HUNTER COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTER COLLEGE FOUNDATION INC (EIN 13-3598671)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-04
- IRS object ID
- 201440949349300114
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-04T09:52:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 | 133598671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUNTER COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 2127724085 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 PARK AVENUE NO HE1313 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA MORAN | Name |
| Title | CEO | Title |
| Phone | 2127724085 | Phone |
| Date Signed | 2014-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2014-04-03 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PATRICIA MORAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 PARK AVENUE NO HE1313 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47778443 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUNTER.CUNY.EDU/ALUMNI/HC_FOUNDATION.SHTML | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ACCOMPLISH ITS MISSION, THE HUNTER COLLEGE FOUNDATION ENGAGES IN THE FOLLOWING ACTIVITIES:- ACTIVELY PROMOTES HUNTER COLLEGE, INCLUDING ALL OF ITS SCHOOLS, PROGRAMS, CENTERS, AND CAMPUSES- CULTIVATES RELATIONSHIPS THAT LEAD TO FUNDING- ENGAGES CURRENT AND POTENTIAL DONORS IN THE LIFE OF THE COLLEGE- MANAGES INVESTMENTS JUDICIOUSLY- ENSURES THAT RESTRICTED FUNDS ARE UTILIZED FOR DONOR-RESTRICTED PURPOSESAREAS OF SUPPORT INCLUDE:- FACULTY RECRUITMENT, DEVELOPMENT, AND RETENTION- ACCESS FOR QUALIFIED STUDENTS, INCLUDING SCHOLARSHIPS AND FELLOWSHIPS- STUDENT SUPPORT SERVICES- PROGRAM DEVELOPMENT- MATERIAL, TECHNOLOGY, AND EQUIPMENT- FACILITY DEVELOPMENT AND MAINTENANCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 173 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20981979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27752677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1774573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1161187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -43178 | OtherRevenuePriorYear |
| Other Revenue Current Year | -71826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22713374 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28842038 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4482446 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7129365 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1121835 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1250448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 84561 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 199798 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 938661 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6390383 | OtherExpensePriorYear |
| Other Expenses Current Year | 2961761 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12079225 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11541372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10634149 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17300666 | RevenuesLessExpensesCY |
| Total Assets BOY | 60255592 | TotalAssetsBOY |
| Total Assets EOY | 80292502 | TotalAssetsEOY |
| Total Liabilities BOY | 553093 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 680194 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59702499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79612308 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O:THE MISSION OF THE HUNTER COLLEGE FOUNDATION IS TO ENHANCE HUNTER COLLEGE'S POSITION AS A PREMIERE PUBLIC EDUCATIONAL INSTITUTION. HUNTER COLLEGE IS COMPRISED OF THE SCHOOL OF THE ARTS & SCIENCES, SCHOOL OF EDUCATION, SCHOOL OF SOCIAL WORK, SCHOOL OF THE HEALTH PROFESSIONS, SCHOOL OF NURSING, HUNTER COLLEGE HIGH SCHOOL, AND HUNTER COLLEGE ELEMENTARY SCHOOL. THE HUNTER COLLEGE FOUNDATION BOARD CONSISTS OF A SELECT NUMBER OF OUTSTANDING ALUMNI AND DISTINGUISHED COMMUNITY AND BUSINESS LEADERS WHO ARE COMMITTED TO HELP RAISE THE COLLEGE'S PUBLIC IMAGE AND RAISE FUNDS TO FURTHER STRENGTHEN THE INSTITUTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5237498 | Expense |
| Grants | 2352645 | Grants |
| Description | EDUCATIONAL PROGRAMSTHE FOUNDATION PROVIDES SUPPORT TO ACADEMIC PROGRAMS TO HELP ADVANCE EDUCATIONAL EXCELLENCE AND FURTHER CURRICULUM AND FACULTY DEVELOPMENT. THE FOUNDATION ALSO HELPS TO SUPPORT AND CREATE NEW PROGRAMS AND DEPARTMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2507132 | Expense |
| Grants | 2507132 | Grants |
| Description | SCHOLARSHIPS AND GRANTSTHE HUNTER COLLEGE FOUNDATION DISTRIBUTES A VARIETY OF SCHOLARSHIPS TO DESERVING STUDENTS BASED ON CRITERIA SUCH AS MERIT, NEED, GRADE POINT AVERAGE AND DECLARATION OF A MAJOR COURSE OF STUDY. THESE SCHOLARSHIPS PLAY AN IMPORTANT ROLE IN EDUCATING THE NEXT GENERATION OF CITIZENS AND PERPETUATE THE EXTRAORDINARY HUNTER COMMUNITY OF SCHOLARS, STUDENTS AND ALUMNI. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2314299 | Expense |
| Grants | 2269588 | Grants |
| Description | FACILITY RENOVATIONSTHE HUNTER COLLEGE FOUNDATION SUPPORTS THE REPAIRS, RENOVATION AND IMPROVEMENTS OF THE FACILITIES AT HUNTER COLLEGE SUCH AS RENOVATION OF THE LIBRARY, UPGRADE TO CLASSROOMS AND LABORATORIES AND PURCHASE OF STATE OF THE ART EQUIPMENT. THIS SUPPORTS THE COLLEGE IN ITS ENDEAVOR TO OFFER ITS STUDENTS THE BEST FACILITIES AND LEARNING ENVIRONMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE HUNTER COLLEGE FOUNDATION PROVIDES SUPPORT TO COLLEGE FACULTY MEMBERS TO FURTHER SUPPORT RESEARCH AND SCHOLARSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10058929 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 179 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 53 | 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 | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 | 1 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANA GOLDENBERG CO HUNTER COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127725632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 PARK AVENUE HE 1313 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH H WITTEN | ||||||||
| CHAIR & TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | ||
| JOAN GRABE | ||||||||
| VICE CHAIR & TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | ||
| SUSIE PETERSON CASE | ||||||||
| TREASURER & TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | ||
| RUTH B NEWMAN | ||||||||
| SECRETARY & TRUSTEE | 2.00 | X | X | 0 | 0 | 0 | ||
| SUZANNE SANTRY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CRAIG MACPHERSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DAVID CHAPNICK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PATTY C BAKER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SUZY BALES | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN V BERSHAD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SHEILA L BIRNBAUM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DONALD CAPOCCIA | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LEONA F CHANIN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA GLOVEN CHESLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CHARLOTTE K FRANK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL P FRANKFURT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CAROL GOLDBERG | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HELENE D GOLDFARB | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HARRIET M GRUBER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| NEIL JANOVIC | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| EDWIN KABAKOW | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROGER KAMAU | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| LUCILLE KAUFMAN | ||||||||
| TERM ENDED 6/29/2013 | 2.00 | X | 0 | 0 | 0 | |||
| EVELYN KRANES KOSSAK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ABBY MILLER LEVY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| AVINASH N MEHROTRA | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SIDNEY A MILLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SOPHIA MUIRHEAD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN ODONER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ERIK R OKEN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CAROLE OLSHAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JANE E OPPENHEIM | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ADA PELUSO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ABHINAV PRASAD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JULIE ROSS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KLARA SILVERSTEIN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DIANE VOLK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| CATHY WEINROTH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JUDY F ZANKEL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JODY GOTTFRIED ARNHOLD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARY CIRILLO-GOLDBER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN M STEINHARDT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER R RAAB | ||||||||
| EX-OFFICIO TRUSTEE | 15.00 | X | 0 | 326219 | 68506 | 45.00 | ||
| DAPHNE HALPERN | ||||||||
| INTERIM EXEC. DIRECTOR THRU 1/2013 | 55.00 | X | 0 | 0 | 0 | |||
| DAVID CRICK | ||||||||
| DIRECTOR OF FINANCE AND & | 35.00 | X | 0 | 105285 | 22110 | |||
| EVE A LEVY | ||||||||
| MAJOR GIFTS CONSULTANT | 35.00 | 124998 | 0 | 0 | X | |||
| GAIL SCOVELL | ||||||||
| COUNSEL | 5.00 | 14183 | 181533 | 38122 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139181 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 613037 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128738 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE COMPANY | |||||
| 461 5TH AVENUE | NEW YORK | NY | 10017 | COUNSELING SERVICES | 262910 |
| NEUMAN'S KITCHEN | |||||
| 203 CHRYSTIE STREET | NEW YORK | NY | 10002 | CATERING | 148251 |
| CALVERT WRIGHT ARCHITECTURE | |||||
| 646 BROADWAY FIFTH FLOOR | NEW YORK | NY | 10012 | ARCHITECTURAL | 114510 |
| AVI FOODSYSTEMS INC | |||||
| 2590 ELM ROAD NE | WARREN | OH | 44483 | CATERING | 107212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 181855 | FundraisingEvents |
| All Other Contributions | 27570822 | AllOtherContributions |
| Noncash Contributions | 71529 | NoncashContributions |
| Total Contributions | 27752677 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1082817 | TotalRevenueColumn |
| Exclusion | $1,082,817 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18934249 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18855879 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78370 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78370 | TotalRevenueColumn |
| Exclusion | $78,370 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 181855 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80526 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71826 | TotalRevenueColumn |
| Exclusion | -$71,826 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28842038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,089,361 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6577205 | Total |
| Program Services | 6577205 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552160 | Total |
| Program Services | 552160 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141498 | Total |
| Program Services | 700487 | ProgramServices |
| Management And General | 94904 | ManagementAndGeneral |
| Fundraising | 346107 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108950 | Total |
| Program Services | 65194 | ProgramServices |
| Management And General | 15621 | ManagementAndGeneral |
| Fundraising | 28135 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4179 | Total |
| Program Services | 4179 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45775 | Total |
| Management And General | 45775 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199798 | Total |
| Fundraising | 199798 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101850 | Total |
| Management And General | 101850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720949 | Total |
| Program Services | 507222 | ProgramServices |
| Management And General | 197298 | ManagementAndGeneral |
| Fundraising | 16429 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165523 | Total |
| Program Services | 368 | ProgramServices |
| Fundraising | 165155 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245152 | Total |
| Program Services | 224144 | ProgramServices |
| Management And General | 5106 | ManagementAndGeneral |
| Fundraising | 15902 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37031 | Total |
| Program Services | 27913 | ProgramServices |
| Management And General | 9118 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147462 | Total |
| Program Services | 146964 | ProgramServices |
| Fundraising | 498 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42211 | Total |
| Program Services | 13811 | ProgramServices |
| Management And General | 28400 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5163 | Total |
| Program Services | 5163 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17678 | Total |
| Program Services | 6941 | ProgramServices |
| Management And General | 10737 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC PROG AND EXHIBIT | 692516 | 671888 | 7528 | 13100 |
| SPEAKER/HONORARIUM FEES | 234644 | 234644 | ||
| PUBLICATION EXPENSES | 196502 | 70068 | 126434 | |
| MISCELLANEOUS | 109799 | 98363 | 11436 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195327 | Total |
| Program Services | 152215 | ProgramServices |
| Management And General | 27445 | ManagementAndGeneral |
| Fundraising | 15667 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11541372 | Total |
| Program Services | 10058929 | ProgramServices |
| Management And General | 543782 | ManagementAndGeneral |
| Fundraising | 938661 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659221 | BOY |
| EOY | 2483484 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2528038 | BOY |
| EOY | 3354922 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18379483 | BOY |
| EOY | 21494995 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54171 | BOY |
| EOY | 52448 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31220186 | BOY |
| EOY | 44314039 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6075037 | BOY |
| EOY | 8291341 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339456 | BOY |
| EOY | 301273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60255592 | BOY |
| EOY | 80292502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459542 | BOY |
| EOY | 602477 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93551 | BOY |
| EOY | 77717 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553093 | BOY |
| EOY | 680194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227318 | BOY |
| EOY | 360467 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28608934 | BOY |
| EOY | 47047915 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30866247 | BOY |
| EOY | 32203926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59702499 | BOY |
| EOY | 79612308 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60255592 | BOY |
| EOY | 80292502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17300666 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2609143 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 10685375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11028678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8808120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20981979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27752677 | CurrentTaxYear |
| Total | 79256829 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10685375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11028678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8808120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20981979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27752677 | CurrentTaxYear |
| Total | 79256829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17350593 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61906236 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 481584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1045338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 971434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1082817 | CurrentTaxYear |
| Total | 4294068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 83550897 | TotalSupport |
| Gross Receipts From Admissions Etc | 360645 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 32402419 | BeginningOfYearBalance |
| Contributions | 5656366 | Contributions |
| Investment Earnings Or Losses | 2095825 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 217025 | GrantsOrScholarships |
| Other Expenditures | 7658060 | OtherExpenditures |
| End Of Year Balance | 32279525 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26019495 | BeginningOfYearBalance |
| Contributions | 6819336 | Contributions |
| Investment Earnings Or Losses | 201902 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 180061 | GrantsOrScholarships |
| Other Expenditures | 458253 | OtherExpenditures |
| End Of Year Balance | 32402419 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23571615 | BeginningOfYearBalance |
| Contributions | 95235 | Contributions |
| Investment Earnings Or Losses | 2624071 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43320 | GrantsOrScholarships |
| Other Expenditures | 228106 | OtherExpenditures |
| End Of Year Balance | 26019495 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20359325 | BeginningOfYearBalance |
| Contributions | 2829456 | Contributions |
| Investment Earnings Or Losses | 626561 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 34205 | GrantsOrScholarships |
| Other Expenditures | 209522 | OtherExpenditures |
| End Of Year Balance | 23571615 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24831242 | BeginningOfYearBalance |
| Contributions | 767469 | Contributions |
| Investment Earnings Or Losses | -5202014 | InvestmentEarningsOrLosses |
| Administrative Expenses | 37372 | AdministrativeExpenses |
| End Of Year Balance | 20359325 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 8291341 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8291341 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY OBLIGATIONS | Description |
| Amount | $77,717 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77717 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 31430322 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2609143 | NetUnrealizedGainsInvestments |
| Other Revenues | 80526 | OtherRevenues |
| Revenue Not Rptd F990 | 2689669 | RevenueNotRptdF990 |
| Revenue Subtotal | 28740653 | RevenueSubtotal |
| Investment Expenses Not Included | 101385 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 101385 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28842038 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11520513 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 80526 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 80526 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11439987 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 101385 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 101385 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11541372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2009 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 80,526. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 80,526. | |
| PART V - LINE 1E - THE PRIOR YEAR ENDING BALANCE REPORTED ON PART V, LINE 1G, COLUMN B WAS ADJUSTED TO EXCLUDE $7,275,852 OF PLEDGES RECEIVABLE THAT WERE PREVIOUSLY INCLUDED IN THE ENDOWMENT FUND BALANCE. THIS IS A TIMING DIFFERENCE THAT WILL CORRECT ITSELF AS AND TO THE EXTENT THE AMOUNTS DUE FROM PLEDGES ARE COLLECTED AND INVESTED AS PART OF THE ENDOWMENT FUNDS. PART V - LINE 4 - INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS THE MISSION OF THE HUNTER COLLEGE FOUNDATION IS TO ENHANCE HUNTER COLLEGE'S POSITION AS A PREMIERE PUBLIC EDUCATIONAL INSTITUTION. THE FOUNDATION'S ENDOWMENT SUPPORTS THE FOLLOWING AREAS: - FACULTY RECRUITMENT, DEVELOPMENT, AND RETENTION - ACCESS FOR QUALIFIED STUDENTS, INCLUDING SCHOLARSHIPS AND FELLOWSHIPS - STUDENT SUPPORT SERVICES - PROGRAM DEVELOPMENT - MATERIALS, TECHNOLOGY, AND EQUIPMENT - FACILITY DEVELOPMENT AND MAINTENANCE |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 8291341 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8291341 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 8291341 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICES | ||||||||
| 461 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | FUNDRAISING | 0 | 1050000 | 48510 | 1001490 |
| TIMOTHY HIGDON CONSULTING | ||||||||
| 50 PARK AVENUE SUITE 3D | NEW YORK | NY | 10016 | FUNDRAISING | 0 | 600000 | 32058 | 567942 |
| RUFFALO CODY | ||||||||
| 69 KIRKWOOD NORTH ROAD SW | CEDAR RAPIDS | IA | 52404 | FUNDRAISING | 0 | 192289 | 110230 | 82059 |
| FINANCIAL DEV AGENCY | ||||||||
| 49 SOUTH PLEASANT 2ND FLOOR | AMHERST | MA | 01002 | FUNDRAISING | 0 | 14763 | 9000 | 5763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1857052 | TotalGrossReceipts |
| Total Retained By Contractors | 199798 | TotalRetainedByContractors |
| Total Net To Organization | 1657254 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRE-LAW EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 157880 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3180 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 41490 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17683 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BROOKDALE CENTER BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 32675 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27155 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5520 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11816 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9537 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 190555 | GrossReceiptsTotal |
| Charitable Contributions Total | 181855 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8700 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 53306 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 27220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80526 | DirectExpenseSummaryEvents |
| Net Income Summary | -71826 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TURNING POINT FOR WOMEN AND FAMILIES | |||||||
| PO BOX 670086 | FLUSHING | NY | 11367 | 542177390 | 501(C)(3) | 10000 | TISCH COMMUNITY HEALTH PRIZE AWARD RECIPIENT |
| CITY WIDE HARM REDUCTION | |||||||
| 226 EAST 144TH STREET | BRONX | NY | 104515909 | 134009817 | 501(C)(3) | 5000 | TISCH COMMUNITY HEALTH PRIZE AWARD RECIPIENT |
| INDEPENDENCE CARE SYSTEMS INC | |||||||
| 25 ELM PLACE 5TH FLOOR | BROOKLYN | NY | 11201 | 133964284 | 501(C)(3) | 10000 | TISCH COMMUNITY HEALTH PRIZE AWARD RECIPIENT |
| HUNTER COLLEGE OF THE CITY UNIVERSITY OF NEW YORK | |||||||
| 695 PARK AVENUE | NEW YORK | NY | 10065 | 136001027 | 501(C)(3) | 5473132 | TO SUPPORT HUNTER COLLEGE TOWARD SALARIES, EQUIPMENT, PROGRAM, THEATER, CAMPUS SCHOOL, LIBRARY, LEGAL FEES AND CONSTRUCTION. |
| RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK | |||||||
| 695 PARK AVENUE ROOM 1424E | NEW YORK | NY | 10065 | 131988190 | 501(C)(3) | 487477 | TO SUPPORT RESEARCH |
| HUNTER HILLEL FOUNDATION | |||||||
| 695 PARK AVENUE ROOM E1317A | NEW YORK | NY | 10065 | 133853221 | 501(C)(3) | 91596 | TO SUPPORT THE HILLEL FOUNDATION |
| CITY UNIVERSITY CONSTRUCTION FUND | |||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 132587538 | 501(C)(3) | 500000 | TO SUPPORT THE MISSION OF THE ORGANIZATION FOR THE CONSTRUCTION FOR HUNTER COLLEGE CITY UNIVERSITY OF NEW YORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| SCHOLARSHIPS/FELLOWSHIPS | 148 | 248973 | FMV |
| GRANT AWARDS-EMERGENCY FUNDING | 157 | 138914 | FMV |
| STIPEND/INTERNSHIPS | 42 | 106860 | FMV |
| FMV | |||
| AWARDS - COLLEGE FACULTY | 36 | 57413 | FMV |
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: THE FOUNDATION TRANSFERS THE FUNDS TO STUDENTS BY PLACING THE FUNDS WITH THE COLLEGE BURSAR'S ACCOUNT. THE STUDENTS CAN THEN USE THE FUNDS FOR TUITION AND OTHER EXPENSES. SOME DONORS DO REQUIRE STEWARDSHIP REPORTS, DETAILING HOW THE FOUNDATION ALLOCATED THE FUNDS AND HOW THE STUDENTS WERE SELECTED. THE FOUNDATION HAS PROCESSES IN PLACE TO ENABLE IT TO PREPARE SUCH STEWARDSHIP REPORTS WHEN THEY ARE REQUIRED. | 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER R RAAB | ||||||||||||||
| EX-OFFICIO TRUSTEE | 0 | 326219 | 0 | 0 | 0 | 0 | 0 | 26098 | 0 | 42408 | 0 | 394725 | 0 | 0 |
| GAIL SCOVELL | ||||||||||||||
| COUNSEL | 14183 | 181533 | 0 | 0 | 0 | 0 | 0 | 14523 | 0 | 23599 | 14183 | 219655 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS NOT COMPENSATED BY HUNTER COLLEGE FOUNDATION; HOWEVER SHE IS EMPLOYED BY HUNTER COLLEGE AS EXECUTIVE DIRECTOR OF DEVELOPMENT AND IS COMPENSATED BY HUNTER COLLEGE. HUNTER COLLEGE IS PART OF THE CITY UNIVERSITY OF NEW YORK ("CUNY"), A QUASI-GOVERNMENTAL ENTITY, AND THEREFORE FOLLOWS CUNY'S HIRING PRACTICES. THIS POSITION IS IN THE CUNY EXECUTIVE COMPENSATION PLAN ("ECP"). THE BOARD OF TRUSTEES OF CUNY ESTABLISHES COMPENSATION RANGES FOR ECP EMPLOYEES BASED ON THE LEVEL OF RESPONSIBILITY AND REVIEWS AND APPROVES ALL ECP APPOINTMENTS TO ENSURE COMPARABILITY ACROSS THE CUNY SYSTEM WHICH CONSISTS OF TWENTY FIVE COLLEGES AND SCHOOLS. DUE TO MS. ROSENGARTEN'S DEPARTURE IN FEBRUARY 2012, THE FOUNDATION'S EXECUTIVE COMMITTEE APPROVED A CONTRACT WITH COMMUNITY COUNSELING SERVICES ("CCS") TO RETAIN THE SERVICES OF DAPHNE HALPERN TO ACT AS THE INTERIM EXECUTIVE DIRECTOR OF THE HUNTER COLLEGE FOUNDATION AND AS THE INTERIM EXECUTIVE DIRECTOR OF DEVELOPMENT OF HUNTER COLLEGE. UNDER THE CONTRACT, THE FOUNDATION PAID CCS FOR MS. HALPERN'S SERVICES. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71529 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 WITH MANAGEMENT AND AUDITORS AND APPROVES THE FORM 990 FOR FILING. FOLLOWING AUDIT COMMITTEE APPROVAL AND PRIOR TO FILING, A COPY OF THE FORM 990 IS ELECTRONICALLY DELIVERED TO EACH MEMBER OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST AND DISCLOSURE POLICY IS DISTRIBUTED TO BOARD MEMBERS AT THE INITIAL MEETING OF THE YEAR. THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST AND DISCLOSURE POLICY, SIGN THE CONFLICT OF INTEREST AND DISCLOSURE POLICY ANNUAL STATEMENT AND RETURN THE FORMS TO THE FOUNDATION. THESE FORMS ARE THEN REVIEWED BY COUNSEL IF ANY CONFLICT OF INTEREST IS DISCLOSED. THE CONFLICT OF INTEREST POLICY COVERS ANY INTERESTED PERSON WHO IS A TRUSTEE, OFFICER, KEY EMPLOYEE OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE FOUNDATION'S BOARD. AN INTERESTED PERSON WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE COMMITTEE AND TO THE BOARD OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. AFTER THE INTERESTED PERSON DISCLOSED THE POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING AND THE EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING BUT WILL THEN LEAVE THE MEETING BEFORE THE DISCUSSION AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE BOARD OR COMMITTEE WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. PART VI, SECTION B, LINE 14: THE ORGANIZATION PLANS TO REVIEW CUNY (CITY UNIVERSITY OF NEW YORK) POLICY AND WILL CONSIDER ADOPTING IT IN THE UPCOMING FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C - FINANCIAL STATEMENTS AND REPORTING | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTER COLLEGE OF THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136001027 | EIN |
| Primary Activities | PUBLIC COLLEGE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 170(B)(1)(A)(II) | ExemptCodeSection |
| Public Charity Status | 501(C)(3) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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