John Jay College Foundation Inc C/O Department of Finance & Business Srv

“Final review of the form 990 is performed by the foundation's audit committee. To coordinate its final review, the audit committee requests a meeting with the foundation's independent auditor. When the audit committee completes its review of the form 990 and any necessary changes are made, a copy is distributed to the foundation's board before it is e-filed with the irs.”

“The organization regularly and consistently monitors and enforce compliance with its conflict of interest policy. The foundation's trustees are asked to sign the documents once a year. 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.”

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon a written request.”

“Payroll services: program service expenses 0. Management and general expenses 6,088. Fundraising expenses 0. Total expenses 6,088. Administrative/ internship/ translation services: program service expenses 32,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,140. Law school preparatory services: program service expenses 36,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,440. Single stop license and service fees: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Other contractual services: program service expenses 41,920. Management and general expenses 0. Fundraising expenses 65,000. Total expenses 106,920. Research articles and projects: program service expenses 171,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,991. Speaking engagements: program service expenses 10,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,782. Videography: program service expenses 14,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,500. Website services: program service expenses 33,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,025.”

“The process has not changed from prior year.”