THE CITY COLLEGE 21ST CENTURY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CITY COLLEGE 21ST CENTURY (EIN 13-3850823)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-16
- IRS object ID
- 201201379349301400
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-16T14:39:03-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST II & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 PALMER ROAD | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 107015817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133850823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY COLLEGE 21ST CENTURY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 2126507125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138TH STREET AND CONVENT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHELLE D BUTLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126507125 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES F WEST II | Name |
| Phone | 9149680053 | Phone |
| Date Prepared | 2012-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RACHELLE BUTLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138TH AND CONVENT AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 94434517 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14653730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19382925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64783 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 118820 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3263322 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4396129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -55662 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11954 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17926173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23885920 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3152361 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3947673 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2209820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2630297 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 75000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 75000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 473312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3131651 | OtherExpensePriorYear |
| Other Expenses Current Year | 4799609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8568832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11452579 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9357341 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12433341 | RevenuesLessExpensesCY |
| Total Assets BOY | 129683593 | TotalAssetsBOY |
| Total Assets EOY | 157191535 | TotalAssetsEOY |
| Total Liabilities BOY | 402029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1092460 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129281564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156099075 | NetAssetsOrFundBalancesEOY |
| Mission Description | AN EDUCATIONAL FOUNDATION SUPPORTING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3473902 | Expense |
| Grants | 2642241 | Grants |
| Description | SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7244012 | Expense |
| Grants | 1305432 | Grants |
| Revenue | 166864 | Revenue |
| Description | COLLEGE ACTIVITIES SUPPORTING ACTIVITIES - PROVIDING SUPPORT TO STUDENTS, FACULTY AND PROGRAMS WITHIN CITY COLLEGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10717914 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | true | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RON WOODFORD | NamePerson |
| Telephone Number | 2126505251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CONVENT AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| LISA S COICO | ||||||
| PRESIDENT EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| MARTIN COHEN | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT B CATELL | ||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| VIVIEN R CLARK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HOWARD PALEFSKY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| FULVIO V DOBRICH | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JOHN DIONISIO | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| HARVEY L KAYLIE | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| BARBARA H KENT | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| LEONARD KLEINROCK | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JACK RUDIN | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| FRANK J SCIAME | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JOSH S WESTON | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| EDWARD BLANK | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM J LIPPMAN | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| STANLEY PLESENT | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| BERNARD SPITZER | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| SY STERNBERG | ||||||
| BOARD MEMBER | 1 | X | ||||
| NATALE S RICCIARDI | ||||||
| BOARD MEMBER | 1 | X | ||||
| LEV SVIRIDOV | ||||||
| BOARD MEMBER | 1 | X | ||||
| JERRY POSMAN | ||||||
| FINANCE DIRECTOR | 1 | X | ||||
| RACHELLE D BUTLER | ||||||
| EXECUTIVE DIRECTOR | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OPPENHEIMER & CO INC | |||||
| 200 PARK AVENUE | NEW YORK | NY | 10166 | INVESTMENT ADVISORY | 650493 |
| ENNEAD ARCHITECTS LLP | |||||
| 320 WEST 13TH STREET | NEW YORK | NY | 10014 | DESIGN FOR COLIN POWELL HALL | 632699 |
| MONACO LANGE INC | |||||
| 153 WEST 27TH STREET SUITE 702 | NEW YORK | NY | 10001 | MARKETING AND BRANDING | 241096 |
| WITTKIEFFER FORD | |||||
| 2015 SPRING ROAD SUITE 510 | OAK BROOK | IL | 60523 | PROVOST AND SOPHIE DEAN SEARCHES | 182064 |
| THE LEARNING ALLIANCE | |||||
| 1398 WILMINGTON PLACE | WEST CHESTER | PA | 19382 | BUDGET CONSULTANTS | 176693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 644150 | FundraisingEvents |
| Government Grants | 925588 | GovernmentGrants |
| All Other Contributions | 17813187 | AllOtherContributions |
| Noncash Contributions | 25661 | NoncashContributions |
| Total Contributions | 19382925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 118820 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 118820 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3232500 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71593611 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70429982 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1163629 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1163629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1163629 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 644150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118615 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62615 | TotalRevenueColumn |
| Exclusion | -$62,615 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50661 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23885920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4565610 | RelatedOrExemptFunctionIncome |
| Exclusion | -$62,615 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481311 | Total |
| Program Services | 481311 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3466362 | Total |
| Program Services | 3466362 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258656 | Total |
| Program Services | 2193801 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
| Fundraising | 34855 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224964 | Total |
| Program Services | 224964 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146677 | Total |
| Program Services | 141495 | ProgramServices |
| Management And General | 2397 | ManagementAndGeneral |
| Fundraising | 2785 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24655 | Total |
| Program Services | 11124 | ProgramServices |
| Management And General | 13531 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39585 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30585 | ManagementAndGeneral |
| Fundraising | 9000 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Fundraising | 75000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303558 | Total |
| Program Services | 136843 | ProgramServices |
| Management And General | 166715 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2220704 | Total |
| Program Services | 2136772 | ProgramServices |
| Management And General | 11200 | ManagementAndGeneral |
| Fundraising | 72732 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144077 | Total |
| Program Services | 58763 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 85314 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701691 | Total |
| Program Services | 580317 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 121374 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8490 | Total |
| Program Services | 8490 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45473 | Total |
| Program Services | 45473 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115694 | Total |
| Program Services | 111660 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4034 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71717 | Total |
| Program Services | 65798 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5919 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19480 | Total |
| Program Services | 12558 | ProgramServices |
| Management And General | 6922 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIP. RENT. AND MAINT. | 213335 | 206660 | 0 | 6675 |
| SUBSCRIPTIONS AND MEMBERSHIPS | 38929 | 33497 | 0 | 5432 |
| REFRESHMENTS AND MEALS | 398768 | 348915 | 0 | 49853 |
| MISCELANEOUS | 273220 | 272878 | 3 | 339 |
| BAD DEBT EXPENSE | 180233 | 180233 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11452579 | Total |
| Program Services | 10717914 | ProgramServices |
| Management And General | 261353 | ManagementAndGeneral |
| Fundraising | 473312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10770607 | BOY |
| EOY | 12020704 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50065780 | BOY |
| EOY | 35206072 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295865 | BOY |
| EOY | 694212 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68219996 | BOY |
| EOY | 109091667 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331345 | BOY |
| EOY | 178880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129683593 | BOY |
| EOY | 157191535 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258496 | BOY |
| EOY | 995131 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143533 | BOY |
| EOY | 97329 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402029 | BOY |
| EOY | 1092460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4814582 | BOY |
| EOY | 13609107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39152663 | BOY |
| EOY | 66230415 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85314319 | BOY |
| EOY | 76259553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129281564 | BOY |
| EOY | 156099075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129683593 | BOY |
| EOY | 157191535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12433341 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14384170 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47150199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17722443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52109100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14653730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19382925 | CurrentTaxYear |
| Total | 151018397 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47150199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17722443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52109100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14653730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19382925 | CurrentTaxYear |
| Total | 151018397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 151018397 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1232923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2539183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3454056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2160713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1546622 | CurrentTaxYear |
| Total | 10933497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 161951894 | TotalSupport |
| Gross Receipts From Admissions Etc | 169481 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124466982 | BeginningOfYearBalance |
| Contributions | 18549531 | Contributions |
| Investment Earnings Or Losses | 8329235 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3947673 | GrantsOrScholarships |
| Other Expenditures | 4908107 | OtherExpenditures |
| End Of Year Balance | 142489968 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117047591 | BeginningOfYearBalance |
| Contributions | 13043569 | Contributions |
| Investment Earnings Or Losses | 1732499 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3152361 | GrantsOrScholarships |
| Other Expenditures | 4204316 | OtherExpenditures |
| End Of Year Balance | 124466982 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94445505 | BeginningOfYearBalance |
| Contributions | 33893344 | Contributions |
| Investment Earnings Or Losses | -2686148 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2889686 | GrantsOrScholarships |
| Other Expenditures | 5715424 | OtherExpenditures |
| End Of Year Balance | 117047591 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.53520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.46480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 108237 |
| DUE FROM THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK | 6610 |
| SPECIAL EVENTS RECEIVABLE | 64033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 178880 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILTIES | Description |
| Amount | $97,329 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97329 | TotalOfAmounts |
| Total Revenue | 23885920 | TotalRevenue |
| Total Expenses | 11452579 | TotalExpenses |
| Excess Or Deficit For Year | 12433341 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14384170 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 14384170 | TotalAdjustments |
| Excess Or Deficit Per FS | 26817511 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38630498 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14384170 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 738966 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15123136 | RevenueNotRptdF990 |
| Revenue Subtotal | 23507362 | RevenueSubtotal |
| Other Revenues Not Included | 378558 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 378558 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23885920 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11812987 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 738966 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 738966 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11074021 | ExpensesSubtotal |
| Other Expenses Not Included | 378558 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 378558 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11452579 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. |
| Pt X | LIABILTY FOR REIMBURSEMNT DUE TO THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK AND OTHER LIABILITIES. |
| Pt XII Line 4b | PROFESSIONAL FUNDRAISER EXPENSES AND INVESTMENT MANAGEMENT FEES. |
| Pt XIII Line 4b | PROFESSIONAL FUNDRAISER EXPENSES AND INVESTMENT MANAGEMENT FEES. |
| Pt III Line 1a | THE FOUNDATION ELECTED NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ARTS, HISTORICAL TREASURES, OR |
| Pt III Line 1a | OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. |
| Pt X | MANAGEMENT EVALUATES TAX POSITIONS OR EXPECTS TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES ANY SUCH POSITION WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS. |
| Pt III Line 4 | THE "MOBIUS STRIP" SCULPTURE BY THE WORLD RENOWNED MEXICAN ARTIST SEBASTIAN IS MADE OF FABRICATED STEEL AND FINISHED IN RED PAINT. SEBASTIAN IS CREDITED FOR MERGING WORLDS OF ART AND SCIENCE BY APPLYING HIS STUDIES OF GEOMETRY, TOPOLOGY AND CRYSTALLOGRAPHY TO HIS GRAPHIC AND SCULPTURAL ART. THE PIECE IS FITTING FOR PUBLIC DISPLAY IN AN EDUCATIONAL SETTING, PARTICULARLY FOR A SCHOOL WITH AN EMPAHASIS ON THE SCIENCES SUCH AS CCNY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| (no name) | |||||
| CAMY CALVE | GALA | false | 700150 | 75000 | 625150 |
| GRAHAM-PELTON CONSULTING INC | |||||
| FUNDRAISING | false | 745000 | 146861 | 598139 | |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| FUNDRAISING CONSULTING | false | 12000 | -12000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1445150 | TotalGrossReceipts |
| Total Retained By Contractors | 233861 | TotalRetainedByContractors |
| Total Net To Organization | 1211289 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 700150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 644150 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 68188 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14359 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 36068 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 700150 | GrossReceiptsTotal |
| Charitable Contributions Total | 644150 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 68188 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14359 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 36068 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118615 | DirectExpenseSummaryEvents |
| Net Income Summary | -62615 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| MOLECULAR BEAM EPITAXY INC | ||||||
| 208 NORTH WRIGHT STREET | URBANA | IL | 61801 | 203945780 | 11000 | DONATION |
| RESEARCH FOUNDATION OF CUNY | ||||||
| 230 WEST 41ST ST 7TH FL | NEW YORK | NY | 10036 | 131988190 | 133844 | ESR SEED GRANT |
| COMMUNITY BOARD #9 MANHATTAN | ||||||
| 16-18 OLD BROADWAY | NEW YORK | NY | 10027 | 7500 | 125TH. ST. BUSINESS IMP. | |
| 125TH STREET BID | ||||||
| 16-18 OLD BROADWAY | NEW YORK | NY | 10027 | 133740434 | 6000 | INAUGURAL VISION GALA |
| FFAWN | ||||||
| 145 WEST 45TH STREET 12 FL | NEW YORK | NY | 10036 | 208698292 | 10000 | TABLE FOR WOMEN DINNER |
| GHCC COMMUNITY FUND | ||||||
| 200A WEST 136TH STREET | NEW YORK | NY | 10030 | 223018528 | 10000 | HISTORIC GALA |
| HARLEM WEEK INC | ||||||
| 200A WEST 136TH STREET | NEW YORK | NY | 10030 | 133058019 | 35000 | SPONSORSHIP OF HARLEM WEEK |
| NEW HERITAGE THEATRE GROUP | ||||||
| 253 WEST 138TH STREET | NEW YORK | NY | 10030 | 10000 | HARLEM FOR JAPAN BENEFIT | |
| SCHOMBURG CENTER | ||||||
| 515 MALCOLM X BOULEVARD | NEW YORK | NY | 10037 | 131887440 | 10000 | ANNIVERSARY GALA |
| THE COMMUNITY LEAGUE OF THE HEIGHTS | ||||||
| 500 WEST 159TH STREET | NEW YORK | NY | 10032 | 132564241 | 10000 | FUNDRAISING GALA |
| THE FRIENDS OF HARLEM HOSPITAL INC | ||||||
| 506 LENOX AVENUE SUITE3162B | NEW YORK | NY | 10037 | 133593018 | 5997 | SPONSORSHIP |
| THE RIVERSIDE THEATRE | ||||||
| 91 CLAREMONT AVENUE | NEW YORK | NY | 10027 | 392052123 | 20000 | LEGACY GALA |
| THE STEVE HARVEY FOUNDATION | ||||||
| 3565 PIEDMONT ROAD BUILDING 3 SUITE | ATLANTA | GA | 30305 | 680670493 | 10000 | GALA |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| AWARDS | 7 | 11610 |
| FACULTY AWARDS | 10 | 32122 |
| FELLOWSHIPS | 44 | 154713 |
| INTERNSHIPS | 16 | 52200 |
| SCHOLARSHIPS | 732 | 2601141 |
| STIPENDS | 158 | 487952 |
| STUDENT LOAN/GRANT | 84 | 126624 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The City College of New York offers a variety of financial assistance to students |
| Pt I Line 2 | in the forms of scholarships, awards, stipends, fellowships and grants. |
| Pt I Line 2 | Criteria for selection is based on guidelines set forth by donor agreements. |
| Pt I Line 2 | The selection process is administered by academic departments or scholarship selection committees. |
| Pt I Line 2 | Scholarships are paid directly to the College Bursar's Office, who then deducts outstanding |
| Pt I Line 2 | balances to the College, and processes payment of remaining funds directly to the students. |
| Pt I Line 2 | Additional information regarding scholarships and application processes |
| Pt I Line 2 | can be found at the College's website. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25661 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 12c | A conflict of of interest disclosure form is mailed to, and completed by, |
| Pt VI-B, Line 12c | officers and directors on an annual basis. |
| Pt VI-B, Line 12c | Completed forms are reviewed by the Assistant Secretary to |
| Pt VI-B, Line 12c | monitor and enforce compliance with the conflict of interest policy. |
| Pt VI-B, Line 11a | The Foundation's IRS Form 990 is prepared by a licensed CPA, |
| Pt VI-B, Line 11a | assisted by Foundation accounting representatives, |
| Pt VI-B, Line 11a | approved for filing by the Finance Director and signed off |
| Pt VI-B, Line 11a | by the Executive Director of the Board. |
| Pt VI-C, Line 19 | The organization's governing documents, conflict of interest policy, and financial statements |
| Pt VI-C, Line 19 | are available to the public upon written request. |
| Pt VI-B, Line 15 | Individuals serving as CEO, officers or key employees are not compensated by the oragnization. |
| Pt XI | Net unrealized gains on investments. |