2013-01-30T08:56:30-06:00 2012-06-30 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2011-07-01 133116643 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION EUGE 7185186500 500 GRAND CONCOURSE BRONX NY 10451 ESTHER RODRIGUEZ-CHARDAVOYNE 7185184273 2013-01-30 1 K JOSEPH LEE P01341078 2128678000 2011 2016-02-25 16:41:14Z ESTHER RODRIGUEZ-CHARDAVO 500 GRAND CONCOURSE BRONX NY 10451 459648 0 X N/A X FDTN. 1981 NY TO SUPPORT AND ADVANCE THE EDUCATIONAL AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. 6 6 0 0 0 0 255312 295634 0 0 26463 19985 74158 53251 355933 368870 128519 225827 0 0 19688 22954 0 0 0 64366 36887 212573 285668 143360 83202 1275164 1323885 62739 36185 1212425 1287700 TO SUPPORT AND ADVANCE THE EDUCATION AND RESEARCH ACTIVITES OF HOSTOS COMMUNITY COLLEGE. TO PROMOTE CULTURAL ARTS. TO PROVIDE A DEVELOPMENT PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HOSTOS COMMUNITY COLLEGE. 0 0 225827 0 0 CULTURAL ARTS PROGRAM - MUSIC, DANCES, CONCERTS, VISUAL ARTSEXHIBITIONS, WORKSHOPS, FILMS, ETC. 225827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X KEN ACQUAH 7185184369 500 GRAND CONCOURSE BRONX NY 10451 DOLORES BATISTA 0.00 X 0 0 0 FELIX MATOS RODRIGUEZ 35.00 X X 0 204000 0 LUIS CANELA 0.00 X 0 0 0 MICHAEL S FASSLER 0.00 X 0 0 0 TIMOTHY G NOBLE 0.00 X 0 0 0 WILLIAM AGUADO 0.00 X 0 0 0 ANA CARION-SILVA 0.00 X 0 0 0 CARMEN COBALLES-VEGA 35.00 X 0 173000 0 CIRA ANGELES 0.00 X 0 0 0 DIANNE VARGAS 0.00 X 0 0 0 DOLLY MARTINEZ 35.00 X 0 148000 0 DUDLEY N WILLIAMS JR 0.00 X 0 0 0 ELBA CABRERA 0.00 X 0 0 0 ESTHER RODRIGUEZ-CHARDAVOYNE 35.00 X 0 188511 0 JORGE AYALA 0.00 X 0 0 0 JOSE KINGHORN 0.00 X 0 0 0 NANCY BIBERMAN 0.00 X 0 0 0 NATHANIE CRUZ 35.00 X 0 148000 0 PAUL MALONEY 0.00 X 0 0 0 WILLIAM SCRIBNER 0.00 X 0 0 0 0 861511 0 0 0 1 0 0 166000 129634 23122 295634 8212 8212 15223 3450 11773 11773 11773 140579 166000 87328 53251 53251 368870 0 0 73236 225827 225827 22954 22954 13654 13654 3626 3626 3780 3780 7629 7629 BAD DEBT EXPENSE 7025 7025 FOUNDATION EMERGENCY 1173 1173 285668 225827 59841 0 527608 569166 64430 85916 18901 11656 11026 7245 672100 661558 1275164 1323885 62739 36185 62739 36185 X 551410 587235 661015 700465 1212425 1287700 1275164 1323885 X 83202 -7927 X 0 1 1 X 0 X 0 0 0 164357 194107 108840 110212 129634 707150 164357 194107 108840 110212 129634 707150 707150 6460 6127 10698 7072 8212 38569 399510 140285 149265 311091 306579 1306730 2052449 1306730 0.34450 0.55730 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 18901 11656 7245 7245 368870 285668 83202 -27077 19150 -7927 75275 448271 -27077 19150 87328 79401 368870 0 368870 372996 87328 87328 285668 0 285668 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012. THE FOUNDATIONS TAX RETURNS FOR ALL YEARS SINCE 2009 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B 87,328. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORT ON PART VIII, LINE 8B 87,328. X 0 NY GALA 237825 166000 71825 29329 27234 GOLF OUTING 62768 62768 10320 7874 2 5986 5986 12571 306579 166000 140579 39649 47679 87328 53251 1 BRIDGE TUITION SUPPORT ASSISTANCE 327 135532 0 0 0 0 0 0 0 0 0 FELIX MATOS RODRIGUEZ 0 204000 0 0 0 0 0 0 0 0 0 204000 0 0 CARMEN COBALLES-VEGA 0 173000 0 0 0 0 0 0 0 0 0 173000 0 0 ESTHER RODRIGUEZ-CHARDAVOYNE 0 188511 0 0 0 0 0 0 0 0 0 188511 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSSES -27,077. DONATED SERVICES 19,150. TOTAL TO FORM 990, PART XI, LINE 5: -7,927. 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 1 0 0 0 0 HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER N 19150 BOOK