2019-06-14T13:46:07-05:00 2019-01-31 132550103 D'ARCANGELO & CO LLP 5000 BRITTONFIELD PARKWAY EAST SYRACUSE NY 13057 990 2018-02-01 133993633 FIVER CHILDREN'S FOUNDATION INC FIVE 2129719562 519 EIGHTH AVENUE 24TH FLOOR NEW YORK NY 10018 CHRISTIE KO EXECUTIVE DIRECTOR 2129719562 2019-06-13 1 ROY CLARK P00737936 3154757213 2019-06-13 209.217.215.146 2019-06-13 14:46:11 ED P 9C6FA70DF670552F6C23255D4426B84A5D712AB7 A515CF4B3DD06CED8D750AC084C2E03101E91E81 2018 2019-02-21 02:37:17Z CHRISTIE KO 519 EIGHTH AVENUE 24TH FLOOR NEW YORK NY 10018 2212338 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. 15 15 0 0 0 0 2318297 1974939 0 0 243 -506 28314 29130 2346854 2003563 0 0 0 0 1065525 1188802 0 0 187314 835469 885426 1900994 2074228 445860 -70665 3000239 2958654 65012 94092 2935227 2864562 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 1782897 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. 1782897 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 15 15 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 MICHAEL BARNETT SECRETARY 1.00 X 0 0 0 MICHELE LALLEMAND BRAZIL DIRECTOR 1.00 X 0 0 0 ROBERT CAGNINA DIRECTOR 1.00 X 0 0 0 STEVEN CARLSON 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 TREASURER 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 JOHN OLLQUIST DIRECTOR 1.00 X 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 OVITA WILLIAMS DIRECTOR 1.00 X 0 0 0 CHRISTIE KO EXECUTIVE DIRECTOR 40.00 X 135500 0 0 135500 0 0 1 0 0 0 0 639299 52850 1282790 1974939 -506 -506 208775 532787 208775 0 OTHER INCOME 900099 29130 29130 29130 2003563 28624 0 0 135500 81300 13550 40650 897702 794385 28187 75130 76663 64973 3097 8593 78937 66902 3189 8846 8030 4818 3212 16325 9795 6530 10341 1132 9209 34158 29901 2736 1521 236292 203211 21266 11815 280 280 128137 110198 11532 6407 80589 69905 6868 3816 SUMMER PROGRAM 161336 161336 REPAIRS AND MAINTENANCE 46561 46561 PROFESSIONAL DEVELOPMEN 44233 44233 YEAR-ROUND PROGRAM EXPE 33163 33163 85981 61084 3570 21327 2074228 1782897 104017 187314 283988 291540 27394 19472 1483 1693 4940568 2344320 2637673 2596248 49701 49701 3000239 2958654 65012 94092 65012 94092 X 2890227 2864562 45000 0 2935227 2864562 3000239 2958654 -70665 0 X 0 1 X 1 0 X 1370873 1647310 1630896 1850797 1946075 8445951 1370873 1647310 1630896 1850797 1946075 8445951 0 0 0 8445951 34 -445 75 243 -506 -599 34 -445 75 243 -506 -599 11147 22267 31642 28314 29130 122500 1382054 1669132 1662613 1879354 1974699 8567852 0.98580 0.00000 X 278275 278275 3998096 1833181 2164915 664197 511139 153058 2596248 X 2212338 208775 208775 2003563 0 2003563 2283003 208775 208775 2074228 0 2074228 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 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FIVER BENEFIT (COST OF BENEFIT TO DONORS) 190,079. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 18,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIVER BENEFIT (COST OF BENEFIT TO DONORS) 190,079. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 18,696. 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