MACAULAY HONORS COLLEGE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MACAULAY HONORS COLLEGE FOUNDATION (EIN 02-0534583)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-14
- IRS object ID
- 202520739349301907
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-14T15:29:20-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020534583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACAULAY HONORS COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MACA | BusinessNameControlTxt |
| Phone | 2127292900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WEST 67TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BRIGANDI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2124292900 | PhoneNum |
| Signature | 2025-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2025-03-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE HYACINTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WEST 67TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,997,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MACAULAY.CUNY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MACAULAY HONORS COLLEGE FOUNDATION IS TO BOLSTER THE INSTITUTIONAL LONGEVITY OF MACAULAY AND EMPOWER IT TO GROW, THRIVE, AND TRANSFORM THE LIVES OF NEW YORK'S STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,843,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,555,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,955 | PYOtherRevenueAmt |
| CY Other Revenue | -$146,863 | CYOtherRevenueAmt |
| PY Total Revenue | $8,086,950 | PYTotalRevenueAmt |
| CY Total Revenue | $2,599,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $710,716 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $838,132 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $730,057 | PYOtherExpensesAmt |
| CY Other Expenses | $1,434,198 | CYOtherExpensesAmt |
| PY Total Expenses | $1,440,773 | PYTotalExpensesAmt |
| CY Total Expenses | $2,272,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,646,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $327,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,776,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,379,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,769,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,340,013 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MACAULAY HONORS COLLEGE FOUNDATION IS TO BOLSTER THE INSTITUTIONAL LONGEVITY OF MACAULAY HONORS COLLEGE (CUNY) AND EMPOWER IT TO GROW, THRIVE, AND TRANSFORM THE LIVES OF NEW YORK'S STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,223,168 | ExpenseAmt |
| Grant | $837,932 | GrantAmt |
| Desc | STUDENT SUPPORT PROGRAMS PROVIDE THREE DIFFERENT AREAS OF SERVICE SHOWN TO BRING ABOUT POSITIVE OUTCOMES FOR STUDENTS. 1) CAREER DEVELOPMENT SERVICES HELP STUDENTS TO DEVELOP SKILLS THAT AID IN JOB SEARCH AND TRANSITIONING TO A PROFESSIONAL ENVIRONMENT. THESE SERVICES ALSO CREATE OPPORTUNITIES FOR STUDENTS TO DEVELOP PROFESSIONAL NETWORKS. 2) WELLNESS PROGRAMMING INCLUDES COUNSELING, EVENTS AND ACTIVITIES THAT ENHANCE A STUDENT'S ABILITY TO MANAGE THE CHALLENGES OF ACADEMIC LIFE. 3) STUDENT DEVELOPMENT PROGRAMMING BUILDS HEALTHY COMMUNITIES AMONG STUDENTS THROUGH CLUBS AND OTHER ACTIVITIES THAT STRENGTHEN THEIR BONDS TO THE COLLEGE AND TO ONE ANOTHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,010 | ExpenseAmt |
| Desc | THE COMMUNICATION AND OUTREACH PROGRAM PROVIDES SUPPORT FOR PUBLIC PROGRAMMING EVENTS TO ENSURE THEY ARE FULLY SUBSCRIBED, OPEN TO THE COMMUNITY FREE OF CHARGE, AND EDUCATIONAL IN NATURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $681,992 | ExpenseAmt |
| Grant | $200 | GrantAmt |
| Desc | THE FACULTY AND ACADEMICS PROGRAM SUPPORTS STUDENTS THROUGH THE MACAULAY HONORS COLLEGE FOUNDATION OPPORTUNITIES FUND. STUDENTS MEET THE COLLEGE'S EXPERIENTIAL LEARNING REQUIREMENT BY CONDUCTING RESEARCH, STUDYING ABROAD OR AWAY, OR PARTICIPATING IN AN UNPAID INTERNSHIP. OPPORTUNITIES FUNDING MAKES THIS PROGRAMMING POSSIBLE, COVERING THE OUT-OF-CLASSROOM COSTS OF SUCH ACADEMIC WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,150,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER DENNIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127292900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WEST 67TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTHONY E MEYER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL D GROHMAN | ||||||
| VICE CHAIR & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BRIGANDI CFA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADEOLA AKINRINADE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE ALTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GANLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GIOIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN M GOLDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOSEF IBRAHIMI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN M LIMBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MACAULAY PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MCINTOSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN PHILLIPS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA V SONAWANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SACHIN K SHAH MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THALIA S SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARA N BYRNE | ||||||
| DIRECTOR (EX-OFFICIO) | 7.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE HYACINTH | ||||||
| EXECUTIVE DIRECTOR (EX-OFF | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PERFORMANCES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2417 3RD AVENUE SUITE 300 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT SERVICES - GALA | ServicesDesc |
| Compensation | $140,315 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $625,958 | FundraisingAmt |
| All Other Contributions | $1,929,252 | AllOtherContributionsAmt |
| Noncash Contributions | $50,524 | NoncashContributionsAmt |
| Total Contributions | $2,555,210 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,032 | TotalRevenueColumnAmt |
| Exclusion | $94,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $239,303 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,888 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,415 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,415 | TotalRevenueColumnAmt |
| Exclusion | $97,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $625,958 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255,360 | TotalRevenueColumnAmt |
| Exclusion | -$255,360 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOM | 525990 | $105,881 | $105,881 |
| OTHER MISC INCOME | 900099 | $2,616 | $2,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,599,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,584 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,132 | TotalAmt |
| Program Services | $838,132 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,608 | TotalAmt |
| Program Services | $125,658 | ProgramServicesAmt |
| Management And General | $33,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,352 | TotalAmt |
| Program Services | $936,352 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS & COLLEGE EXPENS | $244,339 | $167,115 | $16,937 | $60,287 |
| SUBSCRIPTIONS | $84,547 | $80,398 | $150 | $3,999 |
| PRINTING & COPYING | $3,352 | $2,515 | $524 | $313 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,330 | TotalAmt |
| Program Services | $2,150,170 | ProgramServicesAmt |
| Management And General | $57,561 | ManagementAndGeneralAmt |
| Fundraising | $64,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,505 | BOYAmt |
| EOY | $105,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,325 | BOYAmt |
| EOY | $3,053,852 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928,717 | BOYAmt |
| EOY | $4,892,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,228 | BOYAmt |
| EOY | $866,408 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,863,417 | BOYAmt |
| EOY | $7,460,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,776,192 | BOYAmt |
| EOY | $16,379,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487 | BOYAmt |
| EOY | $39,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487 | BOYAmt |
| EOY | $39,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,835 | BOYAmt |
| EOY | $192,048 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,613,870 | BOYAmt |
| EOY | $16,147,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,769,705 | BOYAmt |
| EOY | $16,340,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,776,192 | BOYAmt |
| EOY | $16,379,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $327,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $242,844 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,843,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,555,210 | CurrentTaxYearAmt |
| Total | $13,676,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,843,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,555,210 | CurrentTaxYearAmt |
| Total | $13,676,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,484,140 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,192,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,032 | CurrentTaxYearAmt |
| Total | $157,407 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$53,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,030 | CurrentTaxYearMinus3YearsAmt |
| Total | $181,805 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,616 | CurrentTaxYearAmt |
| Total | $16,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,031,987 | TotalSupportAmt |
| Public Support CY170 | 0.58380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,460,394 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $477,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,413 | OtherExpendituresAmt |
| End Year Balance | $6,903,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,203,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $353,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,060 | OtherExpendituresAmt |
| Administrative Expenses | $61,800 | AdministrativeExpensesAmt |
| End Year Balance | $6,460,394 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,534,337 | BeginningYearBalanceAmt |
| Contributions | $310,635 | ContributionsAmt |
| Investment Earnings Or Losses | -$449,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,872 | OtherExpendituresAmt |
| End Year Balance | $6,203,098 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,636,649 | BeginningYearBalanceAmt |
| Contributions | $160,937 | ContributionsAmt |
| Investment Earnings Or Losses | -$103,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,469 | OtherExpendituresAmt |
| End Year Balance | $6,534,337 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,336,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$665,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,854 | OtherExpendituresAmt |
| End Year Balance | $6,636,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CUNY INVESTMENT POOL | $7,337,997 | F |
| LIMITED PARTNERSHIP | $123,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,460,997 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,910,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $242,844 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $812,842 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $255,360 | OtherRevenueAmt |
| Revenue Not Reported | $1,311,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,599,794 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,599,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,340,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $812,842 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $255,360 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,068,202 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,272,330 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,272,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT THE MACAULAY HONORS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPS; NET W/FUND-RAISING REVENUE 255,360. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPS; NET W/FUND-RAISING REVENUE 255,360. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $625,958 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $625,958 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $245,360 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $625,958 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $625,958 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $245,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$255,360 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPEND | 86 | $100,057 |
| SCHOLARSHIPS | 230 | $737,875 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO BE ELIGIBLE TO RECEIVE AN OPPORTUNITIES FUND GRANT, STUDENTS MUST FIRST BE IN GOOD ACADEMIC STANDING. THEY THEN SUBMIT A DETAILED PROPOSAL THAT QUALIFIES THE OUT-OF-CLASSROOM EXPERIENCE AS STUDY ABROAD, INTERNSHIP, OR RESEARCH ASSISTANTSHIP. (MACAULAY GRADUATION REQUIREMENTS INCLUDE COMPLETING ONE OF THE THREE, AND THE OPPORTUNITIES FUND ENSURES THAT ALL STUDENTS ARE SUPPORTED IN THEIR EFFORTS.) STUDENTS WORK CLOSELY WITH THEIR ACADEMIC ADVISORS TO CREATE THESE PROPOSALS, DEVELOP LEARNING OBJECTIVES, AND IDENTIFY DESIRED IMPACTS OF THE EXPERIENCE. ONCE THE ADVISOR APPROVES THE STUDENT'S PROPOSAL, A COMMITTEE OF ADVISORS AND MACAULAY HONORS COLLEGE ADMINISTRATIVE STAFF EVALUATE IT FOR ACADEMIC MERIT AND POTENTIAL TO DEVELOP LEADERSHIP QUALITIES. LASTLY, AFTER COMPLETING THE OPPORTUNITIES FUND EXPERIENCE, THE STUDENT REPORTS ON THE ACTIVITIES AND REFLECT ON CHALLENGES, LESSONS LEARNED, AND HOW THE EXPERIENCE PREPARED THEM TO MEET FUTURE ACADEMIC OF PROFESSIONAL GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS FUNDRAISING ITEMS, GIFT CERTIFICATES | Desc |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,524 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF ITEMS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE OF THE FOUNDATION. THE FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, MANAGER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND PERSONS WORKING ON BEHALF OF THE FOUNDATION IN POSITIONS OF SIGNIFICANT RESPONSIBILITY SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION THAT OPERATES FOR THE PUBLIC GOOD AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND AUDITED FINANCIALS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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