2015-02-03T12:38:02-06:00 2014-06-30 271728945 PKF O'CONNOR DAVIES - A DIV 665 FIFTH AVENUE NEW YORK NY 10022 990 2013-07-01 133116643 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FDTN EUGE 7185186500 500 GRAND CONCOURSE BRONX NY 10451 FELIX MATOS RODRIGUEZ PRESIDENT 7185186500 2015-02-03 1 K JOSEPH LEE P01341078 2128678000 2013 2016-02-25 16:41:14Z FELIX MATOS RODRIGUEZ 500 GRAND CONCOURSE BRONX NY 10451 1260447 0 X WWW.HOSTOS.CUNY.EDU/OIA/GIVETOHOSTOS.HTM X FDTN. 1981 NY TO SUPPORT AND ADVANCE THE EDUCATIONAL AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. 19 19 0 0 0 0 706796 1136995 0 0 15343 123452 -236820 -203759 485319 1056688 330057 685648 0 0 29406 0 0 0 0 48360 111252 407823 796900 77496 259788 1456083 1757896 44722 98634 1411361 1659262 TO SUPPORT AND ADVANCE THE EDUCATION AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. 0 0 685648 685648 0 TUITION SUPPORT ASSISTANCE 685648 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X KENNETH ACQUAH 7185184369 500 GRAND CONCOURSE BRONX NY 10451 CARMEN VEGA-RIVERA BOARD MEMBER 0.00 X 0 0 0 CIRA ANGELES BOARD MEMBER 0.00 X 0 0 0 DOLORES BATISTA VICE CHAIRPERSON 0.00 X X 0 0 0 DUDLEY N WILLIAMS JR TREASURER 0.00 X X 0 0 0 ELBA CABRERA SECRETARY 0.00 X X 0 0 0 FELIX MATOS RODRIGUEZ PRESIDENT OF THE COLLEGE 35.00 X X 0 252645 96005 JIMMY QUAN BOARD MEMBER 0.00 X 0 0 0 JORGE L AYALA BOARD MEMBER 0.00 X 0 0 0 JOSE A SANCHEZ-KINGHORN CHAIRPERSON 0.00 X X 0 0 0 LUIS CANELA BOARD MEMBER 0.00 X 0 0 0 MICHAEL S FASSLER BOARD MEMBER 0.00 X 0 0 0 NANCY E BIBERMAN BOARD MEMBER 0.00 X 0 0 0 PAUL MALONEY BOARD MEMBER 0.00 X 0 0 0 ROBERT C MORGAN BOARD MEMBER 0.00 X 0 0 0 ROBERTO S GARCIA BOARD MEMBER 0.00 X 0 0 0 TIMOTHY G NOBLE BOARD MEMBER 0.00 X 0 0 0 WILLIAM SCRIBNER BOARD MEMBER 0.00 X 0 0 0 SALOME GALIB BOARD MEMBER 0.00 X 0 0 0 APRIL HORTON BOARD MEMBER 0.00 X 0 0 0 CAROLYN MCLAUGHLIN BOARD MEMBER 0.00 X 0 0 0 RAFAEL ORTIZ BOARD MEMBER 0.00 X 0 0 0 SAL RAJPUT BOARD MEMBER 0.00 X 0 0 0 DAVID GOMEZ BOARD MEMBER 0.00 X 0 0 0 ANA M CARRION-SILVA VP OF INSTITUTIONAL ADVANCEMENT 35.00 X 0 137363 52198 CARMEN COBALLES-VEGA VP OF ACADEMIC AFFAIRS 35.00 X 0 144350 54853 ESTHER RODRIGUEZ-CHARDAVOYNE SVP OF FINANCE & ADMIN. 35.00 X 0 172152 65418 NATHANIEL CRUZ VP OF STUDENT DEVELOPMENT 35.00 X 0 132154 50218 0 838664 318692 0 0 1 0 0 546867 590128 1136995 6531 6531 116921 0 116921 116921 116921 0 546867 203759 -203759 -203759 1056688 0 0 -80307 685648 685648 14375 14375 24136 24136 3465 3465 7633 7633 BAD DEBT EXPENSE 61643 61643 796900 685648 111252 0 524567 733924 204985 145922 0 43419 18901 18901 3465 0 723066 834631 1456083 1757896 44722 68634 0 30000 44722 98634 X 618350 553615 793011 1105647 1411361 1659262 1456083 1757896 259788 -11887 0 X 0 1 X 1 0 X 108840 110212 129634 150809 590128 1089623 108840 110212 129634 150809 590128 1089623 1089623 10698 7072 8212 10119 6531 42632 149265 311091 306579 555987 546867 1869789 3002044 1869789 0.36300 0.31540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GALA EVENTS GOLF OUTING DINNER/DANCE OTHER EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585352 -6682 578670 533551 51801 585352 0 0 18901 18901 0 0 X 1342898 -11887 94338 203759 286210 1056688 0 1056688 1094997 94338 203759 298097 796900 0 796900 PART X, LINE 2: EXPLANATION: 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, 2014. THE FOUNDATIONS TAX RETURNS FOR ALL YEARS SINCE 2011 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 203,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B 203,759. X NY MA GALA 428988 428988 53626 117734 GOLF OUTING 91155 91155 18100 14299 26724 26724 546867 546867 71726 132033 203759 -203759 1 BRIDGE TUITION SUPPORT ASSISTANCE 363 250000 0 0 0 0 0 0 0 0 0 FELIX MATOS RODRIGUEZ PRESIDENT OF THE COLLEGE 0 252645 0 0 0 0 0 0 96005 0 96005 252645 0 0 ANA M CARRION-SILVA VP OF INSTITUTIONAL ADVANCEMENT 0 137363 0 0 0 0 0 0 52198 0 52198 137363 0 0 CARMEN COBALLES-VEGA VP OF ACADEMIC AFFAIRS 0 144350 0 0 0 0 0 0 54853 0 54853 144350 0 0 ESTHER RODRIGUEZ-CHARDAVOYNE SVP OF FINANCE & ADMIN. 0 172152 0 0 0 0 0 0 65418 0 65418 172152 0 0 NATHANIEL CRUZ VP OF STUDENT DEVELOPMENT 0 132154 0 0 0 0 0 0 50218 0 50218 132154 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE POLICY THROUGH THE TEST OF INTERNAL CONTROLS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIAL: NEGOTIATED SALARY WITH COLLEGE PRESIDENT AND COLLEGE LABOR DESIGNEE. 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 AT THE BUSINESS OFFICE, COLLEGE LIBRARY. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.COM. HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER 500 GRAND CONCOURSE BRONX NY 10451 134115114 CHILD CARE NY 501(C)(3) ACTIVE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER O 94338 BOOK