2014-03-07T13:47:47-06:00 2013-01-31 132550103 D'ARCANGELO & CO LLP 401 NORTH SALINA STREET SYRACUSE NY 13203 990 2012-02-01 133993633 FIVER CHILDREN'S FOUNDATION INC FIVE 2129719562 519 EIGHTH AVENUE 24TH FLOOR NEW YORK NY 10018 CHRISTIE KO 2129719562 2014-03-07 1 ROY CLARK P00737936 3154757213 2014-03-07 2012 2016-03-07 17:11:31Z X CHRISTIE KO 1530412 0 X WWW.FIVER.ORG X 1998 NY 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. 16 16 126 0 0 0 1492189 1454078 0 0 -506 74 12149 -35007 1503832 1419145 0 0 0 0 1004487 964109 0 0 109710 705329 737279 1709816 1701388 -205984 -282243 3561668 3547940 437004 705519 3124664 2842421 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 1429749 YOUTH DEVELOPMENT- DURING FISCAL YEAR 2012, FIVER PROVIDED COUNSELING, MENTORING, AND OTHER SUPPORT TO YOUTH FROM UNDERSERVED COMMUNITIES, INCLUDING APPROXIMATELY 500 CHILDREN THAT ATTENDED CAMP FIVER DURING THE SUMMER. 1429749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 126 0 0 0 0 0 0 0 0 0 X 16 16 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 THOMAS H TUCKER 40.00 X X 0 0 0 JAMES B ROPER 1.00 X X 0 0 0 MICHAEL H BARNETT 1.00 X X 0 0 0 JOHN C OLLQUIST 1.00 X X 0 0 0 STEVE CARLSON 1.00 X 0 0 0 OVITA WILLIAMS 1.00 X 0 0 0 LISA BONK 1.00 X 0 0 0 ROBERT D CAGNINA 1.00 X 0 0 0 JOHN C COKINOS 1.00 X 0 0 0 WILLIAM P GRIFFITH 1.00 X 0 0 0 MAX B HASPEL 1.00 X 0 0 0 LOU ANN LAYTON 1.00 X 0 0 0 M JUSTIN LUBELEY 1.00 X 0 0 0 ANDREW L MENDELSON 1.00 X 0 0 0 ROB OLIVER 1.00 X 0 0 0 JENNY PERLMAN ROBINSON 1.00 X 0 0 0 CHRISTIE KO 40.00 X 94327 0 0 94327 0 0 0 0 0 0 0 423497 51428 979153 1454078 74 74 35317 384477 111267 -75950 -75950 MISCELLANEOUS 40943 40943 40943 1419145 41017 0 -75950 94712 85241 9471 714640 598528 50705 65407 87487 75532 7450 4505 67270 57987 5785 3498 20340 20212 128 16625 16625 24419 10122 1010 13287 33679 28931 2593 2155 159493 137483 13716 8294 143467 123669 12338 7460 71591 62042 5951 3598 SUMMER PROGRAM 147520 147520 REPAIRS AND MAINTENANCE 38143 38143 UTILITIES 26494 22838 2278 1378 MISCELLANEOUS 22752 22752 32756 18961 13795 1701388 1429749 161929 109710 157199 160892 166680 270000 4012 3943 4593899 1553864 3160707 3040035 73070 73070 3561668 3547940 19968 45519 400000 400000 260000 17036 437004 705519 X 3124664 2842421 3124664 2842421 3561668 3547940 -282243 0 X 0 1 X 0 0 X 870087 1039658 1411898 1492189 1333269 6147101 870087 1039658 1411898 1492189 1333269 6147101 1540525 4606576 46799 5938 696 121 62 53616 23085 25128 19112 2189 69514 6270231 0.73470 0.74990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278275 278275 3856464 1188653 2667811 459160 365211 93949 3040035 1585412 55000 111267 166267 1419145 0 1419145 1867655 55000 111267 166267 1701388 0 1701388 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES FIVER BENEFIT 403324 368007 35317 102368 OTHER 16470 16470 8899 2 419794 384477 35317 111267 111267 -75950 THOMAS TUCKER CHAIRMAN/FOUNDER INITIAL OPERATING FUNDS X 500000 400000 0 0 1 400000 X 1 270000 FMV 0 0 0 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 11 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