2013-05-22T09:00:58-05:00 2012-06-30 221478099 COHNREZNICK LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2011-07-01 113235349 THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC CITY 7183404283 2 COURT SQUARE LONG ISLAND CITY NY 11101 MEREDITH GIBBS 7183404314 2013-05-22 1 THOMAS LANNING P00851654 2122970400 2011 2016-02-25 16:41:14Z X PAULA BOSCO 2 COURT SQUARE LONG ISLAND CITY NY 11101 1710171 0 X WWW.LAW.CUNY.EDU X 1994 NY SUPPORT EDUCATIONAL NEEDS OF CUNY LAW SCHOOL. 19 14 0 0 0 0 1585825 1694967 0 0 10052 15204 0 0 1595877 1710171 396333 686058 0 0 72316 87369 0 0 0 586463 746726 1055112 1520153 540765 190018 2890989 2692212 407224 45303 2483765 2646909 X THE CUNY SCHOOL OF LAW FOUNDATION'S MISSION IS TO ENCOURAGE GIFTS, GRANTS, CONTRIBUTIONS OF REAL, INTELLECTUAL AND PERSONAL PROPERTY TO BENEFIT THE STUDENTS AND PROGRAMS OF CUNY SCHOOL OF LAW. 0 0 686058 686058 FELLOWSHIPS & EDUCATION - CUNY LAW'S ALUMNI AND FRIENDS PROVIDE MUCH NEEDED SUPPORT THROUGH FINANCIAL GIVING. GIFTS TO CUNY LAW DIRECTLY BENEFIT OUR EXTRAORDINARY STUDENTS WHO COME TO OUR SCHOOL TO TAKE ADVANTAGE OF THE UNIQUE, LEGAL EDUCATION THAT WE OFFER. THE DONATIONS RECEIVED ARE AWARDED TO OUR STUDENTS AS SUMMER FELLOWSHIP AND BAR EXAM SCHOLARSHIP. 530570 LEGAL RESOURCE NETWORK PROGRAM - THE COMMUNITY LEGAL RESOURCE NETWORK (CLRN) IS A COLLABORATIVE THAT SUPPORTS CUNY LAW SCHOOL STUDENTS AS THEY WORK TO SET UP AND RUN SOLO OR SMALL GROUP PRACTICES DEVOTED TO SERVING NEEDS OF THE POOR AND DISADVANTAGED IN COMMUNITIES THAT ARE UNDERSERVED BY LAWYERS. CLRN ALSO PROVIDE LEGAL ASSISTANCE TO THE SENIORS, LOW INCOME HOUSING TENANTS AND LANDLORD DISPUTES, YOUTH DEVELOPMENT, TRAINING AND INCUBATOR PROGRAM FOR THE LAW SCHOOL GRADUATES. 59491 IMMIGRANT INITIATIVES - THE PURPOSE OF IMMIGRANT INITIATIVES IS TO EXTEND THE EXPERTISE OF THE LAW SCHOOL IN THE AREA OF IMMIGRATION INTO UNDERSERVED COMMUNITIES IN NEW YORK AND TO PROVIDE LAW STUDENTS WITH A VARIETY OF MODELS FOR COMMUNITY LAWYERING. IMMIGRANT INITIATIVES HAS HOSTED EVENTS IN COMMUNITY ORGANIZATIONS, CUNY CAMPUSES, PUBLIC LIBRARIES AND CHURCHES, ASSISTING HUNDREDS OF LOW INCOME OR INDIGENT IMMIGRANT. NEW YORKERS WITH COMMUNITY EDUCATION, APPLICATION ASSISTANCE AND DIRECT REPRESENTATION IN MATTERS OF FAMILY PETITIONS, ADJUSTMENT OF STATUS, NATURALIZATION, DEPORTATION DEFENSE, DOMESTIC VIOLENCE AND POLITICAL ASYLUM. 180796 LAW SCHOOL AND FACULTY DEVELOPMENT - SUPPORT THE EDUCATIONAL NEEDS OF CUNY LAW SCHOOL THROUGH SPECIAL ACADEMIC PROGRAMS AND OTHER ACTIVITIES; SCHOOL AND FACULTY DEVELOPMENT 180796 1456915 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 126 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JANET OSHINAYA 7183404314 CUNY SCHOOL OF LAW 2 COURT SQUARE - LONG ISLAND CITY NY 11101 ANTHONY GENTILE 0.50 X 0 0 0 ANTHONY ROSSABI 0.50 X 0 0 0 ARTHUR AIDALA 0.50 X 0 0 0 BRIAN O'DWYER 0.50 X 0 0 0 CAITLIN BORGMAN 0.50 X 0 114418 44481 DANA RAMOS 0.50 X X 0 0 0 GREGORY KOSTER 0.50 X X 0 163002 53997 JONATHAN STONBELY 0.50 X 0 0 0 KATHERINE HUANG 0.50 X 0 0 0 KITTY BATEMAN 0.50 X 0 0 0 LAURA KOTKIN 0.50 X X 0 105361 34769 LINDA DARDIS 0.50 X 0 0 0 LISA DAVIS 0.50 X 0 0 0 LUISA HAGEMEIER 0.50 X 0 0 0 MARNIE BERK 0.50 X 0 0 0 MEREDITH GIBBS 0.50 X X 0 60352 19916 MICHAEL RIPS 0.50 X 0 0 0 MICHELLE ANDERSON 5.00 X X 0 247397 81641 PAULA BOSCO 0.50 X X 0 0 0 STEVEN B ROSENFELD ESQ 0.50 X 0 0 0 VIVIAN TODINI 0.50 X 0 133721 44128 JANET OSHINAYA 0.50 X 0 126085 41815 0 950336 320747 0 0 1 0 0 525439 1169528 1694967 6568 6568 8636 0 8636 8636 8636 1710171 0 0 15204 686058 686058 70116 70116 17253 17253 21230 21230 60357 58690 1667 8850 5670 3180 2863 2863 6101 4596 1505 5246 2231 3015 CITIZENSHIP & HOUSING 505145 505145 REUNION AND ALUMNI EVEN 54442 54442 STUDENT ACTIVITIES 34296 34296 STAFF DEV. & RELATIONS 32296 32296 15900 15555 345 1520153 1456915 63238 0 35703 230378 1223871 375348 1194186 753064 237416 213277 149299 139268 11551 10031 188262 1110114 2890989 2692212 4113 407224 41190 407224 45303 X 273461 465494 1825137 1796248 385167 385167 2483765 2646909 2890989 2692212 X 190018 -26874 X X 0 1 1 X 0 X 891660 1641141 1126883 1585825 1694967 6940476 252350 425865 411904 609342 593941 2293402 1144010 2067006 1538787 2195167 2288908 9233878 37374 9196504 41964 20751 8909 10052 6568 88244 9322122 0.98650 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385167 -4855 380312 385167 10912 -10912 385167 384271 6516 5620 385167 385167 -896 384271 1.00000 1 1 1 48367 41911 6456 100932 97357 3575 10031 CUNY INVESTMENT POOL 1110114 F 1110114 DUE TO RELATED PARTY 41190 41190 1710171 1520153 190018 -26874 -26874 163144 2277238 -26874 593941 567067 1710171 0 1710171 2114094 593941 593941 1520153 0 1520153 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE EARNINGS GENERATED FROM ENDOWMENT FUNDS ARE USED TO FUND ORGANIZATION'S PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENE CODE (THE "IRC"). ONCE QUALIFIED, THE FOUNDATION IS REQUIRED TO OPERATE IN COMFORMITY WITH THE IRC MAINTAIN ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURED THAT MIGHT ADVERSELY AFFECT THE FOUNDATION'S TAX-EXEMPT STATUS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012 AND 2011. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. 1 SCHOLARSHIPS 135 686058 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE DISTRIBUTED AS A DIRECT PAYMENT TO THE STUDENT. STUDENTS RECEIVE DIRECT PAYMENTS FOR SUMMER FELLOWSHIPS, WHICH ARE INTENDED TO SUPPORT STUDENT'S EXPENSES (RENT, FOOD, COMMUTING EXPENSES) DURING THE TIME THEY WORK AT UNPAID SUMMER INTERNSHIPS. IN THE CASES WHERE THESE ARE AWARDED, STUDENTS DOCUMENT THEIR PROJECTED LIVING EXPENSES FOR THE SUMMER AND ALSO COMPLETE REPORTS ON THEIR SUMMER INTERNSHIP WORK, WHICH IS CERTIFIED BY THE OFFICE OF STUDENT AFFAIRS. 0 0 0 0 0 0 0 0 0 CAITLIN BORGMAN 0 114418 0 0 0 0 0 12586 0 31895 0 158899 0 59609 GREGORY KOSTER 0 163002 0 0 0 0 0 17930 0 36067 0 216999 0 88573 MICHELLE ANDERSON 0 247397 0 0 0 0 0 27214 0 54427 0 329038 0 135079 VIVIAN TODINI 0 133721 0 0 0 0 0 14709 0 29419 0 177849 0 65926 JANET OSHINAYA 0 126085 0 0 0 0 0 13869 0 27946 0 167900 0 68538 FORM 990, PART VI, SECTION B, LINE 11 BEFORE FORM 990 IS FILED, IT IS REVIEWED BY THE FINANCE DEPARTMENT AND IT IS PRESENTED TO THE BOARD BY THE TREASURER, WHO LEADS THE BOARD THROUGH A REVIEW OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO READ AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS ATTACHED TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION IS MADE AVAILABLE UPON REQUEST THROUGH THE DEVELOPMENT OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -26,874. FORM 990, PART XII, LINE 2C: THE OVERSIGHT & SELECTION PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEARS. FORM 990, PART V, LINE 2A AND PART IX LINE 7: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND DOES NOT PAY ANY SALARIES. THE SALARIES EXPENSE OF $70,116 REPRESENT FUNDS GRANTED TO REASEARCH FOUNDATION OF CUNY TO ADMINISTER AND PAY SALARIES OF CLRN, A PROGRAM OF THE CUNY SCHOOL OF LAW. THE CITY UNIVERSITY OF NEW YORK LAW 535 EAST 80TH STREET NEW YORK NY 10075 133893536 LAW SCHOOL NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0