2024-04-11T11:41:46-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 843867573 THE FOUNDATION FOR CITY COLLEGE FOUN 2126507450 160 CONVENT AVE SH 154 NEW YORK NY 10031 DOLISKI MOZELISKI EXECUTIVE DIRECTOR 2126507450 2023-11-17 1 DOLISKI MOZELISKI XXX-XX-XXXX 0 KERRI N BOGDA CPA P00760402 7177404863 2024-03-20 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOLISKI MOZELISKI 160 CONVENT AVE NEW YORK NY 10031 85542422 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. 14 14 144 14 75284 0 41477693 22481199 125920 172426 61061008 5248271 7047 8362 102671668 27910258 19192891 21844221 0 0 3310960 2365845 0 421602 1348800 6112553 9036988 28616404 33668656 74055264 -5758398 332549861 359239017 1901475 2292663 330648386 356946354 AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK. 0 0 22678620 14131251 172426 COLLEGE ACTIVITIES SUPPORTING PROGRAMS - PROVIDING SUPPORT TO STUDENTS, FACULTY, AND PROGRAMS WITHIN CITY COLLEGE. 7712970 7712970 SCHOLARSHIP PROGRAMS - PROVIDING SCHOLARSHIPS FOR CITY COLLEGE STUDENTS. 30391590 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1213 0 144 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 UT WA WV WI X X X LUCAS KOEHLER 2126507450 160 CONVENT AVE SHEPARD HALL RM 166 NEW YORK NY 10031 DR VINCE BOUDREAU COLLEGE PRESIDENT 1.00 0.00 X X 0 0 0 MARTIN COHEN CHAIRPERSON 1.00 0.00 X X 0 0 0 VIVIEN R CLARK SECRETARY 1.00 0.00 X X 0 0 0 EDWARD BLANK BOARD MEMBER 1.00 0.00 X 0 0 0 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 MAUREEN MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLAS ROC BOARD MEMBER 1.00 0.00 X 0 0 0 SY STERNBERG BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL SUTTON BOARD MEMBER 1.00 0.00 X 0 0 0 DR LEV SVIRIDOV '05 BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH S WESTON BOARD MEMBER 1.00 0.00 X 0 0 0 PETER ZAHN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN M DIONISIO BOARD MEMBER 1.00 0.00 X 0 0 0 DOLISKI MOZELISKI EXECUTIVE DIRECTOR 20.00 0.00 X 0 0 0 LUCAS KOEHLER CFO 35.00 0.00 X 0 0 0 BARBARA EVANS ASSOCIATE EXECUTIVE DIRECTOR 35.00 0.00 X 0 0 0 EDSON PEREZ AMAYA STAFF LIAISON 20.00 0.00 X 0 0 0 FELIX LAM FISCAL DIRECTOR (UNTIL 7/1/2022) 10.00 35.00 X 0 185926 74885 ANNA MARIE VILLAJIN STAFF LIAISON 20.00 0.00 X 0 0 0 RONALD WOODFORD ENDOWMENT ACCOUNTING MANAGER 35.00 0.00 X 0 105726 11580 0 291652 86465 0 0 1 1 EMPIRE OFFICE INC PO BOX 27752 NEW YORK NY 10087 RENOVATIONS 522351 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 DIRECT MAIL/ONLINE FUNDRAISING 296107 URBAN ARTS PARTNERSHIP 39 WEST 19TH STREET 5TH FL NEW YORK NY 10011 GAMING PATHWAYS PROGRAM SERVICES 236216 PRYOR CASHMAN LLP PO BOX 22556 NEW YORK NY 10087 LEGAL SERVICES 143766 HIGHLAND FUNDRAISING SOLUTIONS LLC PO BOX 195 SCOTLAND PA 17254 FUNDRAISING SERVICES 134599 11 93595 801625 21585979 61224 22481199 PROGRAM SERVICES 813211 172426 172426 172426 9033152 75284 8957868 13267 13267 68245 0 68245 68245 68245 53614122 57399003 -3784881 -3784881 -3784881 8170 93595 230803 -222633 -222633 2953 2358 595 595 EXCHANGE OF EQUIPMENT INCOME 900099 146672 146672 EVENT FEE 900099 2215 2215 OTHER MISCELLANEOUS 900099 1 1 148888 27910258 172426 75284 5181349 14131251 14131251 7712970 7712970 2101699 1576018 306037 219644 99468 39917 35604 23947 164678 66086 58946 39646 53 53 67248 67248 421602 421602 610956 610956 3054800 2343738 537708 173354 150783 124855 392 25536 113919 18752 41488 53679 11847 8950 2897 178029 115671 17098 45260 292872 281666 236 10970 1142169 1098463 922 42784 78275 14512 40830 22933 OFFICE EQUIPMENT 963362 938109 20314 4939 REFRESHMENTS AND MEALS 785835 681460 44 104331 SUBSCRIPTIONS & MEMBERS 687419 400477 182028 104914 SUPPLIES 648122 618842 6004 23276 251299 219853 2358 29088 33668656 30391590 1928266 1348800 1218741 2646918 19335701 18050997 10582 2173179 1961050 309816025 336559357 6215 10113 332549861 359239017 1295704 1783738 605771 508925 1901475 2292663 X 21278599 27426713 309369787 329519641 330648386 356946354 332549861 359239017 X -5758398 32207527 -151161 X 0 1 X 1 0 X 41477693 22481199 63958892 41477693 22481199 63958892 3683238 60275654 14763549 9034070 23797619 75284 75284 229 160011 160240 87992035 298346 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 229. 2022 AMOUNT: $ 1. EVENT FEES - 2022 AMOUNT: $ 2,215. GROSS FUNDRAISING INCOME - 2022 AMOUNT: $ 8,170. EXCHANGE OF EQUIPMENT INCOME - 2022 AMOUNT: $ 146,672. GROSS INVENTORY INCOME - 2022 AMOUNT: $ 2,953. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230696258 1480549 23041043 2022543 7492694 245702613 265181103 -24671977 2378295 7434573 230696258 0.10000 0.64000 0.26000 0 0 0 ANNUITY PAYMENT LIABILITIES 195378 OTHER LIABILITIES 313547 508925 X 60579306 32207527 1019839 -558318 32669048 27910258 0 27910258 34281338 1019839 203799 1223638 33057700 610956 610956 33668656 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 -610,956. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 52,638. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE CONTRIBUTIONS BAD DEBT EXPENSE 203,799. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 610,956. X X X X X X 1 SANKY COMMUNICATIONS INC 599 ELEVENTH AVENUE 6TH FLOOR NEW YORK NY 10036 DIRECT MAIL/ONLINE FUNDRAISING 0 305904 296107 305904 POWERED BY PROFESSIONALS 1460 BROADWAY 4TH FLOOR NEW YORK NY 10036 ORGANIZE AND PUT ON ANNUAL GALA 0 101765 125495 0 407669 421602 305904 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 SPRING GALA - PRESIDENTIAL AWARDS D 101765 93595 8170 21764 51482 24650 132907 101765 93595 8170 21764 51482 24650 132907 230803 -222633 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 10841163 0 SPONSORSHIP THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE NEW YORK NY 10031 133893536 115 2291053 0 SPONSORSHIP AARON DAVIS HALL INC 150 CONVENT AVENUE NEW YORK NY 10031 130452368 501(C)(3) 22453 0 SPONSORSHIP NEW YORK FOOTBALL GIANTS INC 1925 GIANTS DRIVE EAST RUTHERFORD NJ 07073 131098180 220000 0 SPONSORSHIP FAMU FOUNDATION INC 625 E TENNESSEE ST SUITE 100 TALLAHASSEE FL 32308 596175096 501(C)(3) 150000 0 SPONSORSHIP GREATER HARLEM CHAMBER OF COMMERCE 200 A WEST 136TH STREET NEW YORK NY 10030 133773591 501(C)(3) 12000 0 SPONSORSHIP 5 1 STIPENDS 1157 3172048 STUDENT LOANS/GRANTS 177 324405 AWARDS 74 127776 FELLOWSHIPS & INTERNSHIPS 65 731703 SCHOLARSHIPS 1271 3357038 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 FELIX LAM FISCAL DIRECTOR (UNTIL 7/1/2022) 0 185926 0 0 0 0 0 16733 0 58152 0 260811 0 0 PART I, LINE 3 DOLISKI MOZELIKSI AND LUCAS KOEHLER ARE EMPLOYED BY THE FOUNDATION AS THE EXECUTIVE DIRECTOR AND CFO, RESPECTIVELY, BUT 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 4 61224 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 XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 52,638. UNCOLLECTIBLE CONTRIBUTIONS BAD DEBT EXPENSE -203,799. CITY INNOVATIONS COLLABORATIVE LLC 160 CONVENT AVE SHEPARD HALL ROOM 1 NEW YORK NY 10031 NY 0 0 THE CITY COLLEGE OF CUNY 160 CONVENT AVENUE NEW YORK NY 10031 133893536 EDUCATION NY IRC SEC 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0