2026-04-23T09:36:45-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 843867573 THE FOUNDATION FOR CITY COLLEGE FOUN 2126507450 160 CONVENT AVE SH 154 NEW YORK NY 10031 DOLISKI MOZELESKI SR ADV TO THE PRES/SVP/ED/OIACER 2126508208 2026-04-20 1 1 KERRI N BOGDA P00760402 7177404863 2026-04-20 2024 2025-03-06 01:10:19Z DOLISKI MOZELESKI 160 CONVENT AVE NEW YORK NY 10031 191510624 0 X WWW.CCNY.CUNY.EDU/GIVING/FOUNDATION-CITY-COLLEGE X 2019 NY AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS & PROGRAMS OF THE CITY COLLEGE OF NY, CUNY. 16 16 210 16 49757 0 30255156 42211667 272064 260955 9964098 18637486 200690 419035 40692008 61529143 16574911 20689381 0 0 5417174 5304554 444842 181432 1078286 9779780 10881308 32216707 37056675 8475301 24472468 405231947 472073102 2707416 17393228 402524531 454679874 AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 0 0 23967297 12071950 260955 COLLEGE ACTIVITIES SUPPORTING PROGRAMS - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. 8617431 8617431 0 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 32584728 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1390 0 210 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN WA WV WI X X X LUCAS KOEHLER 2126507450 160 CONVENT AVE SHEPARD HALL RM 166 NEW YORK NY 10031 X MR MARTIN COHEN CHAIRPERSON 1.00 0.00 X X 0 0 0 MS VIVIEN R CLARK SECRETARY 1.00 0.00 X X 0 0 0 DR VINCE BOUDREAU COLLEGE PRESIDENT 1.00 0.00 X X 0 0 0 MR EDWARD BLANK BOARD MEMBER 1.00 0.00 X 0 0 0 MR JOSEPH FLEISCHER BOARD MEMBER 1.00 0.00 X 0 0 0 DR LEONARD KLEINROCK BOARD MEMBER 1.00 0.00 X 0 0 0 MS MAUREEN MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 MR FRANK J SCIAME BOARD MEMBER 1.00 0.00 X 0 0 0 MR SY STERNBERG BOARD MEMBER 1.00 0.00 X 0 0 0 DR LEV SVIRIDOV '05 BOARD MEMBER 1.00 0.00 X 0 0 0 MR MICHAEL SUTTON BOARD MEMBER 1.00 0.00 X 0 0 0 MR PETER ZAHN BOARD MEMBER 1.00 0.00 X 0 0 0 MR NICOLAS ROC BOARD MEMBER 1.00 0.00 X 0 0 0 MR JAY KO BOARD MEMBER 1.00 0.00 X 0 0 0 MS NOOPUR JAIN BOARD MEMBER 1.00 0.00 X 0 0 0 MS HAZEL-ANN MAYERS JAMES BOARD MEMBER 1.00 0.00 X 0 0 0 MS DEE DEE MOZELESKI SVP/EXECUTIVE DIRECTOR 35.00 0.00 X 0 0 0 MRLUCAS KOEHLER CFO & SENIOR FINANCE DIRECTOR 35.00 0.00 X 0 0 0 MS BARBARA EVANS ASSOCIATE EXECUTIVE DIRECTOR 35.00 0.00 X 0 0 0 MR EDSON PEREZ AMAYA STAFF LIAISON 35.00 0.00 X 0 0 0 MS MICHELLE ORTEGA STAFF LIAISON 35.00 0.00 X 0 0 0 MSVICTORIA CARTER STAFF LIAISON 20.00 0.00 X 0 0 0 ELIZABETH VACA-VALVERDE DIRECTOR OF ACCOUNTING 35.00 0.00 X 0 128634 46005 RONALD WOODFORD ENDOWMENT ACCOUNTING MANAGER 35.00 0.00 X 0 107414 13518 0 236048 59523 2 0 1 1 BRAVEN INC 100 N LASALLE ST SUITE 310 CHICAGO IL 60602 PROGRAMMATIC EDUCATION AND WORKFORCE-DEV 325000 SANKY COMUNICATIONS INC 360 WEST 31ST STREET FL 6 NEW YORK NY 10001 DIRECT MAIL/ONLINE FUNDRAISING 312875 URBAN ARTS PARTNERSHIP 39 WEST 19TH STREET 5TH FL NEW YORK NY 10011 SERVICES RENDERED: GAMING PATHWAYS PRG 172720 BLACKBAUD INC PO BOX 844827 BOSTON MA 02284 SUBSCRIPTION FEES - FOR SOFTWARE USAGE 147536 EMPIRE OFFICE INC PO BOX 27752 NEW YORK NY 10087 RENOVATIONS 105085 7 9743587 32468080 2144614 42211667 PROGRAM SERVICES 900099 260955 260955 260955 11178533 49757 11128776 137440434 129981481 7458953 7458953 7458953 CONFERENCE & SEMINAR SPONSORSHIP 900099 322865 322865 FEE FOR RESEARCH PERFORMANCE 900099 47086 47086 EVENT FEE 900099 26694 26694 22390 22390 419035 61529143 260955 49757 19006764 X 12067200 12067200 8622181 8622181 5021044 3243247 1576780 201017 77159 28600 38913 9646 206351 76487 104068 25796 115827 115827 181432 181432 789209 789209 4099679 3550424 493459 55796 58229 43561 4694 9974 84702 20385 34760 29557 5792 4982 137 673 378677 312746 30146 35785 552688 515790 5511 31387 1053927 983566 10510 59851 59919 36124 23675 120 REFRESHMENTS AND MEALS 1133066 1026395 2675 103996 SUBSCRIPTIONS & MEMBERS 822457 457124 131129 234204 SUPPLIES 784645 717957 23021 43667 OFFICE EQUIPMENT 490493 482180 8313 0 451998 395779 834 55385 37056675 32584728 3393661 1078286 5719544 22878141 20114091 17412553 14852 12018 4884748 7417676 374465452 424090107 33260 262607 405231947 472073102 2176868 1860732 0 14627205 530548 905291 2707416 17393228 X 43017602 57121664 359506929 397558210 402524531 454679874 405231947 472073102 X 24472468 28659430 -976555 X 0 1 X 1 0 X 41477693 22481199 30255156 42211667 136425715 41477693 22481199 30255156 42211667 136425715 12833617 123592098 14763549 8957868 10055839 11128776 44906032 75284 57268 49757 182309 229 148888 200815 419035 768967 182283023 831365 0.67800 0.66590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 229. 2022 AMOUNT: $ 1. 2024 AMOUNT: $ 5,616. EVENT FEES - 2022 AMOUNT: $ 2,215. 2023 AMOUNT: $ 32,639. 2024 AMOUNT: $ 26,694. EXCHANGE OF EQUIPMENT INCOME - 2022 AMOUNT: $ 146,672. GROSS INVENTORY INCOME - 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 342. FEE FOR RESEARCH PERFORMANCE - 2023 AMOUNT: $ 16,420. 2024 AMOUNT: $ 47,086. MEMBERSHIP FEES - 2023 AMOUNT: $ 3,280. 2024 AMOUNT: $ 2,920. CONFERENCE SEMINAR SPONSORSHIP FEES - 2023 AMOUNT: $ 127,313. 2024 AMOUNT: $ 322,865. FEE FOR CONSULTING WORK - 2023 AMOUNT: $ 10,000. CREDIT CARD REBATE - 2023 AMOUNT: $ 1,883. 2024 AMOUNT: $ 8,654. REIMBURSEMENT - 2023 AMOUNT: $ 8,938. 2024 AMOUNT: $ 5,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272368874 29342254 22658455 2481390 9814830 3365783 308707580 245702613 5352194 26232818 2144904 2773847 272368874 230696258 1480549 23041043 2022543 7492694 245702613 265181103 -24671977 2378295 7434573 230696258 0.04730 0.62500 0.32770 0 0 0 ANNUITY PAYMENT LIABILITIES 484567 OTHER LIABILITIES 420724 905291 X 90922612 28659430 1449329 -715290 29393469 61529143 0 61529143 38767269 1449329 1050474 2499803 36267466 789209 789209 37056675 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT VARIOUS PROGRAMS AND DEPARTMENTS, ALSO PROVIDE SCHOLARSHIPS TO THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FASB ASC 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -789,209. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 73,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE CONTRIBUTIONS BAD DEBT EXPENSE 1,050,474. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 789,209. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 470000 0 0 0 0 0 0 470000 0 470000 0 0 0 0 1 0 X X X X X X 1 EAB GLOBAL INC PO BOX 603519 CHARLOTTE NC 282603519 DIRECT MAIL/ONLINE FUNDRAISING 0 186160 94679 91481 SANKY COMMUNICATIONS INC 599 ELEVENTH AVENUE 6TH FLOOR NEW YORK NY 10036 DIRECT MAIL/ONLINE FUNDRAISING 0 142902 86753 56149 329062 181432 147630 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PR 1 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 11767074 0 SPONSORSHIP NEW YORK FOOTBALL GIANTS INC 1925 GIANTS DRIVE EAST RUTHERFORD NJ 07073 131098180 85000 0 SPONSORSHIP FLORIDA AGRICULTURAL & MECHANICAL UNIVERSITY FOUNDATION INC 625 E TENNESSEE ST STE 100 TALLAHASSE FL 32308 596175096 71686 0 SPONSORSHIP CENTER FOR COMMUNITY CHANGE 1536 U STREET NW WASHINGTON DC 20009 520888113 501(C)(3) 35000 0 SPONSORSHIP AARON DAVIS HALL INC 150 CONVENT AVENUE NEW YORK NY 10031 130452368 501(C)(3) 28254 0 SPONSORSHIP DEMOCRACY ALLIANCE PO BOX 34607 WASHINGTON DC 20043 202130918 20000 0 SPONSORSHIP GOVEXEC HOLDINGS LLC 600 NEW HAMPSHIRE AVE WASHINGTON DC 20037 871829721 11000 0 SPONSORSHIP SAVE HARLEM NOW INC 632 WEST 147TH STREET NEW YORK NY 10031 810725665 10000 0 SPONSORSHIP LGBT VC 1232 31ST DRIVE 3A ASTORIA NY 11106 922046269 501(C)(3) 9000 0 SPONSORSHIP CARIBBEAN CULTURAL CENTER AFRICAN DIASPORA INSTITUTE 120 E 125TH STREET NEW YORK NY 10035 133054001 501(C)(3) 8500 0 SPONSORSHIP AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS NEW YORK CHAPTER 450 LEXINGTON AVENU NEW YORK NY 10017 136154205 501(C)(3) 7000 0 SPONSORSHIP AMERICAN INSTITUTE OF CHEMICAL ENGINEERS PO BOX 70280 PHILADELPHIA PA 191760280 131623892 5030 0 SPONSORSHIP 6 6 STIPENDS 1685 4154436 INTERNSHIPS 22 42225 STUDENT EMERGENCY GRANT 165 364862 SCHOLARSHIPS 1136 3686208 FELLOWSHIPS 77 319861 AWARDS 13 13375 PART I, LINE 2: THE CITY COLLEGE OF NEW YORK OFFERS A VARIETY OF FINANCIAL ASSISTANCE TO STUDENTS IN THE FORM OF SCHOLARSHIPS, AWARDS, STIPENDS, FELLOWSHIPS, AND GRANTS. CRITERIA FOR SELECTION IS BASED ON GUIDELINES SET FORTH BY DONOR AGREEMENTS. THE SELECTION PROCESS IS ADMINISTERED BY ACADEMIC DEPARTMENTS OR SCHOLARSHIP SELECTIONS COMMITTEES. SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE BURSAR'S OFFICE, WHO THEN DEDUCTS OUTSTANDING BALANCE TO THE COLLEGE, AND PROCESSES PAYMENT OF THE REMAINING FUNDS DIRECTLY TO THE STUDENTS, OR ARE PAID TO THE STUDENTS DIRECTLY. ADDITIONAL INFORMATION REGARDING SCHOLARSHIPS AND APPLICATION PROCESSES CAN BE FOUND AT THE COLLEGE'S WEBSITE. 0 0 0 0 0 0 0 0 0 ELIZABETH VACA-VALVERDE DIRECTOR OF ACCOUNTING 0 128634 0 0 0 0 0 10291 0 35714 0 174639 0 0 PART I, LINE 3 DOLISKI MOZELESKI AND LUCAS KOEHLER SERVE THE FOUNDATION AS THE SENIOR ADVISOR TO THE PRESIDENT, SENIOR VICE PRESIDENT & EXECUTIVE DIRECTOR, OIACER, AND CFO, RESPECTIVELY, BUT ARE PAID BY CUNY RESEARCH FOUNDATION. THE FOUNDATION FOR CITY COLLEGE CONTRIBUTES TO CUNY RESEARCH FOUNDATION. THE CONTRIBUTION IS RESTRICTED TO PAY THEIR SALARIES AND EMPLOYEE BENEFITS. X 12 2144614 NYSE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF IRS FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL VIA EMAILS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS MAILED TO, AND COMPLETED BY, OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. COMPLETED FORMS ARE REVIEWED BY THE ASSISTANT SECRETARY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO KEY OFFICERS AND EMPLOYEES MUST BE APPROVED BY HUMAN RESOURCE DEPARTMENTS OF CITY COLLEGE OF NEW YORK CITY AND CITY UNIVERSITY OF NEW YORK. HUMAN RESOURCE DEPARTMENTS CONSTANTLY REVIEW THE COMPENSATIONS TO KEY EMPLOYEES, AND FOLLOWS, FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 82,436. MANAGEMENT AND GENERAL EXPENSES 251,123. FUNDRAISING EXPENSES 55,796. TOTAL EXPENSES 389,355. CONSULTANTS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,461,678. MANAGEMENT AND GENERAL EXPENSES 223,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,684,792. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 6,289. MANAGEMENT AND GENERAL EXPENSES 19,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,448. OTHERS: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 73,919. UNCOLLECTIBLE CONTRIBUTIONS BAD DEBT EXPENSE -1,050,474. CITY INNOVATIONS COLLABORATIVE LLC 160 CONVENT AVE SHEPARD HALL ROOM 1 NEW YORK NY 10031 NY 0 0 FOUNDATION FOR CITY COLLEGE THE CITY COLLEGE OF CUNY 160 CONVENT AVENUE NEW YORK NY 10031 133893536 EDUCATION NY IRC SEC 115 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0