2013-11-21T15:18:42-06:00 2013-06-30 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2012-07-01 133116643 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION EUGE 7185186500 500 GRAND CONCOURSE BRONX NY 10451 FELIX MATOS RODRIGUEZ 7185186500 2013-11-21 1 K JOSEPH LEE P01341078 2128678000 2012 2016-02-25 16:41:14Z FELIX MATOS RODRIGUEZ 500 GRAND CONCOURSE BRONX NY 10451 722139 0 X N/A X FDTN. 1981 NY TO SUPPORT AND ADVANCE THE EDUCATIONAL AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. 19 19 0 0 0 0 295634 706796 0 0 19985 15343 53251 -236820 368870 485319 225827 330057 0 0 22954 29406 0 0 0 36887 48360 285668 407823 83202 77496 1323885 1456083 36185 44722 1287700 1411361 TO SUPPORT AND ADVANCE THE EDUCATION AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. 0 0 330057 330057 0 TUITION SUPPORT ASSISTANCE 330057 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 13 0 1 0 0 0 0 0 0 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 ANA M CARRION-SILVA 0.00 X 0 0 0 CARMEN VEGA-RIVERA 0.00 X 0 0 0 CIRA ANGELES 0.00 X 0 0 0 DOLORES BATISTA 0.00 X 0 0 0 DUDLEY N WILLIAMS JR 0.00 X 0 0 0 ELBA CABRERA 0.00 X X 0 0 0 FELIX MATOS RODRIGUEZ 35.00 X X 0 249536 43702 JIMMY QUAN 0.00 X 0 0 0 JORGE L AYALA 0.00 X 0 0 0 JOSE A SANCHEZ-KINGHORN 0.00 X 0 0 0 LUIS CANELA 0.00 X X 0 0 0 MICHAEL S FASSLER 0.00 X 0 0 0 NANCY E BIBERMAN 0.00 X 0 0 0 PAUL MALONEY 0.00 X 0 0 0 ROBERT C MORGAN 0.00 X 0 0 0 ROBERTO S GARCIA 0.00 X 0 0 0 TIMOTHY G NOBLE 0.00 X X 0 0 0 WILLIAM AGUADO 0.00 X X 0 0 0 WILLIAM SCRIBNER 0.00 X 0 0 0 CARMEN COBALLES-VEGA 35.00 X 0 172281 19510 DOLLY MARTINEZ 35.00 X 0 147385 8303 ESTHER RODRIGUEZ-CHARDAVOYNE 35.00 X 0 185640 23865 NATHANIE CRUZ 35.00 X 0 150223 13982 0 905065 109362 0 0 1 0 0 555987 150809 3378 706796 10119 10119 5224 0 5224 5224 5224 0 555987 236820 -236820 -236820 485319 0 0 -221477 330057 330057 29406 29406 8810 8810 20755 20755 3780 3780 BAD DEBT EXPENSE 15015 15015 407823 330057 77766 0 569166 524567 85916 204985 18901 15436 7245 3465 661558 723066 1323885 1456083 36185 44722 36185 44722 X 587235 618350 700465 793011 1287700 1411361 1323885 1456083 77496 46165 0 X 0 1 X 1 0 X 194107 108840 110212 129634 150809 693602 194107 108840 110212 129634 150809 693602 693602 6127 10698 7072 8212 10119 42228 140285 149265 311091 306579 555987 1463207 2199037 1463207 0.31540 0.34450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GALA EVENTS PROGRAM SERVICE GOLF OUTING DINNER/DANCE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533551 51801 585352 0 0 18901 15436 3465 3465 X 865023 46165 96719 236820 379704 485319 0 485319 741362 96719 236820 333539 407823 0 407823 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2013. THE FOUNDATIONS TAX RETURNS FOR ALL YEARS SINCE 2010 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 236,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B 236,820. X NY MA GALA 474331 474331 61060 133089 GOLF OUTING 71540 71540 10440 9050 10116 10116 23181 555987 555987 71500 165320 236820 -236820 1 BRIDGE TUITION SUPPORT ASSISTANCE 395 225000 0 0 0 0 0 0 0 0 0 FELIX MATOS RODRIGUEZ 0 249536 0 0 0 0 0 0 43702 0 43702 249536 0 0 CARMEN COBALLES-VEGA 0 172281 0 0 0 0 0 0 19510 0 19510 172281 0 0 DOLLY MARTINEZ 0 147385 0 0 0 0 0 0 8303 0 8303 147385 0 0 ESTHER RODRIGUEZ-CHARDAVOYNE 0 185640 0 0 0 0 0 0 23865 0 23865 185640 0 0 NATHANIE CRUZ 0 150223 0 0 0 0 0 0 13982 0 13982 150223 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 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 96719 BOOK