2019-01-08T13:16:11-06:00 2018-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2017-07-01 471291998 STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE FOUNDATION INC STEL 6463138022 50 WEST 40TH STREET NEW YORK NY 10018 LISETTE NIEVES CHAIRPERSON 6463138022 2019-01-08 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2019-01-08 14:15:59 ES P FF42FFE129C1EAF1C479A35BEC71962683224ABF 50047AA34E0ABE84261036C6C4BE2F200E0DAEB7 2017 2019-02-21 02:37:17Z LISETTE NIEVES 50 WEST 40TH STREET NEW YORK NY 10018 499438 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 9 0 0 0 0 239713 499430 0 0 0 0 0 8 239713 499438 125632 59629 0 0 0 16041 0 0 13141 20970 122040 146602 197710 93111 301728 359743 672264 500 11293 359243 660971 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 166735 59629 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. 166735 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 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 LISETTE NIEVES PRESIDENT 1.00 X X 0 0 0 SCOTT EVENBECK BOARD MEMBER (EX-OFFICIO) 1.00 X 0 288000 111720 DALL W FORSYTHE BOARD MEMBER 1.00 X 0 0 0 LILI LYNTON BOARD MEMBER 1.00 X 0 0 0 STEVE LESSAR BOARD MEMBER 1.00 X 0 0 0 MARC PERLMUTTER BOARD MEMBER 1.00 X 0 0 0 SUSAN BUTLER PLUM BOARD MEMBER 1.00 X 0 0 0 ALEJANDRA SOTO BOARD MEMBER 1.00 X 0 0 0 MARC LA VORGNA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA RIVERA WEISSBLUM BOARD MEMBER 1.00 X 0 0 0 WENDY DESSY BOARD MEMBER 1.00 X 0 0 0 MARY COLEMAN EXECUTIVE DIRECTOR 1.00 X 0 218810 107217 0 506810 218937 0 0 1 0 0 499430 499430 MISCELLANEOUS 900099 8 8 8 499438 0 0 8 X 59629 59629 16041 16041 26225 20975 5250 3182 3182 12584 12584 12963 12963 10020 10020 SPECIAL EVENTS & ACTIVI 43268 30127 13141 LABORATORY EQUIPMENT AN 7311 7311 OTHER SUPPLIES 3284 3284 BOOKS 2740 2740 463 463 197710 166735 17834 13141 343533 521639 150625 16210 0 359743 672264 3969 500 7324 500 11293 X 134534 196200 224709 464771 359243 660971 359743 672264 301728 0 X X 0 1 X 1 0 X 40080 352980 239713 499180 1131953 40080 352980 239713 499180 1131953 1131953 1681 258 1939 1133892 X 0 DUE TO RELATED PARTY 7324 7324 X 561871 62433 62433 499438 0 499438 260143 62433 62433 197710 0 197710 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 23 41083 STIPENDS, GIFT CARDS & EMERGENCY AID 172 18546 0 0 0 0 0 0 0 0 0 SCOTT EVENBECK BOARD MEMBER (EX-OFFICIO) 0 228000 0 0 0 60000 0 18240 0 93480 0 399720 0 0 MARY COLEMAN EXECUTIVE DIRECTOR 0 218810 0 0 0 0 0 28445 0 78772 0 326027 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 IX, LINE 11G AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. HONORARIUM: PROGRAM SERVICE EXPENSES 20,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,975. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2018. 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