2012-05-14T19:59:51-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 133386904 COMMUNITY IMPACT COMM 2128549454 204 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 SONIA REESE 2128549454 2012-05-14 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z SONIA REESE 204 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 1943433 0 X WWW.COLUMBIA.EDU/CU/CI X 1987 NY COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. 28 28 12 900 0 0 1458363 1912320 0 0 5735 4360 -15017 -35089 1449081 1881591 0 0 0 0 948087 982844 0 0 91868 314492 550042 1262579 1532886 186502 348705 784679 1397227 693934 955758 90745 441469 X COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. COMMUNITY IMPACT STRIVES TO ADVANCE THE PUBLIC GOOD BY FOSTERING MEANINGFUL OPPORTUNITIES FOR STUDENTS, STAFF, AND FACULTY OF COLUMBIA UNIVERSITY IN ORDER TO PROVIDE HIGH-QUALITY PROGRAMS AND INSTILL THE IMPORTANCE OF LIFE-LONG SERVICE. 0 0 116322 COMMUNITY FOOD PROGRAM- STUDENT HEALTH OUTREACH PROJECT FOR CHILDREN AND PROJECT HEALTH FOR YOUTH & HEALTH EDUCATION AWARENESS LEAGUE. 53520 BIG BROTHER/ BIG SISTER - DEVELOPMENT OF REGULAR AND POSITIVE INTERACTION WITH A CARING, STABLE FRIEND & MENTOR 796764 GED- ADULTS ARE PROVIDED AN OPPORTUNITY TO STUDY TOWARDS EARNING HIGH SCHOOL EQUIVALENCY DIPLOMAS 93596 HOMELESSNESS ASSISTANCE AND ADVOCACY & HEALTH AND ENVIRONMENT: ADVOCACY FOR THE HOMELESS. 93596 1060202 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 12 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X SONIA REESE 2128549454 105 EARL HALL COLUMBIA UNIVERSITY NEW YORK NY 10027 KEITH MCDERMOTT 2.00 X X 0 0 0 MARCIA LYNN SELLS 2.00 X X 0 0 0 DONNA BADRIG 1.00 X 0 0 0 ERIC ANDERSON 1.00 X 0 0 0 MICHARL BAUDO 1.00 X 0 0 0 RACHEL BENEVENTO 1.00 X 0 0 0 GARDY A BERTHOUMIEUX 1.00 X 0 0 0 JAMES T BRETT 1.00 X 0 0 0 JANE B CELWYN 1.00 X 0 0 0 MARIA DAVILA-PEGUERO 1.00 X 0 0 0 MOHA DESAI 1.00 X 0 0 0 JEAN ESPOSITO 1.00 X 0 0 0 RICK GREENBERG 1.00 X 0 0 0 ROBERT HANNING 1.00 X 0 0 0 HOWARD A JACOBSON 1.00 X 0 0 0 ROSE KOB 1.00 X 0 0 0 CHERYL KUNIS 1.00 X 0 0 0 DAVID MAURRASSE 1.00 X 0 0 0 JEFFREY NABI 1.00 X 0 0 0 DONALD NOTICE 1.00 X 0 0 0 MATTHEW PINCUS 1.00 X 0 0 0 RAYMOND RAFFERTY 2.00 X 0 0 0 ELLEN S SMITH 1.00 X 0 0 0 GEORGE VAN AMSON 1.00 X 0 0 0 RYAN KASDIN 1.00 X 0 0 0 SUSANA BERNAL 1.00 X 0 0 0 JAE CHENG 1.00 X 0 0 0 LAURI FELDMAN 1.00 X 0 0 0 SONIA REESE 35.00 X 87827 0 0 SANDY HELLING 35.00 X 65443 0 0 153270 0 0 0 0 0 0 0 2750 406618 433624 888139 181189 88841 1912320 4360 4360 26360 406618 61842 -35482 -35482 MISC 611600 393 393 393 1881591 0 0 -30729 158034 54060 67834 36140 634739 484974 141034 8731 175815 104658 57597 13560 14256 8486 4670 1100 18000 18000 165731 165731 1721 420 1301 209541 131526 50737 27278 8895 901 6901 1093 35798 27002 6921 1875 67578 57198 10371 9 17336 12735 4574 27 5863 5863 MISCELLANEOUS 19579 12511 5013 2055 1532886 1060202 380816 91868 7500 11896 390539 846979 308708 449496 74885 51690 14291 23195 63641 65661 784679 1397227 48477 72664 645457 883094 693934 955758 X 27104 375808 13641 15661 50000 50000 90745 441469 784679 1397227 X 348705 2020 X 0 1 0 X 0 X 967996 1220801 1449967 1458363 1746589 6843716 967996 1220801 1449967 1458363 1746589 6843716 1420802 5422914 15437 8700 11173 5735 4360 45405 22137 114554 6551 2127 393 145762 7034883 0.77090 0.74030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: STUDENT FEES MISCELLANEOUS REFUND OF OVERHEAD RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 15661 65661 80222 -16581 63641 72010 8212 80222 1.00000 0 0 74885 51690 23195 23195 DUE TO COLUMBIA UNIVERSITY 883094 883094 1881591 1532886 348705 2020 2020 350725 2141440 2020 195987 61842 259849 1881591 0 1881591 1790716 195987 61842 257829 1532887 0 1532887 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT PRINCIPAL REMAINS IN THE ACCOUNT TO GROW UNTIL SUCH TIME THE BOARD OF DIRECTORS DECIDED TO USE THE FUNDS. THE INTEREST IS USED ON A YEARLY BASIS TO REDUCE THE FUNDS OWED TO COLUMBIA UNIVERSITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: COMMUNITY IMPACT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 61,842. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 61,842. ANNUAL BENEFIT AUCTION 432978 406618 26360 34575 19298 7969 432978 406618 26360 34575 19298 7969 61842 -35482 X 12850 SELLING PRICE X 3 41416 SELLING PRICE X AUCTION ITEMS 94 34575 SELLING PRICE 0 0 0 DESCRIPTION OF ARRANGEMENT: PART I, LINE 30B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OFFICERS IS REVIEWED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION TO COLUMBIA UNIVERSITY'S GRADE SYSTEM. THE PROCESS WAS LAST UNDERTAKEN IN JUNE 2011 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,020. COLUMBIA UNIVERSITY 116TH STREET AND BROADWAY NEW YORK NY 10027 135598093 EDUCATION NY IRC SECTION 501(C)(3 LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0