2016-01-22T15:34:08-06:00 2015-06-30 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-07-01 133116643 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FDTN EUGE 7185186500 500 GRAND CONCOURSE BRONX NY 10451 DAVID GOMEZ PRESIDENT 7185186500 2016-01-22 1 GARRETT M HIGGINS P00543209 2128678000 2016-01-13 2014 2016-04-25 22:37:26Z DAVID GOMEZ 500 GRAND CONCOURSE BRONX NY 10451 1313640 0 X WWW.HOSTOS.CUNY.EDU X FDTN. 1981 NY TO SUPPORT AND ADVANCE THE EDUCATIONAL AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. 24 21 0 24 0 0 1136995 1243189 0 0 123452 9439 -203759 -171585 1056688 1081043 685648 891827 0 0 0 0 0 0 0 111252 35332 796900 927159 259788 153884 1757896 1820497 98634 101757 1659262 1718740 TO SUPPORT AND ADVANCE THE EDUCATION AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. 0 0 891827 891827 TUITION SUPPORT ASSISTANCE 891827 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 1 1 0 0 0 0 X 24 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT FL MA NJ NY X X KENNETH ACQUAH 7185184369 500 GRAND CONCOURSE BRONX NY 10451 JOSE A SANCHEZ-KINGHORN CHAIRPERSON 1.00 X X 0 0 0 DOLORES BATISTA VICE CHAIRPERSON 1.00 X X 0 0 0 CAROLYN MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 DUDLEY N WILLIAMS JR TREASURER 1.00 X X 0 0 0 DAVID GOMEZ BOARD MEMBER-PRESIDENT OF COLLEGE 0.50 39.50 X X 0 172945 19353 CIRA ANGELES BOARD MEMBER 1.00 X 0 0 0 JORGE L AYALA BOARD MEMBER 1.00 X 0 0 0 NANCY E BIBERMAN BOARD MEMBER 1.00 X 0 0 0 LUIS CANELA BOARD MEMBER 1.00 X 0 0 0 ANA M CARRION-SILVA BOARD MEMBER 3.00 37.00 X 0 137363 8369 ESTHER RODRIGUEZ-CHARDAVOYNE BOARD MEMBER 1.00 39.00 X 0 171641 71700 MICHAEL S FASSLER BOARD MEMBER 1.00 X 0 0 0 SALOME GALIB BOARD MEMBER 1.00 X 0 0 0 ROBERTO S GARCIA BOARD MEMBER 1.00 X 0 0 0 APRIL HORTON BOARD MEMBER 1.00 X 0 0 0 JOHN MACELWEE BOARD MEMBER 1.00 X 0 0 0 PAUL MALONEY BOARD MEMBER 1.00 X 0 0 0 DOLLY MARTINEZ BOARD MEMBER 1.00 X 0 0 0 ROBERT C MORGAN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY G NOBLE BOARD MEMBER 1.00 X 0 0 0 JIMMY QUAN BOARD MEMBER 1.00 X 0 0 0 SAL RAJPUT BOARD MEMBER 1.00 X 0 0 0 EDWIN RIVERA-SEARLES BOARD MEMBER 1.00 X 0 0 0 CARMEN VEGA-RIVERA BOARD MEMBER 1.00 X 0 0 0 0 481949 99422 0 0 1 0 0 381724 861465 131172 1243189 9439 9439 61012 381724 232597 -171585 -171585 1081043 0 0 -162146 891827 891827 11050 11050 16649 16649 7633 7633 927159 891827 35332 0 733924 822664 145922 100456 43419 76789 0 0 834631 820588 1757896 1820497 68634 76757 30000 25000 98634 101757 X 553615 250706 1105647 1468034 1659262 1718740 1757896 1820497 X 153884 -23482 -70925 X X 0 1 X 1 0 X 255312 295634 706796 1136995 1243189 3637926 255312 295634 706796 1136995 1243189 3637926 647645 2990281 7072 8212 10119 6531 9439 41373 53251 53251 3732550 0.80110 0.85980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1422692 -23482 132534 232597 341649 1081043 0 1081043 1363214 132534 303522 436056 927158 0 927158 PART X, LINE 2: THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2015. THE FOUNDATIONS TAX RETURNS FOR ALL YEARS SINCE 2012 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B 232,597. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B 232,597. BAD DEBT EXPENSE 70,925. GALA 346491 304824 41667 131171 38430 16407 10344 GOLF OUTING 96245 76900 19345 20306 15939 442736 381724 61012 131171 58736 16407 26283 232597 -171585 1 SCHOLARSHIPS 619 891827 PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS, AND ACADEMIC PERFORMANCE REQUIREMENTS ARE MONITORED THROUGH THE COLLEGE. 0 0 0 0 0 0 0 0 0 DAVID GOMEZ BOARD MEMBER-PRESIDENT OF COLLEGE 0 172945 0 0 0 0 0 5188 0 14165 0 192298 0 0 ESTHER RODRIGUEZ-CHARDAVOYNE BOARD MEMBER 0 164753 0 6888 0 0 0 5149 0 66551 0 243341 0 0 X 2 1495 FAIR MARKET VALUE X 8652 FAIR MARKET VALUE X 50767 FAIR MARKET VALUE X 6 2113 FAIR MARKET VALUE X 1 1325 FAIR MARKET VALUE X EVENT TICKETS 22 66820 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE SVP OF FINANCE & ADMINISTRATION, AND PROVIDED TO THE BOARD BEFORE IT IS FILED. 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 AN ANNUAL BASIS, EACH BOARD MEMBER AND OFFICER IS 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE, COLLEGE LIBRARY. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -70,925. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOSTOS COMMUNITY COLLEGE-CUNY 500 GRAND CONCOURSE BRONX NY 10451 136400434 EDUCATION NY 501(C)(3) LINE 6 N/A 0 HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER 500 GRAND CONCOURSE BRONX NY 10451 134115114 CHILD CARE NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0