THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC (EIN 11-3235349)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-03
- IRS object ID
- 201201259349300750
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T07:29:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113235349 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1 |
| Business Name Line2 | SCHOOL OF LAW FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 7183404530 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65-21 MAIN ST | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11367 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE ANDERSON | Name |
| Title | DIRECTOR | Title |
| Phone | 7183404314 | Phone |
| Date Signed | 2012-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA BOSCO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65-21 MAIN ST | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1595877 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAW.CUNY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT EDUCATIONAL NEEDS OF CUNY LAW SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1126883 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1585825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14600 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10052 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1141483 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1595877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 257610 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 396333 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 276474 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72316 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 547277 | OtherExpensePriorYear |
| Other Expenses Current Year | 586463 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1081361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1055112 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 540765 | RevenuesLessExpensesCY |
| Total Assets BOY | 1992784 | TotalAssetsBOY |
| Total Assets EOY | 2890989 | TotalAssetsEOY |
| Total Liabilities BOY | 75070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 407224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1917714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2483765 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 396333 | Expense |
| Grants | 396333 | Grants |
| Description | EDUCATION & FELLOWSHIP - 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. 62 STUDENTS RECEIVED SCHOLARSHIPS FOR THE FISCAL YEAR 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406630 | Expense |
| Description | COMMUNITY LEGAL RESOURCE NETWORK - THE COMMUNITY LEGAL RESOURCE NETWORK (CLRN), IS A COLLABORATIVE THAT SUPPORTS CUNY LAW SCHOOL GRADUATES AS THEY WORK TO SET UP AND RUN SOLO OR SMALL-GROUP PRACTICES DEVOTED TO SERVING THE PRESSING NEEDS OF THE POOR AND DISADVANTAGED IN COMMUNITIES THAT ARE UNDESERVED BY LAWYERS. CLRN PROVIDES LEGAL ASSISTANCE TO SENIORS, LOW INCOME HOUSING TENANT AND LANDLORD DISPUTES, YOUTH DEVELOPMENT & TRAINING AND INCUBATOR PROGRAM FOR LAW SCHOOL GRADUATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59913 | Expense |
| Description | 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 REMEDIES AND POLITICAL ASYLUM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156996 | Expense |
| Description | SUPPORT THE EDUCATIONAL NEEDS OF CUNY LAW SCHOOL THROUGH SPECIAL ACADEMIC PROGRAMS AND OTHER ACTIVITIES; SCHOOL AND FACULTY DEVELOPMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 156996 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1019872 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | 1 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIVIAN TODINI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7183404530 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65-21 MAIN STREET ROOM 258 | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11367 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANTHONY GENTILE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANTHONY ROSSABI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ARTHUR AIDALA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRIAN O'DWYER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CAITLIN BORGMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 96407 | 52328 | ||
| GREGORY KOSTER | |||||||
| DIRECTOR/TREASURER | 0.50 | X | 0 | 163324 | 54092 | X | |
| JONATHAN STONBELY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KATHERINE HUANG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KITTY BATEMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LAURA KOTKIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 105584 | 35038 | X | |
| LINDA DARDIS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LUISA HAGEMEIER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARNIE BERK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL RIPS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHELLE ANDERSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 247870 | 83305 | X | |
| PAULA BOSCO | |||||||
| CHAIR/DIRECTOR | 0.50 | X | 0 | 0 | 0 | X | |
| STEVEN B ROSENFELD ESQ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| VIVIAN TODINI | |||||||
| DIRECTOR | 0.50 | X | 0 | 103876 | 34279 | X | |
| JANET OSHINAYA | |||||||
| DIRECTOR | 10.00 | 0 | 126336 | 41886 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 843397 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 300928 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 361080 | GovernmentGrants |
| All Other Contributions | 1224745 | AllOtherContributions |
| Total Contributions | 1585825 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10052 | TotalRevenueColumn |
| Exclusion | $10,052 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1595877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,052 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396333 | Total |
| Program Services | 396333 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61492 | Total |
| Program Services | 61492 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10824 | Total |
| Program Services | 10824 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50095 | Total |
| Program Services | 50095 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8432 | Total |
| Program Services | 5821 | ProgramServices |
| Management And General | 2611 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8890 | Total |
| Program Services | 8890 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8269 | Total |
| Program Services | 8269 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5680 | Total |
| Program Services | 3877 | ProgramServices |
| Management And General | 1803 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4756 | Total |
| Program Services | 1973 | ProgramServices |
| Management And General | 2783 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CITIZENSHIP & HOUSING | 414574 | 414574 | |
| STAFF DEV. & RELATIONS | 27963 | 27963 | |
| STUDENT ACTIVITIES | 23370 | 23370 | |
| CUNY LAW SCHOOL PROMO | 21683 | 21683 | |
| FACULTY DEVELOPMENT | 12529 | 12529 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222 | Total |
| Program Services | 142 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055112 | Total |
| Program Services | 1019872 | ProgramServices |
| Management And General | 35240 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135660 | BOY |
| EOY | 35703 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825172 | BOY |
| EOY | 1223871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475828 | BOY |
| EOY | 1194186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383219 | BOY |
| EOY | 237416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 144718 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 133167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17231 | BOY |
| EOY | 11551 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155674 | BOY |
| EOY | 188262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1992784 | BOY |
| EOY | 2890989 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55070 | BOY |
| EOY | 407224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75070 | BOY |
| EOY | 407224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727983 | BOY |
| EOY | 273461 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804564 | BOY |
| EOY | 1825137 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385167 | BOY |
| EOY | 385167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917714 | BOY |
| EOY | 2483765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1992784 | BOY |
| EOY | 2890989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 540765 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25286 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 980719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 891660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1641141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1126883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1585825 | CurrentTaxYear |
| Total | 6226228 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 411904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609342 | CurrentTaxYear |
| Total | 1945570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1226828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1144010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2067006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1538787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2195167 | CurrentTaxYear |
| Total | 8171798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48402 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8123396 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10052 | CurrentTaxYear |
| Total | 123344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8295142 | TotalSupport |
| Public Support Pertcentage170 | 0.97930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97040 | 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 | 385167 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10912 | InvestmentEarningsOrLosses |
| Other Expenditures | -10912 | OtherExpenditures |
| End Of Year Balance | 385167 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 384271 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6516 | InvestmentEarningsOrLosses |
| Other Expenditures | 5620 | OtherExpenditures |
| End Of Year Balance | 385167 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 385167 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -896 | InvestmentEarningsOrLosses |
| End Of Year Balance | 384271 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43786 | OtherCostOrOtherBasis |
| Depreciation | 37314 | Depreciation |
| Book Value | 6472 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100932 | OtherCostOrOtherBasis |
| Depreciation | 95853 | Depreciation |
| Book Value | 5079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11551 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUNY INVESTMENT POOL | Description |
| Book Value | 188262 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 188262 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $407,224 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 407224 | TotalOfAmounts |
| Total Revenue | 1595877 | TotalRevenue |
| Total Expenses | 1055112 | TotalExpenses |
| Excess Or Deficit For Year | 540765 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 25286 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 25286 | TotalAdjustments |
| Excess Or Deficit Per FS | 566051 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2230505 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25286 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 609342 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 634628 | RevenueNotRptdF990 |
| Revenue Subtotal | 1595877 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1595877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1664454 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 609342 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 609342 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1055112 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1055112 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2011 AND 2010. 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, 2011 AND 2010. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 85 | NumberOfRecipients |
| Amount Of Cash Grant | 396333 | AmountOfCashGrant |
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: SCHOLARSHIPS ARE DISTRIBUTED IN TWO WAYS- EITHER AS CREDIT TO A STUDENT'S TUITION BILL, OR AS A DIRECT PAYMENT TO THE STUDENT. STUDENTS ONLY 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. | 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 (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY KOSTER | |||||||||||||
| 0 | 163324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54092 | 0 | 217416 | 0 | 115095 |
| MICHELLE ANDERSON | |||||||||||||
| 0 | 247870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83305 | 0 | 331175 | 0 | 175933 |
| JANET OSHINAYA | |||||||||||||
| 0 | 126336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41886 | 0 | 168222 | 0 | 89076 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 B, LINE 12C | |
| INSPECTION IS MADE AVAILABLE UPON REQUEST THROUGH THE DEVELOPMENT OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 25,286. | FORM 990, PART XI, LINE 5: |
| THE OVERSIGHT & SELECTION PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEARS. | FORM 990, PART XI, LINE 2C: | |
| THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND DOES NOT PAY ANY SALARIES. THE SALARIES EXPENSE OF $61492 REPRESENT FUNDS GRANTED TO REASEARCH FOUNDATION OF CUNY TO ADMINISTER AND PAY SALARIES OF CLRN, A PROGRAM OF THE CUNY SCHOOL OF LAW. | FORM 990, PART V, LINE 2A AND PART IX LINE 7: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY UNIVERSITY OF NEW YORK LAW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 EAST 80TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133893536 | EIN |
| Primary Activities | LAW SCHOOL | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 5 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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