2026-01-16T10:34:15-06:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 133150922 HERBERT H LEHMAN COLLEGE FOUNDATION INC HERB 7189608766 250 BEDFORD PARK BLVD WEST BRONX NY 10468 BYRON KNIEF TREASURER 7189608766 2025-12-10 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-12-10 2024 2025-03-06 01:10:19Z R LAWRENCE MCCAFFREY 250 BEDFORD PARK BLVD WEST BRONX NY 10468 5465370 0 X WWW.LEHMAN.EDU/LEHMAN-FOUNDATION X 1984 NY TO PROVIDE SCHOLARSHIPS AND SUPPORT THE SCHOLARLY ACTIVITIES OF THE HERBERT H. LEHMAN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. 18 13 0 19 0 0 4150381 4581896 0 0 444394 686832 -174065 117898 4420710 5386626 2593569 2344276 0 0 327267 775091 532000 133812 522471 344373 1321109 3797209 4574288 623501 812338 15465298 16830733 218024 190000 15247274 16640733 X TO PROVIDE SCHOLARSHIPS AND SUPPORT THE SCHOLARLY ACTIVITIES OF THE HERBERT H. LEHMAN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. 0 0 3782263 2344276 THE HERBERT H. LEHMAN COLLEGE FOUNDATION IS COMMITTED TO SUPPORTING LEHMAN COLLEGE'S DIVERSE COMMUNITY OF NEARLY 13,000 STUDENTS BY PROVIDING ESSENTIAL FINANCIAL AND PROGRAMMATIC RESOURCES. IN FISCAL YEAR 2025, THE FOUNDATION DISTRIBUTED $4.1 MILLION IN DONOR-RESTRICTED FUNDS TO UNDERWRITE SCHOLARSHIPS, AWARDS, AND ACADEMIC INITIATIVES, DIRECTLY BENEFITING STUDENTS AND ENHANCING EDUCATIONAL PROGRAMS. OF THIS AMOUNT, $2.27 MILLION WAS ALLOCATED FOR STUDENT SCHOLARSHIPS AND PROGRAMMATIC AID, RESULTING IN 1,275 SCHOLARSHIPS AND AWARDS DISBURSED, WHILE $1.7 MILLION SUPPORTED COLLEGE INITIATIVES, INCLUDING FACULTY DEVELOPMENT AND CAMPUS ENHANCEMENTS. THROUGH THESE EFFORTS, THE FOUNDATION EMPOWERS STUDENTS FROM A WIDE RANGE OF CULTURAL AND ECONOMIC BACKGROUNDS TO PURSUE THEIR ASPIRATIONS AND SUCCEED ACADEMICALLY. THESE INVESTMENTS REFLECT THE FOUNDATION'S COMMITMENT TO TRANSFORMING ASPIRATIONS INTO ACHIEVEMENTS AND PREPARING THE NEXT GENERATION OF LEADERS AND CHANGEMAKERS. 3782263 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 101 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X DANIELLE JEAN-MARIE 7189608677 250 BEDFORD PARK BLVD WEST SHUSTER BRONX NY 10468 LARRY MCCAFFREY CHAIR 1.00 0.00 X X 0 0 0 JAMES H HUDGINS VICE CHAIR 1.00 0.00 X X 0 0 0 BETH LIEF JD SECRETARY 1.00 0.00 X X 0 0 0 BYRON L KNIEF TREASURER 1.00 0.00 X X 0 0 0 JULISSA ALVAREZ BOARD MEMBER 1.00 0.00 X 0 0 0 DR PAUL V BERESFORD-HILL CBE BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER BERNSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 IRA BLOOM JD BOARD MEMBER (RETIRED 9-1- 1.00 0.00 X 0 0 0 DR FERNANDO DELGADO PHD EX-OFFICIO MEMBER/VOTING 1.00 35.00 X 0 362761 167280 RUBEN DIAZ JR BOARD MEMBER 1.00 0.00 X 0 0 0 MARIA RIVERO GONZALEZ BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM S KRAINSON BOARD MEMBER 1.00 0.00 X 0 0 0 DR HERMINIO MARTINEZ PHD EX-OFFICIO MEMBER/VOTING 1.00 35.00 X 0 212182 84920 DAVID T NGUYEN BOARD MEMBER 1.00 0.00 X 0 0 0 RENE M ROTOLO EX-OFFICIO MEMBER/VOTING 1.00 35.00 X 0 200177 109720 ROBERT SANCHO BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL YACKIRA BOARD MEMBER 1.00 0.00 X 0 0 0 DANIELLE JEAN-MARIE EXECUTIVE DIR EX-OFFICIO/NON-VOTING 35.00 0.00 X 0 141159 72348 KELLY M BROWN VP INST'L ADVANCEMENT EX-OFFICIO/VOTING 7.00 35.00 X 0 188129 119340 0 1104408 553608 0 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FL NEW YORK NY 10022 FUNDRAISING CONSULTANTS 350235 EAB GLOBAL 2445 M STREET NORTHWEST WASHINGTON DC 20037 FUNDRAISING SOLICITORS 133812 2 177157 4404739 35471 4581896 380227 380227 326877 20272 306605 306605 306605 176370 177157 58472 117898 117898 5386626 0 0 804730 X 2344276 2344276 775091 680102 94989 78386 78386 133812 133812 597916 224130 20597 353189 72097 70369 1728 122506 122096 410 31662 31662 189729 187121 2608 10486 10486 SUBSCRIPTIONS AND MEMBE 88568 61081 27487 BAD DEBT 61426 61426 GIFTS 35471 1 35470 BANKING AND PROCESSING 19497 19497 13365 13365 4574288 3782263 269554 522471 5305323 1002473 56433 5465405 1122786 319643 488 491 105672 96845 59100 59100 0 0 8854528 9929712 20068 16164 15465298 16830733 216539 190000 1485 0 218024 190000 X 1468886 1813488 13778388 14827245 15247274 16640733 15465298 16830733 812338 581121 0 X X 0 1 X 1 0 X 4932492 3238613 3897735 4150381 4581896 20801117 4932492 3238613 3897735 4150381 4581896 20801117 1679979 19121138 74975 94001 124389 324360 380227 997952 21799069 0.87720 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8854528 363095 1038966 326877 9929712 8282079 376036 593587 397174 8854528 7902140 254045 449369 323475 8282079 8324338 246410 -374972 292280 1356 7902140 7417936 1102075 89218 284891 8324338 0.00000 0.81010 0.18990 0 0 59100 59100 0 0 X 6281614 581121 313867 894988 5386626 0 5386626 4888155 313867 313867 4574288 0 4574288 PART V, LINE 4: THE HERBERT H. LEHMAN COLLEGE FOUNDATION ENDEAVORS TO WORK WITH LEHMAN COLLEGE ON PROJECTS THAT DIRECTLY IMPACT THE LIFE OF ITS STUDENTS; HELP TO BOLSTER THE ACADEMIC DISTINCTION OF ITS SCHOOLS, DEPARTMENTS, AND PROGRAMS; AND ENSURE THE COLLEGE'S POSITION AS AN ANCHOR INSTITUTION IN THE BRONX AND GREATER NEW YORK REGION. TO THAT END THE FOUNDATION WORKS ON BEHALF OF THE COLLEGE TO RAISE FUNDING FOR: SCHOLARSHIPS; IMMEDIATE STUDENT SUPPORT FOR THOSE EXPERIENCING FOOD INSECURITY AND LIVING EMERGENCIES; ACADEMIC CENTERS OF DISTINCTION; CURRICULAR INNOVATION; AND ENDOWMENTS SUPPORTING SCHOOLS, FACULTY, INSTITUTES, CENTERS, AND PROGRAMS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X X X 1 EAB GLOBAL ADVANCEMENT SERVICES LLC 2445 M STREET NW WASHINGTON DC 20037 MAIL AND DIGITAL SOLICITATION OF DONATIONS 0 115000 133812 -18812 115000 133812 -18812 LA MD MA MN MO NM NY ND OR RI SC TN TX UT VA WA AL AK DC CT HI GA FL KS IL KY ME MI MS NJ NH NV OK GALA 353527 177157 176370 8632 43236 4017 2587 353527 177157 176370 8632 43236 4017 2587 58472 117898 SCHEDULE G, PART I, LINE 2B, COLUMN (V) LEHMAN COLLEGE ENGAGES CCS TO PROVIDE CAMPAIGN ORGANIZATION AND MANAGEMENT SERVICES. CCS WILL: DEVELOP CASE CONCEPT AND CASE STATMENT FOR SUPPORT OF LEHMAN COLLEGE, PRODUCE CAMPAIGN TOOLKITS AND TRAINING, AND UPDATE AND DEVELOP NEW CAMPAIGN PLAN. TERM OF THE AGREEMENT IS 28 WEEKS FROM AUGUST 17, 2024 TO FEBRUARY 28,2025. EAB GLOBAL, ADVANCEMENT SERVICES LLC CONDUCTED 1 HERBERT H LEHMAN COLLEGE 250 BEDFORD PARK BOULEVARD BRONX NY 10468 132608471 SEC 115 2344276 0 SCHOLARSHIPS AND AWARDS; SUPPORT FOR ACADEMIC PROGRAMS 0 0 0 0 0 0 0 0 0 DR FERNANDO DELGADO PHD EX-OFFICIO MEMBER/VOTING 0 362761 0 0 0 0 0 0 0 167280 0 530041 0 0 RENE M ROTOLO EX-OFFICIO MEMBER/VOTING 0 200177 0 0 0 0 0 0 0 109720 0 309897 0 0 KELLY M BROWN VP INST'L ADVANCEMENT EX-OFFICIO/VOT 0 188129 0 0 0 0 0 0 0 119340 0 307469 0 0 DR HERMINIO MARTINEZ PHD EX-OFFICIO MEMBER/VOTING 0 212182 0 0 0 0 0 0 0 84920 0 297102 0 0 DANIELLE JEAN-MARIE EXECUTIVE DIR EX-OFFICIO/NON-VOTING 0 141159 0 0 0 0 0 0 0 72348 0 213507 0 0 X PRIZES FOR GALA AUCTION 0 35471 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ONLY THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND AUDIT COMMITTEE TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMMITTEES OF THE BOARD, AS WELL AS THE OFFICERS OF THE BOARD, PERIODICALLY REVIEW THE SPECIFIC EXPENSES TO SEE THAT THEY ARE CONSISTENT WITH THOSE AUTHORIZED BY THE BOARD. ELECTED BOARD MEMBERS ANNUALLY SUBMIT A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE FOUNDATION OFFICE UPON REQUEST WITHIN A REASONABLE TIME. FORM 990, PART IX, LINE 11G AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500. ARMORED CAR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 207,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 353,189. TOTAL EXPENSES 560,274. CONSULTANT: PROGRAM SERVICE EXPENSES 17,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,045. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS FOR THE FISCAL YEAR ENDED JUNE 30, 2025. LEHMAN COLLEGE CUNY 250 BEDFORD PARK BLVD WEST BRONX NY 10468 133893536 EDUCATION NY IRC SEC 115 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0