2011-05-05T16:46:14-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 133386904 COMMUNITY IMPACT COMM 2128549454 204 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 sonia reese 2128549454 2011-05-05 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z sonia reese 204 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 1487600 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. 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.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. 28 28 12 900 0 0 1449967 1458363 0 11173 5735 -9181 -15017 1451959 1449081 0 0 1116380 948087 0 158808 510936 314492 1627316 1262579 -175357 186502 1029770 784679 1056744 693934 -26974 90745 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 133322 COMMUNITY FOOD PROGRAM- STUDENT HEALTH OUTREACH PROJECT FOR CHILDREN AND PROJECT HEALTH FOR YOUTH & HEALTH EDUCATION AWARENESS LEAGUE. 423355 BIG BROTHER/ BIG SISTER - DEVELOPMENT OF REGULAR AND POSITIVE INTERACTION WITH A CARING, STABLE FRIEND & MENTOR 95508 GED- ADULTS ARE PROVIDED AN OPPORTUNITY TO STUDY TOWARDS EARNING HIGH SCHOOL EQUIVALENCY DIPLOMAS 97770 HOMELESSNESS ASSISTANCE AND ADVOCACY & HEALTH AND ENVIRONMENT: ADVOCACY FOR THE HOMELESS. 97770 749955 1 1 0 0 0 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 1 0 0 12 1 0 0 0 0 0 1 1 0 0 0 28 28 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 NY X sonia reese 2128549454 105 EARL HALL COLUMBIA UNIVERSITY New York NY 10027 keith mcdermott 1.00 X X 0 0 0 marcia lynn sells 1.00 X X 0 0 0 donna badrig 1.00 X 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 1.00 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 86329 0 0 sandy Helling 35.00 X 62644 0 0 148973 0 0 0 0 0 0 0 340937 423487 457851 236088 100815 1458363 5735 5735 21375 340937 38519 -17144 -17144 student fees 611600 1979 1979 misc 611600 148 148 2127 1449081 0 0 -9282 158006 158006 604125 476282 16737 111106 185956 96761 54877 34318 21173 783 18515 1875 60 60 183157 122419 53716 7022 7798 680 7118 24092 15428 6306 2358 41021 13341 27186 494 14016 9807 4102 107 5809 5809 miscellaneous 17366 14394 1444 1528 1262579 749955 353816 158808 34443 7500 385942 390539 527987 308708 60118 45827 17600 14291 63798 63641 1029770 784679 53331 48477 1003413 645457 1056744 693934 X -76974 40745 50000 50000 -26974 90745 1029770 784679 X 0 1 1 X 0 X 949407 967996 1220801 1726224 1458363 6322791 949407 967996 1220801 1726224 1458363 6322791 1177334 5145457 6572 15437 8700 11173 5735 47617 27052 46742 139159 24861 342174 579988 6950396 0.74030 0.81730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80222 -16581 63641 72010 8212 80222 1.00000 0 0 60118 45827 14291 14291 Pooled investment 63641 F 63641 Due to Columbia University 645457 645457 1449081 1262579 186502 -157 -68626 -68783 117719 1778205 290762 38519 329281 1448924 157 157 1449081 1660486 290762 107145 397907 1262579 0 1262579 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, Community Impact adopted the provision pertaining to uncertain tax positions (ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Tax returns for the years June 30, 2007 and subsequent remain subject to examination by applicable tax authorities. Part XI, Line 8 - Other Adjustments: auction prizes: -68626. Part XII, Line 2d - Other Adjustments: Special Events expense: 38519. Part XII, Line 4b - Other Adjustments: Unrealized losses on investments: 157. Part XIII, Line 2d - Other Adjustments: special events expense: 38519. Auction prizes : 68626. annual benefit auction 362312 340937 21375 68626 18135 20384 362312 340937 21375 68626 18135 20384 107145 -85770 X 15150 selling price X 3 41613 selling price X auction items 84 44052 Selling Price 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): Community Impact reports both the number of contributions and the number of items received. Form 990, Part VI, Section B, line 11 the form 990 is reviewed by the audit committee. Form 990, Part VI, Section B, line 15a 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 2009 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. form 990, part xi, line 2c the organization has a committee that assumes responsibility for oversight of the audit, financial statement, and selection of independent accountant. the process has not changed from prior years. Columbia University 116th Street and Broadway New York NY 10027 135598093 university NY IRC section 501(c)(3 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 Columbia University C 423487