2024-12-12T16:15:31-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 133683676 JOHN JAY COLLEGE FOUNDATION INC JOHN 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 KETURA PARKER EXECUTIVE DIRECTOR 2122378485 2024-12-09 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-12-09 2023 2024-10-15 13:58:12Z KETURA PARKER 524 WEST 59TH STREET NEW YORK NY 10019 8895987 0 X N/A X 1987 NY JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. 29 24 5 0 0 0 7507549 6132455 0 0 323112 575956 178143 43556 8008804 6751967 1981389 2370268 0 0 1029948 2678455 0 0 132782 915992 1422799 3927329 6471522 4081475 280445 27498639 30156951 239767 1145618 27258872 29011333 JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL, AND SOCIAL ACTIVITIES. 0 0 5912059 2370268 THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO BENEFIT THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES. IN FISCAL YEAR 2024, THE FOUNDATION RAISED MONEY AND PROVIDED SUPPORT TOWARDS THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE'S STUDENT SCHOLARSHIP, FELLOWSHIP AND GRANT AWARDS, AS WELL AS SUPPORT FOR RESEARCH ACTIVITIES. 5912059 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 365 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X HELEN CEDENO CO JOHN JAY COLLEGE 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 ALAN S ABEL CPA CFE TRUSTEE 0.50 X 0 0 0 PAULA HOWELL ANDERSON ESQ TRUSTEE 0.50 X 0 0 0 MICHAEL BOSWORTH TRUSTEE 0.50 X 0 0 0 ERICA BOND TRUSTEE 0.50 X 0 0 0 GERRY BYRNE TRUSTEE 0.50 X 0 0 0 JAMES CADOGAN TRUSTEE 0.50 X 0 0 0 JULIUS C CARANDA TRUSTEE 0.50 X 0 0 0 ZACHARY CARTER TRUSTEE 0.50 X 0 0 0 ANGELA CROSSMAN PHD TRUSTEE 0.50 X 0 0 0 TODD A FISHER TRUSTEE 0.50 X 0 0 0 MARK FLOWER TRUSTEE 5.00 X 0 0 0 SIMON FREAKLEY TRUSTEE 0.50 X 0 0 0 RICHARD H GIRGENTI TREASURER 1.50 X X 0 0 0 MARKUS GREEN TRUSTEE 0.50 X 0 0 0 JULES B KROLL CHAIR 1.50 X X 0 0 0 JOHN MACINTOSH TRUSTEE 0.50 X 0 0 0 KAROL V MASON TRUSTEE 5.00 X 0 0 0 CALIPH MATHIS TRUSTEE 0.50 X 0 0 0 JAMES F MCCANN TRUSTEE 0.50 X 0 0 0 ARTHUR J MIRANTE II VICE CHAIR 1.50 X X 0 0 0 ALLISON PEASE PHD TRUSTEE 0.50 X 0 0 0 ROSSANA ROSADO SECRETARY 1.50 X X 0 0 0 ALEXANDER ROVT PHD TRUSTEE 0.50 X 0 0 0 ANNE BEANE RUDMAN TRUSTEE 0.50 X 0 0 0 MICHEL RUSSELL SR TRUSTEE 0.50 X 0 0 0 ANDREW A SHIVA PHD TRUSTEE 0.50 X 0 0 0 ALICIA N WASHINGTON TRUSTEE 0.50 X 0 0 0 MARILU JIMENEZ TRUSTEE 0.50 X 0 0 0 LABRENDA GARRETT-NELSON TRUSTEE (PART-YEAR) 0.50 X 0 0 0 MUHAMMAD FARIDI TRUSTEE (PART-YEAR) 0.50 X 0 0 0 KETURA PARKER EXECUTIVE DIRECTOR 35.50 X 199003 0 100297 199003 0 100297 1 0 1 1 0 6132455 6132455 593531 593531 2126445 2144020 -17575 -17575 -17575 MISCELLANEOUS 900099 43556 43556 43556 6751967 0 0 619512 X 75300 75300 2294968 2294968 2678455 2675587 2868 575 575 584425 448502 85186 50737 17272 16399 873 11591 11591 90140 89152 988 40913 40443 470 7573 5130 2443 MISCELLANEOUS 377134 64690 307892 4552 CATERING AND ENTERTAINM 186209 162192 24017 MEMBERSHIPS, SUBSCRIPTI 32151 9355 4500 18296 BAD DEBT 23750 23750 51066 18175 42 32849 6471522 5912059 426681 132782 1583603 1537078 5477667 5758066 3454228 3943535 2389 31615 0 0 16980752 18886657 27498639 30156951 239767 1145618 239767 1145618 X 7801460 8338724 19457412 20672609 27258872 29011333 27498639 30156951 280445 1472016 0 X X 0 1 X 1 0 X 4050618 4189330 5542757 7507549 6132455 27422709 4050618 4189330 5542757 7507549 6132455 27422709 3275516 24147193 318563 301606 336234 407858 593531 1957792 168024 136334 17405 178143 43556 543462 29923963 0.80700 0.83530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4784224 103000 138555 32806 4992973 4193257 536050 82852 27935 4784224 3791027 272707 136392 6999 4193127 3086755 564318 148406 8452 3791027 2993486 72777 20492 3086755 0.70180 0.29820 0 0 0 X 9809002 1472016 1585019 3057035 6751967 0 6751967 8056541 1585019 1585019 6471522 0 6471522 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF TEN DONOR-RESTRICTED ENDOWMENT FUNDS: ART AND JUSTICE ENDOWED SCHOLARSHIP PRE-LAW INSTITUTE RUBIE AND JAMES MALONE ENDOWED SCHOLARSHIP JEANNETTE K. WATSON ENDOWED SCHOLARSHIP DUANE M. AND LILY E. CHRIST HI-TECH PREP MATHEMATICS SCHOLARSHIP LABRENDA GARRETT NELSON CHILDREN'S CENTER ENDOWED SCHOLARSHIP FORENSIC PSYCHOLOGY INSTITUTE, STUDENT SUPPORT AND CLINICAL TRAINING DOCTORAL PROGRAM CON EDISON ENDOWED SCHOLARSHIP JOE BROGAN CONSTITUTIONAL POLICING SCHOLARSHIP ENDOWED FUND DEAN AND RONNIE RINGEL ENDOWED SCHOLARSHIP FUND ENDOWED FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS AND RELATED PROGRAMS, SUCH AS NETWORKING, WORKSHOPS, AND STUDENT PRESENTATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE (THE 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 ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 75300 0 GENERAL SUPPORT STUDENT SCHOLARSHIPS 839 1365236 STUDENT HARDSHIP GRANTS 276 521165 STUDENT FELLOWSHIPS 112 236257 AWARDS 198 119910 INTERNSHIPS 76 52400 PART I, LINE 2: STUDENT SCHOLARSHIPS ARE ISSUED ON CERTAIN STIPULATIONS RECEIVED FROM DONORS AND OR CERTAIN CRITERIA DEVELOPED BY THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE SCHOLARSHIP'S COMMITTEE. THE FACULTY AWARD IS BASED ON CERTAIN CRITERIA AS REQUESTED BY THE DONOR. GRANTS ARE FULFILLED ON STIPULATIONS REQUESTED BY DONORS. SCHOLARSHIPS ARE MONITORED BY THE SCHOLARSHIP COORDINATOR OF THE COLLEGE'S SCHOLARSHIPS COMMITTEE. GRANTS ARE MONITORED BY THE COLLEGE'S OFFICE OF SPONSORED RESEARCH. SCHOLARSHIPS AND GRANTS MAY ALSO BE MONITORED BY ADMINISTRATORS IDENTIFIED BY THE DONOR. 0 0 0 0 0 0 0 0 0 KETURA PARKER EXECUTIVE DIRECTOR 199003 0 0 0 0 0 20059 0 80238 0 299300 0 0 0 FORM 990, PART VII, SECTION A, LINE 5: KETURA PARKER SERVES AS EXECUTIVE DIRECTOR OF THE FOUNDATION; HER COMPENSATION IS PAID BY JOHN JAY COLLEGE. ANNUAL SALARY IS $199,003. THIS COMPENSATION IS INCLUDED IN CONTRIBUTED NON-FINANCIAL ASSETS ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED BY THE INDEPENDENT AUDIT FIRM. THE FORM IS PRELIMINARILY REVIEWED BY THE ACCOUNTING OFFICE. THEREAFTER, THE FOUNDATION'S AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDIT FIRM TO REVIEW THE DOCUMENT IN ENTIRETY. IF THERE ARE NO CHANGES, FORM 990 IS THEN CIRCULATED TO THE FOUNDATION'S BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE FOUNDATION'S TRUSTEES ARE ASKED TO SIGN THE DOCUMENTS ONCE A YEAR AND THE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE BOARD DETERMINES WHETHER THE JOHN JAY COLLEGE FOUNDATION CAN PROCEED WITH A TRANSACTION BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES. THE AFFECTED BOARD MEMBER IS ABSOLVED FROM VOTING ON THE MOTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST. FORM 990, PART IX, LINE 7, COLUMN B: THE ORGANIZATION REIMBURSED JOHN JAY COLLEGE OF CRIMINAL JUSTICE FOR GRANT-FUNDED PERSONNEL COSTS THAT PROVIDED SUPPORTIVE SERVICES FOR STUDENT ADVISEMENT, RETENTION AND COLLEGE COMPLETION IN GRANT-FUNDED STUDENT SUCCESS PROGRAMS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.