2013-02-08T10:18:42-06:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC C/O DEPARTMENT OF FINANCE & BUSINESS SRV JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 ROBERT M PIGNATELLO 2122378485 2013-01-25 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z X ROBERT M PIGNATELLO 524 WEST 59TH STREET NEW YORK NY 10019 8406485 0 X N/A X 1987 NY JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. 23 23 23 23 0 0 1959372 5898753 0 0 -54714 107700 450358 29182 2355016 6035635 349886 866101 0 0 197892 168958 0 0 21330 630219 898442 1177997 1933501 1177019 4102134 4735208 8811760 136172 216609 4599036 8595151 X JOHN JAY COLLEGE FOUNDATION, INC., A NON-PROFIT ORGANIZATION, CONDUCTS FUNDRAISING ACTIVITIES TO SUPPORT EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 0 0 1803459 866101 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2012, THE FOUNDATION RAISED MONEY AND PROVIDED SUPPORT TOWARDS THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE'S STUDENT SCHOLARSHIP, FELLOWSHIP AND GRANT AWARDS, AS WELL AS SUPPORT FOR RESEARCH ACTIVITIES. AT THE ANNUAL FUNDRAISING GALA, EDUCATING FOR JUSTICE, THE FOUNDATION RAISED $3.2 MILLION IN PLEDGES. THE COLLEGE'S FORENSIC PSYCHOLOGY DOCTORAL PROGRAM RAISED $2 MILLION TO MAINTAIN RESEARCH AND FELLOWSHIP SUPPORT, OF WHICH $1 MILLION WAS PLEDGED. THE FOUNDATION ALSO RECEIVED $467,000 IN GRANT FUNDS FOR THE PINKERTON FELLOWSHIP. 1803459 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 77 0 23 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X HELEN CEDENO 2122378485 C/O JOHN JAY COLLEGE OF CRIMINAL NEW YORK NY 10019 X JULES B KROLL 0.50 X X 0 0 0 RICHARD GIRGENTI 1.30 X X 0 0 0 BETTINA P MURRAY 0.50 X X 0 0 0 JEREMY TRAVIS 5.00 X 0 0 0 ROBERT M PIGNATELLO 2.30 X 0 0 0 GEORGE FRIEDMAN 0.50 X 0 0 0 ROBERT L GOECKS 1.30 X 0 0 0 ZACHARY W CARTER 0.50 X 0 0 0 DAVID N LAWRENCE 0.50 X 0 0 0 MICHAEL F MCCANN 1.30 X 0 0 0 ARTHUR J MIRANTE 0.50 X 0 0 0 JACK RUDIN 0.50 X 0 0 0 ANDREW A SHIVA PHD 0.50 X 0 0 0 LUIS MIRANDA 0.50 X 0 0 0 WILLIAM J SNIPES 0.50 X 0 0 0 ALAN SIEGEL 0.50 X 0 0 0 PHIL SUAREZ 0.50 X 0 0 0 JAYNE ROSENGARTEN 10.00 X 0 0 0 PAULA ANDERSON 0.50 X 0 0 0 PETER BESHAR 0.50 X 0 0 0 RICHARD KOEHLER 0.50 X 0 0 0 ALEXANDER ROVT 0.50 X 0 0 0 ANNE BEAN RUDMAN 0.50 X 0 0 0 0 0 0 0 0 0 0 0 444823 5453930 1037618 5898753 42931 42931 45 45 34200 30927 3273 3273 3273 2271149 2206380 64769 64769 64769 26680 444823 133543 -106863 -106863 132727 132727 132727 6035635 0 0 136882 502143 502143 363958 363958 151938 151938 17020 17020 19000 19000 469827 463364 6463 298 298 150654 128944 1436 20274 32698 8843 23855 94457 92576 825 1056 27586 27586 21573 21573 82349 74375 7974 1933501 1803459 108712 21330 834189 1577002 53174 49235 516139 3220004 13690 8065 6619 271824 179100 35504 92724 2971910 3583531 302537 282645 4735208 8811760 136172 216609 136172 216609 X 1047808 3058015 3451228 5437136 100000 100000 4599036 8595151 4735208 8811760 X 4102134 -106019 X X 0 1 1 X 0 X 1770186 972832 1070102 1959372 5898753 11671245 1770186 972832 1070102 1959372 5898753 11671245 3807196 7864049 79536 121089 113127 80527 77176 471455 5615 332855 279391 617861 25400 9740 173610 132727 341477 13102038 1119768 0.60020 0.69280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104830 1273 106103 104798 32 104830 100000 4798 104798 100000 100000 1.00000 0 0 1 1 271823 179100 92723 92724 6035635 1933501 4102134 -106019 -106019 3996115 6202183 241640 30927 272567 5929616 106019 106019 6035635 2206068 241640 30927 272567 1933501 0 1933501 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE ANNUAL LAW DAY LECTURE ON THE LAW AND THE LEGAL PROFESSION AT JOHN JAY COLLEGE SPONSORED BY THE PRE-LAW INSTITUTE. THE LECTURE WILL BE NAMED IN THE HONOR OF SAMUEL AND ANNA JACOBS. TO THE EXTENT FUNDS ARE AVAILABLE EACH YEAR IN EXCESS OF THE LECTURE COSTS, THE EXCESS WILL BE USED FOR SCHOLARSHIPS TO ENABLE JOHN JAY STUDENTS TO TAKE A PREPARATORY COURSE FOR THE LSAT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 30,927. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS 106,019. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 30,927. EDUCATING FOR JUSTICE-GALA 454221 432471 21750 51315 400 72464 LOU DEMARTINO DINNER 17282 12352 4930 9364 471503 444823 26680 60679 400 72464 133543 -106863 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 502143 SUPPORT CUNY'S FUTURE FUNDS AND DEV TRAINING PROGRAM 1 SCHOLARSHIP FOR STUDENTS 105 227467 GENERAL SUPPORT 194 136491 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STUDENT SCHOLARSHIPS ARE ISSUED ON CERTAIN STIPULATIONS RECEIVED FROM DONORS AND/ OR CERTAIN CRITERIA DEVELOPED BY THE JOHN JAY COLLEGE OF CRIMNAL JUSTICE SCHOLARSHIPS' COMMITTEE. THE FACULTY AWARD IS BASED ON CERTAIN CRITERIA AS REQUESTED BY THE DONOR. GRANTS ARE FULFILLED ON STIPULATIONS SPECIFICALLY REQUESTED BY DONORS. X 1 1013217 SELLING PRICE X 1 22052 COST X AWARDS AND PROMOTIONAL ITEMS 1 2349 COST 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 FINAL REVIEW OF THE FORM 990 IS PERFORMED BY THE FOUNDATION'S AUDIT COMMITTEE: TO COORDINATE ITS FINAL REVIEW, THE AUDIT COMMITTEE REQUESTS A MEETING WITH THE FOUNDATION'S INDEPENDENT AUDITOR. WHEN REVIEW OF THE FORM 990 IS COMPLETED, THE AUDIT COMMITTEE APPROVES IT, AND A COPY IS DISTRIBUTED TO THE FOUNDATION'S BOARD BEFORE IT'S SIGNED, AND/OR E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FOUNDATION'S TRUSTEES ARE ASKED TO SIGN THE DOCUMENTS ONCE A YEAR. THE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT EXISTS, THE BOARD DETERMINES WHETHER THE JOHN JAY COLLEGE FOUNDATION CAN PROCEED WITH A TRANSACTION. BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES, THE AFFECTED BOARD MEMBER IS ABSOLVED FROM VOTING ON THE MOTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -106,019. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.