RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK (EIN 13-1988190)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349302887
- Schema version
- 2021v4.2
- 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 | 2023-05-12T15:00:25+00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 Lexington Avenue Floor 11 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131988190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Research Foundation of the City University of New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESE | BusinessNameControlTxt |
| Phone | 2124178580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 West 41st Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hector R Cordero-Guzman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Hector R | PersonFirstNm |
| Person Last | Cordero-Guzman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 2125725500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hector R Cordero-Guzman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 West 41st Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $544,517,959 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RFCUNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Provide support to CUNY faculty and staff in identifying and obtaining external support (pre-award) from government and private sponsors and is responsible for the administration of all such funded programs (post-award). | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10558 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | -$2,191,176 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $468,200,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $484,450,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,960,298 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,164,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $258,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,261,077 | PYOtherRevenueAmt |
| CY Other Revenue | -$582,654 | CYOtherRevenueAmt |
| PY Total Revenue | $501,643,850 | PYTotalRevenueAmt |
| CY Total Revenue | $518,290,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,991,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,956,057 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $293,886,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,349,180 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,837,369 | PYOtherExpensesAmt |
| CY Other Expenses | $181,493,466 | CYOtherExpensesAmt |
| PY Total Expenses | $498,715,234 | PYTotalExpensesAmt |
| CY Total Expenses | $514,798,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,928,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,492,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $439,317,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $512,515,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,630,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $408,065,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,686,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,450,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK (THE FOUNDATION) IS A PRIVATE, NOT-FOR-PROFIT EDUCATIONAL CORPORATION CHARTERED BY THE STATE OF NEW YORK IN 1963. ALTHOUGH THE FOUNDATION PERFORMS A VARIETY OF SERVICES FOR THE CITY UNIVERSITY OF NEW YORK (THE UNIVERSITY), IT IS A SEPARATE LEGAL ENTITY GOVERNED BY ITS OWN BOARD OF DIRECTORS AND OPERATED BY ITS OWN MANAGEMENT TEAM PURSUANT TO THE FOUNDATION'S BYLAWS, POLICIES AND PROCEDURES. THE FOUNDATION RECEIVES, HOLDS AND ADMINISTERS GIFTS, GRANTS AND CONTRACTS; ACTS AS TRUSTEE OF EDUCATIONAL OR CHARITABLE TRUSTS; FINANCES THE CONDUCT OF STUDIES AND RESEARCH IN ALL FIELDS OF INTELLECTUAL INQUIRY; ASSISTS IN DEVELOPING AND INCREASING FACILITIES; AND PERFORMS OTHER TASKS IN SUPPORT OF THE EDUCATIONAL AND COMMUNITY SERVICE OBJECTIVES OF THE UNIVERSITY. THE FOUNDATION EMPLOYS STAFF; ENTERS INTO CONTRACTUAL RELATIONSHIPS; AND ACQUIRES SUCH FACILITIES, GOODS AND SERVICES AS ARE APPROPRIATE TO ITS PURPOSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $181,720,933 | ExpenseAmt |
| Grant | $8,690,854 | GrantAmt |
| Revenue | $12,083,178 | RevenueAmt |
| Desc | ORGANIZED RESEARCH - INCLUDES ALL EXTERNALLY FUNDED RESEARCH ACTIVITIES, BOTH BASIC AND APPLIED, AND ALL DEVELOPMENT ACTIVITIES. A SYSTEMATIC, INTENSIVE STUDY INTENDED TO INCREASE KNOWLEDGE OR UNDERSTANDING OF THE SUBJECT STUDIED, SPECIFICALLY DIRECTED TOWARD APPLYING A NEW KNOWLEDGE TO MEET A RECOGNIZED NEED, OR A SYSTEMATIC APPLICATION OF KNOWLEDGE TO THE PRODUCTION OF USEFUL MATERIALS, DEVISES, AND SYSTEMS OR METHODS, INCLUDING DESIGN, DEVELOPMENT, AND IMPROVEMENT OF PROTOTYPES AND NEW PROCESSES TO MEET SPECIFIC REQUIREMENTS. IT ALSO INCLUDES ACTIVITIES RELATED TO TRAINING OF INDIVIDUALS IN RESEARCH TECHNIQUES (COMMONLY CALLED RESEARCH TRAINING) WHERE SUCH ACTIVITIES UTILIZE THE SAME FACILITIES AS OTHER RESEARCH DEVELOPMENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,413,338 | ExpenseAmt |
| Grant | $8,209,955 | GrantAmt |
| Revenue | $8,123,702 | RevenueAmt |
| Desc | INSTRUCTION/TRAINING - INCLUDES ALL SPONSORED TEACHING AND TRAINING ACTIVITIES, EXCEPT FOR RESEARCH TRAINING, OF AN INSTITUTION WHETHER OFFERED FOR CREDIT TOWARD A DEGREE OR CERTIFICATE, ON A NON-CREDIT BASIS, OR THROUGH REGULAR ACADEMIC DEPARTMENTS OR BY SEPARATE DIVISIONS, SUCH AS SUMMER SESSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,993,046 | ExpenseAmt |
| Grant | $3,863,696 | GrantAmt |
| Revenue | $7,069,199 | RevenueAmt |
| Desc | OTHER SPONSORED ACTIVITY - PROGRAMS AND PROJECTS FUNDED BY FEDERAL AND NON-FEDERAL AGENCIES AND ORGANIZATIONS THAT INVOLVE THE PERFORMANCE OF WORK OR ACTIVITIES THAT ARE NOT CONSIDERED INSTRUCTION AND ORGANIZED RESEARCH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,322,884 | ExpenseAmt |
| Grant | $191,552 | GrantAmt |
| Revenue | $6,888,638 | RevenueAmt |
| Desc | OTHER INSTITUTIONAL ACTIVITY - WHEN ACTIVITIES ARE UNDERTAKEN BY THE INSTITUTION WITHOUT OUTSIDE SUPPORT, THEY MAY BE CLASSIFIED AS OTHER INSTITUTIONAL ACTIVITIES. OIA TYPICALLY INCLUDES AUXILIARY ENTERPRISES IN SUPPORT OF ACTIVITIES WHICH INCLUDE: STUDENT UNIONS, DINING HALLS, ATHLETICS, RESIDENCE HALLS, THEATRES, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $44,322,884 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $191,552 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,888,638 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $484,450,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10558 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | GAVITA HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124178580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST ST 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AYMAN EL-MOHANDES | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JERUZALMI | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FELIX MATOS RODRIGUEZ | ||||||||
| CHAIRPERSON | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ADAMS | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE F MUCCIOLO | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY DAVENPORT | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE J ANDERSON | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NEIL STAHL | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICARDO OTHEGUY | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN L GARRELL | ||||||||
| VICE CHAIR | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RODERICK A HURLEY | ||||||||
| BOARD MEMBER-GRAD STUDENT 07/01/21-09/23/21 | 0.2 | 0.0 | Yes (X) | $1,953 | $0 | $0 | ||
| RUTH N COLON | ||||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAMI SAUMA | ||||||||
| BOARD MEMBER-GRAD STUDENT 09/24/21-06/30/22 | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN PENROD | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A ISEKENEGBE | ||||||||
| BOARD MEMBER | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GAVITA D HARRIS | ||||||||
| CHIEF FINANCIAL OFFICER - AS OF 01/17/22 | 35.0 | 0.0 | $201,796 | $0 | $57,055 | Yes (X) | ||
| HECTOR R CORDERO-GUZMAN | ||||||||
| INTERIM PRESIDENT AS OF 01/01/22; PRESIDENT AS OF 06/01/22 | 35.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JACEK OLSZEWSKI | ||||||||
| CHIEF INFORMATION OFFICER | 35.0 | 0.0 | $210,443 | $0 | $45,810 | Yes (X) | ||
| JARNEE M BRAMLETTE | ||||||||
| CHIEF FINANCIAL OFFICER / INTERIM PRESIDENT Retired 12/31/2021 | 35.0 | 0.0 | $222,469 | $0 | $34,165 | Yes (X) | ||
| JEFFREY I SLONIM | ||||||||
| CHIEF COUNSEL & SECRETARY | 35.0 | 0.0 | $220,592 | $0 | $24,511 | Yes (X) | ||
| JERRY F STEELE | ||||||||
| CHIEF OPERATING OFFICER | 35.0 | 0.0 | $240,368 | $0 | $52,555 | Yes (X) | ||
| DOLISKI A MOZELESKI | ||||||||
| ASSOCIATE GRANTS DIRECTOR - CITY COLLEGE | 35.0 | 0.0 | $241,099 | $0 | $40,813 | Yes (X) | ||
| JOHN MOGULESCU | ||||||||
| CUNY, SR. UNIVERSITY DEAN FOR ACADEMIC AFFAIRS | 35.0 | 0.0 | $310,213 | $0 | $49,792 | Yes (X) | ||
| KAREN GOLDSTEIN | ||||||||
| SENIOR ASSOCIATE COUNSEL | 35.0 | 0.0 | $233,324 | $0 | $46,462 | Yes (X) | ||
| MARC V SHAW | ||||||||
| CUNY PROJECT DIRECTOR | 35.0 | 0.0 | $272,383 | $0 | $26,912 | Yes (X) | ||
| SHERRY M CLEARY | ||||||||
| RF PROJECT DIRECTOR | 35.0 | 0.0 | $228,794 | $0 | $35,760 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,383,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $413,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 313 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CROWELL & MORING LLP | ||||||
| 1001 PENNSYLVANIA AVENUE | NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $937,881 |
| BLACKFLY INVESTMENTS LLCDBA MOLECULAR TESTING LABS | ||||||
| 14401 SE 1ST STREET | VANCOUVER | WA | 986843503 | CONSULTANTS | $254,719 | |
| CAVEO LLC | ||||||
| 50 S MAIN STREET | NAPERVILLE | IL | 60540 | CONSULTANTS | $241,850 | |
| NATIONAL JEWISH MEDICAL & RSCH CTR | ||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | RESEARCH SERVICES | $227,951 | |
| GRANT THORNTON LLP | ||||||
| 3333 FINLEY RD | STE 700 | DOWNERS GROVE | IL | 605151253 | AUDIT SERVICES | $185,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $344,800,017 | GovernmentGrantsAmt |
| All Other Contributions | $139,650,184 | AllOtherContributionsAmt |
| Total Contributions | $484,450,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $34,164,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,164,717 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,164,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,414 | TotalRevenueColumnAmt |
| Exclusion | $59,414 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,482,753 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,165,697 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$682,944 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$682,944 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,191,176 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,508,232 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,260,585 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,061,375 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,210 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,209 | TotalRevenueColumnAmt |
| Exclusion | $199,209 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER TENANT CHARGES | 900099 | $86,530 | $86,530 |
| MISCELLANEOUS INCOME | 900099 | $13,760 | $13,760 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,290,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,164,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,191,176 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,867,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,956,057 | TotalAmt |
| Program Services | $20,956,057 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,153 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,479,153 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,654,854 | TotalAmt |
| Program Services | $220,682,204 | ProgramServicesAmt |
| Management And General | $14,972,650 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,889,158 | TotalAmt |
| Program Services | $9,987,192 | ProgramServicesAmt |
| Management And General | $901,966 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,920,128 | TotalAmt |
| Program Services | $43,950,829 | ProgramServicesAmt |
| Management And General | $3,969,299 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,405,887 | TotalAmt |
| Program Services | $15,049,844 | ProgramServicesAmt |
| Management And General | $1,356,043 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,236 | TotalAmt |
| Program Services | $8,420 | ProgramServicesAmt |
| Management And General | $473,816 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,356 | TotalAmt |
| Program Services | $10,546 | ProgramServicesAmt |
| Management And General | $250,810 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,547 | TotalAmt |
| Management And General | $203,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,120,829 | TotalAmt |
| Program Services | $60,093,636 | ProgramServicesAmt |
| Management And General | $27,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,214 | TotalAmt |
| Program Services | $199,214 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,237 | TotalAmt |
| Program Services | $1,460,397 | ProgramServicesAmt |
| Management And General | $99,840 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364,340 | TotalAmt |
| Program Services | $2,356,360 | ProgramServicesAmt |
| Management And General | $1,007,980 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,949 | TotalAmt |
| Program Services | $723,982 | ProgramServicesAmt |
| Management And General | $167,967 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060,516 | TotalAmt |
| Program Services | $3,059,766 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,465 | TotalAmt |
| Program Services | $1,498,329 | ProgramServicesAmt |
| Management And General | $11,136 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,458 | TotalAmt |
| Management And General | $12,458 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,407 | TotalAmt |
| Program Services | $197,567 | ProgramServicesAmt |
| Management And General | $1,925,840 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT COSTS | $59,355,292 | $59,355,292 | |
| FURNITURE AND EQUIPMENT | $6,639,915 | $6,594,700 | $45,215 |
| LABORATORY FEES | $1,792,040 | $1,792,040 | |
| SUPPLIES | $14,605,994 | $14,570,946 | $35,048 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,310,671 | TotalAmt |
| Program Services | $21,902,880 | ProgramServicesAmt |
| Management And General | $3,407,791 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,798,703 | TotalAmt |
| Program Services | $484,450,201 | ProgramServicesAmt |
| Management And General | $30,348,502 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,503,403 | BOYAmt |
| EOY | $46,493,375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,972,531 | BOYAmt |
| EOY | $219,118,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,301,763 | BOYAmt |
| EOY | $101,707,596 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,958 | BOYAmt |
| EOY | $4,628,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,607,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,136,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,439,281 | BOYAmt |
| EOY | $40,471,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,239,994 | BOYAmt |
| EOY | $39,230,958 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,637 | BOYAmt |
| EOY | $1,674,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,335,509 | BOYAmt |
| EOY | $59,191,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,317,076 | BOYAmt |
| EOY | $512,515,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,812,033 | BOYAmt |
| EOY | $85,429,537 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,103,081 | BOYAmt |
| EOY | $4,894,276 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,541,289 | BOYAmt |
| EOY | $127,375,476 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,518,707 | BOYAmt |
| EOY | $131,016,165 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,248,003 | BOYAmt |
| EOY | $58,786,344 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,452 | BOYAmt |
| EOY | $563,377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,630,565 | BOYAmt |
| EOY | $408,065,175 | 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 | $79,686,511 | BOYAmt |
| EOY | $104,450,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,686,511 | BOYAmt |
| EOY | $104,450,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,317,076 | BOYAmt |
| EOY | $512,515,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,492,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$207,893 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,479,927 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,898,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,210,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,678,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,200,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,450,201 | CurrentTaxYearAmt |
| Total | $2,544,437,160 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,898,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,210,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,678,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,200,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,450,201 | CurrentTaxYearAmt |
| Total | $2,544,437,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,992,471 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,453,444,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,633,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,061,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,369,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,045,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,542,167 | CurrentTaxYearAmt |
| Total | $61,651,850 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $996,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,767,302 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,290 | CurrentTaxYearAmt |
| Total | $387,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,608,244,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $171,002,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9406 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9296 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER TENANT CHARGES, COLUMN A - 145726.0, COLUMN B - , COLUMN C - 101467.0, COLUMN D - 29819.0, COLUMN E - 86530.0, COLUMN F - 363542.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 10488.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 13760.0, COLUMN F - 24248.0; | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,037,040 | OtherCostOrOtherBasisAmt |
| Book Value | $9,037,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,149,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,220,777 | DepreciationAmt |
| Book Value | $19,928,383 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,848,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,366,167 | DepreciationAmt |
| Book Value | $11,482,683 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,550,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,549,120 | DepreciationAmt |
| Book Value | $1,207 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,720 | OtherCostOrOtherBasisAmt |
| Book Value | $21,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,471,033 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED RENT RECEIVABLE | $17,805,014 |
| VALUE OF IN-PLACE LEASE | |
| ABOVE-MARKET LEASES | |
| RENT RECEIVABLE | $272,559 |
| POSTRETIREMENT BENEFITS ASSET | $41,113,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $59,191,285 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS PAYABLE | Desc |
| Amt | $563,377 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $563,377 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $530,045,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$207,893 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$207,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $530,253,038 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $203,546 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$12,165,697 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,962,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $518,290,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $512,492,863 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$2,102,294 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$2,102,294 | ExpensesNotReportedAmt |
| Expenses Subtotal | $514,595,157 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $203,546 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $203,546 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $514,798,703 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | DEPOSITS HELD IN CUSTODY FOR CUNY COLLEGES REFLECT THOSE RESOURCES HELD ON BEHALF OF THE INDIVIDUAL COLLEGES OF THE UNIVERSITY. THESE DEPOSITS ARE CREDITED WITH FACILITIES AND ADMINISTRATIVE COSTS, RELEASED TIME, SUMMER SALARY RECOVERIES, AND CUNY CHARITABLE GIFT TRUST ANNUITY FOR THE RESPECTIVE COLLEGES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | RF CUNY follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Rental Expenses - -12165697 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expenses - 12165697 Postretirement Credit - -14267991 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FELLOWSHIPS | GrantTypeTxt |
| Recipient | 8924 | RecipientCnt |
| Cash Grant | $20,956,057 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE RESEARCH FOUNDATION MONITORS THE USE OF GRANT FUNDS BY ADHERING TO SPECIFIC POLICIES AND PROCEDURES TO ENSURE THAT GRANT FUNDS ARE BEING USED FOR AUTHORIZED PURPOSES AND AS REQUIRED BY THE GRANT AGREEMENT AND APPLICABLE REGULATIONS. SCHOLARSHIPS AND FELLOWSHIPS ARE AWARDED TO THE UNDERGRADUATE AND GRADUATE STUDENTS BASED UPON VARIOUS SETS OF CRITERIA ESTABLISHED BY THE RESTRICTED PROJECTS AND BY TYPE OF AWARDS LISTED IN THE CUNY CATALOGUE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAVITA D HARRIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER - AS OF 01/17/22 | $201,117 | $0 | $0 | $0 | $679 | $0 | $20,872 | $0 | $36,183 | $0 | $258,851 | $0 | $0 | $0 |
| JARNEE M BRAMLETTE | ||||||||||||||
| CHIEF FINANCIAL OFFICER / INTERIM PRESIDENT Retired 12/31/2021 | $221,765 | $0 | $0 | $0 | $704 | $0 | $22,423 | $0 | $11,742 | $0 | $256,634 | $0 | $0 | $0 |
| JERRY F STEELE | ||||||||||||||
| CHIEF OPERATING OFFICER | $233,426 | $0 | $0 | $0 | $6,942 | $0 | $24,259 | $0 | $28,296 | $0 | $292,923 | $0 | $0 | $0 |
| JACEK OLSZEWSKI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $194,152 | $0 | $0 | $0 | $16,291 | $0 | $21,316 | $0 | $24,494 | $0 | $256,253 | $0 | $0 | $0 |
| JEFFREY I SLONIM | ||||||||||||||
| CHIEF COUNSEL & SECRETARY | $214,599 | $0 | $0 | $0 | $5,993 | $0 | $21,737 | $0 | $2,774 | $0 | $245,103 | $0 | $0 | $0 |
| SHERRY M CLEARY | ||||||||||||||
| RF PROJECT DIRECTOR | $228,794 | $0 | $0 | $0 | $0 | $0 | $23,200 | $0 | $12,560 | $0 | $264,554 | $0 | $0 | $0 |
| KAREN GOLDSTEIN | ||||||||||||||
| SENIOR ASSOCIATE COUNSEL | $213,824 | $0 | $0 | $0 | $19,500 | $0 | $19,297 | $0 | $27,165 | $0 | $279,786 | $0 | $0 | $0 |
| JOHN MOGULESCU | ||||||||||||||
| CUNY, SR. UNIVERSITY DEAN FOR ACADEMIC AFFAIRS | $252,636 | $0 | $0 | $0 | $57,577 | $0 | $37,952 | $0 | $11,840 | $0 | $360,005 | $0 | $0 | $0 |
| MARC V SHAW | ||||||||||||||
| CUNY PROJECT DIRECTOR | $251,498 | $0 | $0 | $0 | $20,885 | $0 | $26,912 | $0 | $0 | $0 | $299,295 | $0 | $0 | $0 |
| DOLISKI A MOZELESKI | ||||||||||||||
| ASSOCIATE GRANTS DIRECTOR - CITY COLLEGE | $241,099 | $0 | $0 | $0 | $0 | $0 | $24,806 | $0 | $16,007 | $0 | $281,912 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Housing allowance or residence for personal use | FormAndLineReferenceDesc |
| Explanation | John Mogulescu received a taxable housing allowance in the amount of 38,077. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 44,322,884 including grants of $ 191,552)(Revenue $ 6,888,638) OTHER INSTITUTIONAL ACTIVITY - WHEN ACTIVITIES ARE UNDERTAKEN BY THE INSTITUTION WITHOUT OUTSIDE SUPPORT, THEY MAY BE CLASSIFIED AS OTHER INSTITUTIONAL ACTIVITIES. OIA TYPICALLY INCLUDES AUXILIARY ENTERPRISES IN SUPPORT OF ACTIVITIES WHICH INCLUDE: STUDENT UNIONS, DINING HALLS, ATHLETICS, RESIDENCE HALLS, THEATRES, ETC. |
| Form 990, Part VI, Line 15b PROCESS TO DETERMINE COMPENSATION FOR OFFICERS | ANNUAL SALARY INCREASES FOR THE CHIEF OFFICERS ARE DETERMINED BY THE PRESIDENT ON THE BASIS OF AN ANNUAL PERFORMANCE APPRAISAL PROCESS. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is fully empowered to act on behalf of the full Board of Directors between regular meetings of the Board on any and all matters requiring prompt resolution, except amendment of the bylaws and other activities proscribed by law. The Executive Committee reports to the Board at the next Board meeting all activities taken since the last Board meeting. The members of the Committee include the following: Felix V. Matos Rodriguez Robin Garrell Ayman El-Mohandes David Jeruzalmi Neil Stahl All of these members are members of the governing body. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SENIOR MANAGEMENT OF THE ORGANIZATION. THE RETURN IS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization has adopted a conflict of interest policy applicable to officers and directors that provides, in part, that a person with a conflict of interest shall not be present at or participate in any board or committee deliberation or vote on the matter giving rise to a conflict. The Board has not been active in the past year because of member departures resulting from retirements and expiration of terms, as well as isolation caused by the COVID-19 pandemic. While the full Board has not been active, the Executive Committee has held meetings in the past year in lieu of full board meetings. Efforts are currently underway to fill vacancies and to resume Board activities, which will include full inquiries and compliance with the policy on conflicts of interest. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE PRESIDENT'S SALARY IS DETERMINED BY THE RESEARCH FOUNDATION'S BOARD OF DIRECTORS. THE BOARD USES COMPARABLE DATA OF SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION and the process was contemporaneously substantiated. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part VII, Section A PART VII, SECTION A | THE FOLLOWING EMPLOYEES RECEIVED COMPENSATION FROM CUNY/COLLEGE FUNDS ADMINISTERED AT RFCUNY: - JOHN MOGULESCU FOR HIS DUAL POSITIONS AS A PROJECT DIRECTOR OF CUNY ACADEMIC AFFAIRS GRANTS ADMINISTERED AT RFCUNY AND AS A SENIOR UNIVERSITY DEAN FOR ACADEMIC AFFAIRS AND DEAN OF PROFESSIONAL STUDIES AT THE CITY UNIVERSITY OF NEW YORK. - MARC V. SHAW FOR HIS POSITION AS PROJECT DIRECTOR OF CUNY INSTITUTE OF STATE & LOCAL GOVERNANCE. - DOLISKI MOZELESKI FOR SERVICES PERFORMED AS ASSOCIATE GRANTS DIRECTOR AT CITY COLLEGE. - SHERRY M. CLEARY FOR SERVICES PERFORMED AS RF DEAN AT CUNY CENTRAL OFFICE. - KAREN GOLDSTEIN FOR SERVICES PERFORMED AS SENIOR ASSOCIATE COUNSEL AT CUNY INSTITUTE OF STATE & LOCAL GOVERNANCE. Roderick Hurley received compensation as a graduate research assistant. He did not receive compensation for services rendered as a board member of the Research Foundation of the City University of New York |
| Form 990, Part VII, Section B, Line 1 PART VII, SECTION B | AS FISCAL AGENT, RESEARCH FOUNDATION OF THE CITY OF NEW YORK PAID THE FOLLOWING CONSULTANTS ON BEHALF OF THE COLLEGES FOR SCOPE OF WORK DISCLOSED BELOW. CROWELL & MORING LLP HAS SERVED AS OUTSIDE COUNSEL TO THE RESEARCH FOUNDATION TO GUIDE IT THROUGH VARIOUS MATTERS. BLACKFLY INVESTMENT INC DBA MOLECULAR TESTING LABS - FOR CUNY GRADUATE SCHOOL OF PUBLIC HEALTH AND HEALTH POLICY: MOLECULAR TESTING LABS (MTL) PROVIDED CERTAIN LABORATORY SERVICES FOR CLINICAL RESEARCH. IT ALSO PROVIDED TESTING KITS FOR COVID-19 ANTIBODY TESTING AND ALL NECESSARY STAFF SUPPORT AND ADMINISTRATIVE SERVICES. CAVEO COLLABORATED WITH CUNY SPS DESIGNED AND DEVELOPED E-LEARNING MODULES THAT CREATE GREATER AWARENESS AND BUILD KNOWLEDGE FOR GAS SAFETY ISSUE IN BUILDINGS. IT ALSO PROVIDED A COMPREHENSIVE, SIMULATION-BASED PROGRAM AND ADVANCE COACHING PROGRAM. NATIONAL JEWISH MEDICAL AND HEALTH CENTER - FOR QUEENS COLLEGE: NATIONAL JEWISH MEDICAL AND HEALTH CENTER PROVIDED LABORATORY SERVICES. IT PERFORMED BERYLLIUM LYMPHOCYTE TESTS ON THE NUCLEAR PLANT WORKERS PARTICIPATED IN THE WHPP PROGRAM TO ASSESS WORKPLACE EXPOSURE TO BERYLLIUM. GRANT THORNTON, CERTIFIED PUBLIC ACCOUNTING FIRM PROVIDED RESEARCH FOUNDATION'S GENERAL FINANCIAL STATEMENTS AUDITS AS WELL AS A133 SINGLE AUDIT. |
| Form 990, Part IX, Line 11g Other Fees | INDEPENDENT CONTRACTORS - Total Expense: 20362995, Program Service Expense: 20335802, Management and General Expenses: 27193, Fundraising Expenses: ; SUBCONTRACTS - Total Expense: 39757834, Program Service Expense: 39757834, Management and General Expenses: 0, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | POSTRETIREMENT CREDIT - 14267991; PERIODIC POSTRETIREMENT BENEFIT CHANGE - 7211936; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 230 WEST 41ST STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201105113 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $15,680,865 | TotalIncomeAmt |
| End Of Year Assets | $85,912,078 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTS PLUS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST 41ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201541601 | EIN |
| Primary Activities | GRANT MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |