CITY UNIVERSITY CONSTRUCTION FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITY UNIVERSITY CONSTRUCTION FUND (EIN 13-2587538)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201223139349301572
- Schema version
- 2011v1.2
- 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 | 2012-11-08T14:36:39-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES - A DIV | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132587538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY UNIVERSITY CONSTRUCTION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 2125410184 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET NO 10FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD ALTSCHULER | Name |
| Title | DIRECTOR | Title |
| Phone | 2125410470 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K JOSEPH LEE | Name |
| PTIN | P01341078 | PTIN |
| Phone | 2128678000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IRIS WEINSHALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1361412497 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WEB.CUNY.EDU/ADMINISTRATION/CB/CONSTRUCTION-F | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1066220291 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1067999347 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 263173075 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 293394105 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19045 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1329419571 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1361412497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1329495794 | OtherExpensePriorYear |
| Other Expenses Current Year | 1361451073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1329495794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1361451073 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -76223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38576 | RevenuesLessExpensesCY |
| Total Assets BOY | 293741915 | TotalAssetsBOY |
| Total Assets EOY | 11693479 | TotalAssetsEOY |
| Total Liabilities BOY | 11826096 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2198836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 281915819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9494643 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1361393452 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSEOF CUNY. | Description |
| Total Program Service Expense | 1361393452 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICTOR ANAYAHOWARD ALTSCHULER | NamePerson |
| Telephone Number | 2125410184 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET 10FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BENNO C SCHMIDT | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| PHILIP A BERRY | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| WELLINGTON Z CHEN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| IRIS WEINSHALL | |||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 0 | 231704 | 0 | X | |
| NOEL HANKIN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARCELLA MAXWELL | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT MEGNA | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| HOWARD ALTSCHULER | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 1.00 | 0 | 168000 | 0 | X | ||
| VICTOR ANAYA | |||||||
| CONTROLLER | 1.00 | 0 | 122400 | 0 | X | ||
| FREDERICK P SCHAFFER | |||||||
| GENERAL COUNSEL | 1.00 | 0 | 265703 | 0 | X | ||
| ROBERT LEMIEUX | |||||||
| UNIVERSITY ADMINISTRATOR | 1.00 | 0 | 211352 | 0 | X | ||
| JENNIFER FRIEDMAN | |||||||
| DIRECTOR | 1.00 | 0 | 164194 | 0 | X | ||
| JUDITH BERGTRAUM | |||||||
| DEPUTY TO VICE-CHANCELLOR | 1.00 | 0 | 156000 | 0 | X | ||
| GWEN PERLMAN | |||||||
| DIRECTOR | 1.00 | 0 | 150524 | 0 | X | ||
| MEGHAN MOORE-WILK | |||||||
| DIRECTOR | 1.00 | 0 | 151643 | 0 | X | ||
| VINCENT GREEN | |||||||
| DIRECTOR | 1.00 | 0 | 148700 | 0 | X | ||
| JOHN ANTONELLI | |||||||
| DIRECTOR | 1.00 | 0 | 140000 | 0 | X | ||
| JEFFREY WINSTEIN | |||||||
| DIRECTOR | 1.00 | 0 | 136604 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2046824 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | |||||
| 3 EAST 101ST STREET | NEW YORK NY | NY | 10029 | CUNY LAW - CONSTRUCTION | 19015848 |
| KOHN PEDERSEN FOX ASSOCIATE PC | |||||
| 11 WEST 42ND STREET | NEW YORK NY | NY | 10036 | CUNY LAW - LEGAL | 449574 |
| MITCHELL GIURGOLA ARCHITECTS LLP | |||||
| 630 9TH AVE 711 | NEW YORK NY | NY | 10036 | HOSTOS MASTER PLAN | 195847 |
| MERIDIAN MANAGEMENT CORPORATION | |||||
| 64 ORANGE AVENUE | SUFFERN | NY | 10901 | MEDGAR EVARS SCHOOL OF SCIENCE AND TECH. | 141606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1067999347 | GovernmentGrants |
| Total Contributions | 1067999347 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITIONS & FEES (CUNY) | Description |
| Total Revenue Column | 293394105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293394105 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 293394105 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19045 | TotalRevenueColumn |
| Exclusion | $19,045 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1361412497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293394105 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,045 | ExclusionAmount |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57621 | Total |
| Management And General | 57621 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REFUND/TUITIONS & FEES | 1106879315 | 1106879315 |
| RENTAL PAYMENTS | 254514137 | 254514137 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1361451073 | Total |
| Program Services | 1361393452 | ProgramServices |
| Management And General | 57621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5182300 | BOY |
| EOY | 1413087 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3986874 | BOY |
| EOY | 5647513 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7488065 | BOY |
| EOY | 4627561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 732178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 732178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277083512 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164 | BOY |
| EOY | 5318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293741915 | BOY |
| EOY | 11693479 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799749 | BOY |
| EOY | 365951 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9026347 | BOY |
| EOY | 1832885 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11826096 | BOY |
| EOY | 2198836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281915819 | BOY |
| EOY | 9494643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281915819 | BOY |
| EOY | 9494643 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293741915 | BOY |
| EOY | 11693479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -38576 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -272382600 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 907051272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 954483686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1012968852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1066220291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1067999347 | CurrentTaxYear |
| Total | 5008723448 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 907051272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 954483686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1012968852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1066220291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1067999347 | CurrentTaxYear |
| Total | 5008723448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5008723448 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4988991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1263861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19045 | CurrentTaxYear |
| Total | 6631638 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 258855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259208 | CurrentTaxYearMinus3Years |
| Total | 518063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5015873149 | TotalSupport |
| Gross Receipts From Admissions Etc | 1201484689 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 693987 | OtherCostOrOtherBasis |
| Depreciation | 693987 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38191 | OtherCostOrOtherBasis |
| Depreciation | 38191 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO CUNY | Description |
| Amount | $1,832,885 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1832885 | TotalOfAmounts |
| Total Revenue | 1361412497 | TotalRevenue |
| Total Expenses | 1361451073 | TotalExpenses |
| Excess Or Deficit For Year | -38576 | ExcessOrDeficitForYear |
| Other | -$272,382,600 | OtherAmount |
| Total Adjustments | -272382600 | TotalAdjustments |
| Excess Or Deficit Per FS | -272421176 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1361412497 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1361412497 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1361412497 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1633833673 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 272382600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 272382600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1361451073 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1361451073 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 OF 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, 2012, 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 2009 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFERS FROM (TO) CUNY -272,382,600. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFERS FROM (TO) CUNY 272,382,600. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRIS WEINSHALL | |||||||||||||
| 0 | 231704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231704 | 0 | 0 |
| HOWARD ALTSCHULER | |||||||||||||
| 0 | 168000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168000 | 0 | 0 |
| FREDERICK P SCHAFFER | |||||||||||||
| 0 | 265703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265703 | 0 | 0 |
| ROBERT LEMIEUX | |||||||||||||
| 0 | 211352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211352 | 0 | 0 |
| JENNIFER FRIEDMAN | |||||||||||||
| 0 | 164194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164194 | 0 | 0 |
| JUDITH BERGTRAUM | |||||||||||||
| 0 | 156000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156000 | 0 | 0 |
| GWEN PERLMAN | |||||||||||||
| 0 | 150524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150524 | 0 | 0 |
| MEGHAN MOORE-WILK | |||||||||||||
| 0 | 151643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151643 | 0 | 0 |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (2 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| CITY UNIVERSITY | |||||||||
| CUNY HUNTER SCHOOL OF SOCIAL WORK | 2012-05-31 | 113420706 | COST | 136400434 | 230 WEST 41ST STREET | NEW YORK | NY | 10036 | COLLEGE ,EXEMPT |
| CITY UNIVERSITY | |||||||||
| CUNY LAW SCHOOL | 2012-05-31 | 176930888 | COST | 136400434 | 230 WEST 41ST STREET | NEW YORK | NY | 10036 | COLLEGE,EXEMPT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 | 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 THE IRS WEBSITE "GUIDESTAR.COM" | |
| FORM 990, PART XI, LINE 5: | TRANSFERS FROM (TO) CUNY -272,382,600. TOTAL TO FORM 990, PART XI, LINE 5: -272,382,600. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| RECONCILIATION OF NET ASSETS OTHER CHANGES IN NET ASSETS | DURING THE FISCAL YEARS ENDED JUNE 30, 2012 AND 2011, CUNY TRANSFERRED $13,268,082 AND $222,315,640 OF TOTAL COSTS RELATED TO THE ACQUISITION OF AN OWNERSHIP INTEREST IN A CONDOMINIUM LOCATED IN LONG ISLAND CITY, NEW YORK AND COSTS RELATED TO THE CONSTRUCTION OF A BUILDING IN MANHATTAN. BECAUSE THESE PROJECTS WERE SUBSTANTIALLY COMPLETED AT JUNE 30, 2012, CUCF TRANSFERRED $290,351,594 OF RELATED TOTAL COSTS TO CUNY. | FORM 990, PART XI, LINE 5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| RESEARCH FOUNDATION OF CUNY | |
| N | 8848594 |
| CITY UNIVERSITY OF NEW YORK - TREASURY DEPT | |
| N | 6363795 |
| DORMITORY AUTHORITY OF NEW YORK | |
| R | 254514137 |
| DEPARTMENT OF FINANCE | |
| R | 1106879315 |