2013-11-14T16:08:54-06:00 2013-06-30 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2012-07-01 112982841 YORK COLLEGE FOUNDATION YORK 7182622000 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 RONALD C THOMAS 7182622000 2013-11-14 1 K JOSEPH LEE P01341078 2128678000 2012 2016-02-25 16:41:14Z RONALD C THOMAS 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 865487 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 588227 554536 0 0 13115 15365 339860 295586 941202 865487 237518 228739 0 0 0 0 69959 51050 160214 334803 327450 642280 607239 298922 258248 1602710 1883976 15063 14820 1587647 1869156 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 434508 228739 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. 434508 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 X 25 19 1 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 ANDREW CAMPBELL 1.00 X 0 0 0 DAVID ANTHONY ROSS 1.00 X 0 0 0 ASHOK NIGALAYE 1.00 X 0 0 0 DOLORES SWIRIN-YAO 1.00 X 0 165665 0 GAIL GRIMMETT 1.00 X 0 0 0 GEORGE ARIDAS 5.00 X 0 0 0 GEORGE GRASSO 1.00 X 0 0 0 IVELAW LLOYD GRIFFITH 1.00 X 0 219919 0 JACQUELINE CLARK 1.00 X X 0 105622 0 JAMES FAGAN 1.00 X 0 0 0 JAMIR R COUCH ESQ 1.00 X 0 0 0 JEFF SPIRITOS 1.00 X 0 0 0 JOSEPH D CIAMPA 1.00 X 0 0 0 LINDA GRASSO 1.00 X 0 114836 0 MARCIA V KEIZS 1.00 X 0 296879 0 MARY-JO KRANACHER 1.00 X 0 104140 0 MICHELE CHOW-TAI 5.00 X 0 0 0 PATRICK A LESPINASSE 1.00 X 0 0 0 PATRICK MACKRELL'75 1.00 X 0 0 0 PETER M MEYER 1.00 X 0 0 0 RAE ALEXANDER-MINTER 1.00 X 0 0 0 RONALD C THOMAS 1.00 X 0 184635 0 SUSAN DEUTSCH 5.00 X 0 0 0 TIM AMRHEIN 1.00 X 0 0 0 TRACEY BOWES 1.00 X 0 0 0 0 1191696 0 0 0 1 0 0 554536 60434 554536 7031 7031 8334 0 8334 8334 8334 295586 0 295586 295586 865487 0 0 310951 228739 228739 8725 8725 51050 51050 13488 13488 83742 83742 1136 1136 289 289 FUNDRAISING EVENTS 109164 109164 OTHER SERVICES 62992 62992 OTHER EVENT EXPENSES 44122 44122 GENERAL & ADM. 3792 3792 607239 434508 12517 160214 717683 952238 246237 246739 204702 217280 3455 164 406739 444555 23894 23000 1602710 1883976 15063 14820 15063 14820 X 97222 104874 525923 611224 964502 1153058 1587647 1869156 1602710 1883976 258248 23261 0 X 0 1 X 1 0 X 718140 318459 501261 588227 554536 2680623 718140 318459 501261 588227 554536 2680623 2680623 7349 8392 5794 5880 7031 34446 270599 259598 319244 339860 295856 1485157 4200226 0.63820 0.61720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 964502 188556 1153058 779496 185006 964502 759297 20199 779496 1.00000 0 0 0 X 1201915 23261 313167 336428 865487 0 865487 920406 313167 313167 607239 0 607239 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. NATURAL SCIENCE ENDOWMENT FUND IS FOR THE PURPOSE OF SUPPORTING THE NATURAL SCIENCE DEPARTMENT. MILTON BASSIN MERIT SCHOLARSHIP ENDOWMENT FUND IS FOR THE PURPOSE OF SUPPORTING A MERIT SCHOLARSHIP NAMED IN MEMORY OF MILTON BASSIN. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2013. THE FOUNDATION'S TAX RETURNS FOR ALL YEARS SINCE 2010 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. X 1 LORELEI EVENTS GROUP 335 LEXINGTON AVENUE 3RD FLOOR NEW YORK NY 10017 EVENT PLANNING 0 295586 51050 244536 295586 51050 244536 NY FUNDRAISING 295586 295586 160214 295586 295586 160214 160214 135372 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) SERVICES PROVIDED FOR EVENT PLANNING 1 FALL 2012 MERIT SCHOLARSHIP AWARDS 49366 SPRING 2013 MERIT SCHOLARSHIP AWARDS 43418 SPRING 2013 THURGOOD MARSHALL SCHOLARSHIP AWARDS 6200 0 0 0 0 0 0 0 0 0 DOLORES SWIRIN-YAO 0 165665 0 0 0 0 0 0 0 0 0 165665 0 0 IVELAW LLOYD GRIFFITH 0 219919 0 0 0 0 0 0 0 0 0 219919 0 0 MARCIA V KEIZS 0 296879 0 0 0 0 0 0 0 0 0 296879 0 0 RONALD C THOMAS 0 184635 0 0 0 0 0 0 0 0 0 184635 0 0 X AIRLINE TICKETS 3 60434 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL MEMBERS ARE EMPLOYED BY THE COLLEGE 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". 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 SUPPORT ACTIVITIES 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 0