2012-04-09T12:59:15-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC JOHN 2122378485 555 WEST 57TH STREET NEW YORK NY 10019 ROBERT M PIGNATELLO 2122378485 2012-04-04 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z ROBERT M PIGNATELLO 555 WEST 57TH STREET NEW YORK NY 10019 4733448 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. 20 20 24 0 0 0 1070102 1959372 60111 0 60951 -54714 356337 450358 1547501 2355016 321255 349886 0 0 305092 197892 25000 0 16595 950395 630219 1601742 1177997 -54241 1177019 3328849 4735208 195906 136172 3132943 4599036 X THE 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 1116738 349886 0 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2011, THE FOUNDATION RAISED MONEY AND PROVIDED SUPPORT TOWARDS THE COLLEGE'S STUDENT SCHOLARSHIP, FELLOWSHIP AND GRANT AWARDS, AS WELL AS SUPPORT FOR THE COLLEGE'S RESEARCH ACTIVITIES. THE COLLEGE'S CRIMINAL JUSTICE RESEARCH AND EVALUATION CENTER RAISED $661,000 DURING FISCAL YEAR OF WHICH $600,000 WAS PLEDGED DURING THE FISCAL YEAR. $500,000 REMAINS OUTSTANDING ON THE PLEDGE. 1116738 1 1 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 81 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 555 WEST 57TH STREET 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 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 RICHARD J TARLOW 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 MAYRA NIEVES 10.00 X 0 0 0 SILDA PALERM 0.50 X 0 0 0 0 0 0 0 0 0 0 0 87982 1871390 47965 1959372 52616 52616 45 45 27866 30554 -2688 -2688 -2688 2064271 2171601 -107330 -107330 -107330 455668 87982 176277 279391 279391 OTHER REVENUE 541900 173610 173610 173610 2355016 0 0 395644 20921 20921 326465 326465 2500 2500 182830 182830 5633 5633 9429 9429 18450 18450 202917 196765 6152 125937 109342 16595 49512 36111 13401 72645 72645 4792 4792 7323 7323 MISCELLANEOUS 148643 146774 1869 1177997 1116738 44664 16595 155116 834189 1670969 53174 37463 516139 33460 13690 6205 8065 187018 151514 29554 35504 1396082 2971910 302537 3328849 4735208 195906 136172 195906 136172 X 719940 1047808 2313003 3451228 100000 100000 3132943 4599036 3328849 4735208 X 1177019 289074 X X 0 1 1 X 0 X 752091 1770186 972832 1070102 1959372 6524583 752091 1770186 972832 1070102 1959372 6524583 801614 5722969 67318 79536 121089 113127 80527 461597 60251 25400 9740 549310 629278 1273979 8260159 1129913 0.69280 0.73450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS SPECIAL EVENTS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104798 32 104830 100000 4798 104798 100000 100000 1.00000 0 0 1 1 187017 151514 35503 35504 HEDGE FUNDS 302537 F 302537 2355016 1177997 1177019 289074 289074 1466093 2986760 289074 342670 631744 2355016 0 2355016 1520667 342670 342670 1177997 0 1177997 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, 2008 AND REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. EDUCATING FOR JUSTICE-GALA 516334 72534 443800 57957 14936 97236 LOU DEMARTINO DINNER 27316 15448 11868 6148 543650 87982 455668 64105 14936 97236 176277 279391 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 12000 SUPPORT CUNY'S FUTURE FUNDS AND DEV TRAINING PROGRAM 1 SCHOLARSHIP FOR STUDENTS 60 146723 GENERAL SUPPORT 22 50725 STIPENDS 96 129017 OTHER INFORMATION: PART IV: 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 2 26611 SALE PRICE DONATED PROPE X 1 21354 SELLING PRICE 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 GAINS ON INVESTMENTS: 289,074. FORM 990, PART XI, 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.