2020-10-29T12:53:41-05:00 2020-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2019-07-01 471291998 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE FOUNDATION INC STEL 6463138022 50 WEST 40TH STREET NEW YORK NY 10018 MARC PERLMUTTER CHAIRPERSON 6463138022 2020-10-29 1 DAVID A URBAN CPA P00630018 7166340700 2020-09-23 64.88.174.3 2020-10-29 13:53:31 ED P 4AEF94C8B061228648F46AA20115BAEF716B94D9 0EA1FF6325834F70D8CDFFF8E7740DA7F2EA17F4 2019 2021-01-29 14:40:06Z MARC PERLMUTTER 50 WEST 40TH STREET NEW YORK NY 10018 766930 0 X N/A X 2014 NY TO ASSIST IN DEVELOPING, IMPROVING, AND INCREASING THE COLLEGE'S PROGRAMS, RESOURCES, AND FACILITIES TO ENABLE IT TO PROVIDE MORE EXTENSIVE EDUCATIONAL AND RESEARCH OPPORTUNITIES AND SERVICES, BY MAKING AND STIMULATING MAJOR VOLUNTARY SUPPORT FROM ALUMNI, FRIENDS, CORPORATIONS, FOUNDATIONS, AND OTHER FOR THE BENEFIT OF THE COLLEGE. 11 10 0 0 0 0 691660 761930 0 0 0 0 7586 5000 699246 766930 382108 458402 0 0 119333 62673 0 0 24709 246080 160803 747521 681878 -48275 85052 877788 1059027 265092 361279 612696 697748 X TO ASSIST IN DEVELOPING, IMPROVING, AND INCREASING THE COLLEGE'S PROGRAMS, RESOURCES, AND FACILITIES TO ENABLE IT TO PROVIDE MORE EXTENSIVE EDUCATIONAL AND RESEARCH OPPORTUNITIES AND SERVICES, BY MAKING AND STIMULATING MAJOR VOLUNTARY SUPPORT FROM ALUMNI, FRIENDS, CORPORATIONS, FOUNDATIONS, AND OTHER FOR THE BENEFIT OF THE COLLEGE. 0 0 631020 458402 TO SUPPORT AND ADVANCE THE EDUCATION AND RESEARCH MISSION OF THE STELLA AND CHARLES GUTTMAN COLLEGE WITH A PRIMARY PURPOSE OF SUPPORTING THE ACTIVITIES OF THE COLLEGE. 631020 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 NY X DONOVAN THOMPSON 6463138228 50 WEST 40TH STREET NEW YORK NY 10018 MARC PERLMUTTER CHAIR 1.00 0.00 X X 0 0 0 CYNTHIA RIVERA WEISSBLUM VICE CHAIR 1.00 0.00 X X 0 0 0 DALL W FORSYTHE TREASURER 1.00 0.00 X X 0 0 0 SUSAN BUTLER PLUM SECRETARY 1.00 0.00 X X 0 0 0 SCOTT E EVENBECK MEMBER (EX-OFFICIO) 1.00 37.50 X X 0 288000 116280 VIK GUPTA BOARD MEMBER 1.00 0.00 X 0 0 0 WENDY HATTLER DESSY BOARD MEMBER 1.00 0.00 X 0 0 0 LILI LYNTON BOARD MEMBER 1.00 0.00 X 0 0 0 ALEJANDRA SOTO BOARD MEMBER 1.00 0.00 X 0 0 0 MARC LA VORGNA BOARD MEMBER 1.00 0.00 X 0 0 0 JIM COCHRAN BOARD MEMBER 1.00 0.00 X 0 0 0 MARY COLEMAN EXECUTIVE DIRECTOR 37.50 0.00 X 0 218810 111593 0 506810 227873 0 0 1 0 0 761930 761930 MISCELLANEOUS 900099 5000 5000 5000 766930 0 0 5000 180 180 458222 458222 62673 62673 54515 46991 7524 2492 2492 94 94 2919 2919 47875 47875 160 160 2234 2234 FOOD/MEETING 24709 24709 BAD DEBT 12500 12500 MISCELLANEOUS 10028 9150 878 BOOKS 1430 1430 1847 1847 681878 631020 26149 24709 822788 986186 55000 65164 7677 877788 1059027 15092 2509 250000 358770 265092 361279 X 158470 205532 454226 492216 612696 697748 877788 1059027 85052 0 X X 0 1 X 1 0 X 352980 239713 499180 691660 761930 2545463 352980 239713 499180 691660 761930 2545463 2545463 1681 258 7586 5000 14525 2559988 0.99430 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 835875 68945 68945 766930 0 766930 750823 68945 68945 681878 0 681878 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. 1 SCHOLARSHIPS 78 74672 STIPENDS, GIFT CARDS 530 342709 EMERGENCY AID 74 40841 0 0 0 0 0 0 0 0 0 SCOTT E EVENBECK MEMBER (EX-OFFICIO) 0 288000 0 0 0 0 0 18240 0 98040 0 404280 0 0 MARY COLEMAN EXECUTIVE DIRECTOR 0 218810 0 0 0 0 0 28445 0 83148 0 330403 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES HAVE NOT YET BEEN FORMED; THE ENTIRE BOARD OVERSEES REQUIRED COMMITTEE FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, AND PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2020. STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 461371336 COLLEGE NY 501(C)(3) LINE 6 0 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE AUXILIARY CORP 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 463648632 AUXILIARY SERVICES NY 501(C)(3) LINE 10 0 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE ASSOCIATION INC 50 WEST 40TH STREET 7TH FLOOR NEW YORK NY 10018 460962596 STUDENT ACTIVITIES NY 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0