2020-07-22T08:23:53-05:00 2020-01-31 132550103 D'ARCANGELO & CO LLP 5000 BRITTONFIELD PARKWAY EAST SYRACUSE NY 13057 990 2019-02-01 133993633 FIVER CHILDREN'S FOUNDATION INC FIVE 2129719562 519 EIGHTH AVENUE 24TH FLOOR NEW YORK NY 10018 CHRISTIE KO EXECUTIVE DIRECTOR 2129719562 2020-07-22 1 ROY CLARK P00737936 3154757213 2020-07-16 209.217.215.146 2020-07-22 08:40:51 ED P A515CF4B3DD06CED8D750AC084C2E03101E91E81 548785C8F181C3A4AD257DA099CAF36C6FB6777C 2019 2020-09-23 17:36:50Z CHRISTIE KO 519 EIGHTH AVENUE 24TH FLOOR NEW YORK NY 10018 2408520 0 X WWW.FIVER.ORG X 1998 NY THE FIVER CHILDREN'S FOUNDATION IS A COMPREHENSIVE YOUTH DEVELOPMENT ORGANIZATION THAT MAKES A 10-YEAR COMMITMENT TO CHILDREN FROM UNDERSERVED COMMUNITIES THROUGHOUT NEW YORK CITY AND CENTRAL NEW YORK. THROUGH CHARACTER-BUILDING SUMMER AND YEAR-ROUND OUT-OF-SCHOOL TIME PROGRAMS, FIVER EMPOWERS CHILDREN TO MAKE ETHICAL AND HEALTHY DECISIONS, TO BECOME ENGAGED CITIZENS, AND TO SUCCEED IN SCHOOL, CAREERS, AND LIFE. 17 17 0 0 0 0 1974939 2203094 0 0 -506 572 29130 44819 2003563 2248485 0 0 0 0 1188802 1256578 0 0 228289 885426 935147 2074228 2191725 -70665 56760 2958654 2958402 94092 37080 2864562 2921322 FIVER CHILDREN'S FOUNDATION IS A COMPREHENSIVE YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS CHILDREN FROM UNDERSERVED COMMUNITIES TO DEVELOP LIFE SKILLS AND TO REACH THEIR FULL POTENTIAL. 0 0 1849236 YOUTH DEVELOPMENT- FIVER PROVIDES COUNSELING, MENTORING, AND OTHER SUPPORT TO YOUTH FROM UNDERSERVED COMMUNITIES, INCLUDING OVER 400 CHILDREN THAT ATTENDED CAMP FIVER DURING THE SUMMER. 1849236 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X FIVER CHILDREN'S FOUNDATION 2129719562 519 EIGHTH AVENUE 24TH FLOOR NEW YORK NY 10018 MARY KAY DUNNING SECRETARY 1.00 X X 0 0 0 MICHELE LALLEMAND BRAZIL DIRECTOR 1.00 X 0 0 0 ERIC WENG TREASURER 1.00 X X 0 0 0 KAREN TOLL DIRECTOR 1.00 X 0 0 0 JOHN COKINOS DIRECTOR 1.00 X 0 0 0 CAROLINE F CRAIG DIRECTOR 1.00 X 0 0 0 KAN DEVNANI DIRECTOR 1.00 X 0 0 0 PAOLA FRATTAROLI DIRECTOR 1.00 X 0 0 0 RICHARD GOLASZEWSKI DIRECTOR 1.00 X 0 0 0 JUSTIN LUBELEY DIRECTOR 1.00 X 0 0 0 ANDREW MENDELSON DIRECTOR 1.00 X 0 0 0 JESSE COMART DIRECTOR 1.00 X 0 0 0 JAMES ROPER VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS TUCKER FOUNDER-CHAIRMAN 1.00 X X 0 0 0 BONNI HENDRIX DIRECTOR 1.00 X 0 0 0 JESSICA RAWLINS DIRECTOR 1.00 X 0 0 0 DARREN SCHLUTER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 800692 51963 1350439 2203094 572 572 160035 605015 160035 0 OTHER INCOME 900099 44819 44819 44819 2248485 45391 0 0 146000 87600 14600 43800 952714 807816 34320 110578 65714 53505 2976 9233 92150 75099 4103 12948 18829 11297 7532 13257 13257 38887 34160 3039 1688 245828 211412 22125 12291 2971 2971 135727 116726 12215 6786 85618 74857 6918 3843 SUMMER PROGRAM 182706 182706 REPAIRS AND MAINTENANCE 65330 65330 YEAR-ROUND PROGRAM EXPE 42906 42906 UTILITIES 24707 21248 2224 1235 78381 51317 1177 25887 2191725 1849236 114200 228289 291540 193640 19472 102685 1693 9036 5063088 2480047 2596248 2583041 49701 70000 2958654 2958402 94092 27080 10000 94092 37080 X 2864562 2921322 2864562 2921322 2958654 2958402 56760 0 X 0 1 X 1 0 X 1647310 1630896 1850797 1946075 2183094 9258172 1647310 1630896 1850797 1946075 2183094 9258172 0 0 0 9258172 -445 75 243 -506 572 -61 -445 75 243 -506 572 -61 22267 31642 28314 29130 44819 156172 1669132 1662613 1879354 1974699 2228485 9414283 0.98340 0.98580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278275 278275 4096039 1942189 2153850 688774 537858 150916 2583041 X 2408520 160035 160035 2248485 0 2248485 2351760 160035 160035 2191725 0 2191725 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND UTILIZES JANUARY 31 AS ITS FISCAL YEAR END. THE FOUNDATION HAS ALSO BEEN DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. THE FOUNDATION'S RETURNS FOR TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FIVER BENEFIT (COST OF BENEFIT TO DONORS) 151,413. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 8,622. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIVER BENEFIT (COST OF BENEFIT TO DONORS) 151,413. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 8,622. FORM 990, PART VI, SECTION A, LINE 2 THOMAS TUCKER, CHAIRMAN AND HEATHER TUCKER, EMERITUS BOARD MEMEBER ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS ELECTRONICALLY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE BRIEFED ANNUALLY ON THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL COMPENSATION IS DETERMINED THROUGH RECOMMENDATION BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FRIENDS OF FIVER FOUNDATION 519 EIGHTH AVENUE 24TH FLOOR NEW YORK NY 10018 800180689 SUPPORTING ORGANIZATION NY 501 (C) (3) 509 (A) (3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0