2011-02-08T09:02:49-05:00 2010-06-30 PKF LLP 29 Broadway NEW YORK NY 100063201 990 2009-07-01 132587538 CITY UNIVERSITY CONSTRUCTION FUND CITY 2125410184 555 WEST 57TH STREET 10FL NEW YORK NY 10019 HOWARD ALTSCHULER 2010-11-15 true K Joseph Lee 2128678000 2009 2016-02-24 21:20:13Z IRIS WEINSHALL 535 E 80TH ST RM 722 NEW YORK NY 10021 1272236451 false X web.cuny.edu/administration/cb/construction-f X 1966 NY TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSE OF CUNY 7 5 0 0 0 954483686 1012968852 200655862 258934063 1263861 333536 259208 0 1156662617 1272236451 0 0 0 0 0 0 0 0 0 1155285984 1272049522 1155285984 1272049522 1376633 186929 281070983 78929606 235221545 17859773 45849438 61069833 TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSE OF CUNY false false 1271902915 TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSE OF CUNY. 1271902915 true true false false false false false true false true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false 7 5 false false false false false false false true true false false true false false true false false false NY X X VICTOR ANAYAHOWARD ALTSCHULER 2125410184 555 WEST 57TH STREET 10FL NEW YORK NY 10019 X BENNO C SCHMIDT 1.0 X 0 0 0 PHILIP A BERRY 1.0 X 0 0 0 WELLINGTON Z CHEN 1.0 X 0 0 0 IRIS WEINSHALL 35.0 X 0 227203 0 HOWARD ALTSCHULER 35.0 X 0 165977 0 FREDERICK P SCHAFFER 35.0 X X 0 266000 0 LAURA L ANGLIN 1.0 X 0 0 0 VICTOR ANAYA 35.0 X 0 121793 0 ROBERT LEMIEUX 35.0 X 0 203179 0 JENNIFER FREIDMAN 35.0 X 0 162216 0 JUDY BERGTRAUM 35.0 X 0 154482 0 0 1300850 0 0 false true false 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 29 1012968852 1012968852 TUITIONS & FEES (CUNY) 258934063 258934063 258934063 333536 333536 0 0 0 0 0 0 0 1272236451 258934063 333536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146436 146436 0 0 0 0 REFUND OF TUITIONS & FEES 1013536952 1013536952 RENTAL PAYMENTS 258365963 258365963 MISCELLANEOUS 171 171 1272049522 1271902915 146607 0 1988815 3368906 9616671 7018422 239921130 14476467 54632021 572128 29531704 54059893 12663 5918 281070983 78929606 676915 584524 234544630 17275249 235221545 17859773 X 45849438 61069833 45849438 61069833 281070983 78929606 X false true true X false X false false false 863423186 907051272 907051272 954483686 1012968852 4644978268 863423186 907051272 907051272 954483686 1012968852 4644978268 4644978268 9734675 4988991 4988991 1263861 333536 21310054 0 0 258855 259208 0 518063 4666806385 1011097363 0.99532 0.99426 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23542985 23542985 259343 216691 42652 434644 327910 106734 30395049 27527 30367522 54059893 0 DUE TO NEW YORK CITY 11461079 DUE TO STATE OF NEW YORK 1581522 CONTRACTS PAYABLE 4232648 17275249 1272236451 1272049522 186929 19971425 19971425 20158354 1292207876 19971425 19971425 1272236451 1272236451 1272049522 1272049522 1272049522 RECONCILIATION OF REVENUE SCHEDULE D,PART XII, LINE 2D & PART XI, LINE 8 TRANSFERS FROM (TO) CUNY 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 false false false 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 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 true true 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