTOR1.00X000
JASON SHAPLEN
DIRECTOR1.00X000
JEROME A SIEGEL
DIRECTOR1.00X000
SEAN SIMPSON
DIRECTOR1.00X000
HONORABLE CECILE D SINGER
DIRECTOR1.00X000
FLORENCE SINSHEIMER
DIRECTOR1.00X000
BETSY M STERN
DIRECTOR1.00X0001.00
DAVID SWOPE
DIRECTOR1.00X0001.00
GEORGE M THOM
DIRECTOR1.00X000
ELINOR URSTADT
DIRECTOR1.00X000
LUCILLE S WERLINICH
DIRECTOR1.00X000
EVE LARNER
EXECUTIVE DIRECTOR35.00X010905623355
LISA MITZNER
CFO35.00X116148014289
ILENE LIEBERMAN
DIR. OF ANNUAL GIVING35.0010678604652X
ROBERT A SCHLESINGER
FORMER EXECUTIVE DIRECTOR35.00014140234965X
FieldValueIRS element (for citing)
Total Reportable Comp From Org222934TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs250458TotalReportableCompFrmRltdOrgs
Total Other Compensation77261TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events125124FundraisingEvents
Government Grants125000GovernmentGrants
All Other Contributions3097874AllOtherContributions
Noncash Contributions50384NoncashContributions
Total Contributions3347998TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column648900TotalRevenueColumn
Exclusion$648,900ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real52091Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real12683Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real39408Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column39408TotalRevenueColumn
Exclusion$39,408ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities31183353Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities30931957Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities251396Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column251396TotalRevenueColumn
Exclusion$251,396ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events330158GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events125124CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses102313FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column227845TotalRevenueColumn
Exclusion$227,845ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4515547TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,167,549ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1171594Total
Program Services1171594ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1293144Total
Program Services1293144ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total166789Total
Program Services66047ProgramServices
Management And General48034ManagementAndGeneral
Fundraising52708Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total385719Total
Program Services240477ProgramServices
Management And General76407ManagementAndGeneral
Fundraising68835Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20175Total
Program Services9668ProgramServices
Management And General10126ManagementAndGeneral
Fundraising381Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total16858Total
Program Services12338ProgramServices
Management And General3917ManagementAndGeneral
Fundraising603Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53083Total
Program Services32996ProgramServices
Management And General9675ManagementAndGeneral
Fundraising10412Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18900Total
Management And General18900ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total151034Total
Management And General151034ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total33694Total
Program Services20217ProgramServices
Management And General10108ManagementAndGeneral
Fundraising3369Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8046Total
Program Services4827ProgramServices
Management And General2414ManagementAndGeneral
Fundraising805Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total17664Total
Program Services8832ProgramServices
Management And General4063ManagementAndGeneral
Fundraising4769Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9215Total
Program Services3686ProgramServices
Management And General1843ManagementAndGeneral
Fundraising3686Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5467Total
Program Services2734ProgramServices
Management And General1257ManagementAndGeneral
Fundraising1476Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10017Total
Program Services5008ProgramServices
Management And General4007ManagementAndGeneral
Fundraising1002Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DEVELOPMENT EXPENSES10942400109424
ALUMNI DEVELOPMENT315000031500
SUPPLIES7841360718822352
PRINTING AND PUBLICATIO5261263112101420

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6797Total
Program Services3938ProgramServices
Management And General1287ManagementAndGeneral
Fundraising1572Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3522222Total
Program Services2881744ProgramServices
Management And General346164ManagementAndGeneral
Fundraising294314Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY685BOY
EOY1601EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2767505BOY
EOY2378398EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2059259BOY
EOY633735EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY74155BOY
EOY19467EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5263BOY
EOY16312EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28760LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18250LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13647BOY
EOY10510EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY27622614BOY
EOY30768169EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1189219BOY
EOY1199634EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY33732347BOY
EOY35027826EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY183089BOY
EOY142964EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY50410BOY
EOY47821EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY150000BOY
EOY1552EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY112750BOY
EOY98898EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY496249BOY
EOY291235EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1981907BOY
EOY2021784EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14729911BOY
EOY8727760EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16524280BOY
EOY23987047EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33236098BOY
EOY34736591EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33732347BOY
EOY35027826EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses993325ReconcilationRevenueExpenses
Reconciliation Unrealized Invest409273ReconciliationUnrealizedInvest
Reconcilation Other Changes97895ReconcilationOtherChanges
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)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6758228CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3665071CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3948309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5791861CurrentTaxYearMinus1Year
Current Tax Year3347998CurrentTaxYear
Total23511467Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6758228CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3665071CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3948309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5791861CurrentTaxYearMinus1Year
Current Tax Year3347998CurrentTaxYear
Total23511467Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total10701708AmountsSubstContributorsTotal
Public Support Total17012809759PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years784590CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years669906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years467824CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year625653CurrentTaxYearMinus1Year
Current Tax Year700991CurrentTaxYear
Total3248964Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6764CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3493CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-32231CurrentTaxYearMinus1Year
Current Tax Year227845CurrentTaxYear
Total213907Total
FieldValueIRS element (for citing)
Total Support26974338TotalSupport
Public Support Pertcentage1700.47490PublicSupportPertcentage170
Public Support Pertcent Prior Year0.52510PublicSupportPertcentPriorYear
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 Balance16524280BeginningOfYearBalance
Contributions7033233Contributions
Investment Earnings Or Losses1065690InvestmentEarningsOrLosses
Grants Or Scholarships486989GrantsOrScholarships
Other Expenditures149167OtherExpenditures
End Of Year Balance23987047EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance15399441BeginningOfYearBalance
Contributions1207294Contributions
Investment Earnings Or Losses501112InvestmentEarningsOrLosses
Grants Or Scholarships446139GrantsOrScholarships
Other Expenditures137428OtherExpenditures
End Of Year Balance16524280EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance14463111BeginningOfYearBalance
Contributions603475Contributions
Investment Earnings Or Losses904743InvestmentEarningsOrLosses
Grants Or Scholarships436037GrantsOrScholarships
Other Expenditures135851OtherExpenditures
End Of Year Balance15399441EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance13540869BeginningOfYearBalance
Contributions99831Contributions
Investment Earnings Or Losses822411InvestmentEarningsOrLosses
End Of Year Balance14463111EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance15104803BeginningOfYearBalance
Contributions335244Contributions
Investment Earnings Or Losses-1899178InvestmentEarningsOrLosses
End Of Year Balance13540869EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28760OtherCostOrOtherBasis
Depreciation18250Depreciation
Book Value10510BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10510TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionANNUITY PAYMENT LIABILITYDescription
Amount$98,898Amount
FieldValueIRS element (for citing)
Total Of Amounts98898TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt5049702TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments409273NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities178021DonatedSrvcAndUseOfFacilities
Other Revenues97895OtherRevenues
Revenue Not Rptd F990685189RevenueNotRptdF990
Revenue Subtotal4364513RevenueSubtotal
Investment Expenses Not Included151034InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt151034RevenueNotRptdOnFinStmt
Total Revenue Per Form9904515547TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3549209TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities178021DonatedServicesUseOfFacilities
Expenses Not Rptd F990178021ExpensesNotRptdF990
Expenses Subtotal3371188ExpensesSubtotal
Investment Expenses Not Included2151034InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt151034ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903522222TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT FUNDS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: SCHOLARSHIPS $8,676,162; VIRGINIA MARX CHILDREN'S CENTER PROGRAMS AND SCHOLARSHIPS $2,949,794; COLLEGE DEVELOPMENT AND ENHANCEMENT $10,061,520; GATEWAY SCHOLARSHIPS $1,808,129; AND GENERAL PURPOSES OF THE FOUNDATION $491,442. AGGREGATE, CUMULATIVE LOSSES ABSORBED BY UNRESTRICTED NET ASSETS AMOUNTS TO $336,238.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE FOUNDATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2010 THROUGH 2013 ARE CURRENTLY SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED CHANGE IN VALUE OF ASSETS IN GIFT ANNUITY 5,243. UNREALIZED FOREIGN CURRENCY TRANSLATION ADJUSTMENT 57,460. UNREALIZED CHANGE IN VALUE OF PARTNERSHIP 35,192.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC -00INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK1097768
EUROPE (INCLUDING ICELAND & GREENLAND) -00INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK2340051
CENTRAL AMERICA AND THE CARIBBEAN -00INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK81482
NORTH AMERICA - CANADA AND MEXICO, BUT00INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK121466
SOUTH ASIA - AFGHANISTAN, BANGLADESH,00INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK17388
SUB-SAHARAN AFRICA00INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK22014
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent3680169SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent3680169TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1A CONVERSATION WITH BILL CLINTONNameOfEvent1
Gross Receipts Event1129866GrossReceiptsEvent1
Charitable Contributions Event134386CharitableContributionsEvent1
Gross Revenue Event195480GrossRevenueEvent1
Other Direct Expenses Event132119OtherDirectExpensesEvent1
Name Of Event2CELEBRITY SALONSNameOfEvent2
Gross Receipts Event2101670GrossReceiptsEvent2
Charitable Contributions Event227417CharitableContributionsEvent2
Gross Revenue Event274253GrossRevenueEvent2
Other Direct Expenses Event220366OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events223746GrossReceiptsOtherEvents
Charitable Contrib Other Events63321CharitableContribOtherEvents
Gross Revenue Other Events160425GrossRevenueOtherEvents
Other Direct Expenses Other Events49828OtherDirectExpensesOtherEvents
Gross Receipts Total455282GrossReceiptsTotal
Charitable Contributions Total125124CharitableContributionsTotal
Gross Revenue Total Events330158GrossRevenueTotalEvents
Other Direct Expenses Total Events102313OtherDirectExpensesTotalEvents
Direct Expense Summary Events102313DirectExpenseSummaryEvents
Net Income Summary227845NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantIRC SectionIRCSection
WESTCHESTER COMMUNITY COLLEGE
175 GRASSLANDS ROADVALHALLANY10595136608356945306TO SUPPORT THE COLLEGE INSTITUTIONAL DEVELOPMENT AND ENHANCEMENT AND GATEWAY CENTER PROGRAMS.
SINGLE STOP USA
1825 PARK AVENUENEW YORKNY10035208837690226288OFFERS STUDENTS AND THEIR FAMILIES INCREASED ACCESS TO PUBLIC BENEFITS, TAX CREDITS, FINANCIAL COUNSELING AND LEGAL SERVICES. THIS PROGRAM AIMS TO OVERCOME FINANCIAL OBSTACLES THAT PREVENT STUDENTS FROM GRADUATING.501(C)(3)
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients895NumberOfRecipients
Amount Of Cash Grant1293144AmountOfCashGrant

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: THE WESTCHESTER COMMUNITY COLLEGE FOUNDATION OFFICE AWARDS SCHOLARSHIPS TO NEW, INCOMING, CONTINUING AND GRADUATING STUDENTS AND PROVIDES PROGRAM FUNDING TO WESTCHESTER COMMUNITY COLLEGE. SCHOLARSHIPS AND GRANTS COMPLETE AN APPLICATION PROCESS AND APPLICATIONS ARE SUBMITTED TO THE WCCF SCHOLARSHIP/GRANT COMMITTEE. THE COMMITTEE REVIEWS THE APPLICATIONS AND AWARDS GRANTS BASED ON GRANT CRITERIA AND GUIDELINES. THE CHIEF FINANCIAL OFFICER MONITORS ALL SCHOLARSHIPS AND GRANTS FOR PROPER DISTRIBUTION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
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

FieldValueIRS element (for citing)
Name PersonROBERT A SCHLESINGERNamePerson
TitleFORMER EXECUTIVE DIRECTORTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs141402CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs34965NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs176367TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions10NumberOfContributions
Noncash Contribs Rptd F99050384NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationREPORTS BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED IN DETAIL BY THE FOUNDATION EXECUTIVES AND IS MADE AVAILABLE ELECTRONICALLY AND BY PAPER FOR THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILLING FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. IN ADDITION, NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE DISCLOSURE FORM UPON APPOINTMENT. ALL DISCLOSURES REQUIRED UNDER THE POLICY SHALL BE MADE TO THE SECRETARY OF THE BOARD OF DIRECTORS AND SHOULD A CONFLICT OF INTEREST EXIST, A DIRECTOR IS TO REFRAIN FROM PARTICIPATION IN ANY CONSIDERATION OF THE MATTER AT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE WCC FOUNDATION'S EXECUTIVE DIRECTOR AND MANY OTHER HIGHLY COMPENSATED EMPLOYEES ARE EMPLOYED BY A RELATED ENTITY, WESTCHESTER COMMUNITY COLLEGE OF WESTCHESTER COUNTY. THE RELATED ENTITY ESTABLISHES JOB CLASSES WITH SALARY RANGES THAT ARE BASED UPON MANY FACTORS. WCC FOUNDATION ABIDES BY THE SAME JOB CLASSES AND SALARY RANGES ESTABLISHED BY WESTCHESTER COMMUNITY COLLEGE OF WESTCHESTER COUNTY FOR THEIR HIGHLY COMPENSATED EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19A COPY OF THE MOST RECENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 IS MAINTAINED AT THE WESTCHESTER COMMUNITY COLLEGE OFFICE AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:UNREALIZED CHANGE IN VALUE OF ASSETS IN GIFT ANNUITY 5,243. UNREALIZED FOREIGN CURRENCY TRANSLATION ADJUSTMENT 57,460. UNREALIZED CHANGE IN VALUE OF PARTNERSHIP 35,192.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1WESTCHESTER COMMUNITY COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line175 GRASSLANDS ROADAddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode
FieldValueIRS element (for citing)
EIN136608356EIN
Primary ActivitiesEDUCATIONALPrimaryActivities
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 Org1GiftGrantOrCapContrToOtherOrg
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 Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
WESTCHESTER COMMUNITY COLLEGE
B945306
WESTCHESTER COMMUNITY COLLEGE
N28750
WESTCHESTER COMMUNITY COLLEGE
O149271

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