2024-05-15T10:47:55-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 112982841 YORK COLLEGE FOUNDATION YORK 7182622000 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 CLAUDIA V SCHRADER PRESIDENT 7182622000 2024-05-07 1 CLAUDIA SCHRADER 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAUDIA V SCHRADER 94-20 GUY R BREWER BOULEVARD JAMAICA NY 11451 722655 0 X WWW.YORK.CUNY.EDU X 1989 NY TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. 25 18 0 0 0 0 582624 669338 0 0 52087 53317 -32084 -20595 602627 702060 215575 433545 0 0 0 0 0 0 55292 359413 267052 574988 700597 27639 1463 3848287 4029744 12181 24881 3836106 4004863 X TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE TO PROVIDE FINANCIAL SUPPORT FOR THE STUDIES AND RESEARCH OF ANY AND ALL FIELDS OF INQUIRY WITH THE EDUCATIONAL PURPOSES AND OBJECTIVES OF THE COLLEGE. 0 0 598320 433545 THE ORGANIZATION SUPPORTS & ADVANCES THE ACTIVITIES AND MISSION OF YORK COLLEGE IN ITS ACADEMIC, CULTURAL, RESEARCH AND PUBLIC SERVICE PROGRAMS SERVING STUDENTS, FACULTY, ALUMNI, ADMINISTRATIVE STAFF AND OTHERS. 598320 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X SANDRA DE LA CRUZ 7182622102 94-20 GUY R BREWER BLVD JAMAICA NY 11451 CHARLES BOZIAN TRUSTEE/INTERIM VP FINANCE & ADMIN 1.00 35.00 X X 0 216098 45157 DERRICK BRAZILL TRUSTEE 1.00 35.00 X 0 198317 42403 KATHRYN COUSINS TRUSTEE 1.00 35.00 X 0 100489 8039 BERENECEA EANES TRUSTEE/YORK COLLEGE PRESIDENT 1.00 35.00 X X 0 392371 61800 CHRIS HSU TRUSTEE 1.00 35.00 X 0 183952 16449 ISMAEL PEREZ TRUSTEE 1.00 35.00 X 0 202001 43754 MICHELLE MACK-CORLEY TRUSTEE 1.00 0.00 X 0 0 0 JOHN ANCONA TRUSTEE 1.00 0.00 X 0 0 0 JIM CHU TRUSTEE 1.00 0.00 X 0 0 0 ERIC DEUTSCH TRUSTEE 1.00 0.00 X 0 0 0 DAN DHANRAJ TRUSTEE 1.00 0.00 X 0 0 0 RICHARD DZWLEWICZ TREASURER 1.00 0.00 X X 0 0 0 THOMAS GRECH TRUSTEE 1.00 0.00 X 0 0 0 DAWN KELLY TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY LEBOWITZ TRUSTEE 1.00 0.00 X 0 0 0 VICKI PAT POLITIS TRUSTEE 1.00 0.00 X 0 0 0 ANGELICA PRESCOD TRUSTEE 1.00 0.00 X 0 0 0 STEPHANIE ROYAL TRUSTEE 1.00 0.00 X 0 0 0 ANA RUA TRUSTEE 1.00 0.00 X 0 0 0 JUAN SANTIAGO TRUSTEE 1.00 0.00 X 0 0 0 ALIA STODDARD TRUSTEE 1.00 0.00 X 0 0 0 MICHELLE STODDART TRUSTEE 1.00 0.00 X 0 0 0 TIMOTHY TAPIA TRUSTEE 1.00 0.00 X 0 0 0 RAY WARREN TRUSTEE 1.00 0.00 X 0 0 0 MARC WEINSTEIN TRUSTEE 1.00 0.00 X 0 0 0 0 1293228 217602 0 0 1 0 0 231941 10000 427397 6218 669338 53317 53317 0 231941 20595 -20595 -20595 702060 0 0 32722 47782 47782 385763 385763 2354 2354 15840 15840 32716 20887 9700 2129 30 30 30574 26774 3800 750 750 44713 44602 111 375 375 1490 1490 CATERING & FOOD SERVICE 79467 46167 33300 BAD DEBT 15000 15000 SUPPLIES 14140 13444 696 DUES AND MEMBERSHIPS 6700 4055 2645 22903 7691 2601 12611 700597 598320 46985 55292 1181576 1177538 2294493 2498711 168851 229635 83026 2465 5341 6395 115000 115000 3848287 4029744 12181 24881 12181 24881 X 450450 179267 3385656 3825596 3836106 4004863 3848287 4029744 1463 167294 0 X X 0 1 X 1 0 X 446579 273107 1010932 582624 669338 2982580 522324 285013 317919 331921 332105 1789282 968903 558120 1328851 914545 1001443 4771862 320899 4450963 39243 38298 37245 52087 53317 220190 4992052 0.89160 0.87770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 X 0 2040044 12100 204174 2256318 2253672 49224 -252020 10832 2040044 1829650 6842 428822 11642 2253672 1801283 1057 37809 10499 1829650 1653078 41330 119404 12529 1801283 0.00000 0.74202 0.25798 0 0 0 X 1206214 167294 332105 20595 519994 686220 15840 15840 702060 1037457 332105 20595 352700 684757 15840 15840 700597 PART III, LINE 4: IN JANUARY 2015, A FORMER PROFESSOR OF YORK COLLEGE DONATED 10 PIECES OF ARTWORK WHICH INCLUDE "YANKEE STADIUM", "BARBERSHOP", "ELEVATED", "BODEGA", "BAYAMO I", "HAVANA FA ADE", "TRINIDAD II", "HAVANA HALLWAY", AND "HAVANA FA ADE II". THE ESTIMATED MARKET VALUE OF THE COLLECTION IS $92,000 AND HAS BEEN INCLUDED AS NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE FINANCIAL STATEMENTS. IN NOVEMBER 2008, THE FOUNDATION RECIEVED A DONATION OF THREE PIECES OF ARTWORK, ENTITLED "BLUE LIGHTNING", "EARTH MOTHER AND "PARANDOLE II". PURSUANT TO THE GIFT AGREEMENT, THE FOUNDATION AGREED TO CARE FOR AND DISPLAY THE ARTWORK FOR A PERIOD OF NO LESS THAN THREE YEARS FROM THE DATE OF OWNERSHIP. AFTER THAT TIME, THE FOUNDATION, IN ITS OWN DISCRETION, RESERVES THE RIGHT TO DISCONTINUE DISPLAYING THE ARTWORK, OR OTHERWISE DISPOSE OF IT. THE ESTIMATED VALUE OF THE ARTWORK IS $23,000 AND HAS BEEN INCLUDED AS NET ASSETS WITH DONOR RESTRICTIONS IN THE FINANCIAL STATEMENTS. PART V, LINE 4: THE ACFE FUND IS FOR THE PURPOSE OF SUPPORTING THE ACFE ENDOWED PROFESSOR OF FRAUD EXAMINATION PURSUANT TO THE TERMS OF THE AGREEMENT BETWEEN THE GRANTOR AND THE FOUNDATION. NATURAL SCIENCE ENDOWMENT IS FOR THE PURPOSE OF SUPPORTING THE NATURAL SCIENCE DEPARTMENT. MILTON BASSIN MERIT SCHOLARSHIP ENDOWMENT FUND IS FOR THE PURPOSE OF SUPPORTING A MERIT SCHOLARSHIP NAMED IN MEMORY OF MILTON BASSIN. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES, NET W/FUNDRAISING REVENUE 20,595. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES, NET W/FUNDRAISING REVENUE 20,595. DINNER 231941 231941 20595 231941 231941 20595 20595 -20595 1 CUNY RESEARCH FOUNDATION 230W 41ST STREET 7TH FLOOR NEW YORK NY 10036 133893536 501(C)(3) 47782 0 MINORITY UNIVERSITY RESEARCH AND EDUCATION PROJECT SCHOLARSHIPS & AWARDS 31 40712 STIPENDS 9 33324 EMERGENCY GRANTS 153 311727 PART I, LINE 2: GRANT REQUESTS ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. APPLICANTS MUST SUBMIT DOCUMENTATION TO SUPPORT THEIR NEED. ACADEMIC PERFORMANCE REQUIREMENTS ARE MONITORED THROUGH THE COLLEGE. 0 0 0 0 0 0 0 0 0 BERENECEA EANES TRUSTEE/YORK COLLEGE PRESIDENT 0 392371 0 0 0 0 0 31390 0 30410 0 454171 0 0 CHARLES BOZIAN TRUSTEE/INTERIM VP FINANCE & ADMIN 0 216098 0 0 0 0 0 17288 0 27869 0 261255 0 0 ISMAEL PEREZ TRUSTEE 0 202001 0 0 0 0 0 16160 0 27594 0 245755 0 0 DERRICK BRAZILL TRUSTEE 0 198317 0 0 0 0 0 15865 0 26538 0 240720 0 0 CHRIS HSU TRUSTEE 0 183952 0 0 0 0 0 14716 0 1733 0 200401 0 0 FORM 990, PART VI, SECTION A, LINE 2 EIGHT OF THE MEMBERS ARE EMPLOYED BY YORK COLLEGE OF CUNY, A RELATED ENTITY. SOME MEMBERS SERVED ON OTHER BOARDS OF RELATED ENTITIES FORM 990, PART VI, SECTION B, LINE 11B COPIES ARE DISTRIBUTED TO AUDIT COMMITTEE MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, AN INVESTIGATION IS HELD DURING WHICH THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD ON AN ANNUAL BASIS. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN THE BUSINESS AND DEVELOPMENT OFFICE. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.COM". FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YORK COLLEGE CHILD AND FAMILY CENTER INC 94-20 GUY R BREWER BLVD JAMAICA NY 11451 510578495 CHILD CARE NY 501(C)(3) LINE 5 N/A 0 YORK COLLEGE CUNY 94-20 GUY R BREWER BLVD JAMAICA NY 11451 133893536 EDUCATION NY IRC SEC 115 N/A 0 YORK COLLEGE AUXILIARY ENTERPRISES 94-20 GUY R BREWER BLVD JAMAICA NY 11451 112716496 SUPPORTING YORK COLLEGE NY 501(C) (3) LINE 10 N/A 0 YORK COLLEGE ASSOCIATION 94-20 GUY R BREWER BLVD JAMAICA NY 11451 112137749 EDUCATION NY 501(C) (3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0