2020-07-07T18:50:53-05:00 2019-08-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2018-09-01 061597902 FRIENDS OF THE CHILDREN NEW YORK FRIE 2128656942 PO BOX 1649 NEW YORK NY 10026 GARY CLEMONS EXECUTIVE DIRECTOR 2128656942 2020-06-26 1 LAURA PIETILA P01610806 5032205900 74.95.39.225 2020-06-26 08:28:46 PD P E72C4EF47EDF5249EFE5630959BBABBA08A63AD2 7616CCCBE4E5CA6BB8FC76ABDCEA3EA9AA597FE0 2018 2021-01-29 14:40:06Z X GARY CLEMONS PO BOX 1649 NEW YORK NY 10026 3083405 0 X FRIENDSNEWYORK.ORG X 2000 NY IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS 12+ YEARS, NO MATTER WHAT. 25 25 38 60 0 0 2802816 2416319 0 0 1496 1097 -159418 446042 2644894 2863458 0 0 0 0 1270388 1493474 0 0 129181 548596 600886 1818984 2094360 825910 769098 1657030 2345616 138880 108368 1518150 2237248 IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS 12+ YEARS, NO MATTER WHAT. 0 0 1818658 FRIENDS OF THE CHILDREN IS A NATIONAL NONPROFIT WITH THE MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. OUR SUCCESSFUL MODEL IS NOW IN 21 LOCATIONS AROUND THE COUNTRY AND IN CORNWALL U.K. 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 98% OF OUR YOUTH WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS, 93% OF OUR YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 92% OF OUR YOUTH GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE. 1818658 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GARY CLEMONS 2128656942 PO BOX 1649 NEW YORK NY 10026 KATHY MAURELLA CHAIR 3.00 X X 0 0 0 JAMES I MCCLAMMY VICE-CHAIR 1.00 X X 0 0 0 PATRICK D MCGRATH VICE-CHAIR 1.00 X X 0 0 0 MARTHA UCKO TREASURER 1.00 X X 0 0 0 JAMES ISELIN SECRETARY 1.00 X X 0 0 0 ERICA B BAIRD DIRECTOR 1.00 X 0 0 0 BERNA BARSHAY DIRECTOR 1.00 X 0 0 0 BETTINA BENSON DIRECTOR 1.00 X 0 0 0 KARN S CHOPRA DIRECTOR 1.00 X 0 0 0 KENNETH CHEN DIRECTOR 1.00 X 0 0 0 EFRAT FISH DIRECTOR 1.00 X 0 0 0 PETER W KOLP DIRECTOR 1.00 X 0 0 0 MATTHEW LANDY DIRECTOR 1.00 X 0 0 0 LAWRENCE A LAROSE DIRECTOR 1.00 X 0 0 0 PAUL LEWIS DIRECTOR 1.00 X 0 0 0 HOWARD LORSCH DIRECTOR 1.00 X 0 0 0 CHRISTINE N MOOG DIRECTOR 1.00 X 0 0 0 HON KATHLEEN A ROBERTS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ROLLINS DIRECTOR 1.00 X 0 0 0 JOAN D ROSENTHAL DIRECTOR 1.00 X 0 0 0 BRIAN E SCHARTZ DIRECTOR 1.00 X 0 0 0 ELISABETH WADSWORTH RECRUITMENT CHAIR 1.00 X X 0 0 0 RONALD S ZUVICH DIRECTOR 1.00 X 0 0 0 MELISSA HOBLEY DIRECTOR 1.00 X 0 0 0 ALIYA HAIDER DIRECTOR 1.00 X 0 0 0 GARY CLEMONS EXECUTIVE DIRECTOR 40.00 X 106539 0 3745 106539 0 3745 1 0 0 0 0 107829 2308490 2270 2416319 1097 1097 659726 107829 219947 439779 439779 OTHER INCOME 900001 6263 6263 6263 2863458 0 0 447139 166998 133598 17083 16317 1079508 1016072 32212 31224 130626 126787 3839 116342 108852 3745 3745 13491 13491 131387 58834 26643 45910 17978 4782 7776 5420 50918 50918 29852 7103 14602 8147 4816 4816 ALLOCATION OF INDIRECT 212707 197302 7518 7887 CHILDREN'S ACTIVITIES 52815 52815 0 0 FRIENDS' EXPENSES 46295 46295 0 0 POSTAGE AND PRINTING 17398 3673 3593 10132 23229 6811 16019 399 2094360 1818658 146521 129181 214242 286193 63026 63862 1342183 1947320 341 40753 171866 164378 12304 7488 24934 1657030 2345616 72633 108368 65000 0 1247 0 138880 108368 X 1426483 301944 91667 1935304 1518150 2237248 1657030 2345616 769098 -50000 0 X X 0 1 X 1 0 X 2226882 2503641 1760424 2802816 2416319 11710082 2226882 2503641 1760424 2802816 2416319 11710082 5175731 6534351 3314 2650 1496 961 1097 9518 6263 6263 11725863 0.55730 0.67760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111660 104172 7488 60206 60206 0 7488 X 2863458 0 2863458 0 2863458 2094360 0 2094360 0 2094360 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS. GENERALLY, THE RETURNS ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A RETURN. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. BOWL-A-THON 26353 3689 22664 11212 GALA 741202 104140 637062 135704 6400 66631 767555 107829 659726 146916 6400 66631 219947 439779 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990. TREASURER OVERSEES PROCESS FOR FINANCE COMMITTEE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AT THE YEAR-END BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE ON PERFORMANCE ACCORDING TO ACCOUNTABILITIES. PAST SALARY DATA AS WELL AS COMPARABLE SALARY DATA IS PROVIDED TO THOSE INDIVIDUALS FOR PURPOSES OF DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.