2025-12-22T11:59:40-05:00 2025-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2024-07-01 112561640 MEDGAR EVERS COLLEGE EDUCATIONAL FOUNDATION INC MEDG 7182706113 1650 BEDFORD AVENUE BROOKLYN NY 11225 JACQUELINE CLARK SVP 7182706113 2025-12-05 true LEONORA GALLEROS P00181670 6469210400 2025-12-22 2024 2025-03-06 01:10:19Z JACQUELINE CLARK 2093153 false X WWW.MEC.CUNY.EDU X 1981 NY THE FOUNDATIONS SOLE PURPOSE IS TO PROVIDE SUPPORT TO THE COLLEGE, AND TO PROVIDE MORE EXTENSIVE EDUCATIONAL OPPORTUNITIES AND SERVICES BY MAKING AND ENCOURAGING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS OF REAL AND PERSONAL PROPERTY TO OR FOR THE BENEFIT OF MEDGAR EVERS COLLEGE. 0 0 0 0 649687 1088687 0 25450 44238 0 675137 1132925 295374 449798 0 0 0 0 157509 329218 452883 779016 222254 353909 2937812 3177493 201971 37235 2735841 3140258 X THE FOUNDATIONS SOLE PURPOSE IS TO PROVIDE SUPPORT TO THE COLLEGE, AND TO PROVIDE MORE EXTENSIVE EDUCATIONAL OPPORTUNITIES AND SERVICES BY MAKING AND ENCOURAGING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS OF REAL AND PERSONAL PROPERTY TO OR FOR THE BENEFIT OF MEDGAR EVERS COLLEGE. false false 479432 167601 SUPPORT THE PROGRESS AND DEVELOPMENT OF MEDGAR EVERS COLLEGE. 282197 282197 GRANTS AND SCHOLARSHIPS ARE MADE TO BENEFIT UNDERGRADUATE STUDENTS AT MEDGAR EVERS COLLEGE TO AID IN THE PURSUIT OF STUDIES. 761629 true true false false false false false false false true false true false false false true true true false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 0 0 false false false false false false false false false false false false true true true true true false true false NY X X JEAN DUFOUR 7182706994 1150 CARROLL STREET BROOKLYN NY 11225 X PATRICIA REMSEY PRESIDENT 2.00 0.00 X 0 386180 0 JACQUELINE CLARK SVP 2.00 0.00 X 0 182979 0 EARL G SIMONS VP-EXTERNAL 2.00 X 0 0 0 569159 false true false 1088687 1088687 26599 26599 977867 960228 17639 17639 17639 1132925 44238 122931 122931 326867 326867 275 275 17387 17387 23930 23930 12143 12143 21896 21896 32904 32904 3720 3720 1063 1063 RETURN OF GRANT 113516 113516 FOOD 59968 59968 OTHER EXPENSES 42416 42416 779016 761629 17387 0 1954047 843319 305458 1063 982702 2028716 2937812 3177493 201971 31923 5312 201971 37235 X 71920 30438 2663921 3109820 2735841 3140258 2937812 3177493 353909 50508 X X false true X true false X 514487 432463 1015166 649687 1088687 3700490 514487 432463 1015166 649687 1088687 3700490 696106 3004384 6260 6883 19147 25450 26599 84339 3784829 0.79380 0.80760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653999 50000 56437 760436 375018 240000 38981 653999 329599 6846 38573 375018 363650 -34051 329599 266326 97324 363650 false false INVESTMENT IN CUNY POOL 1067536 F CERTIFICATES OF DEPOSIT 961180 C 2028716 X 1484647 50508 301214 351722 1132925 1132925 1080230 301214 301214 779016 779016 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATIONS ENDOWMENT CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT THE SCHOLARSHIP PROGRAM. SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. true RESEARCH FOUNDATION OF THE CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 122931 LABORATORY EQUIPMENT SCHOLARSHIP AWARDS 79 282197 STIPENDS 36 44670 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MONITORS THE PROGRESS AND EVALUATES THE RESULT OF THE PROGRAM THROUGH ITS OWN REPRESENTATIVES OR THROUGH THE SERVICES OF AN EVALUATION AGENCY. ANY FUNDS UNUSED AT THE END OF THE TERM WILL BE RETURNED TO THE FOUNDATION, UNLESS THE TERM IS EXTENDED BY MUTUAL AGREEMENT OF THE PARTIES. THE FOUNDATION GRANTS SCHOLARSHIP FUNDS TO STUDENTS IN COMPLIANCE WITH GRANTOR INTENT. THE GRANTOR'S PREFERENCE AND THE SCHOLARSHIP CRITERIA AS INDICATED IN THE GRANT AGREEEMENT MUST BE MET AND PERIODIC REPORTS AS AGREED WITH THE DONOR MUST BE SUBMITTED. false false false false false false false false false PATRICIA REMSEY PRESIDENT 386180 386180 JACQUELINE CLARK SVP 182979 182979 FORM 990 - ORGANIZATION'S MISSION THE FOUNDATIONS SOLE PURPOSE IS TO PROVIDE SUPPORT TO THE COLLEGE, AND TO PROVIDE MORE EXTENSIVE EDUCATIONAL OPPORTUNITIES AND SERVICES BY MAKING AND ENCOURAGING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS OF REAL AND PERSONAL PROPERTY TO OR FOR THE BENEFIT OF MEDGAR EVERS COLLEGE. FORM 990, PAGE 6, PART VI, LINE 8A DUE TO CURRENT RESTRUCTURING OF THE BOARD, THERE ARE NO BOARD OF DIRECTORS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. THE SVP REPORTS DIRECTLY TO THE PRESIDENT OF THE COLLEGE. FORM 990, PAGE 6, PART VI, LINE 8B DUE TO CURRENT RESTRUCTURING OF THE BOARD, THERE ARE NO BOARD OF DIRECTORS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. THE SVP REPORTS DIRECTLY TO THE PRESIDENT OF THE COLLEGE. FORM 990, PAGE 6, PART VI, LINE 11B CURRENTLY, THE COLLEGE IS STILL IN THE PROCESS OF BOARD SELECTION. THE DRAFT FORM 990 WAS REVIEWED BY VP FINANCE AND APPROVED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS MANDATED EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO DISCLOSE CONFLICTS THAT ARISE BY VIRTUE OF EMPLOYMENT AND BOARD SERVICES. THE ORGANIZATION MONITORS ITS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990 ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, MEDGAR EVERS COLLEGE THE COMPENSATION FOR INDIVIDUALS RUNNING THE FOUNDATION IS SET BY THE COLLEGE ITSELF AND IS ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES ESTABLISHED BY THE CITY UNIVERSITY OF NEW YORK THESE GUIDELINES ARE COMPLIED WITH BY ALL OF THE FOUNDATION'S SUPPORTING THE VARIOUS CUNY COLLEGES. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE FOUNDATIONS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTED, WILL BE APPROVED AT MANAGEMENTS DISCRETION. FORM 990, PART VII THE ORGANIZATION IS CURRENTLY RESTRUCTURING AND FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION DID NOT HAVE BOARD OF DIRECTORS. DURING THIS TIME, THE ORGANIZATION'S OVERSIGHT WAS ASSIGNED TO THE PRESIDENT OF MEDGAR EVERS COLLEGE, AND ACCORDINGLY, THE ORGANIZATION'S SVP AND ASST VPF AND ADMIN, REPORTS TO THE PRESIDENT OF MEDGAR EVERS COLLEGE. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MEDGAR EVERS COLLEGE 1650 BEDFORD AVENUE BROOKLYN NY 11225 133893536 EDUCATION NY 501C3 6 N/A false MEC STUDENT-FACULTY ASSOCIATION 1650 BEDFORD AVENUE BROOKLYN NY 11225 112464804 SUPPORT NY 501C3 3 N/A false MEC AUXILIARY ENTERPRISE 1150 CARROLL STREET BROOKLYN NY 11225 112911407 SUPPORT NY 501C3 12A N/A false RESEARCH FOUNDATION OF THE CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501C3 7 N/A false CITY UNIVERSITY OF NEW YORK (CUNY) 205 EAST 42ND STREET NEW YORK NY 10017 EDUCATION NY 501C3 2 N/A false false true false false false false false false false false false false false true false false false false false RESEARCH FOUNDATION OF THE CUNY B 122931 BOARD APPROVED AMOUNT