2018-08-15T19:52:16-05:00 2017-09-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2016-10-01 132612524 Fund for the City of New York Inc FUND 2129256675 121 AVENUE OF THE AMERICAS 6TH FL New York NY 100131590 MARY MCCORMICK PRESIDENT 2129256675 2018-08-13 1 THOMAS LANNING P00851654 2122970400 2018-08-13 2016 2022-09-23 18:48:47Z Mary McCormick 121 AVENUE OF THE AMERICAS 6TH FL New York NY 100131590 82584478 0 X WWW.FCNY.ORG X 1968 NY THE FUND FOR THE CITY OF NEW YORK WAS CREATED IN 1968 BY THE FORD FOUNDATION TO BE RESPONSIVE TO OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS BY WORKING TO IMPROVE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. 11 10 916 0 0 0 68094613 78802987 5389317 2724403 1063478 1057088 0 0 74547408 82584478 2405909 2714466 0 0 40208922 48782278 69259 132669 132669 23936490 28156090 66620580 79785503 7926828 2798975 140830701 144119810 77980387 78470522 62850314 65649288 The Fund for the City of New York was created in 1968 by the Ford Foundation to be responsive to opportunities to improve the quality of life for all New Yorkers by working to improve the performance of government and nonprofit organizations. 0 0 34085986 2724403 Center for Court Innovation program helps the justice system aid victims, reduce crime, strengthen neighborhoods and improve public trust in justice. The Center combines action and reflection to spark innovation locally, nationally and internationally. 28535748 2181466 Partner Program provides fiscal, administrative and human resources assistance to more than 70 nonprofit projects that focus on broad range of programs of Social Services, Women, Health, Family and Education. 16090545 533000 Core Program created to respond to nonprofit challenges and opportunities facing nonprofit and public agencies that do not have immediate solutions,Cash Flow Loan which annually provides loans to nonprofit organizations; Sloan Public Service Awards program which annually honors six unsung heroes of New York City governement;and Sloan Awards Program for excellence in Teaching Science and Mathematics which honors seven teachers each year from NYC High Schools. 78712279 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1018 0 1 916 1 0 1 UK 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT NJ NY FL CA MA X JILL BORRERO 2129256675 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 dana buchman SECRETARY 1.00 1.00 X X 0 0 0 David Steinberger bOARD MEMBER 1.00 1.00 X 0 0 0 Ester Fuchs bOARD MEMBER 1.00 1.00 X 0 0 0 Lisette Nieves BOARD MEMBER 1.00 1.00 X 0 0 0 MAGGIE BOEPPLE vice CHAIR 1.00 1.00 X X 0 0 0 Mary McCormick President 30.00 5.00 X X 347599 0 39960 MICHAEL ARAD BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT ABRAMS BOARD MEMBER 1.00 1.00 X 0 0 0 Robert Keating BOARD MEMBER 1.00 1.00 X 0 0 0 Robert Tierney Treasurer 1.00 1.00 X X 0 0 0 VAUGHN WILLIAMS CHAIR 1.00 1.00 X X 0 0 0 Jill Borrero VP of Finance and Operatio 30.00 5.00 X 161341 0 51058 GREGORY BERMAN executive DIRECTOR, CCI 35.00 X 256568 0 53922 Earle walker Executive Director, regional Alliance 35.00 X 236043 0 52335 Lynn Overmann Project Director 35.00 X 215644 0 29387 raye Barbieri Senior Director, CCI 35.00 X 183093 0 19751 Sharon stapel Executive Director, NpCC 35.00 X 211758 0 15981 Talia milgrom-Elcott Executive Director, 100kin10 35.00 X 229517 0 59212 1841563 0 321606 61 0 1 0 JoEllen Lynch J Lynch Consulting 486 10th Street brooklyn NY 11215 model design services 340000 Anne Mackinnon 47 Plaza Street Brooklyn NY 11217 education policy services 337350 Michele Cahill 27 Howard Place brooklyn NY 11215 education policy services 312400 PS1 contemporary art center 22-25 jackson ave long island city NY 11101 Event services 200000 Cohnreznick llp 1301 avenue of the americas new york NY 10019 Audit and tax services 188487 13 32887207 45915780 78802987 PROGRAM INCOME 900099 2724403 2724403 2724403 1057088 1057088 82584478 2724403 0 1057088 X 2714466 2714466 941294 927839 13455 36935908 36407933 527975 2249550 2217394 32156 4984410 4913162 71248 3671116 3618640 52476 16647 16437 210 20553 20294 259 132669 132669 12666971 12554358 112613 3567319 3507736 59583 4763584 4746645 16939 1405135 1405135 897500 897500 108707 108198 509 311303 306051 5252 program expense 2429029 2429029 program supplies 1337274 1324789 12485 EQUIPMENT AND REPAIRS 585462 550067 35395 miscellaeous 46606 46606 79785503 78712279 940555 132669 3979005 2098016 38995283 33542904 20501954 29478253 338980 389467 69642082 70397034 177335 92472 7032731 5899084 1242352 1133647 5953710 6988017 140830701 144119810 4901857 6541321 916000 650000 72065719 71274787 96811 4414 77980387 78470522 X 26805986 29418368 25327745 25503752 10716583 10727168 62850314 65649288 140830701 144119810 2798975 0 X X 0 1 X 1 1 1 X 56528860 44947297 54657127 68094613 78802986 303030883 56528860 44947297 54657127 68094613 78802986 303030883 303030883 366506 395227 429638 1063478 1057088 3311937 17040 17040 306359860 17491711 0.98910 0.99030 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising event - 2014 Amount: $ 17,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 77990 0 1 1300 79290 0 Part II-B, Line 1: $79,290 WAS PAID TO EMPLOYEES FOR THE LOBBYING ACTIVITIES THEY PREFORMED TO FURTHER THE ORGAINIZATIONS MISSION. 3782660 2694775 1087885 456509 456509 0 2793562 2747800 45762 1133647 interest payable 4414 4414 X 92152906 9568429 9568429 82584477 0 82584477 90660144 10874641 10874641 79785503 0 79785503 Part X, Line 2: THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2017 AND 2016. THE FUND'S U.S. FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2014 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FUND WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE FUND DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED SEPTEMBER 30, 2017 and 2016. Part XI, Line 2d - Other Adjustments: National center for civic innovation Revenue 10,302,980. Elimination Entry -734,551. Part XII, Line 2d - Other Adjustments: NATIONAL CENTER FOR CIVIC INNOVATION EXPENSES 11,823,877. ELIMINATION ENTRY -949,236. 1 Europe 1 3 three employees in the UK work across sectors and along the whole 200000 1 3 0 0 1 3 200000 0 200000 1 0 1 0 0 0 Part I, Line 2: GRANTS GIVEN ARE TO RELATED ORGANIZATION, THEREFORE ABLE TO MONITOR USE OF FUNDS INTERNALLY. X X X 0 W Douglas Wingo Inc 350 7th Avenue Ste 1504 NEW YORK NY 10001 CASA 0 0 55545 -55545 JC Geever Inc 312 Broadway Suite 301 NEW YORK NY 10004 ENACT 0 0 10103 -10103 DLB Hicks LLC 244 Route 94 Suite 3 Vernon NJ 07462 ENACT 0 0 45222 -45222 Ellen Young 39-19 47th Street Sunnyside NY 11104 Zone 126 0 0 20800 -20800 131670 -131670 CT NY NJ FL CA MA 1 Arab American Association of New York 7111 5th Avenue Brooklyn NY 11209 113604756 501(c)(3) 25000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn Banana Kelly 863 Prospect Avenue Bronx NY 10459 132934000 501(c)(3) 10000 FCNY Grant - General Operating support Battery Dance Company 380 Broadway 5th Floor New York NY 10013 237418859 501(c)(3) 20000 FCNY Grant - General Operating support Bedford Stuyvesant Restoration Corporation 1368 Fulton Street Brooklyn NY 11216 116083182 501(c)(3) 25000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn CAMBA 1720 Church Avenue Brooklyn NY 11226 112480339 501(c)(3) 28000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn Catholic Migration Services 191 Joralemon Street 4th Floor Brooklyn NY 11201 112634818 501(c)(3) 20000 Right to Counsel NYC Grant Center for Employment Opportunities (CEO) 50 Broadway Suite 1604 New York NY 10004 133843322 501(c)(3) 26000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn Church Street School for Music and Art 74 Warren Street New York NY 10007 133693660 501(c)(3) 28000 FCNY Grant - General Operating support Citizens' Committee for Children 14 Wall Street Suite 4E New York NY 10005 135618593 501(c)(3) 75000 To support the Campaign for Children Columbia University Medical Center 630 West 168th Street PS 2-401 New York NY 10032 135598093 501(c)(3) 1085000 to support the Promise Program Dance Theatre Etcetera in Red Hook 480 Van Brunt Street Ste 203 Brooklyn NY 11231 133015965 501(c)(3) 40000 FCNY Grant - General Operating support Earth Celebrations 199 Bowery 8B New York NY 10002 133697941 501(c)(3) 15000 FCNY Grant - Ecological City Program En Garde Arts Inc 27 West 86th Street 2A New York NY 10024 115347056 501(c)(3) 20000 FCNY Grant - General Operating support Energy Vision 138 East 13th Street New York NY 10003 208031944 501(c)(3) 20000 FCNY Grant - General Operating support Flatbush Development Corporation 1616 Newkirk Ave Brooklyn NY 11226 510188251 501(c)(3) 20000 Right to Counsel NYC Grant Fund for Public Housing 250 Broadway 11th Floor New York NY 10007 474915755 501(c)(3) 25000 FCNY Grant - General Operating support Goddard Riverside Community Center 51 West 109th Street New York NY 10025 131893908 501(c)(3) 20000 Right to Counsel NYC Grant Hamilton-Madison House 253 South Street New York NY 10002 135562412 501(c)(3) 75000 FCNY Grant - NYC Recovery Grant HERE Arts Center 145 Ave of the Americas New York NY 10013 133449416 501(c)(3) 20000 FCNY Grant - General Operating support Hetrick-Martin Institute 2 Astor Place New York NY 10003 133104537 501(c)(3) 60000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn Housing Court Answers 50 Broad Street 1104 New York NY 10004 133317188 501(c)(3) 10000 Right to Counsel NYC Grant Hudson Guild 441 West 26th Street New York NY 10001 135562989 501(c)(3) 35000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn Jewish Community Council of Greater Coney Island co The Coney Island Anti- 3001 West 37th Street Brooklyn NY 11224 112665181 501(c)(3) 15000 FCNY Grant - General Operating support Jonah Bokaer Arts Foundation 304 Boerum Street 23 Brooklyn NY 11206 562630951 501(c)(3) 20000 FCNY Grant - General Operating support New Amsterdam Presents 417 Myrtle Avenue 101 c/o Sandbox Shipping Brooklyn NY 11205 262885752 501(c)(3) 20000 FCNY Grant - General Operating support New York Classical Theatre 40 West 116th Street B1004 New York NY 10026 861056388 501(c)(3) 20000 FCNY Grant - General Operating support New York Law School 185 West Broadway New York NY 10013 135645885 501(c)(3) 20000 Right to Counsel NYC Grant Nonprofit Coordinating Committee of New York 135 West 36th Street 15th Floor New York NY 10018 133216408 501(c)(3) 10000 FCNY Grant - General Operating support Northern Manhattan Improvement Corporation (NMIC) 45 Wadsworth Avenue New York NY 10033 132972415 501(c)(3) 29000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn Northwest Bronx Community & Clergy Coalition 103 E 196th St Bronx NY 10468 132806160 501(c)(3) 20000 Right to Counsel NYC Grant Red Bull Theater 191 7th Avenue 2S New York NY 10011 550821968 501(c)(3) 20000 FCNY Grant - General Operating support Red Hook Initiative 767 Hicks Street Brooklyn NY 11231 203904662 501(c)(3) 31000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn Restaurant Opportunities Center of New York 275 7th Avenue Suite 1703 New York NY 10001 010939141 501(c)(3) 40000 FCNY Grant - Salary and benefits for Olando Charles Safe Horizon 2 Lafayette Street 3rd Floor New York NY 10007 132946970 501(c)(3) 45000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn Sheltering Arms 305 7th Avenue New York NY 10001 133709095 501(c)(3) 27000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn STRIVE International 240 East 123rd Street 3rd Floor New York NY 10035 133255679 501(c)(3) 44000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn Summer Advantage USA 1001 Marina Drive Suite 410 Quincy MA 02171 263185485 501(c)(3) 80000 Zone 126 Grant The Bronx Opera Company 5 Minerva Place 2J Bronx NY 10468 237170675 501(c)(3) 25000 FCNY Grant - General Operating support The Committee for Hispanic Children and Fam (CHCF) 75 Broad Street 6th Floor New York NY 10004 112622003 501(c)(3) 28000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn The Door - A Center of Alternatives 121 Avenue of the Americas New York NY 10013 136127348 501(c)(3) 38000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn The HOPE Program 1 Smith Street 4th Floor Brooklyn NY 11201 133268539 501(c)(3) 25000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn The New School's Center for New York City Affairs 72 Fifth Avenue 6th Floor New York NY 10011 049502493 501(c)(3) 125000 New School's Family Child Care Project The Research Foundation for the SUNY W5510 Frank Melville Jr Library SUNY Stony Brook NY 11794 141368361 501(c)(3) 211116 Power of Two The Waterfront Museum 290 Conover St Brooklyn NY 11231 113569896 501(c)(3) 25000 FCNY Grant - General Operating support Voces Latinas Corp 3763 83rd Street Suite 1B Jackson Heights NY 11372 202312651 501(c)(3) 29000 Participation in the Mayors Fund to Advance NYCs (Mayors Fund) Social Inn West Side Cultural Center 136 W 70th Street Suite 1 New York NY 10023 133458289 501(c)(3) 10000 FCNY Grant - General Operating support White Wave 25 Jay Street Brooklyn NY 11201 112967342 501(c)(3) 20000 FCNY Grant - General Operating support Youth Action YouthBuildNYC YouthBuild Collaborati 206 East 118 Street New York NY 10035 133203701 501(c)(3) 25000 FCNY Grant - To support advocacy and technical assistance efforts to strengt 48 Part I, Line 2: FCNY monitors the grants through requiring the grantee to provide financial and narrative (programmatic or what the grant accomplished) reports during and at the end of the grant term. X X X X 0 0 0 0 0 0 0 1 0 Mary McCormick President 280028 0 60000 0 7571 0 26500 0 13460 0 387559 0 0 0 Jill Borrero VP of Finance and Operatio 160963 0 0 0 378 0 17317 0 33741 0 212399 0 0 0 GREGORY BERMAN executive DIRECTOR, CCI 255938 0 0 0 630 0 26211 0 27711 0 310490 0 0 0 Earle walker Executive Director, regional Allianc 227391 0 0 0 8652 0 23472 0 28863 0 288378 0 0 0 Lynn Overmann Project Director 215224 0 0 0 420 0 0 0 29387 0 245031 0 0 0 raye Barbieri Senior Director, CCI 182127 0 0 0 966 0 18353 0 1398 0 202844 0 0 0 Sharon stapel Executive Director, NpCC 201102 0 10000 0 656 0 14583 0 1398 0 227739 0 0 0 Talia milgrom-Elcott Executive Director, 100kin10 221574 0 7488 0 455 0 24249 0 34963 0 288729 0 0 0 Part I, Line 7 BONUSES LISTED on SCHEDULE J, PART II, COLUMN B(II) WERE APPROVED BY THE PRESIDENT AND board and were INCLUDED IN THE INDIVIDUALS' W-2. Form 990, Part VI, Section B, line 11b the form 990 is prepared by an independent accounting firm based on audited financial statements and information provided from management. The Form 990 is presented to board members for review during board meetings or sent to each board member for any comment. After such review, form 990 is filed with IRS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION ANNUALLY MONITORS CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO THE BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AS WELL AS STAFF, AND IS POSTED ON THE INTRANET. THE IMPLEMENTATION OF THE POLICY ENTAIL, THE DISCLOSURE OF ANY CONFLICT OF INTEREST TO THE PRESIDENT WHO REGULARLY MONITORS THE ENFORCEMENT OF IT, IDENTIFIES AND ELIMINATES THE CONFLICT OF INTEREST IF ANY. Form 990, Part VI, Section B, line 15a The Fund for the City of New York's Board of Directors reviews and approves the compensation for the President of the Fund and the top earners under the President. During the most recent salary review of the Fund's President, an outside consulting firm, The Hay Group, was hired to review her salary. The review compared the President's salary against the salaries of her peers in similar organizations. The Hay Group then brought their recommendation to the Board of Directors for review and approval. This type of review is completed every one to five years, and is initiated by the Board Chair. The President approves all other salaries. All data pertaining to salary history is maintained in an employee's personnel folder. Annually, the Fund's Board of Directors completes a conflict of interest form, which lists any and all conflicts a board member may have with any of the Fund's activity, including the President's and key personnel salaries. Form 990, Part VI, Section C, line 19 the documents are AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g other: Program service expenses 8,684,955. Management and general expenses 112,613. Fundraising expenses 0. Total expenses 8,797,568. subcontractor: Program service expenses 3,869,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,869,403. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. InterNational Center for Civic Innovation Inc Gallows hillCV34 6UW UK CV34 6UW IMPROVING THE PERFORMANCE OF GOVERMENT AND NONPROFIT ORG. worldwide UK 0 49683 fund for the city of new york inc National Center for Civic Innovation Inc 121 sixth avenue 6th floor new york NY 10013 020590588 FACILITATE FCNY'S MISSION TO OTHER CITIES IN THE U.S. NY 501(c)(3) Line 7 fund for the city of new york inc 1 international institute for community solutions inc 121 sixth avenue 6th floor new york NY 10013 010675129 IMPROVING THE PERFORMANCE OF GOVERMENT AND NONPROFIT ORG. worldwide NY 501(c)(3) Line 12b, II fund for the city of new york inc 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0