CITY UNIVERSITY CONSTRUCTION FUND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CITY UNIVERSITY CONSTRUCTION FUND (EIN 13-2587538)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201130399349300013
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-08T09:02:49-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132587538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY UNIVERSITY CONSTRUCTION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 2125410184 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET 10FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD ALTSCHULER | Name |
| Title | DEPUTY EXECUTIVE DIRECTOR - G.M. | Title |
| Date Signed | 2010-11-15 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IRIS WEINSHALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 E 80TH ST RM 722 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1272236451 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | web.cuny.edu/administration/cb/construction-f | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSE OF CUNY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 954483686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1012968852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 200655862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 258934063 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1263861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 333536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 259208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1156662617 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1272236451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | 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 | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1155285984 | OtherExpensePriorYear |
| Other Expenses Current Year | 1272049522 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1155285984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1272049522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1376633 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 186929 | RevenuesLessExpensesCY |
| Total Assets BOY | 281070983 | TotalAssetsBOY |
| Total Assets EOY | 78929606 | TotalAssetsEOY |
| Total Liabilities BOY | 235221545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17859773 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45849438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61069833 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSE OF CUNY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1271902915 | Expense |
| Description | TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSE OF CUNY. | Description |
| Total Program Service Expense | 1271902915 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICTOR ANAYAHOWARD ALTSCHULER | NamePerson |
| Telephone Number | 2125410184 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET 10FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BENNO C SCHMIDT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PHILIP A BERRY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WELLINGTON Z CHEN | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| IRIS WEINSHALL | |||||||
| EXECUTIVE DIRECTOR | 35.0 | X | 0 | 227203 | 0 | ||
| HOWARD ALTSCHULER | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.0 | X | 0 | 165977 | 0 | ||
| FREDERICK P SCHAFFER | |||||||
| GENERAL COUNSEL | 35.0 | X | 0 | 266000 | 0 | X | |
| LAURA L ANGLIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| VICTOR ANAYA | |||||||
| CONTROLLER | 35.0 | 0 | 121793 | 0 | X | ||
| ROBERT LEMIEUX | |||||||
| University Administrator | 35.0 | 0 | 203179 | 0 | X | ||
| JENNIFER FREIDMAN | |||||||
| Director | 35.0 | 0 | 162216 | 0 | X | ||
| JUDY BERGTRAUM | |||||||
| Deputy to Vice-Chancellor | 35.0 | 0 | 154482 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1300850 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EAST 118ST DEVELOPER LLC | |||||
| 400 W 59TH ST - 3RD FLR | NEW YORK | NY | 10019 | DEVELOPER | 27497458 |
| CB RICHARD ELLIS | |||||
| 200 PARK AVENUE | NEW YORK | NY | 10166 | TRANSACTION ACCOUNT. | 1500000 |
| O'BRIEN GERE ENGINEERS | |||||
| DEPT NO 956 PO BOX 8000 | BUFFALO | NY | 14267 | VAROIUS SERVICES | 132683 |
| URS CORPORATION | |||||
| ONE PENN PLAZA SUITE 610 | NEW YORK | NY | 10119 | HOT WATER SERVICE | 131762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 1012968852 | GovernmentGrants |
| Total Contributions | 1012968852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITIONS & FEES (CUNY) | Description |
| Total Revenue Column | 258934063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258934063 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 258934063 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333536 | TotalRevenueColumn |
| Exclusion | $333,536 | 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 | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | 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 | 1272236451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258934063 | RelatedOrExemptFunctionIncome |
| Exclusion | $333,536 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 146436 | Total |
| Management And General | 146436 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REFUND OF TUITIONS & FEES | 1013536952 | 1013536952 | |
| RENTAL PAYMENTS | 258365963 | 258365963 | |
| MISCELLANEOUS | 171 | 171 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272049522 | Total |
| Program Services | 1271902915 | ProgramServices |
| Management And General | 146607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988815 | BOY |
| EOY | 3368906 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9616671 | BOY |
| EOY | 7018422 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239921130 | BOY |
| EOY | 14476467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54632021 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 572128 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29531704 | BOY |
| EOY | 54059893 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12663 | BOY |
| EOY | 5918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281070983 | BOY |
| EOY | 78929606 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676915 | BOY |
| EOY | 584524 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234544630 | BOY |
| EOY | 17275249 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235221545 | BOY |
| EOY | 17859773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45849438 | BOY |
| EOY | 61069833 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45849438 | BOY |
| EOY | 61069833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281070983 | BOY |
| EOY | 78929606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 863423186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907051272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 907051272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 954483686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1012968852 | CurrentTaxYear |
| Total | 4644978268 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 863423186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907051272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 907051272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 954483686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1012968852 | CurrentTaxYear |
| Total | 4644978268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4644978268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9734675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4988991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4988991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1263861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333536 | CurrentTaxYear |
| Total | 21310054 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 518063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4666806385 | TotalSupport |
| Gross Receipts From Admissions Etc | 1011097363 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99532 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99426 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23542985 | OtherCostOrOtherBasis |
| Book Value | 23542985 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259343 | OtherCostOrOtherBasis |
| Depreciation | 216691 | Depreciation |
| Book Value | 42652 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 434644 | OtherCostOrOtherBasis |
| Depreciation | 327910 | Depreciation |
| Book Value | 106734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30395049 | OtherCostOrOtherBasis |
| Depreciation | 27527 | Depreciation |
| Book Value | 30367522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54059893 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NEW YORK CITY | $11,461,079 |
| DUE TO STATE OF NEW YORK | $1,581,522 |
| CONTRACTS PAYABLE | $4,232,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17275249 | TotalOfAmounts |
| Total Revenue | 1272236451 | TotalRevenue |
| Total Expenses | 1272049522 | TotalExpenses |
| Excess Or Deficit For Year | 186929 | ExcessOrDeficitForYear |
| Other | $19,971,425 | OtherAmount |
| Total Adjustments | 19971425 | TotalAdjustments |
| Excess Or Deficit Per FS | 20158354 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1292207876 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 19971425 | OtherRevenues |
| Revenue Not Rptd F990 | 19971425 | RevenueNotRptdF990 |
| Revenue Subtotal | 1272236451 | RevenueSubtotal |
| Total Revenue Per Form990 | 1272236451 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1272049522 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1272049522 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1272049522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RECONCILIATION OF REVENUE | Identifier |
| Return Reference | SCHEDULE D,PART XII, LINE 2D & PART XI, LINE 8 | ReturnReference |
| Explanation | TRANSFERS FROM (TO) CUNY | Explanation |
Schedule J IRS990ScheduleJ
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRIS WEINSHALL | |||||||||||||
| 0 | 227203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227203 | 0 | 0 |
| HOWARD ALTSCHULER | |||||||||||||
| 0 | 165977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165977 | 0 | 0 |
| FREDERICK P SCHAFFER | |||||||||||||
| 0 | 266000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266000 | 0 | 0 |
| ROBERT LEMIEUX | |||||||||||||
| 0 | 203179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203179 | 0 | 0 |
| JENNIFER FREIDMAN | |||||||||||||
| 0 | 162216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162216 | 0 | 0 |
| JUDY BERGTRAUM | |||||||||||||
| 0 | 154482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154482 | 0 | 0 |
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 | |
| 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 |
|---|---|---|
| PART VI, SECTION B, LINE 11A | REVIEW PROCESS OF TAX RETURN | CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW FORM 990. At the request of the Board, a financial committee also reviews the final version of Form 990 prior to submission to the IRS. The Financial Committee is made up of members of the committee of CUNY (Director of Capital Planning, Deputy to the Executive Director and Director of Space Planning) attending the CUCF Board meeting. |
| PART VI, SECTION B, LINE 12a and 13 | CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES | The City University Construction Fund ("CUCF"), is a corporate governmental agency constituting a public benefit corporation. CUCF was created on July 5, 1966, by the State of New York, pursuant to Article 125-B of the Education Law. The purpose of CUCF, as defined in the legislation, is: (a) to provide facilities for both senior colleges and community colleges of The City University of New york ("CUNY") and (b) to support the educational purposes of CUNY. CUCF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. CUCF is administered by seven trustees, of whom two are appointed by the Governor of the State of New York, one is appointed by the Mayor of The City of New York, one is appointed by the President of the Senate of the State of New York, one is appointed by the Speaker of the Assembly of the State of New York, and the remaining two trustees are the Director of the Division of the Budget of the State of New York, ex-officio, and the Chairperson of the Board of Trustees of CUNY, ex-officio. The financial statements of CUCF are consolidated with the respective financial statements of CUNY, The City of New York and the State of New York. All employees and officers are employees of the City University of New York who are bound by the policies of the university unless specific policies exist, but are similar to the overall university policy. CUCF follows the policies established by the City University of New York for the Conflict of Interest and Whistleblower policies. |
| PART V11, SECTION A | OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. While the Executive Director, Deputy Executive Director and Controller are appointed to the CUCF Board, they are also employees of the City University of New York. Other members of the City University of New York Office of Facilities, Planning, Construction and Management are key employees and are amongst the highest paid employees of this office. It should be noted that while these employees are not officers of the CUCF Board, they each are participants of the CUCF Board meetings where their related activities effect the contributions of CUCF as a whole. | |
| SCHEDULE R INFORMATION | PAGE 3, PART V, QUESTION 2, COLUMN (b) | RELATED ORGANIZATION - TRANSACTION TYPE Research Foundation of CUNY 41st St., New York, New York 10019 $7,412,237 Reimbursement Salaries/Benefits City University of New York - Treasury Dept. 41st St. New York, New York 10019 $16,769,829.85 Tax Levy Salary/Benefits Reimbursement FY2008-Part of FY10 Dormitory Authority of New York Albany, New York $258,365,963 Debt Service Payments Dept. of Finance New York, New York $1,013,536,952 Tuition and Related Fees |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|
| RESEARCH FOUNDATION OF CUNY | |||
| 41st St | New York | NY | 10019 |
| City University of New York - Treasury D | |||
| 41st St | NEW YORK | NY | 10019 |
| Dormitory Authority of New York | |||
| 41st St | NEW YORK | NY | 10019 |
| Dept of Finance | |||
| 41st St | NEW YORK | NY | 10019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Research Foundation of CUNY | |
| SEE S | 7412237 |
| City University of New York - Treasury Dept | |
| SEE S | 16769830 |
| Dormitory Authority of New York | |
| SEE S | 258365963 |
| Dept of Finance | |
| SEE S | 1013536952 |
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