2018-05-14T08:59:30-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 665 Fifth Avenue New York NY 10022 990 2016-07-01 133598671 THE HUNTER COLLEGE FOUNDATION INC HUNT 2126503607 695 PARK AVENUE No HE1313 NEW YORK NY 10021 Cathy Weinroth Chair 2126503607 2018-05-14 1 Garrett M Higgins P00543209 2122862600 2018-05-07 65.51.112.58 2018-05-14 08:49:15 ED P C63E204139530C7A73D948D9DBE25A8631A7AD1B 45D10729E84C80409783239EA0C370A8A08632B7 2016 2021-01-29 14:40:06Z BARBARA GUNN 695 PARK AVENUE No HE1313 NEW YORK NY 10021 45266594 0 X www.hunter.cuny.edu/hunter-college-foundation X 1991 NY To accomplish its mission, the Hunter College Foundation engages in the following activities:- Actively promotes Hunter College, including all of its schools, programs, Centers, and campuses- Cultivates relationships that lead to funding- Engages current and potential donors in the life of the college- Manages investments judiciously- Ensures that restricted funds are utilized for donor-restricted purposesAreas of support include:- Faculty recruitment, development, and retention- Access for qualified students, including scholarships and fellowships- Student support services- program development- Material, technology, and equipment- Facility development and maintenance 41 40 103 270 0 0 16872194 11861106 0 0 1667833 2859280 0 0 18540027 14720386 18246100 16173809 0 0 1464188 1753061 129050 142741 1540613 3904892 3939649 23744230 22009260 -5204203 -7288874 126377915 123387805 2017876 688980 124360039 122698825 X See schedule OTHE MISSION OF THE HUNTER COLLEGE FOUNDATION IS TO ENHANCE HUNTER COLLEGE'S POSITION AS A PREMIERE PUBLIC EDUCATIONAL INSTITUTION. HUNTER COLLEGE IS COMPRISED OF THE SCHOOL OF THE ARTS & SCIENCES, SCHOOL OF EDUCATION, SCHOOL OF SOCIAL WORK, SCHOOL OF URBAN PUBLIC HEALTH, HUNTER-BELLEVUE SCHOOL OF NURSING, HUNTER COLLEGE HIGH SCHOOL, AND HUNTER COLLEGE ELEMENTARY SCHOOL. The Hunter College Foundation Board consists of a select number of outstanding alumni and distinguished community and business leaders who are committed to help raise the College's public image and raise funds to further strengthen the institution. 0 0 10111339 10111339 FACILITY RENOVATIONSThe Hunter College Foundation supports the repairs, renovation and improvements of the facilities at Hunter College such as renovation of the library (the renovation of the 6th and 7th floors was completed in early 2017. In 2018 the Foundation is preparing to begin the renovation of the 5th floor of the library.), upgrade to classrooms and laboratories and purchase of state of the art equipment. This supports the College in its endeavor to offer its students the best facilities and learning environment. 6920636 3312833 EDUCATIONAL PROGRAMSThe foundation provides support to academic programs to help advance educational excellence and further curriculum and faculty development. The foundation also helps to support and create new programs and departments. 2749637 2749637 SCHOLARSHIPS AND GRANTSThe Hunter College Foundation distributes a variety of scholarships to deserving students based on criteria such as merit, need, grade point average and declaration of a major course of study. These scholarships play an important role in educating the next generation of citizens and perpetuating the extraordinary Hunter community of scholars, students and alumni. Approximately 1,100 students received scholarships through the Hunter College Foundation in the fiscal year ending June 30, 2017. 19781612 1 1 0 0 0 0 0 1 0 1 0 1 0 0 1 1 0 1 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 219 0 103 1 0 0 0 0 0 0 0 0 0 0 X 41 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AR CA CO DC KY LA MD MA MI MN NH NJ NY OH OR RI SC UT CT GA FL ND NC PA VA WA X X Gerry Ratsen CO HUNTER COLLEGE 2127725632 695 PARK AVENUE HE 1313 NEW YORK NY 10065 CATHY WEINROTH CHAIR 2.00 0.50 X X 0 0 0 SUZANNE SANTRY VICE CHAIR 2.00 1.00 X X 0 0 0 ABBY MILLER LEVY TREASURER 2.00 X X 0 0 0 RUTH B NEWMAN SECRETARY 2.00 X X 0 0 0 HELEN APPEL TRUSTEE 2.00 X 0 0 0 JODY GOTTFRIED ARNHOLD TRUSTEE 2.00 X 0 0 0 PATTY C BAKER TRUSTEE 2.00 X 0 0 0 SUSAN V BERSHAD TRUSTEE 2.00 X 0 0 0 SHEILA L BIRNBAUM TRUSTEE 2.00 X 0 0 0 DONALD CAPOCCIA TRUSTEE 2.00 X 0 0 0 LEONA F CHANIN TRUSTEE 2.00 X 0 0 0 BARBARA GLOVEN CHESLER TRUSTEE 2.00 0.50 X 0 0 0 MARY CIRILLO-GOLDBERG TRUSTEE 2.00 X 0 0 0 MICHAEL COHN TRUSTEE 2.00 X 0 0 0 CHARLOTTE K FRANK TRUSTEE 2.00 X 0 0 0 MICHAEL P FRANKFURT TRUSTEE 2.00 X 0 0 0 CAROL GOLDBERG TRUSTEE 2.00 X 0 0 0 HELENE D GOLDFARB TRUSTEE 2.00 X 0 0 0 JOAN GRABE TRUSTEE 2.00 X 0 0 0 HARRIET M GRUBER TRUSTEE 2.00 X 0 0 0 ROBERT HACKNEY JR TRUSTEE 2.00 X 0 0 0 ELIZABETH HEMMERDINGER TRUSTEE 2.00 X 0 0 0 R TRENT HICKMAN TRUSTEE 2.00 X 0 0 0 KELLE JACOB TRUSTEE 2.00 X 0 0 0 NEIL JANOVIC TRUSTEE 2.00 X 0 0 0 ELBRUN KIMMELMAN TRUSTEE 2.00 X 0 0 0 ALEX KOHEN TRUSTEE 2.00 X 0 0 0 EVELYN KRANES KOSSAK TRUSTEE 2.00 X 0 0 0 AVINASH N MEHROTRA TRUSTEE 2.00 X 0 0 0 SOPHIA MUIRHEAD TRUSTEE 2.00 0.50 X 0 0 0 CAROLE OLSHAN TRUSTEE 2.00 X 0 0 0 JANE E OPPENHEIM TRUSTEE 2.00 X 0 0 0 ABHINAV PRASAD TRUSTEE 2.00 X 0 0 0 CHRISTOPHER A SEEGER TRUSTEE 2.00 X 0 0 0 MELANIE SHORIN TRUSTEE 2.00 X 0 0 0 KLARA SILVERSTEIN TRUSTEE 2.00 X 0 0 0 MARSHALL SONENSHINE TRUSTEE 2.00 X 0 0 0 SUSAN M STEINHARDT TRUSTEE 2.00 X 0 0 0 DIANE VOLK TRUSTEE 2.00 X 0 0 0 JUDY F ZANKEL TRUSTEE 2.00 X 0 0 0 JENNIFER R RAAB EX-OFFICIO TRUSTEE 15.00 45.00 X 325807 0 68420 JOHN WIELK EXECUTIVE DIRECTOR (06/16 TO 09/16) 55.00 X 72283 0 15180 BARBARA GUNN EXECUTIVE DIRECTOR (as of 01/2017) 40.00 X 0 0 0 EVE A LEVY MAJOR GIFTS CONSULTANT 40.00 X 164440 0 0 JORGE DEJESUS EXECUTIVE DIR. OF ALUMNI RELATIONS 40.00 X 144920 0 30434 JUDITH ALPERT DIR. OF SPEC. PROJ., BOARD LIASON 40.00 X 101703 0 0 809153 0 114034 4 0 1 1 Neuman's Kitchen 203 Chrystie Street nEW YORK NY 10002 Catering/food services 178547 fisher dachs associates 22 west 19th street new york NY 10011 consulting 159215 Ruffalo Noel Levitz po box 718 des moines IA 50303 Fundraising 148961 elsevier inc 230 park avenue suite 800 new yORK NY 10169 information analytics 129074 rubenstein associates inc 825 8th avenue new york NY 10019 public relations 126066 6 11861106 284779 11861106 2229519 2229519 31175969 30546208 629761 629761 629761 14720386 0 0 2859280 15328212 15328212 845597 845597 1589303 952144 276851 360308 163758 90524 40834 32400 59535 59535 142741 142741 192288 192288 1125332 654538 52728 418066 145969 346 145623 317801 265338 2863 49600 46427 46427 300146 273508 26638 77360 61897 15463 2961 2961 24989 527 24462 PUBLIC PROG AND EXHIBIT 762694 702488 29 60177 HONORARIUMS 284075 284075 ALUMNI affairs 275095 57431 8001 209663 publications 112095 59686 52409 212882 159220 13635 40027 22009260 19781612 687035 1540613 3817139 713004 7910699 6090328 36211511 25248750 41970 30266 70621806 82641239 7515896 8408587 258894 255631 126377915 123387805 980007 666250 1037869 22730 2017876 688980 X 22902 1224940 66961096 60208010 57376041 61265875 124360039 122698825 126377915 123387805 X -7288874 5502660 125000 X X 0 1 X 1 0 X 27752677 45981740 27336137 16872194 11861106 129803854 27752677 45981740 27336137 16872194 11861106 129803854 48330557 81473297 1082817 1431621 2055911 2636489 2229519 9436357 139240211 0.58510 0.60750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165000 0 49883124 3860672 5989577 843202 1037852 57852319 44766229 7544910 -618233 600097 1209685 49883124 40468917 5207530 477204 578661 808761 44766229 32279525 4370984 4836805 684527 333870 40468917 32402419 5656366 2095825 217025 7658060 32279525 0.86750 0.13250 0 0 0 ALTERNATIVE INVESTMENTS 8408587 F 8408587 ANNUITY OBLIGATIONS 22730 22730 X 21285411 5502660 1129653 125000 7714000 14471313 6814098 192288 7714000 7906288 14720386 30422330 1129653 15189705 16319358 14102972 192288 7714000 7906288 22009260 Part V, Line 4: The mission of the Hunter College Foundation is to enhance Hunter College's position as a premiere public educational institution. The Foundation's endowment supports the following areas: - Faculty recruitment, development, and retention - Access for qualified students, including scholarships and fellowships - Student support services - Program development - Materials, technology, and equipment - Facility development and maintenance Part X, Line 2: The Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement recognition. The Foundation is no longer subject to audits by the applicable taxing jurisdictions for tax years prior to 2013. Part XI, Line 2d - Other Adjustments: revenue attributable to related organizations 7,714,000. Part XI, Line 4b - Other Adjustments: eliminations on consolidated financial statements 7,714,000. Part XII, Line 2d - Other Adjustments: expenses attributable to related organizations 15,189,705. Part XII, Line 4b - Other Adjustments: eliminations on consolidated financial statements 7,714,000. 1 Central America and the Caribbean Investments 6754783 0 0 0 0 0 0 6754783 0 6754783 1 0 1 0 0 0 Part IV, line 1 and 3: The organization is required to file Form 926 because it meets the applicable filing threshold requirement. The organization is not required to file Form 5471 because it does not meet the applicable threshold ownership or other filing requirements. X X X X X 1 RUFFALO NOEL LEVITZ LLC po box 718 des moines IA 50303 funDRAISING/solicitations/telemarketing 0 134736 142741 -8005 134736 142741 -8005 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 HUNTER COLLEGE OF THE CITY UNIVERSITY OF NEW YORK 695 Park Avenue New York NY 10065 136001027 501(C)(3) 4771941 TO SUPPORT HUNTER COLLEGE TOWARDS SALARIES, SCHOLARSHIPS, EQUIPMENT, PROGRAM, CAMPUS SCHOOL Research Foundation of City University of New York 695 Park Avenue Room 1424E New York NY 10065 131988190 501(C)(3) 462317 TO SUPPORT RESEARCH Hunter Hillel Foundation 695 Park Avenue Room E1317A New York NY 10065 133853221 501(C)(3) 98147 TO SUPPORT salary for staff and mission of the organization HCF Renovation FoundationInc 695 Park Avenue Room 1601E New York NY 10065 352527901 501(C)(3) 7714000 To support The HC Library Construction CUNY CENTRAL OFFICE- OFFICE OF UNIVERSITY CONTROLLER 205 EAST 42ND STREET New York NY 10017 133893536 501(C)(3) 2232108 CUNY CENTRAL OFFICE DISTRIBUTES THE SCHOLARSHIPS TO HUNTER STUDENTS ON BEHALF OF HUNTER COLLEGE Bloomingdale Aging in Place PO BOX 497 NEW YORK NY 10025 264742989 501(C)(3) 10000 TO RECOGNIZE SIGNIFICANT CONTRIBUTIONS TO PUBLIC HEALTH IN THE NEW YORK CITY AREA The Bronx Transitions Clinc Montefiore Medical Center 305 EAST 161ST STREET BRONX NY 10451 131740114 501(C)(3) 10000 TO RECOGNIZE SIGNIFICANT CONTRIBUTIONS TO PUBLIC HEALTH IN THE NEW YORK CITY AREA 7 0 SCHOLARSHIPS/FELLOWSHIPS 213 514179 GRANT AWARDS-EMERGENCY FUNDING 88 118741 STIPEND/INTERNSHIPS 139 160093 AWARDS - COLLEGE FACULTY 12 16734 STIPENDS FOR STUDY ABROAD 25 35850 Part I, Line 2: Grants to Organizations: The Hunter College Foundation (HCF) supports the activities of the specific organizations by providing grants to them. HCF systematically requires copies of the receipts and invoices, budget and project progress information from these organizations to assure proper usage of the funds. The purpose of the expenditures is compared to the purpose of the respective account. Grants to Individuals: THE FOUNDATION TRANSFERS THE FUNDS TO THE CITY UNIVERSITY OF NEW YORK (CUNY) CENTRAL OFFICE WHO APPLIES THEM AGAINTS STUDENTS' ACCOUNTS (TOWARDS THEIR TUITIONS). ANY BALANCES ARE REFUNDED DIRECTLY TO STUDENTS BY CUNY CHECK. SOME DONORS DO REQUIRE STEWARDSHIP REPORTS, DETAILING HOW THE FOUNDATION ALLOCATED THE FUNDS AND HOW THE STUDENTS WERE SELECTED. THE FOUNDATION HAS PROCESSES IN PLACE TO ENABLE IT TO PREPARE SUCH STEWARDSHIP REPORTS WHEN THEY ARE REQUIRED. 0 0 0 0 0 0 0 0 0 JENNIFER R RAAB EX-OFFICIO TRUSTEE 325807 0 0 0 0 0 26065 0 42355 0 394227 0 0 0 EVE A LEVY MAJOR GIFTS CONSULTANT 164440 0 0 0 0 0 0 0 0 0 164440 0 0 0 JORGE DEJESUS EXECUTIVE DIR. OF ALUMNI RELATIONS 144920 0 0 0 0 0 11594 0 18840 0 175354 0 0 0 Part I, Line 3 THE EXECUTIVE DIRECTOR OF THE FOUNDATION waS NOT COMPENSATED BY the Hunter College Foundation; HOWEVER HE was EMPLOYED BY the City University of New York AS EXECUTIVE DIRECTOR OF DEVELOPMENT AND waS COMPENSATED BY Cuny University of New York. HUNTER COLLEGE IS PART OF THE CITY UNIVERSITY OF NEW YORK ("CUNY"), A QUASI-GOVERNMENTAL ENTITY, AND THEREFORE FOLLOWS CUNY'S HIRING PRACTICES. THIS POSITION IS IN THE CUNY EXECUTIVE COMPENSATION PLAN ("ECP"). THE BOARD OF TRUSTEES OF CUNY ESTABLISHES COMPENSATION RANGES FOR ECP EMPLOYEES BASED ON THE LEVEL OF RESPONSIBILITY AND REVIEWS AND APPROVES ALL ECP APPOINTMENTS TO ENSURE COMPARABILITY ACROSS THE CUNY SYSTEM WHICH CONSISTS OF TWENTY FIVE COLLEGES AND SCHOOLS. Part VII, Line 5, Services Paid by an Unrelated Organization Jennifer R. Raab, Eve A. Levy, John Wielk, and Jorge Dejesus are paid by unrelated organizations, City University of New york and the Research Foundation of CUNY, for services provided to the Hunter College Foundation as Ex-Officio Trustee, Major Gift Consultant, Executive Director, and Executive Director of Alumni Relations respectively. They each receive a W-2 for their services. The compensation reported in Part VII, Section A and Schedule J, Part II is based on their calendar year compensation for services rendered to the Hunter College Foundation. X 14 284779 avg. high/low value 0 0 1 0 Part I, Column (b): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. Form 990, Part VI, Section B, line 11b THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 WITH MANAGEMENT AND AUDITORS AND APPROVES THE FORM 990 FOR FILING. FOLLOWING AUDIT COMMITTEE APPROVAL AND PRIOR TO FILING, A COPY OF THE FORM 990 IS ELECTRONICALLY DELIVERED TO EACH MEMBER OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST AND DISCLOSURE POLICY IS DISTRIBUTED TO BOARD MEMBERS AT THE INITIAL MEETING OF THE YEAR. THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST AND DISCLOSURE POLICY, SIGN THE CONFLICT OF INTEREST AND DISCLOSURE POLICY ANNUAL STATEMENT AND RETURN THE FORMS TO THE FOUNDATION. THESE FORMS ARE THEN REVIEWED BY COUNSEL. THE CONFLICT OF INTEREST POLICY COVERS ANY INTERESTED PERSON WHO IS A TRUSTEE, OFFICER, KEY EMPLOYEE OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE FOUNDATION'S BOARD. AN INTERESTED PERSON WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE COMMITTEE AND TO THE BOARD OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. AFTER THE INTERESTED PERSON DISCLOSED THE POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING AND THE EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING BUT WILL THEN LEAVE THE MEETING BEFORE THE DISCUSSION AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE BOARD OR COMMITTEE WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES. Form 990, Part VI, Section C, line 19 The Organization's form 990 is available for public inspection as required under section 6104 of the Internal Revenue Code. It is posted on guidestar.org and other similar types of websites. In addition, articles of incorporation, by-laws, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS are also available upon written request or by calling the organization directly. Form 990, Part XI, line 9: bad debt recovery 125,000. Form 990, Part XII, Line 2C - Financial Statements and Reporting the organization has a committee that assumes responsibility for the oversight of the audit and its financial statements and selection of an independent accountant. This process has not changed from the prior year. HCF Renovation Foundation 695 PARK AVENUE nEW YORK NY 10065 352527901 renovating, improving, constructing, expanding and enhancing Hunter College NY 501(c)(3) Line 12a, I Hunter College Foundation Inc 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 HCF Renovation Foundation B 7714000 cost