2013-01-17T11:28:33-06:00 2012-06-30 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2011-07-01 112982841 YORK COLLEGE FOUNDATION YORK 7182622000 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 RONALD THOMAS 7182622000 2013-01-16 1 K JOSEPH LEE P01341078 2128678000 2011 2016-02-25 16:41:14Z RONALD THOMAS 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 941202 0 X WWW.YORK.CUNY.EDU X FDTN 1989 NY TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. 25 19 0 0 0 0 501261 588227 0 0 14630 13115 319244 339860 835135 941202 260049 237518 0 0 0 0 0 69959 167540 444335 334803 704384 642280 130751 298922 1315049 1602710 9857 15063 1305192 1587647 X TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. TO PROVIDE FINANCIAL SUPPORT FOR THE STUDIES AND RESEARCH OF ANY AND ALL FIELDS OF INQUIRY WITH THE EDUCATIONAL PURPOSES AND OBJECTIVES OF THE COLLEGE. 0 0 462400 237518 EXPENSES INCURRED TO SUPPORT & ADVANCE THE ACTIVITIES &MISSIONS OF THE COLLEGE IN ITS ACADEMIC, CULTURAL, RESEARCHAND PUBLIC SERVICE PROGRAMS SERVING THE STUDENTS, FACULTY,ALUMNI, ADMINISTRATIVE STAFF AND OTHERS. 462400 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 X 25 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X JACQUELINE CLARK-YORK COLLEGE 7182623783 94-20 GUY R BREWER BLVD JAMAICA NY 11451 X MR GEORGE ARIDAS 5.00 X X 0 0 0 DR MARCIA V KEIZS 1.00 X 0 0 0 DR IVELAW LLOYD GRIFFITH 1.00 X 0 0 0 MS MARY-JO KRANACHER 1.00 X 0 0 0 DR LINDA GRASSO 1.00 X 0 0 0 JAMIR R COUCH ESQ 1.00 X 0 0 0 MS JACQUELINE CLARK 1.00 X 0 0 0 MR JOSEPH D CIAMPA 1.00 X 0 0 0 MR JAMES FAGAN 1.00 X 0 0 0 DR ANDREW CAMPBELL 1.00 X 0 0 0 MS SUSAN DEUTSCH 5.00 X X 0 0 0 MR DAVID ANTHONY ROSS 1.00 X 0 0 0 HON REV FLOYD H FLAKE 1.00 X 0 0 0 JUDGE GEORGE GRASSO 1.00 X 0 0 0 MR PATRICK A LESPINASSE 1.00 X 0 0 0 MR PATRICK MACKRELL 75 1.00 X 0 0 0 MR TIM AMRHEIN 1.00 X 0 0 0 MR PETER M MEYER 1.00 X 0 0 0 MS GAIL GRIMMETT 1.00 X 0 0 0 MR JEFF SPIRITOS 1.00 X 0 0 0 MR CRUZ RUSSELL 1.00 X 0 0 0 DOLORES SWIRIN 1.00 X 0 0 0 MS TRACEY BOWES 1.00 X 0 0 0 DR RAE ALEXANDER-MINTER 1.00 X 0 0 0 MS MICHELE CHOW-TAI 5.00 X 0 0 0 0 0 0 0 0 0 0 0 588227 80004 588227 5880 5880 7235 0 7235 7235 7235 339860 0 339860 339860 941202 0 0 352975 237518 237518 69959 69959 16761 16761 63075 63075 FUNDRAISING EVENTS 97581 97581 OTHER EVENT EXPENSES 86198 86198 IN-KIND SERVICES 58848 58848 GENERAL & ADMINISTRATIV 12340 12340 642280 462400 12340 167540 565671 717683 245658 246237 66424 204702 2405 3455 410925 406739 23966 23894 1315049 1602710 9857 15063 9857 15063 X 84526 97222 441170 525923 779496 964502 1305192 1587647 1315049 1602710 X 298922 -16467 X 0 1 1 X 0 X 0 0 0 287590 718140 318459 501261 588227 2413677 287590 718140 318459 501261 588227 2413677 2413677 11641 7349 8392 5794 5880 39056 268833 270599 259598 319244 339860 1458134 3910867 0.61720 0.63860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 529237 187062 716299 510467 18770 529237 1.00000 0 0 0 941202 642280 298922 -16467 -16467 282455 1237547 -16467 312812 296345 941202 0 941202 955092 312812 312812 642280 0 642280 PART III, LINE 4: SCHEDULE D, PART III, LINE 3A: IN NOVEMBER 2008, THE FOUNDATION RECEIVED A DONATION OF THREE PIECES OF ARTWORK, ENTITLED "BLUE LIGHTING," "EARTH MOTHER" AND PARANDOLE II." PURSUANT TO THE GIFT AGREEMENT, THE FOUNDATION AGREED TO CARE FOR AND DISPLAY THIS ARTWORK FOR A PERIOD OF NO LESS THAN THREE YEARS FROM THE DATE OF OWNERSHIP. AFTER SUCH TIME, THE FOUNDATION, IN ITS OWN DISCRETION, RESERVES THE RIGHT TO DISCONTINUE DISPLAYING THE ARTWORK, OR OTHERWISE DISPOSE OF IT. THE ESTIMATED MARKET VALUE OF THE ARTWORK IS $23,000 AND HAS BEEN INCLUDED AS TEMPORARILY RESTRICTED NET ASSETS ON THE FINANCIAL STATEMENTS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS: THE ACFE FUND IS FOR THE PURPOSE OF SUPPORTING THE ACFE ENDOWED PROFESSOR OF FRAUD EXAMINATION OF PURSUANT TO THE TERMS OF THE AGREEMENT BETWEEN THE GRANTOR AND THE FOUNDATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2012. THE FOUNDATIONS TAX RETURNS FOR ALL YEARS SINCE 2009 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. X 1 DWIGHT JOHNSON DESIGN 276 5TH AVENUE SUITE 807 NEW YORK NY 10001 EVENT PLANNING 0 339860 69959 269901 339860 69959 269901 NY FUNDRAISING 339860 339860 167540 339860 339860 167540 167540 172320 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) SERVICES PROVIDED FOR EVENT PLANNING 1 CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREETST STREET 5TH FLOOR NEW YORK NY 10036 133893536 33748 FALL 2011 MERIT SCHOLARSHIP AWARDS CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 5TH FLOOR NEW YORK NY 10036 133893536 49873 SPRING 2012 MERIT SCHOLARSHIP AWARDS YORK COLLEGE 94-20 GUY R BREWER BLVD JAMAICA NY 11451 133893536 20000 FALL 2011 MERIT SCHOLARSHIP AWARDS YORK COLLEGE 94-20 GUY R BREWER BLVD JAMAICA NY 11451 133893536 26123 SPRING 2012 MERIT SCHOLARSHIP AWARDS YORK COLLEGE 94-20 GUY R BREWER BLVD JAMAICA NY 11451 133893536 20400 FALL 2011 THURGOOD MARSHALL SCHOLARSHIP AWARDS YORK COLLEGE 94-20 GUY R BREWER BLVD JAMAICA NY 11451 133893536 2200 FALL 2011 THURGOOD MARSHALL SCHOLARSHIP AWARDS YORK COLLEGE 94-20 GUY R BREWER BLVD NEW YORK NY 11451 133893536 16000 SPRING 2012 THURGOOD MARSHALL SCHOLARSHIP AWARDS YORK COLLEGE 94-20 GUY R BREWER BLVD JAMAICA NY 11451 133893536 2360 SPRING 2012 THURGOOD MARSHALL SCHOLARSHIP AWARDS X AIRLINE TICKETS 3 80004 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED REGULARLY AT BOARD MEETINGS TO SIGN AND RETURN CONFLICT POLICY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN THE BUSINESS AND DEVELOPMENT OFFICE. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.COM". CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSSES -16,467. TOTAL TO FORM 990, PART XI, LINE 5: -16,467. YORK COLLEGE CHILD AND FAMILY CENTER IN 94-20 GUY R BREWER BLVD JAMAICA NY 11451 510578495 CHILD CARE NY YES 0 YORK COLLEGE AUXILIARY ENTERPRISES 94-20 GUY R BREWER BLVD JAMAICA NY 11451 112716496 EDUCATION NY YES N/A 0 YORK COLLEGE ASSOCIATION 94-20 GUY R BREWER BLVD JAMAICA NY 11451 112137749 EDUCATION NY YES N/A 0 YORK COLLEGE 94-20 GUY R BREWER BLVD JAMAICA NY 11451 133893536 EDUCATION NY YES N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0