CITY UNIVERSITY CONSTRUCTION FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CITY UNIVERSITY CONSTRUCTION FUND (EIN 13-2587538)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-07
- IRS object ID
- 201443119349301269
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T12:31:36-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES - A DIV | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132587538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY UNIVERSITY CONSTRUCTION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 6466642635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET NO 16 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD ALTSCHULER | PersonNm |
| Person Title | DEPUTY EXECUTIVE | PersonTitleTxt |
| Phone | 2125410470 | PhoneNum |
| Signature | 2014-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K JOSEPH LEE | PreparerPersonNm |
| PTIN | P01341078 | PTIN |
| Phone | 2128678000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRIS WEINSHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 E 80TH ST RM 722 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,614,186,948 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WEB.CUNY.EDU/ADMINISTRATION/CB/CONSTRUCTION-F | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FACILITIES FOR BOTH SENIOR AND COMMUNITY COLLEGES OF CUNY AND TO SUPPORT THE EDUCATIONAL PURPOSES OF CUNY. CUCF IS A CORPORATE GOVERNMENTAL AGENCY CONSTITUTING A PUBLIC BENEFIT CORPORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,163,718,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,168,885,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $366,201,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $445,302,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,009 | PYInvestmentIncomeAmt |
| CY Investment Income | -$775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,529,934,713 | PYTotalRevenueAmt |
| CY Total Revenue | $1,614,186,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,529,920,704 | PYOtherExpensesAmt |
| CY Other Expenses | $1,614,187,723 | CYOtherExpensesAmt |
| PY Total Expenses | $1,529,920,704 | PYTotalExpensesAmt |
| CY Total Expenses | $1,614,187,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,843,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,943,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,027,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,128,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,816,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,815,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FACILITIES FOR BOTH SENIOR AND COMMUNITY COLLEGES OF CUNY AND TO SUPPORT THE EDUCATIONAL PURPOSES OF CUNY. CUCF IS A CORPORATE GOVERNMENTAL AGENCY CONSTITUTING A PUBLIC BENEFIT CORPORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,614,187,723 | ExpenseAmt |
| Revenue | $445,302,037 | RevenueAmt |
| Desc | TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSEOF CUNY. | Desc |
| Total Program Service Expenses | $1,614,187,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD ALTSCHULER JOHN ANTONELLI | PersonNm |
| Phone | 6466642601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET 16TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BENNO C SCHMIDT | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELLA MAXWELL | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NOEL HANKIN | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP A BERRY | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MEGNA | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WELLINGTON Z CHEN | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ROTHBAUM | ||||||||
| CONTROLLER | 1.00 | $0 | $125,000 | $0 | Yes (X) | |||
| HOWARD ALTSCHULER | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 1.00 | $0 | $168,000 | $0 | Yes (X) | |||
| IRIS WEINSHALL | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $233,730 | $0 | Yes (X) | |||
| FREDERICK P SCHAFFER | ||||||||
| COUNSEL | 1.00 | $0 | $265,703 | $0 | Yes (X) | |||
| GWEN PERLMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $151,840 | $0 | Yes (X) | |||
| JENNIFER FRIEDMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $179,252 | $0 | Yes (X) | |||
| JUDITH BERGTRAUM | ||||||||
| DEPUTY TO EXECUTIVE DIRECT | 1.00 | $0 | $156,000 | $0 | Yes (X) | |||
| MEGHAN MOORE-WILK | ||||||||
| DIRECTOR | 1.00 | $0 | $152,969 | $0 | Yes (X) | |||
| ROBERT LEMIEUX | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $213,200 | $0 | Yes (X) | |||
| VINCENT GREEN | ||||||||
| DIRECTOR | 1.00 | $0 | $150,577 | $0 | Yes (X) | |||
| JEFFREY WEINSTEIN | ||||||||
| DIRECTOR | 1.00 | $0 | $136,604 | $0 | Yes (X) | |||
| JOHN ANTONELLI | ||||||||
| DIRECTOR | 1.00 | $0 | $140,000 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,072,875 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FJ SCIAME CONSTRUCTION | |||||
| 14 WALL STREET | NEW YORK | NY | 10005 | NYCT - NEW ACADEMIC BUILDING | $32,474,889 |
| WEILL CORNELL MEDICAL COLLEGE | |||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | HUNTER COLLEGE CONDO PURCHASE | $15,000,000 |
| EPIC MANAGEMENT INC | |||||
| 350 5TH AVENUE | NEW YORK | NY | 10118 | MULTIPLE LOCATIONS | $11,093,131 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | BMCC-MEDICAL SIMULATION CENTER | $9,164,774 |
| HILL INTERNATIONAL | |||||
| 1220 5TH AVENUE | NEW YORK | NY | 10029 | BROOKLYN - PERFORMING ARTS | $5,997,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,168,885,686 | GovernmentGrantsAmt |
| Total Contributions | $1,168,885,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITIONS & FEES (CUNY) | 900099 | $351,708,512 | $351,708,512 |
| PROJECT FUNDS | 900099 | $93,593,525 | $93,593,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $445,302,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$775 | TotalRevenueColumnAmt |
| Exclusion | -$775 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,614,186,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,302,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$775 | ExclusionAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REFUND/TUITIONS & FEES | $1,271,814,337 | $1,271,814,337 |
| RENTAL PAYMENTS | $248,779,861 | $248,779,861 |
| PROJECT FUNDS PAYMENTS | $93,593,525 | $93,593,525 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,187,723 | TotalAmt |
| Program Services | $1,614,187,723 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,250,164 | BOYAmt |
| EOY | $22,491,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,407,109 | BOYAmt |
| EOY | $5,409,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,181,188 | BOYAmt |
| EOY | $15,042,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $732,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $732,179 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,802 | BOYAmt |
| EOY | $15,000,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,843,263 | BOYAmt |
| EOY | $57,943,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,933 | BOYAmt |
| EOY | $1,231,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,999,283 | BOYAmt |
| EOY | $27,897,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,027,216 | BOYAmt |
| EOY | $29,128,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816,047 | BOYAmt |
| EOY | $28,815,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816,047 | BOYAmt |
| EOY | $28,815,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,843,263 | BOYAmt |
| EOY | $57,943,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$775 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,968,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,220,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,999,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,718,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,885,686 | CurrentTaxYearAmt |
| Total | $5,479,793,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,968,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,220,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,999,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,718,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,885,686 | CurrentTaxYearAmt |
| Total | $5,479,793,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,479,793,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,009 | CurrentTaxYearMinus1YearAmt |
| Total | $392,795 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $366,201,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,302,037 | CurrentTaxYearAmt |
| Total | $811,503,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,291,689,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $815,501,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,988 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,191 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $199 |
| DEPOSIT FOR PURCHASE OF CONDOMINIUM UNIT | $15,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,000,199 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CUNY | $1,283,362 |
| DUE TO THE CITY OF NEW YORK | $4,943,483 |
| CONTRACTS PAYABLE | $13,771,673 |
| PROJECT ADVANCES PAYABLE | $7,898,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,897,057 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,629,186,948 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,000,000 | OtherRevenueAmt |
| Revenue Not Reported | $15,000,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,614,186,948 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,614,186,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,614,187,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,614,187,723 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,614,187,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EXPLANATION: UNCERTAINTY IN INCOME TAXES U.S. GAAP REQUIRES EVALUATION OF TAX POSITIONS TAKEN BY AN ENTITY AND RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS THE ENTITY HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2013, CUCF HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR ALL YEARS SINCE THE FISCAL YEAR ENDED 2011 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER FROM DASNY 15,000,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD ALTSCHULER | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $0 | $168,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $168,000 | $0 | $0 |
| IRIS WEINSHALL | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $233,730 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $233,730 | $0 | $0 |
| FREDERICK P SCHAFFER | ||||||||||||||
| COUNSEL | $0 | $265,703 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $265,703 | $0 | $0 |
| GWEN PERLMAN | ||||||||||||||
| DIRECTOR | $0 | $151,840 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,840 | $0 | $0 |
| JENNIFER FRIEDMAN | ||||||||||||||
| DIRECTOR | $0 | $179,252 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,252 | $0 | $0 |
| JUDITH BERGTRAUM | ||||||||||||||
| DEPUTY TO EXECUTIVE DIRECT | $0 | $156,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,000 | $0 | $0 |
| MEGHAN MOORE-WILK | ||||||||||||||
| DIRECTOR | $0 | $152,969 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,969 | $0 | $0 |
| ROBERT LEMIEUX | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $213,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $213,200 | $0 | $0 |
| VINCENT GREEN | ||||||||||||||
| DIRECTOR | $0 | $150,577 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150,577 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW PROCESS OF TAX RETURN CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW FORM 990. AT THE REQUEST OF THE BOARD, A FINANCIAL COMMITTEE ALSO REVIEWS THE FINAL VERSION OF FORM 990 PRIOR TO SUBMISSION TO THE IRS. THE FINANCIAL COMMITTEE IS MADE UP OF MEMBERS OF THE COMMITTEE OF CUNY (DIRECTOR OF CAPITAL PLANNING, DEPUTY TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF SPACE PLANNING) ATTENDING THE CUCF BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES THE CITY UNIVERSITY CONSTRUCTION FUND ("CUCF"), IS A CORPORATE GOVERNMENTAL AGENCY CONSTITUTING A PUBLIC BENEFIT CORPORATION. CUCF WAS CREATED ON JULY 5, 1966, BY THE STATE OF NEW YORK, PURSUANT TO ARTICLE 125-B OF THE EDUCATION LAW. THE PURPOSE OF CUCF, AS DEFINED IN THE LEGISLATION, IS: (A) TO PROVIDE FACILITIES FOR BOTH SENIOR COLLEGES AND COMMUNITY COLLEGES OF THE CITY UNIVERSITY OF NEW YORK ("CUNY") AND (B) TO SUPPORT THE EDUCATIONAL PURPOSES OF CUNY. CUCF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CUCF IS ADMINISTERED BY SEVEN TRUSTEES, OF WHOM TWO ARE APPOINTED BY THE GOVERNOR OF THE STATE OF NEW YORK, ONE IS APPOINTED BY THE MAYOR OF THE CITY OF NEW YORK, ONE IS APPOINTED BY THE PRESIDENT OF THE SENATE OF THE STATE OF NEW YORK, ONE IS APPOINTED BY THE SPEAKER OF THE ASSEMBLY OF THE STATE OF NEW YORK, AND THE REMAINING TWO TRUSTEES ARE THE DIRECTOR OF THE DIVISION OF THE BUDGET OF THE STATE OF NEW YORK, EX-OFFICIO, AND THE CHAIRPERSON OF THE BOARD OF TRUSTEES OF CUNY, EX-OFFICIO. THE FINANCIAL STATEMENTS OF CUCF ARE CONSOLIDATED WITH THE RESPECTIVE FINANCIAL STATEMENTS OF CUNY, THE CITY OF NEW YORK AND THE STATE OF NEW YORK. ALL EMPLOYEES AND OFFICERS ARE EMPLOYEES OF THE CITY UNIVERSITY OF NEW YORK WHO ARE BOUND BY THE POLICIES OF THE UNIVERSITY UNLESS SPECIFIC POLICIES EXIST, BUT ARE SIMILAR TO THE OVERALL UNIVERSITY POLICY. CUCF FOLLOWS THE POLICIES ESTABLISHED BY THE CITY UNIVERSITY OF NEW YORK FOR THE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. WHILE THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR AND CONTROLLER ARE APPOINTED TO THE CUCF BOARD, THEY ARE ALSO EMPLOYEES OF THE CITY UNIVERSITY OF NEW YORK. OTHER MEMBERS OF THE CITY UNIVERSITY OF NEW YORK OFFICE OF FACILITIES, PLANNING, CONSTRUCTION AND MANAGEMENT ARE KEY EMPLOYEES AND ARE AMONGST THE HIGHEST PAID EMPLOYEES OF THIS OFFICE. IT SHOULD BE NOTED THAT WHILE THESE EMPLOYEES ARE NOT OFFICERS OF THE CUCF BOARD, THEY EACH ARE PARTICIPANTS OF THE CUCF BOARD MEETINGS WHERE THEIR RELATED ACTIVITIES EFFECT THE CONTRIBUTIONS OF CUCF AS A WHOLE. |
| 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. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.COM" |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM DASNY 15,000,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| RESEARCH FOUNDATION OF CUNY | |||||||
| 41ST ST | NEW YORK | NY | 10019 | RESEARCH | NY | N/A | 0 |
| CUNY - TREASURY DEPARTMENT | |||||||
| 41ST ST | NEW YORK | NY | 10019 | EDUCATION | NY | N/A | 0 |
| DORMITORY AUTHORITY OF NEW YORK | |||||||
| 515 BROADWAY | ALBANY | NY | 12207 | EDUCATION | NY | N/A | 0 |
| DEPARTMENT OF FINANCE | |||||||
| ONE CENTRE STREET | NEW YORK | NY | 10007 | FINANCE | NY | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| RESEARCH FOUNDATION OF CUNY | |
| O | $8,868,418 |
| CITY UNIVERSITY OF NEW YORK - TREASURY DEPT | |
| O | $6,095,972 |
| DORMITORY AUTHORITY OF NEW YORK | |
| S | $248,779,861 |
| DEPARTMENT OF FINANCE | |
| S | $1,271,814,337 |