2024-04-25T08:47:27-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 133150922 HERBERT LEHMAN COLLEGE FOUNDATION INC HERB 7189608975 250 BEDFORD PARK BLVD WEST BRONX NY 10468 BYRON KNIEF TREASURER 7189608975 2024-04-25 1 BYRON KNIEF 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY MCCAFFREY 250 BEDFORD PARK BLVD WEST BRONX NY 10468 4708930 0 X WWW.LEHMAN.EDU./LEHMAN-COLLEGE-FOUNDATION X 1984 NY TO PROVIDE SCHOLARSHIPS AND SUPPORT THE SCHOLARLY ACTIVITIES OF THE HERBERT H. LEHMAN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. 17 14 0 18 0 0 3238613 3897735 0 0 318886 250293 -70207 95465 3487292 4243493 1160104 2379190 0 0 102943 167689 458144 456000 456000 723264 208314 2444455 3211193 1042837 1032300 13150449 14343362 112009 62435 13038440 14280927 TO PROVIDE SCHOLARSHIPS AND SUPPORT THE SCHOLARLY ACTIVITIES OF THE HERBERT H. LEHMAN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. 0 0 2509282 2379190 THE HERBERT H. LEHMAN COLLEGE FOUNDATION IS COMMITTED TO SUPPORTING THE COLLEGE'S DIVERSE AND INTERNATIONAL STUDENT BODY OF APPROXIMATELY 15,000 UNDERGRADUATE AND GRADUATE STUDENTS, FROM APPROXIMATELY 130 CULTURES, AND A WIDE RANGE OF ACADEMIC OFFERINGS IN 80 UNDERGRADUATE MAJORS, 109 UNDERGRADUATE MINORS, 6 UNDERGRADUATE CERTIFICATES, 66 MASTER'S DEGREE PROGRAMS, 2 DOCTORAL DEGREE PROGRAMS AND 40 ADVANCED CERTIFICATES. THE FOUNDATION IS COMMITTED TO HELPING YOUNG PEOPLE REALIZE THEIR DREAMS BY ENSURING THAT ASPIRATIONS BECOME ACHIEVEMENTS, AND THAT YOUNG LEADERS BECOME CATALYTIC THINKERS AND DOERS WHO WHILL RE-IMAGINE THEIR LIVES, THEIR COMMUNITIES, AND THEIR PROFESSIONS. 2509282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 110 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X X DANIELLE JEAN-MARIE 7189607100 250 BEDFORD PARK BLVD WEST SHUSTER BRONX NY 10468 X LARRY MCCAFFREY CHAIR 1.00 X X 0 0 0 JAMES H HUDGINS VICE CHAIR 1.00 X X 0 0 0 BETH LIEF JD SECRETARY 1.00 X X 0 0 0 BYRON L KNIEF TREASURER 1.00 X X 0 0 0 ADAM KRAINSON BOARD MEMBER 1.00 X 0 0 0 DR PAUL V BERESFORD-HILL CBE BOARD MEMBER 1.00 X 0 0 0 IRA BLOOM JD BOARD MEMBER 1.00 X 0 0 0 MARIA RIVERO GONZALEZ BOARD MEMBER 1.00 X 0 0 0 DR FERNANDO DELGADO PHD EX-OFFICIO/VOTING 1.00 X 0 0 0 WILLIAM L LASH BOARD MEMBER 1.00 X 0 0 0 DR HERMINIO MARTINEZ PHD BOARD MEMBER 1.00 X 0 0 0 DAVID T NGUYEN BOARD MEMBER 1.00 X 0 0 0 RENE M ROTOLO EX-OFFICIO/VOTING 1.00 X 0 0 0 ROBERT SANCHO BOARD MEMBER 1.00 X 0 0 0 MICHAEL W YACKIRA CPA BOARD MEMBER 1.00 X 0 0 0 JENNIFER BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 RUBEN DIAZ JR BOARD MEMBER 1.00 X 0 0 0 DANIELLE JEAN-MARIE EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FL NEW YORK NY 10022 CONSULTING 456000 BRAVEN INC 100 NORTH LASALLE STREET SUITE 310 CHICAGO IL 60602 CONSULTING 213750 2 3897735 3897735 124389 124389 533432 407528 125904 125904 125904 153374 57909 95465 95465 4243493 0 0 345758 2379190 2379190 167689 80689 87000 66404 66404 456000 456000 22200 2500 19700 9661 8534 1127 47371 5988 41383 17156 17057 99 8411 8411 SUBSCRIPTIONS AND MEMBE 14877 10700 4177 BAD DEBT 11111 1296 9815 MISCELLENEOUS 4331 4331 ENTERTAINMENT 3624 2668 956 3168 660 2508 3211193 2509282 245911 456000 4183764 4025277 261276 605155 688395 959313 14300 737 87000 467114 59100 59100 0 0 7912027 8282079 3687 3687 13150449 14343362 110524 60950 1485 1485 112009 62435 X 1064184 1237102 11974256 13043825 13038440 14280927 13150449 14343362 1032300 210187 0 X X 0 1 X 1 0 X 1902509 2083096 4932492 3238613 3897735 16054445 1902509 2083096 4932492 3238613 3897735 16054445 16054445 155743 157308 74975 94001 124389 606416 16660861 0.96360 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7902140 254045 449369 323475 8282079 8324338 246410 -374972 292280 1356 7902140 7417936 1102075 89218 284891 8324338 6904687 92028 428786 7565 7417936 6004737 584559 315391 6904687 0.00000 0.88210 0.11790 0 0 59100 59100 0 0 ANNUITY PAYABLE 1485 1485 X 4640818 210187 187138 397325 4243493 0 4243493 3398331 187138 187138 3211193 0 3211193 PART V, LINE 4: THE HERBERT H. LEHMAN COLLEGE FOUNDATION ENDEAVORS TO WORK WITH LEHMAN COLLEGE ON PROJECTS THAT DIRECTLY IMPACT THE LIFE OF ITS STUDENTS; HELP TO BOLSTER THE ACADEMIC DISTINCTION OF ITS SCHOOLS, DEPARTMENTS, AND PROGRAMS; AND ENSURE THE COLLEGE'S POSITION AS AN ANCHOR INSTITUTION IN THE BRONX AND GREATER NEW YORK REGION. TO THAT END THE FOUNDATION WORKS ON BEHALF OF THE COLLEGE TO RAISE FUNDING FOR: SCHOLARSHIPS; IMMEDIATE STUDENT SUPPORT FOR THOSE EXPERIENCING FOOD INSECURITY AND LIVING EMERGENCIES; ACADEMIC CENTERS OF DISTINCTION; CURRICULAR INNOVATION; AND ENDOWMENTS SUPPORTING SCHOOLS, FACULTY, INSTITUTES, CENTERS, AND PROGRAMS. 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 IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X 1 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING CAMPAIGN DESIGN & MANAGEMENT 0 2783696 456000 2327696 2783696 456000 2327696 NY MD MA PA MO WV KY NH OR MI MS OK ND WI AR NM OH KS UT GA MO ME GALA 153374 153374 57909 153374 153374 57909 57909 95465 SCHEDULE G, PART I, LINE 2B, COLUMN (V) LEHMAN COLLEGE ENGAGES CCS TO PROVIDE CAMPAIGN ORGANIZATION AND MANAGEMENT SERVICES. CCS WILL: 1) DESIGN OVERALL FUNDRAISING PLAN, STRATEGIES, AND TIMETABLE 2) MANAGE AND COORDINATE DAY-TO-DAY FUNDRAISING ACTIVITIES 3) DEVELOP, TRACK, AND MANAGE DONOR PROSPECT LISTS 4) ANALYZE MONTHLY FUNDRAISING PROGRESS AND DELIVER REGULAR PROGRESS REPORTS 5) COUNSEL, GUIDE AND TRAIN EXECUTIVES, STAFF AND VOLUNTEERS 6) PREPARE STRATEGY BRIEFINGS FOR MAJOR GIFT SOLICITATIONS 7) CRAFT INSTRUCTIONAL MATERIALS REGARDING BEST PRACTICES OF FUNDRAISING 8) ASSIST IN DEVELOPING FUNDRAISING COMMUNICATIONS STRATEGIES AND PROMOTIONAL AND OPERATIONAL MATERIALS 9) ADVISE REGARDING COMMEMORATIVE GIFT RECOGNITION OPPORTUNITIES, GIFT COLLECTION, GIFT ACKNOWLEDGMENT, GIFT RECEIPTS, AND STEWARDSHIP 10) PROVIDE A FINAL REPORT OF ACTIVITIES WITH RECOMMENDATIONS FOR SUSTAINABLE FUNDRAISING. 1 HERBERT H LEHMAN COLLEGE 250 BEDFORD PARK BOULEVARD BRONX NY 10468 132608471 SEC 115 2314709 0 SCHOLARSHIPS AND AWARDS; SUPPORT FOR ACADEMIC PROGRAMS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND AUDIT COMMITTEE TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMMITTEES OF THE BOARD, AS WELL AS THE OFFICERS OF THE BOARD, PERIODICALLY REVIEW THE SPECIFIC EXPENSES TO SEE THAT THEY ARE CONSISTENT WITH THOSE AUTHORIZED BY THE BOARD. ELECTED BOARD MEMBERS ANNUALLY SUBMIT A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE FOUNDATION OFFICE UPON REQUEST WITHIN A REASONABLE TIME. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS FOR THE FISCAL YEAR ENDED JUNE 30, 2022. LEHMAN COLLEGE CUNY 250 BEDFORD PARK BLVD WEST BRONX NY 10468 133893536 EDUCATION NY IRC SEC 115 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0