2014-05-28T10:22:11-05:00 2013-09-30 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2012-10-01 132612524 FUND FOR THE CITY OF NEW YORK INC FUND 2129256675 121 AVENUE OF THE AMERICAS 6TH FL NEW YORK NY 100131590 MARY MCCORMICK 2129256675 2014-05-22 1 THOMAS LANNING P00851654 2122970400 2012 2015-11-30 17:44:51Z MARY MCCORMICK 121 AVENUE OF THE AMERICAS 6TH FL NEW YORK NY 100131590 59879725 0 X WWW.FCNY.ORG X 1968 NY THE FUND FOR THE CITY OF NEW YORK WAS CREATED BY THE FORD FOUNDATION IN 1968 WITH THE MANDATE TO IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS. IN PARTNERSHIP WITH GOVERNMENT AGENCIES, NONPROFIT INSTITUTIONS AND FOUNDATIONS, THE FUND WORKS TO DEVELOP AND IMPLEMENT INNOVATIONS IN POLICY, PROGRAMS AND TECHNOLOGY TO ADVANCE THE FUNCTIONING OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. 10 10 581 0 0 0 18394717 56528860 31857685 2984359 376072 366506 0 0 50628474 59879725 1720047 8655861 0 0 25233911 28052902 100563 111931 446169 15687971 21856695 42742492 58677389 7885982 1202336 71729914 86222421 28156974 41372455 43572940 44849966 X THE FUND FOR THE CITY OF NEW YORK WAS CREATED BY THE FORD FOUNDATION TO BE RESPONSIVE TO OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS. IT WORKS IN PARTNERSHIP WITH GOVERNMENT, NONPROFITS, FOUNDATIONS AND UNIVERSITIES TO DEVELOP AND IMPLEMENT INNOVATIONS IN POLICY, PROGRAMS AND TECHNOLOGY TO ADVANCE THE FUNCTIONING OF GOVERNMENT AND NONPROFIT AGENCIES. 0 0 24833551 1465886 2984359 INCUBATOR/PARTNER PROGRAM : THE FUND CREATED THE PARTNER PROGRAM TO ENSURE THAT NONPROFIT LEADERS AND THEIR ADVISORY BOARDS CAN FOCUS THEIR TIME AND RESOURCES ON PROGRAM AND FUNDRAISING. THE FUND HAS LEGAL, FINANCIAL AND FIDUCIARY RESPONSIBILITY FOR ITS PARTNER PROJECTS AND HANDLES ALL FINANCIAL, HUMAN RESOURCE, ADMINISTRATIVE MANAGEMENT ISSUES. IT CURRENTLY HAS OVER 70 PROJECTS OF VARYING SIZE THAT COVER A BROAD ARRAY OF ISSUES IN THE AREAS OF EARLY CHILDREN, THE ENVIRONMENT, EDUCATION, AND SOCIAL JUSTICE, AMONG OTHERS. 22219907 CENTER FOR COURT INNOVATION PROGRAM: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. 8736005 7189975 CORE PROGRAMS:THE FUND HAS SEVERAL PROGRAMS TO IMPROVE THE FUNCTIONING OF GOVERNMENT AND NONPROFITS SEPARATELY AND TOGETHER. AMONG ITS BEST KNOWN IS THE CASH FLOW LOAN PROGRAM WHICH, IN 2013, LENT OVER $90 MILLION TO MORE THAN 300 ORGANIZATIONS. THE FUND ALSO HELPED TO CREATE THE NEW YORK CITY RECOVERY LOAN AND GRANT PROGRAM IN THE AFTERMATH OF HURRICANE SANDY WHICH MADE LOANS OF ALMOST $15 MILLION AND GRANTS OF $8 MILLION. ITS OLDEST PROGRAM IS THE SLOAN PUBLIC SERVICE AWARDS PROGRAM, WHICH HONORS SIX UNSUNG HEROES OF CITY GOVERNMENT EACH YEAR; ONE OF ITS NEWEST PROGRAM IS THE SLOAN AWARDS FOR EXCELLENCE IN TEACHING SCIENCE AND MATHEMATICS IN NEW YORK CITY HIGH SCHOOLS, WHICH PUT THE SPOT ON SEVEN EXEMPLARY STEM TEACHERS. 55789463 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 623 0 1 581 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ NY FL CA MA X JILL BORRERO 2129256675 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 ABIGAIL DISNEY 1.00 1.00 X 0 0 0 ALAN J FRIEDMAN 1.00 1.00 X 0 0 0 DANA BUCHMAN 1.00 1.00 X X 0 0 0 DAVID STEINBERGER 1.00 1.00 X 0 0 0 ESTER FUCHS 1.00 1.00 X X 0 0 0 GEORGIA BOOTH 1.00 1.00 X 0 0 0 LISETTE NIEVES 1.00 1.00 X 0 0 0 MAGGIE BOEPPLE 1.00 1.00 X X 0 0 0 MICHAEL ARAD 1.00 1.00 X 0 0 0 ROBERT ABRAMS 1.00 1.00 X 0 0 0 ROBERT GM KEATING 1.00 1.00 X X 0 0 0 VAUGHN WILLIAMS 1.00 1.00 X X 0 0 0 JILL BORRERO 35.00 X 86057 0 34044 MARY MCCORMICK 30.00 5.00 X 284078 0 36384 WALID GABALLAH 30.00 5.00 X 161296 0 30662 GREGORY BERMAN 35.00 X 219100 0 45767 ALFRED SIEGEL 35.00 X 174041 0 40497 EARLE WALKER 35.00 X 202751 0 39539 JULIUS LANG 35.00 X 145117 0 36044 MICHAEL CLARK 35.00 X 188314 0 43596 SANDRA ESCAMILLA 35.00 X 150420 0 33148 BARBARA COHN-BERMAN 5.00 30.00 X 168074 0 16901 1779248 0 356582 57 1 1 0 HAPPOLD CONSULTING 100 BROADWAY NEW YORK NY 10005 SUSTAINABILITY PLANNING 1131500 CENTER FOR EMPLOYMENT OPPORTUNITIES 32 BROADWAY NEW YORK NY 10004 COMMUNITY SERVICE PROJECTS 237837 COHNREZNICK LLP 1212 AVE OF THE AMERICAS NEW YORK NY 10036 AUDIT SERVICES 151500 AMY BARNETT 80 ELYSIAN AVE SOUTH NYACK NY 10960 LEGAL SERVICES 105957 MICHAEL HICKEY 202 ALBERMARLE RD 2 BROOKLYN NY 11218 PROGRAM SERVICES 101222 5 174994 23687469 32666397 56528860 PROGRAM INCOME 900099 2984359 2984359 2984359 366506 366506 59879725 2984359 0 366506 8655861 8655861 937549 272063 665486 20501295 19903206 451495 146594 1262579 1233683 28896 3630424 3278319 352105 1721055 1681594 39461 8364715 8032470 310744 21501 31306 31306 22179 22179 7230 7230 111931 111931 2835859 2493432 176899 165528 2120327 1938203 182124 863466 860713 2138 615 331126 331126 117147 117147 281141 103803 177338 PROGRAM DEPARTURE 5474201 5474201 BAD DEBT EXPENSE 658153 628129 30024 EQUIPMENT AND REPAIRS 651644 563572 88072 PROGRAM AWARDS 105000 105000 -6799 173373 -180172 58677389 55789463 2441757 446169 2240227 19636989 18342783 13945281 13990166 73876 18747038 25542422 163924 62913 6945901 5443246 1602390 1502655 17634292 24467379 71729914 86222421 3045052 2997528 149700 233226 24697892 38044826 264330 96875 28156974 41372455 X 11752628 13387719 21148749 20775154 10671563 10687093 43572940 44849966 71729914 86222421 X 1202336 75500 -810 X X 0 1 X 1 1 1 X 30442331 42439395 36413455 46462854 56528860 212286895 30442331 42439395 36413455 46462854 56528860 212286895 9042448 203244447 227346 287130 333642 376072 366506 1590696 213877591 14996645 0.95030 0.91400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 7230 0 0 7230 0 4642488 3152123 1490365 426946 415190 11756 1876467 1875933 534 1502655 SECURITY DEPOSITS 226419 RESTRICTED CASH-CASH FLOW LOAN PROGRAM 23596468 DUE FROM RELATED ORGANIZATIONS 644492 24467379 OTHER LIABILITIES 96875 96875 X 66124336 6394495 6394495 59729841 149884 149884 59879725 60427471 1899966 1899966 58527505 149884 149884 58677389 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2013 AND 2012. THE FUND'S U.S. FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2010 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, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: NATIONAL REVENUE 6,569,489. ELIMINATION ENTRY -25,000. GRANT FROM NCCI -149,994. PART XI, LINE 4B - OTHER ADJUSTMENTS: AFFLIATED COMPANY SERVICE FEES 149,884. PART XII, LINE 2D - OTHER ADJUSTMENTS: NCCI EXPENSES 2,074,960. GRANT FROM NCCI -149,994. ELIMINATION ENTRY -25,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: AFFLIATED COMPANY SERVICE FEES 149,884. 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X X X 1 0 0 0 0 0 0 0 0 MARY MCCORMICK 278744 0 0 0 5334 0 28139 0 8245 0 320462 0 0 0 WALID GABALLAH 160666 0 0 0 630 0 16375 0 14287 0 191958 0 0 0 GREGORY BERMAN 218470 0 0 0 630 0 22623 0 23144 0 264867 0 0 0 ALFRED SIEGEL 171269 0 0 0 2772 0 17853 0 22644 0 214538 0 0 0 EARLE WALKER 197417 0 0 0 5334 0 20143 0 19396 0 242290 0 0 0 JULIUS LANG 143236 0 0 0 1881 0 14900 0 21144 0 181161 0 0 0 MICHAEL CLARK 182980 0 0 0 5334 0 19200 0 24396 0 231910 0 0 0 SANDRA ESCAMILLA 150000 0 0 0 420 0 15252 0 17896 0 183568 0 0 0 BARBARA COHN-BERMAN 140448 0 0 0 27626 0 16193 0 708 0 184975 0 0 0 PART I, LINE 1B THE ORGANIZATION DOES NOT OFFER THESE FRINGE BENEFITS. PART I, LINE 4A BARBARA COHN-BERMAN RECEIVED SEVERANCE PAYMENT OF 20,776. FORM 990, PART VI, SECTION B, LINE 11 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 GIVES A COPY OF THE POLICY TO NEW HIRES AND POSTS THEM ON INTRANET SITE TO MAKE IT AVAILABLE TO ALL STAFF, INCLUDING THE OFFICERS, BOARD MEMBERS, AND KEY EXECUTIVES. 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 15 THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE AND BOARD ALSO APPROVES THE OVERALL ANNUAL SALARY POLICY FOR THE FUND AND ALL COMPENSATION POLICIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: M&G EXPENSES ALLOCATED TO NCCI -810. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. 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 0 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 11B, II FUND FOR THE CITY OF NEW YORK INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0