2023-02-14T11:34:30-06:00 2022-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-07-01 843867573 THE FOUNDATION FOR CITY COLLEGE FOUN 2126507450 160 CONVENT AVE SH 154 NEW YORK NY 10031 DOLISKI MOZELISKI EXECUTIVE DIRECTOR 2126507450 2023-02-08 1 DOLISKI MOZELISKI 999009999 DAVID A URBAN CPA P00630018 7166340700 2023-02-08 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z X DOLISKI MOZELISKI 160 CONVENT AVE SH 154 NEW YORK NY 10031 215783788 0 X N/A X 2019 NY AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 18 18 81 0 0 0 0 41477693 0 125920 0 61061008 0 -210717 0 102453904 0 19192891 0 0 0 3310960 0 0 665040 0 5894789 0 28398640 0 74055264 0 332549861 0 1901475 0 330648386 AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 0 0 6635323 6635323 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 19365921 12557568 125920 COLLEGE ACTIVITIES SUPPORTING PROGRAMS - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. 26001244 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 509 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LUCAS KOEHLER 2126507450 160 CONVENT AVENUE NEW YORK NY 10031 MARTIN COHEN CHAIRPERSON 1.00 0.00 X 0 0 0 DR VINCE BOUDREAU BOARD MEMBER 1.00 0.00 X 0 0 0 VIVIEN R CLARK SECRETARY 1.00 0.00 X 0 0 0 PETER ZAHN BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD BLANK BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN M DIONISIO BOARD MEMBER 1.00 0.00 X 0 0 0 DR LEONARD KLEINROCK BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 SY STERNBERG BOARD MEMBER 1.00 0.00 X 0 0 0 DR LEV A SVIRIDOV BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH S WESTON BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL SUTTON BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH FLEISCHER BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK SCIAME JR BOARD MEMBER 1.00 0.00 X 0 0 0 HOWARD CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 GABRIELLA DE BEER BOARD MEMBER 1.00 0.00 X 0 0 0 ALLEN ROTHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JIM STERGIOU BOARD MEMBER 1.00 0.00 X 0 0 0 DOLISKI MOZELISKI EXECUTIVE DIR 10.00 0.00 X 0 0 0 FELIX LAM FISCAL DIR 10.00 35.00 X 0 175424 89466 LUCAS KOEHLER CFO 35.00 0.00 X 0 0 0 0 175424 89466 0 0 1 1 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING SERVICE 355135 AXIOS PRODUCTIONS LLC 139 WEST 72ND STREET 5RW NEW YORK NY 10023 VIDEO PRODUCTION SERVICE 349338 FIDUCIARY INVESTMENT ADVISORS 100 NORTHFIELD DRIVE WINDSOR CT 06095 FINANCIAL SERVICES 309422 DRISHTI SOLUTIONS LLC 1855 NEWTON STREET NW WASHINGTON DC 20010 CONSULTING SERVICE 195292 BLACKBAUD INC PO BOX 930256 ATLANTA GA 311930256 COMPUTER SYSTEM AND CONSULTING SERVICE 145831 8 109600 360000 41008093 416942 41477693 PROGRAM SERVICES 813211 125920 125920 125920 14763549 14763549 159409579 113112120 46297459 46297459 46297459 0 109600 217764 -217764 -217764 CHANGE IN VALUE OF SPLIT-INTEREST 813211 6818 6818 OTHER MISCELLANEOUS 813211 229 229 7047 102453904 125920 0 60850291 X 12557568 12557568 6635323 6635323 3034001 2274007 482361 277633 276959 255064 11009 10886 309422 309422 3215294 2447725 685736 81833 144059 87707 2318 54034 11864 728 11136 68174 65494 2680 348280 314654 7820 25806 65288 34001 31287 SUPPLIES 512138 409875 3764 98499 REFRESHMENTS AND MEALS 376514 343206 7100 26208 BAD DEBT EXPENSES 308871 308871 0 0 SUBSCRIPTIONS & MEMBERS 298637 111532 133120 53985 236248 155489 58419 22340 28398640 26001244 1732356 665040 1218741 19335701 2173179 309816025 0 6215 0 332549861 1295704 0 605771 0 1901475 X 21278599 309369787 0 330648386 0 332549861 X 74055264 -107595027 364188149 X X 0 1 X 1 0 X 41477693 41477693 41477693 41477693 41477693 14763549 14763549 229 229 56241471 125920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 357694923 -27341451 20983685 309369787 0.00000 0.50700 0.49300 0 0 0 ANNUITY PAYMENT LIABILITIES 297653 OTHER LIABILITIES 308118 605771 X -4144724 -107595027 1123959 217764 -106253304 102108580 309422 35902 345324 102453904 29395039 1123959 217764 1341723 28053316 309422 35902 345324 28398640 PART III, LINE 1A: ARTWORK AND COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF ARTWORK AND COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF ARTWORK AND COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTANCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT VARIOUS PROGRAMS AND DEPARTMENTS, ALSO PROVIDE SCHOLARSHIPS TO THE CITY COLLEGE OF NEW YORK, 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 (THE 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: FUNDRAISING EXP, NET W/REVENUE 217,764. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SEVERANCE OF ENDOWMENT FUNDS; REPORT AS EXPENSE 35,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXP, NET W/REVENUE 217,764. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SEVERANCE OF ENDOWMENT FUNDS; REPORT AS EXPENSE 35,902. X X X X X X 1 POWERED BY PROFESSIONALS INC 1460 BROADWAY 4TH FL NEW YORK NY 10036 PRODUCTION, FUNDRAISING & MANAGEMENT OF GALA EVENT 0 109600 86109 23491 SANKY COMMUNICATIONS INC 599 ELEVENTH AVENUE 6TH FLOOR NEW YORK NY 10036 STRATEGIC CONSULTING, ANALYSIS, AND DEVELOPMENT OF FUNDRAISI 0 0 355135 -355135 109600 441244 -331644 NY SC GALA 109600 109600 217764 109600 109600 217764 217764 -217764 SCHEDULE G, PART I, LINE 2B, COLUMN (V) $8,500 PER MONTH FOR 10 MONTHS ($85,000 TOTAL CONTRACT), PLUS EXPENSES. 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 5453406 0 SPONSORSHIP THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE NEW YORK NY 10031 133893536 115 4700000 0 SPONSORSHIP THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE NEW YORK NY 10031 NEW YORK NY 10031 133893536 115 0 916331 COST FURNITURE & EQUIPMENT PURCHASES SUBRECIPIENT AARON DAVIS HALL INC 150 CONVENT AVENUE NEW YORK NY 10031 NEW YORK NY 10031 130452368 501(C)(3) 27875 0 SPONSORSHIP CCNY ALUMNI ASSOCIATION 160 CONVENT AVENUE NEW YORK NY 10031 130452368 501(C)(3) 1366724 0 SPONSORSHIP CUNY SCHOOL OF LABOR 25 WEST 43RD STREET 19TH FLOOR NEW YORK NY 10036 133893536 115 26952 0 SPONSORSHIP DUMBARTON OAKS 1703 32ND STREET NW WASHINGTON DC 20007 530199180 501(C)(3) 15000 0 SPONSORSHIP 8 4 STIPENDS 446 2012090 STUDENT LOANS/GRANTS 159 291530 AWARDS 209 382648 FELLOWSHIPS & INTERNSHIPS 157 570517 SCHOLARSHIPS 930 3378538 PART I, LINE 2: THE CITY COLLEGE OF NEW YORK OFFERS A VARIETY OF FINANCIAL ASSISTANCE TO STUDENTS IN THE FORM OF SCHOLARSHIPS, AWARDS, STIPENDS, FELLOWSHIPS, AND GRANTS. CRITERIA FOR SELECTION IS BASED ON GUIDELINES SET FORTH BY DONOR AGREEMENTS. THE SELECTION PROCESS IS ADMINISTERED BY ACADEMIC DEPARTMENTS OR SCHOLARSHIP SELECTIONS COMMITTEES. SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE BURSAR'S OFFICE, WHO THEN DEDUCTS OUTSTANDING BALANCE TO THE COLLEGE, AND PROCESSES PAYMENT OF THE REMAINING FUNDS DIRECTLY TO THE STUDENTS, OR ARE PAID TO THE STUDENTS DIRECTLY. ADDITIONAL INFORMATION REGARDING SCHOLARSHIPS AND APPLICATION PROCESSES CAN BE FOUND AT THE COLLEGE'S WEBSITE. 0 0 0 0 0 0 0 0 0 FELIX LAM FISCAL DIR 0 175424 0 0 0 0 0 0 0 89466 0 264890 0 0 FORM 990, PART VII, SECTION A, LINE 5: COMPENSATION FROM UNRELATED ORGANIZATION: DOLISKI MOZELIKSI AND LUCAS KOEHLER ARE EMPLOYED BY THE FOUNDATION AS THE EXECUTIVE DIRECTOR AND CFO, RESPECTIVELY, BUT PAID BY CUNY RESEARCH FOUNDATION. THE FOUNDATION FOR CITY COLLEGE CONTRIBUTES TO CUNY RESEARCH FOUNDATION. THE CONTRIBUTION IS RESTRICTED TO PAY THEIR SALARIES AND EMPLOYEE BENEFITS. X 32 416942 MARKET VALUE 0 0 0 FORM 990, PAGE 1, SECTION B - AMENDED RETURN: FORM 990 IS BEING AMENDED TO ADD INFORMATION REGARDING FUNDRAISING GALA EVENT, AND PROFESSIONAL FUNDRAISER. REVENUE AS ORGINALLY FILED: $102,671,668 EVENT EXPENSES, NET W/REVENUE (217,764) REVENUE AS AMENDED: $102,453,904 EXPENSE AS ORGINALLY FILED: $28,616,404 EVENT EXPENSES, NET W/REVENUE (217,764) REVENUE AS AMENDED: $28,398,640 ALSO, ADDED SCHEDULE G, PART I TO REPORT FUNDRAISING PROFESSIONAL. GALA EVENT REPORTED ON SCHEDULE G, PART II: EVENT REVENUE: $109,600 LESS CONTRIBUTIONS: (109,600) EVENT EXPENSES: (217,764) --------- NET EVENT REVENUE: (217,764) FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF IRS FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL VIA EMAILS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS MAILED TO, AND COMPLETED BY, OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. COMPLETED FORMS ARE REVIEWED BY THE ASSISTANT SECRETARY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO KEY OFFICERS AND EMPLOYEES MUST BE APPROVED BY HUMAN RESOURCE DEPARTMENTS OF CITY COLLEGE OF NEW YORK CITY AND CITY UNIVERSITY OF NEW YORK. HUMAN RESOURCE DEPARTMENTS CONSTANTLY REVIEW THE COMPENSATIONS TO KEY EMPLOYEES, AND FOLLOWS, FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 110,734. MANAGEMENT AND GENERAL EXPENSES 147,870. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 259,579. HONORARIUM: PROGRAM SERVICE EXPENSES 141,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,387. CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,195,604. MANAGEMENT AND GENERAL EXPENSES 537,866. FUNDRAISING EXPENSES 80,858. TOTAL EXPENSES 2,814,328. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM CITY COLLEGE 21ST CENTURY FDN & CITY COLLEGE FD 364,188,149. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE FOR THE CURRENT FISCAL YEAR. THE CITY COLLEGE OF CUNY 160 CONVENT AVENUE NEW YORK NY 10031 133893536 EDUCATION NY IRC SEC 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0