2018-07-02T13:37:57-05:00 2018-01-31 132550103 D'ARCANGELO & CO LLP 5000 BRITTONFIELD PARKWAY EAST SYRACUSE NY 13057 990 2017-02-01 133993633 FIVER CHILDREN'S FOUNDATION INC FIVE 2129719562 519 EIGHTH AVENUE 24TH FLOOR NEW YORK NY 10018 CHRISTIE KO EXECUTIVE DIRECTOR 2129719562 2018-06-26 1 ROY CLARK P00737936 3154757213 2018-06-26 2017 2022-09-23 18:48:47Z CHRISTIE KO 519 EIGHTH AVENUE 24TH FLOOR NEW YORK NY 10018 2562669 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 1709126 2318297 0 0 75 243 31642 28314 1740843 2346854 0 0 0 0 899591 1065525 0 0 211707 796454 835469 1696045 1900994 44798 445860 2945360 3000239 455993 65012 2489367 2935227 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 1588389 1594579 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. 1588389 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 1 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 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 125723 0 0 125723 0 0 1 0 0 0 0 656218 56796 1605283 2318297 243 243 215815 550767 215815 0 OTHER INCOME 900099 28314 28314 28314 2346854 28557 0 0 125723 75434 12572 37717 802378 673641 26337 102400 61546 52175 2580 6791 75878 64325 3181 8372 20771 12448 8323 15473 3769 394 11310 33532 29349 2689 1494 226988 195210 20429 11349 3142 3142 128648 110638 11578 6432 72302 62768 6129 3405 SUMMER PROGRAM 162750 162750 REPAIRS AND MAINTENANCE 46136 46136 MISCELLANEOUS 25253 25253 UTILITIES 25213 21683 2269 1261 75261 52810 1275 21176 1900994 1588389 100898 211707 274762 283988 2729 27394 1383 1483 4853856 2216183 2617169 2637673 49317 49701 2945360 3000239 55993 65012 400000 0 455993 65012 X 2425137 2890227 64230 45000 2489367 2935227 2945360 3000239 445860 0 X 0 1 X 1 0 X 1545870 1370873 1647310 1630896 1850797 8045746 1545870 1370873 1647310 1630896 1850797 8045746 142860 7902886 51 34 -445 75 243 -42 7932 11147 22267 31642 28314 101302 8147006 0.97000 0.93440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278275 278275 3992059 1745597 2246462 583522 470586 112936 2637673 X 2562669 215815 215815 2346854 0 2346854 2116809 215815 215815 1900994 0 1900994 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) 193,982. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 21,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIVER BENEFIT (COST OF BENEFIT TO DONORS) 193,982. OTHER BENEFITS (COST OF BENEFIT TO DONORS) 21,833. THOMAS TUCKER CHAIRMAN/FOUNDER INITIAL OPERATING FUNDS X 500000 0 0 0 1 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