YORK COLLEGE FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YORK COLLEGE FOUNDATION INC (EIN 11-2982841)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-14
IRS object ID: 201113189349306406
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T15:27:40-05:00	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	PKF LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 Broadway	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100063201	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	112982841	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YORK COLLEGE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YORK	NameControl
Phone	7182622000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	94-20 GUY R BREWER BOULEVARD	AddressLine1
City	JAMAICA	City
State	NY	State
ZIP Code	11451	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACQUELINE CLARK	Name
Title	OFFICER	Title
Phone	7182622000	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	K Joseph Lee	Name
Phone	2128678000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	835135	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YORK.CUNY.EDU	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	Foundation	TypeOfOrgOtherDescription
Year Formation	1989	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	318459	ContributionsGrantsPriorYear
Contributions Grants Current Year	501261	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	17791	InvestmentIncomePriorYear
Investment Income Current Year	14630	InvestmentIncomeCurrentYear
Other Revenue Prior Year	256598	OtherRevenuePriorYear
Other Revenue Current Year	319244	OtherRevenueCurrentYear
Total Revenue Prior Year	592848	TotalRevenuePriorYear
Total Revenue Current Year	835135	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	212928	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	260049	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	160980	TotalFundrsngExpCurrentYear
Other Expense Prior Year	324254	OtherExpensePriorYear
Other Expenses Current Year	444335	OtherExpensesCurrentYear
Total Expenses Prior Year	537182	TotalExpensesPriorYear
Total Expenses Current Year	704384	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55666	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	130751	RevenuesLessExpensesCY
Total Assets BOY	1147050	TotalAssetsBOY
Total Assets EOY	1315049	TotalAssetsEOY
Total Liabilities BOY	14300	TotalLiabilitiesBOY
Total Liabilities EOY	9857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1132750	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1305192	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. TO PROVIDE FINANCIAL SUPPORT FOR THE STUDIES AND RESEARCH OF ANY AND ALL FIELDS OF INQUIRY WITH THE EDUCATIONAL PURPOSES AND OBJECTIVES OF THE COLLEGE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	511655	Expense
Grants	260049	Grants
Description	EXPENSES INCURRED TO SUPPORT & ADVANCE THE ACTIVITIES & MISSIONS OF THE COLLEGE IN ITS ACADEMIC, CULTURAL, RESEARCH AND PUBLIC SERVICE PROGRAMS SERVING THE STUDENTS, FACULTY, ALUMNI, ADMINISTRATIVE STAFF AND OTHERS.	Description
Total Program Service Expense	511655	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JACQUELINE CLARK-YORK COLLEGE	NamePerson
Telephone Number	7182622000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	94-20 GUY R BREWER BLVD	AddressLine1
City	JAMAICA	City
State	NY	State
ZIP Code	11451	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Dr Marcia V Keizs
TRUSTEE	X
Dr Ivelaw Lloyd Griffith
TRUSTEE	X
Mr Jerald Posman
TRUSTEE	X
Ms Mary-Jo Kranacher
Trustee	X
Dr Linda Grasso
Trustee	X
Jamir R Couch Esq
Trustee	X
Ms Jacqueline Arrington
Trustee	X
Mr Joseph D Ciampa
Trustee	X
Mr James Fagan
TRUSTEE	X
Dr Andrew Campbell
Trustee	X
Ms Susan Deutsch
Trustee	X
Mr Carl Fields Jr
TRUSTEE	X
Hon Rev Floyd H Flake
Trustee	X
Judge Georgge Grasso
Trustee	X
Mr Patrick A Lespinasse
Trustee	X
Mr Patrick MacKrell 75
TRUSTEE	X
Mrs Mary Ann Mattone
Trustee	X
Mr Peter M Meyer
TRUSTEE	X
Ms Nayibe Nunez Berger
TRUSTEE	X
Hon Claire Shulman
Trustee	X
Mr Jeff Spiritos
Trustee	X
Mr Cruz Russell
Trustee	X
Dolores Swirin
TRUSTEE	X
DR TRACY BOWES
trustee	X
Dr Rae Alexander-Minter
TRUSTEE	X
Ms Michele Chow-Tai
Trustee	X
Mr George Aridas
CHAIR		X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	501261	AllOtherContributions
Noncash Contributions	101148	NoncashContributions
Total Contributions	501261	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5794	TotalRevenueColumn
Exclusion	$5,794	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8836	TotalRevenueColumn
Exclusion	$8,836	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	319244	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	319244	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	835135	TotalRevenueColumn
Exclusion	$14,630	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	260049	Total
Program Services	260049	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5980	Total
Program Services	5980	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60491	Total
Program Services	60491	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
GENERAL & ADMINISTRATIVE	31749	0	31749	0
FUND RAISING EVENTS	160980	0	0	160980
OTHER EVENT EXPENSES	100021	100021	0	0
IN-KIND SERVICES	85114	85114	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	704384	Total
Program Services	511655	ProgramServices
Management And General	31749	ManagementAndGeneral
Fundraising	160980	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	571279	BOY
EOY	565671	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	243616	BOY
EOY	245658	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41750	BOY
EOY	66424	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2405	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	257178	BOY
EOY	410925	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33227	BOY
EOY	23966	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1147050	BOY
EOY	1315049	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14300	BOY
EOY	9857	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14300	BOY
EOY	9857	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78195	BOY
EOY	84526	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	295258	BOY
EOY	441170	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	759297	BOY
EOY	779496	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1132750	BOY
EOY	1305192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1147050	BOY
EOY	1315049	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	130751	ReconcilationRevenueExpenses
Reconcilation Other Changes	41691	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	718140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318459	CurrentTaxYearMinus1Year
Current Tax Year	501261	CurrentTaxYear
Total	2059307	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	718140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318459	CurrentTaxYearMinus1Year
Current Tax Year	501261	CurrentTaxYear
Total	2059307	Total

Field	Value	IRS element (for citing)
Public Support Total170	2059307	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8392	CurrentTaxYearMinus1Year
Current Tax Year	5794	CurrentTaxYear
Total	46998	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259598	CurrentTaxYearMinus1Year
Current Tax Year	319244	CurrentTaxYear
Total	1118274	Total

Field	Value	IRS element (for citing)
Total Support	3224579	TotalSupport
Public Support Pertcentage170	0.63863	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64205	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	510467	BeginningOfYearBalance
Investment Earnings Or Losses	18770	InvestmentEarningsOrLosses
End Of Year Balance	529237	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment
Other Land Buildings		OtherLandBuildings
Total Revenue	835135	TotalRevenue
Total Expenses	704384	TotalExpenses
Excess Or Deficit For Year	130751	ExcessOrDeficitForYear
Net Unrealized GL On Investments	41690	NetUnrealizedGLOnInvestments
Total Adjustments	41690	TotalAdjustments
Excess Or Deficit Per FS	172441	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1189347	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	41691	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	312521	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	354212	RevenueNotRptdF990
Revenue Subtotal	835135	RevenueSubtotal
Total Revenue Per Form990	835135	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1016905	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	312521	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	312521	ExpensesNotRptdF990
Expenses Subtotal	704384	ExpensesSubtotal
Total Expenses Per Form990	704384	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DONATED ARTWORK	SCHEDULE D, PART III, LINE 4	IN NOVEMBER 2008, THE FOUNDATION RECEIVED A DONATION OF THREE PIECES OF ARTWORK, ENTITLED "BLUE LIGHTING," "EARTH MOTHER" AND PARANDOLE II." PURSUANT TO THE GIFT AGREEMENT, THE FOUNDATION AGREED TO CARE FOR AND DISPLAY THIS ARTWORK FOR A PERIOD OF NO LESS THAN THREE YEARS FROM THE DATE OF OWNERSHIP. AFTER SUCH TIME, THE FOUNDATION, IN ITS OWN DISCRETION, RESERVES THE RIGHT TO DISCONTINUE DISPLAYING THE ARTWORK, OR OTHERWISE DISPOSE OF IT. THE ESTIMATED MARKET VALUE OF THE ARTWORK IS $23,000 AND HAS BEEN INCLUDED AS TEMPORARILY RESTRICTED NET ASSETS ON THE FINANCIAL STATEMENTS.
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE ACFE FUND IS FOR THE PURPOSE OF SUPPORTING THE ACFE ENDOWED PROFESSOR OF FRAUD EXAMINATION OF PURSUANT TO THE TERMS OF THE AGREEMENT BETWEEN THE GRANTOR AND THE FOUNDATION.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	319244	GrossReceiptsEvent1
Gross Revenue Event1	319244	GrossRevenueEvent1
Other Direct Expenses Event1	160980	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	319244	GrossReceiptsTotal
Gross Revenue Total Events	319244	GrossRevenueTotalEvents
Other Direct Expenses Total Events	160980	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	160980	DirectExpenseSummaryEvents
Net Income Summary	158264	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
City University of New York
230 West 41st Street 5th Floor	New York	NY	10036	133893536	46675	Spring 2010 Scholarship for Merit Scholars
City University of New York
230 West 41st Street 5th Floor	New York	NY	10036	133893536	49273	Spring 2011 Scholarship for Merit Scholars
York College
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	133893536	9233	Fall 2010 scholarship awards
York College
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	133893536	22625	Fall 2010 scholarship awards
York College
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	133893536	15400	Scholarship award for Fall 2010 recipients
York College
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	133893536	6600	Scholarship award for Fall 2010 recipients
York College
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	133893536	15400	Scholarship award for Spring 2011 recipients
Various GRANTS UNDER 5000
					22683	Sum of grants under $5000
York College
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	133893536	8800	Scholarship award for Spring 2011 recipients
York College
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	133893536	13200	Scholarship award for Spring 2011 recipients
York College
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	133893536	20000	Scholarship award for Fall 2010
York College
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	133893536	6312	Scholarship award for Spring 2011
CARROLL AND MILTON PETRIE FOUNDATION
180 MAIDEN LN SUITE 3228	NEW YORK	NY	10038		23848	EMERGENCY GRANTS TO GOOD ACADEMIC STANDING STUDENTS

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	AIRLINE TICKETS	2	68248
X	AUDIO CONSOLE	1	15000
X	200 CLOTHING GIFT CARDS	1	17900

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
POLICIES	PART VI, SECTION B. LINE 11A	REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
DISCLOSURE	PART VI, SECTION C, LINE 19	Governing documents, conflict of interest policies, and financial statements are available to the public by request in the business and development office.
POLICIES	PART VI, SECTION B, LINE 15A AND 15B	REVIEW AND APPROVAL OF COMPENSATION TO OFFICER AND STAFF APPLICATIONS ARE SUBMITTED TO HUMAN RESOURCES AND CANDIDATES ARE SELECTED BY A SEARCH COMMITTEE.
RECONCILIATION OF NET ASSETS	PART XI, LINE 5	LINE 5 IS UNREALIZED GAIN FROM INVESTMENTS OF $41,691.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1
York College Child and Family Center In
94-20 Guy R Brewer Blvd	Jamaica	NY	11451	510578495	Child Care	NY	Yes	N/A
YORK COLLEGE AUXILIARY ENTERPRISES
94-20 GUY R BREWER BLVD	JAMAICA	NY	11451	112716496	EDUCATION	NY	YES		NA
YORK COLLEGE ASSOCIATION
94-20 GUY R BREWER BLVD	JAMAICA	NY	11451	112137749	EDUCATION	NY	YES		NA
YORK COLLEGE
94-20 GUY R BREWER BLVD	JAMAICA	NY	11451	133893536	EDUCATION	NY	YES		NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg