2020-06-12T12:07:47-05:00 2019-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-07-01 133116643 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION EUGE 7185186500 500 GRAND CONCOURSE BRONX NY 10451 DAVID GOMEZ COLLEGE PRESIDENT 7185186500 2020-05-20 1 DAVID A URBAN CPA P00630018 7166340700 2020-05-20 64.88.174.3 2020-05-20 14:33:30 ED P B1EA0A3713AEE950536365AF940C02C4F6C16F74 7883E0EAC744EC8414BB0FE736B9C906325F8F88 2018 2021-01-29 14:40:06Z DAVID GOMEZ 500 GRAND CONCOURSE BRONX NY 10451 1059906 0 X WWW.HOSTOS.CUNY.EDU X 1981 NY TO SUPPORT AND ADVANCE THE EDUCATIONAL AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. 17 16 0 0 0 0 1389188 696859 0 0 20362 170013 -78335 74455 1331215 941327 768930 612295 0 0 0 0 0 0 0 145525 30939 914455 643234 416760 298093 2715197 2869658 29236 23077 2685961 2846581 X EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF FOUNDATION IS A 501 (C) (3) NOT-FOR-PROFIT CORPORATION THAT OPERATES EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. THE FOUNDATION ENCOURAGES ASSISTANCE THROUGH GIFTS, SCHOLARSHIPS, SUBSIDIES, ENDOWMENTS, GRANTS, BEQUESTS, AND OTHER FUNDS.THE BOARD OF DIRECTORS DIRECTS THE MANAGEMENT OF THE OPERATIONS, PROPERTY AFFAIRS AND CONCERNS OF THE FOUNDATION AND ACTIVELY PROMOTES FUNDRASING ACTIVITIES CONSISTENT WITH THE PROVISION OF THE FOUNDATION BY-LAW, AS WRITTEN OR AMENDED IN THE CERTIFICATE OF INCORPRATION. THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS CONCERNING THE ACCEPTANCE OF MONIES, GRANTS, SECURITIES AND ANY OTHER DONATIONS. 0 0 612295 612295 0 IN FISCAL YEAR 2019, THE FOUNDATION RAISED ALMOST $700,000 IN FUNDS THROUGH GRANTS AND VARIOUS EVENTS. ALL FUNDS RAISED WERE ALLOCATED TOWARDS STUDENT SCHOLARSHIPS AND SUPPORT OF THE EDUCATIONAL MISSION OF HOSTOS COMMUNITY COLLEGE. 612295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA NJ NY X X KENNETH ACQUAH 7185184369 500 GRAND CONCOURSE BRONX NY 10451 DAVID GOMEZ PRESIDENT OF COLLEGE 1.00 40.00 X X 0 285999 21577 JOSE A SANCHEZ-KINGHORN CHAIRPERSON 1.00 0.00 X X 0 0 0 DOLORES BATISTA VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 CAROLYN MCLAUGHLIN SECRETARY 1.00 0.00 X X 0 0 0 JOSE DIOS TREASURER 1.00 0.00 X X 0 0 0 ELBA CABRERA BOARD MEMBER 1.00 0.00 X 0 0 0 JASON CARABALLO BOARD MEMBER 1.00 0.00 X 0 0 0 M SALOME GALIB BOARD MEMBER 1.00 0.00 X 0 0 0 APRIL HORTON BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY G NOBLE BOARD MEMBER 1.00 0.00 X 0 0 0 SALAHUDDIN RAJPUT BOARD MEMBER 1.00 0.00 X 0 0 0 JULIO E REYES JR BOARD MEMBER 1.00 0.00 X 0 0 0 EDWIN RIVERA-SEARLES BOARD MEMBER 1.00 0.00 X 0 0 0 RAFAEL RIVERA-VIRUET BOARD MEMBER 1.00 0.00 X 0 0 0 RAFAEL TORO BOARD MEMBER 1.00 0.00 X 0 0 0 CARMEN VEGA-RIVERA BOARD MEMBER 1.00 0.00 X 0 0 0 ANA MARTINEZ EXECUTIVE DIRECTOR 1.00 40.00 X X 0 153580 17921 0 439579 39498 0 0 1 0 0 229308 467551 696859 17365 17365 152648 0 152648 152648 152648 193034 229308 118579 74455 74455 941327 0 0 244468 102500 102500 509795 509795 14270 14270 1019 1019 6562 6562 EVENTS EXPS 3148 3148 MISCELLANOUS 2351 2351 SPONSORSHIPS 1675 1675 BUSINESS MEALS 1329 1329 585 585 643234 612295 30939 0 667143 975475 503282 506357 579721 372998 13644 8186 8186 5458 260088 1008106 696777 0 1264 2715197 2869658 28636 18427 600 4650 29236 23077 X 394097 583899 2291864 2262682 2685961 2846581 2715197 2869658 X 298093 -113297 -24176 X X 0 1 X 1 0 X 1234379 1042596 1061485 1389188 696859 5424507 132534 161351 104318 187802 200131 786136 1366913 1203947 1165803 1576990 896990 6210643 6210643 9439 4187 2910 6473 17365 40374 3490 3490 6254507 0.99300 0.76000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13644 8186 5458 5458 X 1146740 -113297 200131 118579 205413 941327 0 941327 986120 200131 142755 342886 643234 0 643234 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL 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 EXPS (NET W/REVENUE) 118,579. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPS (NET W/REVENUE) 118,579. BAD DEBT EXPENSE 24,176. SCHOLARSHIP BENEFIT 281488 219308 62180 72791 GOLF OUTING 104290 10000 94290 25848 5 36564 36564 19940 422342 229308 193034 118579 118579 74455 1 HOSTOS COMMUNITY COLLEGE 500 GRAND CONCOURSE BRONX NY 10451 136400434 501(C)(3) 56000 SUPPORT OF COLLEGE COMMUNITY RESOURCE EXCHANGE INC 42 BROADWAY 20TH FL NEW YORK NY 10004 133048638 501(C)(3) 46500 NON-PROFIT CONSULTING SCHOLARSHIPS & AWARDS 300 509795 PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS, AND ACADEMIC PERFORMANCE REQUIREMENTS ARE MONITORED THROUGH THE COLLEGE. STUDENTS SUBMIT APPLICATIONS TO THE HOSTOS SINGLE STOP SERVICE CENTER (A DEPARTMENT WITHIN STUDENT DEVELOPMENT AND ENROLLMENT MANAGEMENT) AND GET APPROVED BY THE CENTER TO RECEIVE ASSISTANCE TO COVER A PORTION OF THEIR TUITION. A LIST WITH TUITION AMOUNTS FOR STUDENTS IS FORWARDED TO FINANCIAL AID OFFICE STAFF TO SEE IF STUDENTS REQUIRE ANY FINANCIAL AID PROCESSES AND DETERMINE IF THEY REQUIRE FINANCIAL NEED-BASED ASSISTANCE. THE HOSTOS SINGLE STOP SERVICE CENTER WILL E-MAIL KEN ACQUAH, THE BUSINESS MANAGER, TO AUTHORIZE FUNDS TO BE TRANSFERRED TO THE STUDENTS' TUITION ACCOUNT TO OFFSET THOSE STUDENTS' OUTSTANDING TUITIONS. STUDENTS WHO DO NOT HAVE ANY TUITION AND FEES OUTSTANDING WILL RECEIVE A CHECK. 0 0 0 0 0 0 0 0 0 DAVID GOMEZ PRESIDENT OF COLLEGE 0 285999 0 0 0 0 0 0 0 21577 0 307576 0 0 ANA MARTINEZ EXECUTIVE DIRECTOR 0 153580 0 0 0 0 0 0 0 17921 0 171501 0 0 FORM 990, PART VI, SECTION B, LINE 11B ENGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE EXECUTIVE DIRECTOR AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, AN INVESTIGATION IS HELD DURING WHICH THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. ON THE ANNUAL BASIS, EACH BOARD MEMBER AND OFFICER ARE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 IF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST IN THE BUSINESS OFFICE AND LIBRARY AT 500 GRAND CONCOURSE, BRONX, NY 10451 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 518-6500. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -24,176. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EUGENIO MARIA DE HOSTOS AUXILIARY 500 GRAND CONCOURSE BRONX NY 10451 133138072 SUPPORT SERVICES NY 501(C)(3) LINE 12A, I 0 HOSTOS COMMUNITY COLLEGE - CUNY 500 GRAND CONCOURSE BRONX NY 10451 461371336 EDUCATION NY IRC SEC 115 0 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOCIATION 500 GRAND CONCOURSE BRONX NY 10451 132785353 STUDENT SERVICES NY 501(C)(3) LINE 10 0 HOSTOS COMMUNITY COLLEGE CHILDREN'S CENTER 500 GRAND CONCOURSE BRONX NY 10451 134115114 CHILD CARE NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0