2026-05-15T12:11:26-05:00 2025-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32ND FL NEW YORK NY 10005 990 2024-07-01 132587538 CITY UNIVERSITY CONSTRUCTION FUND CITY 6466642635 555 WEST 57TH STREET 16TH FL NEW YORK NY 10019 JENSEN M AMBACHEN GENERAL COUNSEL 6466642625 2026-05-15 1 0 QIAN ZHANG P01306575 2127094500 2026-05-13 2024 2025-03-06 01:10:19Z MOHAMED ATTALLA 555 WEST 57TH STREET 16TH FL NEW YORK NY 10019 1517891563 0 X WEB.CUNY.EDU/ADMINISTRATION/CB/CONSTRUCTION-FUND X 1966 NY MANAGE RESOURCES FOR DESIGN/CONSTR. OF SPACE REQUIRED TO SUPPORT EDUC. MANDATE OF CUNY. 7 7 0 7 0 0 1253806100 1517891563 0 0 0 0 0 0 1253806100 1517891563 0 0 0 0 0 0 0 0 0 1256638984 1520124923 1256638984 1520124923 -2832884 -2233360 61151480 139058906 50627640 130466486 10523840 8592420 X THE MISSION OF CITY UNIVERSITY CONSTRUCTION FUND ("CUCF") IS TO MANAGE THE RESOURCES NECESSARY FOR THE DESIGN AND CONSTRUCTION OF SPACE REQUIRED TO SUPPORT THE EDUCATIONAL MANDATE OF THE CITY UNIVERSITY OF NEW YORK. 0 0 1320726156 0 0 TUITION & FEES:CITY UNIVERSITY CONSTRUCTION FUND ("CUCF") RECEIVES CASH TRANSFERS FROM TUITION AND FEES COLLECTED FROM THE VARIOUS SENIOR AND COMMUNITY COLLEGES IN NEW YORK CITY, AND REMITS THE FUNDS TO THE CITY. 73569263 0 0 APPROPRIATIONS:THE ORGANIZATION RECEIVES APPROPRIATIONS FROM THE STATE OF NEW YORK AND THE CITY OF NEW YORK, WHICH ARE USED FOR THE REIMBURSEMENT OF OPERATING EXPENSES AND DEBT SERVICE PAYMENTS TO THE DORMITORY AUTHORITY OF NEW YORK (DASNY). DASNY HAS ISSUED BONDS, THE PROCEEDS OF WHICH ARE USED TO SUPPORT CUNY'S CAPITAL PROGRAM. 110943000 0 0 PROJECT FUNDS:EFFECTIVE JANUARY 1, 2013, FUNDS FOR ALL CUCF MANAGED PROJECTS ARE REMITTED TO CUCF BY DASNY AND OTHER VARIOUS SOURCES, AND ARE THEN DISBURSED BY CUCF TO CONTRACTORS RESPONSIBLE FOR CONSTRUCTION OF FACILITIES AT BOTH SENIOR COLLEGES AND COMMUNITY COLLEGES. 14886504 0 0 THE ORGANIZATION RECEIVED APPROPRIATIONS FROM NEW YORK STATE FOR THE ADMINISTRATION OF CONSTRUCTION RELATED PROJECTS BY THE FUND. 14886504 0 0 1520124923 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X JOSEPH SAYEGH CFA CPA MBA 6466642636 555 WEST 57TH STREET 16TH FL NEW YORK NY 10019 BRIAN D OBERGFELL TRUSTEE 0.10 0.00 X 0 0 0 WILLIAM C THOMPSON TRUSTEE 0.10 0.00 X 0 0 0 TOBY STAVISKY TRUSTEE 0.10 0.00 X 0 0 0 ALAN VAN CAPELLE TRUSTEE 0.10 0.00 X 0 0 0 REBECCA A SEAWRIGHT TRUSTEE 0.10 0.00 X 0 0 0 LORRAINE GRILLO TRUSTEE 0.10 0.00 X 0 0 0 BLAKE WASHINGTON TRUSTEE 0.10 0.00 X 0 0 0 JENSEN M AMBACHEN GENERAL COUNSEL 35.00 0.00 X 0 158094 28918 MOHAMED ATTALLA EXECUTIVE DIRECTOR 35.00 0.00 X 0 245673 54260 DMITRIOS KATEHIS ASSOC. VC OF DESIGN, CONST.,&MGMT UNTIL NOV. 2024 35.00 0.00 X 0 191735 25709 DOMINIQUE CHOUTE ED FINANCIAL MGMT & ADMIN. 35.00 0.00 X 0 175694 27645 PEDRO SANCHEZ ASSOCIATE DIRECTOR 35.00 0.00 X 0 176590 38870 MICHAEL MARKS ED REAL ESTATE & PLANNING UNTIL SEPT. 2024 35.00 0.00 X 0 165382 44632 FERDINAND VERLEY CAPITAL BUDGET DIRECTOR 35.00 0.00 X 0 171842 38055 0 1285010 258089 0 0 1 0 BOARD OF MANAGERS OF TWO COURT SQUARE CO 23-21 44TH DR LEVEL C LONG ISLAND CITY NY 11101 SERVICE MANAGEMENT 5820688 APF 28 W 44 OWNER LP 28 W 44TH STREET NEW YORK NY 10036 CONSTRUCTION SERVICES 1649911 HUDSON MERIDIAN CONSTRUCTION GROUP LLC 61 BROADWAY 7TH FLOOR NEW YORK NY 10006 CONSTRUCTION SERVICES 1348738 DURST DEVELOPMENT LLC 114 WEST 47TH STREET NEW YORK NY 10036 PROPERTY MANAGER 601684 MICHIELLI WYETZNER ARCHITECTS 143 WEST 29TH STREET SUITE 4A NEW YORK NY 10001 ARCHITECTURAL SERVICES 565388 12 1320726156 197165407 1517891563 1517891563 0 0 0 REFUND OF TUITION & FEE 1320726156 1320726156 PROJECT FUNDS PAYMENTS 110943000 110943000 RENTAL PAYMENT 73569263 73569263 ADMINISTRATIVE EXPENSES 14886504 14886504 1520124923 1520124923 0 0 3940494 6398495 6301289 6573108 50909697 126087201 0 102 61151480 139058906 878332 2499581 49749308 127966905 50627640 130466486 X 10523840 8592420 10523840 8592420 61151480 139058906 -2233360 301940 0 X 0 1 X 1 0 X 153310860 1350670597 1313013404 1253806100 1517891563 5588692524 153310860 1350670597 1313013404 1253806100 1517891563 5588692524 5588692524 5588692524 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONTRACTS PAYABLE 70759269 UNEARNED REV. ON PROJECT ADVANCES 6124567 DUE TO THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK - PROJ ADMIN COST 7691594 DUE TO THE CITY OF NEW YORK - TUITION AND FEES 43391475 127966905 X 1518193503 301940 301940 1517891563 0 1517891563 1520124923 0 1520124923 0 1520124923 PART X, LINE 2: U.S. GAAP REQUIRES EVALUATION OF TAX POSITIONS TAKEN BY AN ENTITY AND RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS IF THE ENTITY HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2025, CUCF HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MOHAMED ATTALLA EXECUTIVE DIRECTOR 0 245673 0 0 0 0 0 22929 0 31331 0 299933 0 0 DMITRIOS KATEHIS ASSOC. VC OF DESIGN, CONST.,&MGMT UN 0 191735 0 0 0 0 0 13458 0 12251 0 217444 0 0 PEDRO SANCHEZ ASSOCIATE DIRECTOR 0 176590 0 0 0 0 0 14536 0 24334 0 215460 0 0 MICHAEL MARKS ED REAL ESTATE & PLANNING UNTIL SEPT 0 165382 0 0 0 0 0 13749 0 30883 0 210014 0 0 FERDINAND VERLEY CAPITAL BUDGET DIRECTOR 0 171842 0 0 0 0 0 0 0 38055 0 209897 0 0 DOMINIQUE CHOUTE ED FINANCIAL MGMT & ADMIN. 0 175694 0 0 0 0 0 14280 0 13365 0 203339 0 0 JENSEN M AMBACHEN GENERAL COUNSEL 0 158094 0 0 0 0 0 0 0 28918 0 187012 0 0 FORM 990, PART VII, SECTION A, LINE 5 THE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A RECEIVED OR ACCRUED COMPENSATION FROM UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE REPORTING ORGANIZATION. REPORTED ON FORM 990, PART VII, COLUMN (D) ARE THE INDIVIDUALS' FORM W-2 COMPENSATION. THE INDIVIDUALS WHO RECEIVED REPORTABLE COMPENSATION FROM THE CITY UNIVERSITY OF NEW YORK OR THE RESEARCH FOUNDATION OF CUNY ARE: MOHAMED ATTALLA EXECUTIVE DIRECTOR $245,673 PAID BY THE CITY UNIVERSITY OF NEW YORK JENSEN M. AMBACHEN GENERAL COUNSEL $158,094 PAID BY THE CITY UNIVERSITY OF NEW YORK DMITRIOS KATEHIS ASSOC. VICE CHANCELLOR OF DESIGN, CONST. & MGMT UNTIL NOVEMBER 2024 $191,735 PAID BY THE CITY UNIVERSITY OF NEW YORK FERDINAND VERLEY CAPITAL BUDGET DIRECTOR $171,842 PAID BY THE CITY UNIVERSITY OF NEW YORK DOMINIQUE CHOUTE ED FINANCIAL MANAGEMENT & ADMINISTRATION $175,694 PAID BY THE RESEARCH FOUNDATION OF CUNY PEDRO SANCHEZ ASSOCIATE DIRECTOR $176,590 PAID BY THE RESEARCH FOUNDATION OF CUNY MICHAEL MARKS ED REAL ESTATE AND PLANNING UNTIL SEPTEMBER 2024 $165,382 PAID BY THE RESEARCH FOUNDATION OF CUNY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT, SPECIFICALLY, BY THE CONTROLLER. THE CONTROLLER DISCUSSES THE FORM 990 WITH THE VICE CHANCELLOR, EXECUTIVE DIRECTOR OF FINANCE AND ADMINISTRATION, AND GENERAL COUNSEL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL CUCF EMPLOYEES ARE EMPLOYED BY THE RESEARCH FOUNDATION OF CUNY/CITY UNIVERSITY OF NEW YORK (CUNY) AND ARE BOUND BY THE POLICIES OF THE UNIVERSITY. CUCF ENFORCES THE CONFLICT OF INTEREST POLICY ESTABLISHED BY CUNY. THE POLICY REQUIRES TRUSTEES AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH THE GOVERNING BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES OF THE CITY UNIVERSITY CONSTRUCTION FUND ARE EMPLOYEES OF THE RESEARCH FOUNDATION OF CUNY/CITY UNIVERSITY OF NEW YORK. ALTHOUGH THESE INDIVIDUALS ARE NOT TRUSTEES OF THE CUCF BOARD, THEY EACH ARE PARTICIPANTS OF THE CUCF BOARD MEETINGS AND THEIR SERVICES AFFECT THE CONTRIBUTIONS OF CUCF AS A WHOLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT "GUIDESTAR.ORG AND "IRS.ORG/CHARITIES-NON-PROFITS/TAX-EXEMPT-ORGANIZATION-SEARCH." CITY UNIVERSITY OF NEW YORK 205 EAST 42ND STREET NEW YORK NY 10017 133893536 EDUCATION NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0