2012-05-03T07:29:09-05:00 2011-06-30 JH COHN LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2010-07-01 113235349 THE CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW FOUNDATION INC CITY 7183404530 65-21 MAIN ST FLUSHING NY 11367 MICHELLE ANDERSON 7183404314 2012-04-06 1 THOMAS LANNING 2122970400 2010 2016-02-24 21:20:13Z PAULA BOSCO 65-21 MAIN ST FLUSHING NY 11367 1595877 0 X WWW.LAW.CUNY.EDU X 1994 NY SUPPORT EDUCATIONAL NEEDS OF CUNY LAW SCHOOL. 18 13 0 0 0 0 1126883 1585825 0 0 14600 10052 0 0 1141483 1595877 257610 396333 0 0 276474 72316 0 0 0 547277 586463 1081361 1055112 60122 540765 1992784 2890989 75070 407224 1917714 2483765 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 396333 396333 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. 406630 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. 59913 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. 156996 SUPPORT THE EDUCATIONAL NEEDS OF CUNY LAW SCHOOL THROUGH SPECIAL ACADEMIC PROGRAMS AND OTHER ACTIVITIES; SCHOOL AND FACULTY DEVELOPMENT 156996 1019872 1 1 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 99 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X VIVIAN TODINI 7183404530 65-21 MAIN STREET ROOM 258 FLUSHING NY 11367 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 96407 52328 GREGORY KOSTER 0.50 X X 0 163324 54092 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 40.00 X X 0 105584 35038 LINDA DARDIS 0.50 X 0 0 0 LUISA HAGEMEIER 0.50 X 0 0 0 MARNIE BERK 0.50 X 0 0 0 MICHAEL RIPS 0.50 X 0 0 0 MICHELLE ANDERSON 5.00 X X 0 247870 83305 PAULA BOSCO 0.50 X X 0 0 0 STEVEN B ROSENFELD ESQ 0.50 X 0 0 0 VIVIAN TODINI 0.50 X X 0 103876 34279 JANET OSHINAYA 10.00 X 0 126336 41886 0 843397 300928 0 0 1 0 0 361080 1224745 1585825 10052 10052 1595877 0 0 10052 396333 396333 61492 61492 10824 10824 50095 50095 8432 5821 2611 8890 8890 8269 8269 5680 3877 1803 4756 1973 2783 CITIZENSHIP & HOUSING 414574 414574 STAFF DEV. & RELATIONS 27963 27963 STUDENT ACTIVITIES 23370 23370 CUNY LAW SCHOOL PROMO 21683 21683 FACULTY DEVELOPMENT 12529 12529 222 142 80 1055112 1019872 35240 0 135660 35703 825172 1223871 475828 1194186 383219 237416 144718 133167 17231 11551 155674 188262 1992784 2890989 20000 55070 407224 75070 407224 X 727983 273461 804564 1825137 385167 385167 1917714 2483765 1992784 2890989 X 540765 25286 X X 0 1 1 X 0 X 980719 891660 1641141 1126883 1585825 6226228 246109 252350 425865 411904 609342 1945570 1226828 1144010 2067006 1538787 2195167 8171798 48402 8123396 41668 41964 20751 8909 10052 123344 8295142 0.97930 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385167 10912 -10912 385167 384271 6516 5620 385167 385167 -896 384271 1.00000 1 1 1 43786 37314 6472 100932 95853 5079 11551 CUNY INVESTMENT POOL 188262 F 188262 DUE TO RELATED PARTY 407224 407224 1595877 1055112 540765 25286 25286 566051 2230505 25286 609342 634628 1595877 0 1595877 1664454 609342 609342 1055112 0 1055112 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. 1 SCHOLARSHIPS 85 396333 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 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 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 GAINS ON INVESTMENTS: 25,286. FORM 990, PART XI, 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 $61492 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) 5 N/A 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0