2024-06-27T07:46:57-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-10-01 132612524 FUND FOR THE CITY OF NEW YORK INC FUND 2129256675 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 LISETTE NIEVES PRESIDENT 2129256675 2024-06-24 1 LISETTE NIEVES 999009999 0 TARA DEL GAVIO P02438051 9739949494 2024-06-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISETTE NIEVES 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 67312664 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. 7 6 1487 50 0 0 102311279 51116214 11776345 14101327 128215 2095123 0 0 114215839 67312664 3261392 3978020 0 0 65580289 35153820 219860 317933 317933 59193440 24475754 128254981 63925527 -14039142 3387137 170389317 166124152 86724943 80569002 83664374 85555150 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 5256800 658102 CENTER FOR COURT INNOVATION PROGRAM HELPS THE JUSTICE SYSTEM AND VICTIMS, REDUCE CRIME, STRENGTHEN NEIGHBORHOODS AND IMPROVE PUBLIC TRUST IN JUSTICE. THE CENTER COMBINES ACTION AND REFLECTION TO SPARK INNOVATION LOCALLY, NATIONALLY AND INTERNATIONALLY. CENTER FOR COURT INNOVATION DEPARTED AS A PARTNER PROGRAM EFFECTIVE 5/1/2022. 42238774 3782520 12805530 PARTNER PROGRAM PROVIDES FISCAL, ADMINISTRATIVE AND HUMAN RESOURCES ASSISTANCE TO MORE THAN 80 NONPROFIT PROJECTS THAT FOCUS ON BROAD RANGE OF PROGRAMS OF SOCIAL SERVICES, WOMEN, HEALTH, FAMILY AND EDUCATION. 14947369 195500 637695 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 HEROS OF NEW YORK CITY GOVERNMENT AND SLOAN AWARDS PROGRAM FOR EXCELLENCE IN TEACHING SERVICE AND MATHEMATICS WHICH HONORS SEVEN TEACHERS EACH YEAR FROM NYC HIGH SCHOOLS. 62442943 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 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 1083 0 1 1487 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT NJ NY CA MA X JILL BORRERO 2129256675 121 SIXTH AVENUE NEW YORK NY 10013 JOMYSHA DELGADO STEPHEN BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL ARAD CHAIR 1.00 1.00 X X 0 0 0 DANA BUCHMAN SECRETARY 1.00 1.00 X X 0 0 0 ROBERT TIERNEY BOARD MEMBER (START 5/2023) 1.00 1.00 X 0 0 0 GEORGIA BOOTHE TREASURER 1.00 1.00 X X 0 0 0 ESTER FUCHS VICE CHAIR 1.00 1.00 X X 0 0 0 LINDA LAUSELL BRYANT BOARD MEMBER 1.00 1.00 X 0 0 0 LISETTE NIEVES BOARD MEMBER/ PRESIDENT 30.00 5.00 X X 351681 0 55647 JILL E BORRERO VICE PRESIDENT OF FINANCE AND OPERATIONS 30.00 5.00 X 221477 0 47016 ALDRIN BONILLA EXECUTIVE VICE PRESIDENT 30.00 5.00 X 267833 0 35966 JUANA ROSARIO COMPTROLLER & DIRECTOR 30.00 5.00 X 164820 0 41350 FRED DEJOHN CHIEF FINANCIAL OFFICER 35.00 X 300000 0 55203 BENJAMIN GARCIA EXECUTIVE DIRECTOR 35.00 X 228020 0 8936 JAMES RYAN EXECUTIVE DIRECTOR 35.00 X 200529 0 30301 BLAKE DM RATNER EXECUTIVE DIRECTOR 35.00 X 192604 0 39606 MIRIAM FELDBLUM EXECUTIVE DIRECTOR 35.00 X 190562 0 43924 SARA NADEL CHIEF OPERATING OFFICER 35.00 X 184599 0 373 COLEEN STEVENS PORCHER EXECUTIVE DIRECTOR 35.00 X 164617 0 7010 ANDREW WALROND VICE PRESIDENT OF LOAN PROGRAM 35.00 X 156250 0 36288 JEFFREY SUDMYER DIRECTOR 35.00 X 202500 0 47926 ELINA ALAYEVA DIRECTOR 35.00 X 200000 0 44868 PATRICIA KERRY MOLES PROGRAM DIRECTOR 35.00 X 180135 0 27828 KAI FEDER CHIEF OF STAFF 35.00 X 173125 0 18115 LUKE BAUER DIRECTOR 35.00 X 172500 0 37596 3551252 0 577953 17 0 1 0 JUSTICE INNOVATION 520 8TH AVENUE NEW YORK NY 10018 PROGRAM SERVICE 5125838 BSCS SCIENCE LEARNING 5415 MARK DABLING BLVD COLORADO SPRING CO 80918 PROGRAM MANAGEMENT, CURRICULUM DEVELOPME 1164984 BROWNSVILLE THINK TANK MATTERS INC 48 NEW LOTS AVENUE BROOKLYN NY 11212 EDUCATION, TRAINING, AND OTHER SUPPORT S 877657 ELITE LEARNERS INC 4517 AVENUE D BROOKLYN NY 11203 EDUCATING AND REHABILITATING THE COMMUNI 596877 THE OSBORNE ASSOCIATION 2090 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10027 PROGRAM SERVICE 460289 22 14284802 36831412 51116214 PROGRAM SERVICE REVENUE 900099 8353583 8353583 FEE FOR SERVICE 900099 5747744 5747744 14101327 2095123 2095123 67312664 14101327 0 2095123 X 3978020 3978020 3484681 3428019 56662 21926918 21570380 356538 1580162 1554468 25694 5610687 5519456 91231 2551372 2509886 41486 311195 306656 4539 348296 343217 5079 13515 13515 317933 317933 12073159 11948710 124449 306497 297627 8870 1797370 1744682 52688 1319208 1274120 45088 2190432 1987558 202874 457816 428307 29509 421107 414965 6142 34389 34389 122144 112334 9810 181832 156494 25338 PROGRAM DEPATURE 1956967 1956967 SUPPLIES 1755304 1712739 42565 PROGRAM AWARDS AND STIP 1165783 1164083 1700 MISCELLANEOUS 20740 20740 63925527 62442943 1164651 317933 6344135 9140133 95810813 87315617 35269439 22351333 562368 557102 26241212 36650141 84576 58916 7101331 6533977 689498 567354 438059 4949217 9483556 170389317 166124152 18737304 11457933 1030000 2135000 4161833 535470 62795806 66440599 86724943 80569002 X 38414795 37501725 45249579 48053425 83664374 85555150 170389317 166124152 X 3387137 -1496361 X X 0 1 X 1 1 1 X 92062838 101055385 114392269 102311279 51116214 460937985 92062838 101055385 114392269 102311279 51116214 460937985 460937985 679159 471275 269019 128215 2095123 3642791 464580776 57649200 0.99220 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 13515 0 0 13515 0 PART II-B, LINE 1: THE REPORTABLE EMPLOYEE COMPENSATION FOR LOBBYING ACTIVITIES INCLUDES DIRECT CONTACT WITH LEGISLATORS, LEGISLATOR'S STAFF, AND OFFICIALS AT GOVERNMENT AGENCIES. THESE ACTIVITIES INCLUDE PROCUREMENT REQUESTS FOR FUNDING AND ISSUE BASED LOBBYING COVERING CRIMINAL JUSTICE REFORM, AFFORDABLE HOUSING REFORM, AND WORKFORCE DEVELOPMENT. EMPLOYEES LOBBY NEW YORK CITY AND NEW YORK STATE OFFICIALS. 3782660 3262555 520105 525109 480564 44545 2793562 2790858 2704 567354 ICCI ASSETS 197198 SECURITY DEPOSITS 148709 DUE FROM NATIONAL CENTER OF CIVIC INNOVATION 9137649 9483556 X PART X, LINE 2: THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2023 AND 2022. THE FUND'S FEDERAL, STATE, AND CITY INCOME TAX RETURNS PRIOR TO 2023 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 STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS, AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE FUND DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. X X X 0 DARA FREEDDARA LC FREED INC 282 GRAND STREET NY NY 10002 5BORO 0 0 70000 -70000 BERGER HIRSCHBERG STRATEGIES 1010 VERMONT AVE NW STE 814 WASHINGTON DC 20005 5BORO 0 0 27000 -27000 W DOUGLAS WINGO INC 350 7TH AVENUE STE 1504 NEW YORK NY 10001 A-LGBTQ+ MUSEUM AND CASA 0 0 197600 -197600 CATHY BLANEY & ASSOCIATES INC 300 JERICHO QUADRANGLE SUITE 110 W JERICHO NY 11753 NEW PRIDE AGENDA 0 0 20000 -20000 LAURA ALICE DALEY 44 PEARSON STREET PORTSMOUTH NH 03801 OPEN HEARTS INITIATIVE 0 0 3333 -3333 317933 -317933 CT NY NJ CA MA SCHEDULE G, PART I, LINE 2B, COLUMN (V) FCNY PAYS FUNDRAISERS WHO OPERATE AS GRANT WRITERS. 1 AMERICAN LITTORAL SOCIETY - NORTHEAST CHAPTER 19 HARTSHORNE DRIVE SUITE 1 HIGHLANDS NJ 07732 221731073 501(C ) (3) 25000 0 JBRPC GRANT APOYO LEGAL AL EMPRENDIMIENTO COMUNITARIO INC PO BOX 2000 CAGUAS PR 007262000 660948433 501(C ) (3) 10000 0 DIASPORA DESPIERTA GRANT AT THE TABLE INC 609 WARREN ST BROOKLYN NY 11217 850992541 501(C ) (3) 50000 0 THE CENTER FOR FAIR FUTURES GRANT AYUDA LEGAL PUERTO RICO PO BOX 9022375 SAN JUAN PR 00902 660890750 501(C ) (3) 16000 0 DIASPORA DESPIERTA GRANT BATTERY DANCE 380 BROADWAY 5TH FLOOR NEW YORK NY 10013 237418859 501(C ) (3) 10000 0 GENERAL OPERATING SUPPORT BLACK TRANS NATION 3403 FOSTER AVE SUITE 6G BROOKLYN NY 11210 850778873 501(C ) (3) 41031 0 BROOKLYN MOVEMENT CENTER GRANT BROOKLYN FOR ALL INC 209 JORALEMON STREET SUITE 300 BROOKLYN NY 11201 881009764 501(C ) (3) 10000 0 GENERAL OPERATING SUPPORT CATHOLIC MIGRATION SERVICES 191 JORALEMON STREET 4TH FLOOR BROOKLYN NY 11201 112634818 501(C ) (3) 157500 0 RIGHT TO COUNSEL NYC COALITION GRANT CLEAN AIR COALITION OF WESTERN NEW YORK 371 DELAWARE AVE BUFFALO NY 14202 270746038 501(C ) (3) 70792 0 BROOKLYN MOVEMENT CENTER GRANT COLUMBIA UNIVERSITY MEDICAL CENTER 630 WEST 168TH STREET PS 2-401 NEW YORK NY 10032 135598093 501(C ) (3) 1950000 0 PROMISE PROJECT GRANT COMMUNITY AID AND DEVELOPMENT CORP PO BOX 361270 DECATUR GA 30036 953402456 501(C ) (3) 70792 0 BROOKLYN MOVEMENT CENTER GRANT COMMUNITY VOICES HEARD 115 EAST 106TH STREET 3RD FLOOR NEW YORK NY 10029 133901997 501(C ) (3) 70792 0 BROOKLYN MOVEMENT CENTER GRANT FLATBUSH DEVELOPMENT CORPORATION 1616 NEWKIRK AVENUE BROOKLYN NY 11226 510188251 501(C ) (3) 187500 0 RIGHT TO COUNSEL NYC COALITION GRANT FUND FOR PUBLIC HOUSING INC DBA PUBLIC HOUSING COMMUNITY FUND 200 BROADWAY 3RD FLOOR SUITE 510 NEW YORK NY 10038 474915755 501(C ) (3) 10000 0 GENERAL OPERATING SUPPORT GODDARD RIVERSIDE COMMUNITY CENTER 51 WEST 109TH STREET NEW YORK NY 10025 131893908 501(C ) (3) 157500 0 RIGHT TO COUNSEL NYC COALITION GRANT HASER INC PO BOX 368035 SAN JUAN PR 009368035 660861655 501(C ) (3) 10000 0 DIASPORA DESPIERTA GRANT LA MARAA CORP 161 CSAR GONZLEZ STREET BOX 26 SAN JUAN PR 00918 660838654 501(C ) (3) 10000 0 DIASPORA DESPIERTA GRANT MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 104672401 131740114 501(C ) (3) 175000 0 TERRA FIRMA GRANT - NYIC, JPB MUJERES DE ISLAS PO BOX 358 CULEBRA PR 00775 660768054 501(C ) (3) 10000 0 DIASPORA DESPIERTA GRANT NATURAL AREAS CONSERVANCY 1234 FIFTH AVENUE NEW YORK NY 10029 461791849 501(C ) (3) 200000 0 JBRPC GRANT NEO PHILANTHROPY 1001 6TH AVENUE 12TH FLOOR NEW YORK NY 10018 133191113 501(C ) (3) 160792 0 BROOKLYN MOVEMENT CENTER GRANT NEW SETTLEMENT APARTMENTS 1512 TOWNSEND AVENUE BRONX NY 10452 141719016 501(C ) (3) 85000 0 RIGHT TO COUNSEL NYC COALITION GRANT NONPROFIT NEW YORK 320 EAST 43RD STREET NEW YORK NY 10017 133216408 501(C ) (3) 15000 0 GENERAL OPERATING SUPPORT NORTH STAR FUND INC 520 EIGHTH AVENUE 1800 NEW YORK NY 10018 132950801 501(C ) (3) 41031 0 BROOKLYN MOVEMENT CENTER GRANT NORTHWEST BRONX COMMUNITY & CLERGY COALITION 103 E 196TH STREET BRONX NY 10468 132806160 501(C ) (3) 72500 0 RIGHT TO COUNSEL NYC COALITION GRANT PLENITUD INICIATIVAS ECO-EDUCATIVAS INC PO BOX 394 LAS MARAS PR 00670 660741766 501(C ) (3) 7500 0 DIASPORA DESPIERTA GRANT PROTECHOS INC PO BOX 361470 SAN JUAN PR 009361470 660890066 501(C ) (3) 7000 0 DIASPORA DESPIERTA GRANT RED BULL THEATER 191 7TH AVENUE 2S NEW YORK NY 10011 550821968 501(C ) (3) 10000 0 GENERAL OPERATING SUPPORT SOCIAL & ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C ) (3) 70792 0 BROOKLYN MOVEMENT CENTER GRANT THE BARUCH COLLEGE FUND ONE BERNARD BARUCH WAY NEW YORK NY 10010 237039817 501(C ) (3) 10000 0 GENERAL OPERATING SUPPORT THE CENTER TO PROMOTE HEALTHCARE ACCESS DBA ONE DEGREE 360 GRAND AVE 190 OAKLAND CA 94610 593831966 501(C ) (3) 50000 0 CENTER FOR FAIR FUTURES GRANT YOUTH ACTION PROGRAMS AND HOMES 206 EAST 118TH STREET NEW YORK NY 10035 133203701 501(C ) (3) 10000 0 GENERAL OPERATING SUPPORT 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 LISETTE NIEVES BOARD MEMBER/ PRESIDENT 351681 0 0 0 0 0 30500 0 25147 0 407328 0 0 0 FRED DEJOHN CHIEF FINANCIAL OFFICER 300000 0 0 0 0 0 30000 0 25203 0 355203 0 0 0 ALDRIN BONILLA EXECUTIVE VICE PRESIDENT 267833 0 0 0 0 0 26783 0 9183 0 303799 0 0 0 JILL E BORRERO VICE PRESIDENT OF FINANCE AND OPERAT 221477 0 0 0 0 0 22148 0 24868 0 268493 0 0 0 JEFFREY SUDMYER DIRECTOR 195000 0 7500 0 0 0 20250 0 27676 0 250426 0 0 0 ELINA ALAYEVA DIRECTOR 200000 0 0 0 0 0 20000 0 24868 0 244868 0 0 0 BENJAMIN GARCIA EXECUTIVE DIRECTOR 203020 0 25000 0 0 0 8625 0 311 0 236956 0 0 0 MIRIAM FELDBLUM EXECUTIVE DIRECTOR 188252 0 2310 0 0 0 19056 0 24868 0 234486 0 0 0 BLAKE DM RATNER EXECUTIVE DIRECTOR 192604 0 0 0 0 0 19260 0 20346 0 232210 0 0 0 JAMES RYAN EXECUTIVE DIRECTOR 197958 0 2571 0 0 0 20053 0 10248 0 230830 0 0 0 LUKE BAUER DIRECTOR 165000 0 7500 0 0 0 17250 0 20346 0 210096 0 0 0 PATRICIA KERRY MOLES PROGRAM DIRECTOR 175135 0 5000 0 0 0 18013 0 9815 0 207963 0 0 0 JUANA ROSARIO COMPTROLLER & DIRECTOR 164820 0 0 0 0 0 16482 0 24868 0 206170 0 0 0 ANDREW WALROND VICE PRESIDENT OF LOAN PROGRAM 156250 0 0 0 0 0 15625 0 20663 0 192538 0 0 0 KAI FEDER CHIEF OF STAFF 173125 0 0 0 0 0 17313 0 802 0 191240 0 0 0 SARA NADEL CHIEF OPERATING OFFICER 177099 0 7500 0 0 0 0 0 373 0 184972 0 0 0 COLEEN STEVENS PORCHER EXECUTIVE DIRECTOR 164617 0 0 0 0 0 0 0 7010 0 171627 0 0 0 PART I, LINE 7 BONUSES LISTED ON SCHEDULE J, PART II, COLUMN B(II) WERE APPROVED BY THE PRESDIENT AND BOARD AND WERE INCLUDED IN THE INDIVIDUAL'S 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 MEMBERS FOR ANY COMMENTS. AFTER SUCH REVIEW, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS THE 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 ENTAILS 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. THE PRESIDENT APPROVES ALL OTHER SALARIES AND THE BOARD APPROVES THE PRESIDENT'S SALARY. 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 THE FUNDS ACTIVITY, INCLUDING THE PRESIDENT'S AND KEY PERSONNEL SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,871,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,871,386. OTHER CONSULTING COSTS: PROGRAM SERVICE EXPENSES 8,077,324. MANAGEMENT AND GENERAL EXPENSES 124,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,201,773. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -1,496,361. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL CENTRE FOR CIVIC INNOVATION INC HALLOWS HILL CV34 6UW GALLOWS HILL UK IMPROVING THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGS. WORLDWIDE UK 14960 5192274 FUND FOR THE CITY OF NEW YORK INC NATIONAL CENTER FOR CIVIC INNOVATION 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 020590588 FACILITATE FCNY'S MISSION TO OTHER CITIES IN THE US 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 GOVERNMENT AND NONPROFIT ORGS. WORLDWIDE NY 501(C)(3) LINE 12B II FUND FOR THE CITY OF NEW YORK INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 NATIONAL CENTRE FOR CIVIC INNOVATION INC O 3314311 FMV NATIONAL CENTRE FOR CIVIC INNOVATION INC P 2266044 FMV