2025-08-11T15:11:37-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-10-01 132612524 FUND FOR THE CITY OF NEW YORK INC FUND 2129256675 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 LISETTE NIEVES PRESIDENT 2129256675 2025-08-05 1 1 TARA DEL GAVIO P02438051 9739949494 2025-08-05 2023 2025-03-06 01:10:19Z LISETTE NIEVES 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 66957202 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 BY WORKING TO IMPROVE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. 7 6 653 50 0 0 51116214 45536069 14101327 18006698 2095123 3414435 0 0 67312664 66957202 3978020 1975396 0 0 35153820 39431600 317933 333848 333848 24475754 20382136 63925527 62122980 3387137 4834222 166124152 172127459 80569002 81877861 85555150 90249598 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 BY WORKING TO IMPROVE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. 0 0 18834854 413906 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. CENTER FOR YOUTH AND THE FUTURE OF WORK. IN PARTNERSHIP WITH NEW YORK UNIVERSITY (NYU), THE FUND'S CENTER FOR YOUTH AND THE FUTURE OF WORK SERVES AS AN "ACTION TANK" THAT PROVIDES RESEARCH, EVALUATION, LEADERSHIP TRAINING AND DEVELOPMENT, AS WELL AS TECHNICAL SUPPORT. 41785474 1975396 17592792 PARTNER PROJECT PROGRAM PROVIDES FISCAL, ADMINISTRATIVE AND HUMAN RESOURCES ASSISTANCE TO NONPROFIT PROJECTS THAT FOCUS ON A BROAD RANGE OF PROGRAMS OF SOCIAL SERVICES, HEALTH, FAMILIY, EDUCATION, AND OTHER CHARITABLE PROGRAMS. 60620328 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 1 0 0 1 1152 0 1 653 1 0 0 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 ROBERT TIERNEY BOARD MEMBER 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 SECRETARY (AS OF 6/24) 1.00 1.00 X X 0 0 0 LISETTE NIEVES BOARD MEMBER/PRESIDENT 30.00 5.00 X X 356926 0 56738 DANA BUCHMAN SECRETARY (THROUGH 6/24) 1.00 1.00 X X 0 0 0 JILL E BORRERO CHIEF OPERATING OFFICER 30.00 5.00 X 229584 0 31574 ALDRIN BONILLA EXECUTIVE VICE PRESIDENT 30.00 5.00 X 275225 0 38717 JUANA ROSARIO COMPTROLLER 30.00 5.00 X 169369 0 40137 FRED DEJOHN CHIEF FINANCIAL OFFICER 35.00 X 314996 0 56317 COLEEN STEVENS PORCHER EXECUTIVE DIRECTOR 35.00 X 239997 0 44715 BENJAMIN GARCIA EXECUTIVE DIRECTOR 35.00 X 239581 0 49799 LOLA SIMPSON CHIEF EXECUTIVE OFFICER 35.00 X 219998 0 11323 BLAKE RATNER EXECUTIVE DIRECTOR 35.00 X 214563 0 57177 JAMES RYAN EXECUTIVE DIRECTOR 35.00 X 208548 0 32439 MIRIAM FELDBLUM EXECUTIVE DIRECTOR 35.00 X 206864 0 45503 GRACE RAUH EXECUTIVE DIRECTOR 35.00 X 204998 0 34697 ZENAIDA RODRIGUEZ EXECUTIVE DIRECTOR 35.00 X 201442 0 17222 TERESA CARTA EXECUTIVE DIRECTOR 35.00 X 199998 0 43200 KAI FEDER CHIEF OPERATING OFFICER 35.00 X 187331 0 44814 GREGORY MORRIS CHIEF EXECUTIVE OFFICER 35.00 X 184998 0 38692 JOHN KONARSKI CHIEF EXECUTIVE OFFICER 35.00 X 177603 0 40960 SARA NADEL CHIEF EXECUTIVE OFFICER 35.00 X 177099 0 35721 JENIN SABBAH EXECUTIVE DIRECTOR 35.00 X 172968 0 41679 DAVID COLE CHIEF OPERATING OFFICER 35.00 X 167915 0 51867 ANDREW WALROND VICE PRESIDENT OF LOAN PROGRAM 35.00 X 165795 0 27775 MIZUE AIZEKI EXECUTIVE DIRECTOR 35.00 X 156516 0 48267 ZACHARY KATZNELSON EXECUTIVE DIRECTOR 35.00 X 154998 0 15500 ELINA ALAYEVA DIRECTOR 35.00 X 204998 0 55197 STEFANIE BLOUIN SENIOR DIRECTOR 35.00 X 204875 0 11352 JEFFREY SUDMYER DIRECTOR 35.00 X 196498 0 52986 APRIL MCKOY SENIOR DIRECTOR 35.00 X 193625 0 34554 PATRICIA MOLES PROGRAM DIRECTOR 35.00 X 190510 0 32221 5817818 0 1091143 39 0 1 0 JUSTICE INNOVATION 520 8TH AVENUE NEW YORK NY 10018 PROGRAM SERVICE 2824880 NEIGHBORHOOD DEFENDER SERVICE INC 317 LENOX AVENUE 10TH FLOOR NEW YORK NY 10027 PROGRAM SERVICE 537666 RODNEY LEON 18 SAINT MARKS AVENUE BROOKLYN NY 112172404 PROGRAM SERVICE 400305 SCOPE BUSINESS SERVICES - TATIANA WILSON 4 W PALISADE AVENUE 1109 ENGLEWOOD NJ 07631 PROGRAM SERVICE 294234 NATURAL AREAS CONSERVANCY 1234 FIFTH AVE 2ND FL NEW YORK NY 10029 PROGRAM SERVICE 257500 28 9944139 35591930 45536069 PROGRAM SERVICE REVENUE 900099 11011226 11011226 FEE FOR SERVICE 900099 6995472 6995472 18006698 3414435 3414435 66957202 18006698 0 3414435 X 1975396 1975396 6024619 5935198 89421 22151345 21822562 328783 2119337 2087881 31456 6104543 6013936 90607 3031756 2986757 44999 490853 484061 6792 349742 344903 4839 28497 28497 333848 333848 8818029 8694105 123924 95395 92436 2959 1718972 1667381 51591 1341798 1297469 44329 2050592 1830949 219643 582166 551194 30972 372039 366891 5148 141879 128696 13183 303105 277635 25470 SUPPLIES 2149096 2094408 54688 PROGRAM AWARDS AND STIP 1343847 1343847 PROGRAM DEPATURE 596126 596126 62122980 60620328 1168804 333848 9140133 4650828 87315617 95411262 22351333 17002612 557102 118788 36650141 40533941 58916 867209 7101331 6675856 567354 425475 9483556 13117344 166124152 172127459 11457933 7796550 2135000 640000 535470 372257 66440599 73069054 80569002 81877861 X 37501725 42111181 48053425 48138417 85555150 90249598 166124152 172127459 X 4834222 -139774 X X 0 1 X 1 1 1 X 101055385 114392269 102311279 51116214 45536069 414411216 101055385 114392269 102311279 51116214 45536069 414411216 414411216 471275 269019 128215 2095123 3414435 6378067 420789283 68594854 0.98480 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 28497 0 0 28497 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 3357185 425475 525109 525109 0 2793562 2793562 0 425475 ICCI ASSETS 215825 SECURITY DEPOSITS 174038 DUE FROM NATIONAL CENTER OF CIVIC INNOVATION 12727481 13117344 X PART X, LINE 2: THE FUND HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2024 AND 2023. THE FUND'S FEDERAL, STATE, AND CITY INCOME TAX RETURNS PRIOR TO 2024 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, 2024 AND 2023. X X X 0 DALEY DEVELOPMENT CONSULTING LLC 44 PEARSON STREET PORTSMOUTH NH 03801 OPEN HEARTS INITIATIVE 0 0 6667 -6667 ANABEL EVORA 3301 32ND AVENUE SOUTH 119 SAINT PETERSBURG FL 33712 HARLEM WELLNESS CENTER 0 0 25000 -25000 DARA FREEDDARA LC FREED INC 383 GRANT STREET NEW YORK NY 10002 5BORO 0 0 117706 -117706 DEBRA L GOLDBERG 348 W 38TH APT 12D NEW YORK NY 10018 5BORO 0 0 25000 -25000 W DOUGLAS WINGO INC 350 7TH AVENUE STE 1504 NEW YORK NY 10001 A-LGBTQ+ MUSEUM 0 0 91000 -91000 HOLMAN CONSULTING INC 45 W 60TH ST 4D NEW YORK NY 10023 CENTER FOR FAIR FUTURES 0 0 15000 -15000 GROWTH FOR GOOD LLC 500 SUMMIT AVENUE MAPLEWOOD NJ 07040 CARA 0 0 15000 -15000 JENNIFER D POWELL 141 68TH STREET BROOKLYN NY 11220 RISE 0 0 8475 -8475 M BLIN AND CO INC 35 CLARKSON AVE APT 4B BROOKLYN NY 11226 CHLP 0 0 30000 -30000 333848 -333848 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 JBPRC GRANT AT THE TABLE INC 609 WARREN ST BROOKLYN NY 11217 850992541 501(C)(3) 50000 0 CENTER FOR FAIR FUTURES GRANT CATHOLIC MIGRATION SERVICES 191 JORALEMON STREET 4TH FLOOR BROOKLYN NY 11201 112634818 501(C)(3) 85000 0 RIGHT TO COUNSEL GRANT CENTER FOR EMPLOYMENT OPPORTUNITIES (CEO) 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 501(C)(3) 150000 0 NYCETC GRANT CITY LIVING NY 1741 73RD STREET BROOKLYN NY 11204 474998799 501(C)(3) 10000 0 CENTER FOR FAIR FUTURES GRANT COLUMBIA UNIVERSITY MEDICAL CENTER 630 WEST 168TH STREET PS 2-401 NEW YORK NY 10032 135598093 501(C)(3) 150000 0 PROMISE PROJECT GRANT DETENTION WATCH NETWORK 1730 RHODE ISLAND AVE NW SUITE 707 WASHINGTON DC 20006 833874583 501(C)(3) 5500 0 IDP GRANT FLATBUSH DEVELOPMENT CORPORATION 1616 NEWKIRK AVENUE BROOKLYN NY 11226 510188251 501(C)(3) 85000 0 RIGHT TO COUNSEL NYC COALITION GRANT FOUNDATION FOR TACOMA STUDENTS 919 S 9TH STREET TACOMA WA 98405 273029219 501(C)(3) 100000 0 CARA 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) 85000 0 RIGHT TO COUNSEL GRANT GRASSROOTS LEADERSHIP PO BOX 6310 AUSTIN TX 78762 581581743 501(C)(3) 8000 0 IDP GRANT HARMONY HEALTHCARE LONG ISLANDLONG ISLAND PQHC INC 1600 STEWART AVENUE WESTBURY NY 11590 027021636 501(C)(3) 30000 0 TERRA FIRMA GRANT IMMIGRANT LEGAL RESOURCE CENTER 1458 HOWARD STREET SAN FRANCISCO CA 94103 942939540 501(C)(3) 13500 0 IDP GRANT LATINOJUSTICE PRLDEF 475 RIVERSIDE DRIVE SUITE 1901 NEW YORK NY 10115 132722664 501(C)(3) 5500 0 IDP GRANT LEAP INC DBA BROOKLYN WORKFORCE INNOVATIONS 621 DEGRAW STREET BROOKLYN NY 11217 113111694 501(C)(3) 150000 0 NYCETC GRANT LUPE (LA UNION DEL PUEBLO ENTERO) 1601 E BUSINESS 83 PO BOX 188 SAN JUAN TX 78589 931029197 501(C)(3) 8000 0 IDP GRANT MAGNOLIA TREE EARTH CENTER OF BEDFORD STUYVESANT 677 LAFAYETTE AVENUE BROOKLYN NY 11216 237303098 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT MARCY LAB INC 883 3RD AVE SUITE BROOKLYN NY 11221 833754699 501(C)(3) 150000 0 NYCETC GRANT MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 104672401 131740114 501(C)(3) 22936 0 TERRA FIRMA GRANT NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD (NIPNLG) 2201 WISCONSIN AVE NW SUITE 200 WASHINGTON DC 20007 952926663 501(C)(3) 5500 0 IMMIGRANT DEFENSE PROJECT GRANT NATURAL AREAS CONSERVANCY 1234 FIFTH AVENUE NEW YORK NY 10029 461791849 501(C)(3) 175000 0 JAMAICA BAY GRANT NEW ALTERNATIVES FOR CHILDREN INC 825 SEVENTH AVE NEW YORK NY 10019 133149298 501(C)(3) 14000 0 CENTER FOR FAIR FUTURES 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) 10000 0 GENERAL OPERATING SUPPORT RED BULL THEATER 191 7TH AVENUE 2S NEW YORK NY 10011 550821968 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT ROCKAWAY ARTISTS ALLIANCE I 18-12 NEWPORT AVENUE ROCKAWAY PARK NY 11694 001169419 501(C)(3) 15000 0 JAMAICA BAY GRANT TECH KIDS UNLIMITED INC 261 BROADWAY APARTMENT 8D NEW YORK NY 10007 462451747 501(C)(3) 150000 0 NYCETC GRANT TEXAS CIVIL RIGHTS PROJECT 1405 MONTOPOLIS DRIVE AUSTIN TX 78741 741995879 501(C)(3) 8000 0 IDP GRANT THE CHILDREN'S VILLAGE INC 1 ECHO HILLS DOBBS FERRY NY 10522 131739945 501(C)(3) 7000 0 CENTER FOR FAIR FUTURES GRANT THE RESEARCH FOUND FOR THE SUNY SPONSORED PROG STONY BROOK UNIVERSITY STONY BROOK NY 11794 141368361 501(C)(3) 30000 0 POWER OF TWO GRANT YOUTH ACTION PROGRAMS AND HOMES 206 EAST 118TH STREET NEW YORK NY 10035 133203701 501(C)(3) 150000 0 NYCETC GRANT YOUTH JUSTICE NETWORK INC 63 W 125TH STREET 4TH FLOOR NEW YORK NY 10027 133576756 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT 54 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 0 0 LISETTE NIEVES BOARD MEMBER/PRESIDENT 356926 0 0 0 0 0 22308 0 34430 0 413664 0 0 0 FRED DEJOHN CHIEF FINANCIAL OFFICER 314996 0 0 0 0 0 31500 0 24817 0 371313 0 0 0 ALDRIN BONILLA EXECUTIVE VICE PRESIDENT 275225 0 0 0 0 0 27522 0 11195 0 313942 0 0 0 BENJAMIN GARCIA EXECUTIVE DIRECTOR 239581 0 0 0 0 0 23958 0 25841 0 289380 0 0 0 COLEEN STEVENS PORCHER EXECUTIVE DIRECTOR 239997 0 0 0 0 0 24000 0 20715 0 284712 0 0 0 BLAKE RATNER EXECUTIVE DIRECTOR 214563 0 0 0 0 0 21456 0 35721 0 271740 0 0 0 JILL E BORRERO CHIEF OPERATING OFFICER 229584 0 0 0 0 0 22958 0 8616 0 261158 0 0 0 ELINA ALAYEVA DIRECTOR 204998 0 0 0 0 0 20500 0 34697 0 260195 0 0 0 MIRIAM FELDBLUM EXECUTIVE DIRECTOR 197624 0 9240 0 0 0 20686 0 24817 0 252367 0 0 0 JEFFREY SUDMYER DIRECTOR 196498 0 0 0 0 0 19650 0 33336 0 249484 0 0 0 TERESA CARTA EXECUTIVE DIRECTOR 199998 0 0 0 0 0 20000 0 23200 0 243198 0 0 0 JAMES RYAN EXECUTIVE DIRECTOR 208548 0 0 0 0 0 20855 0 11584 0 240987 0 0 0 GRACE RAUH EXECUTIVE DIRECTOR 204998 0 0 0 0 0 0 0 34697 0 239695 0 0 0 KAI FEDER CHIEF OPERATING OFFICER 187331 0 0 0 0 0 18733 0 26081 0 232145 0 0 0 LOLA SIMPSON CHIEF EXECUTIVE OFFICER 219998 0 0 0 0 0 0 0 11323 0 231321 0 0 0 APRIL MCKOY SENIOR DIRECTOR 193625 0 0 0 0 0 0 0 34554 0 228179 0 0 0 GREGORY MORRIS CHIEF EXECUTIVE OFFICER 184998 0 0 0 0 0 13875 0 24817 0 223690 0 0 0 PATRICIA MOLES PROGRAM DIRECTOR 184634 0 5876 0 0 0 19051 0 13170 0 222731 0 0 0 DAVID COLE CHIEF OPERATING OFFICER 167915 0 0 0 0 0 16146 0 35721 0 219782 0 0 0 ZENAIDA RODRIGUEZ EXECUTIVE DIRECTOR 194442 0 7000 0 0 0 17222 0 0 0 218664 0 0 0 JOHN KONARSKI CHIEF EXECUTIVE OFFICER 150603 0 27000 0 0 0 17760 0 23200 0 218563 0 0 0 STEFANIE BLOUIN SENIOR DIRECTOR 192875 0 12000 0 0 0 0 0 11352 0 216227 0 0 0 JENIN SABBAH EXECUTIVE DIRECTOR 171301 0 1667 0 0 0 15838 0 25841 0 214647 0 0 0 SARA NADEL CHIEF EXECUTIVE OFFICER 177099 0 0 0 0 0 0 0 35721 0 212820 0 0 0 JUANA ROSARIO COMPTROLLER 169369 0 0 0 0 0 16937 0 23200 0 209506 0 0 0 MIZUE AIZEKI EXECUTIVE DIRECTOR 156516 0 0 0 0 0 15652 0 32615 0 204783 0 0 0 ANDREW WALROND VICE PRESIDENT OF LOAN PROGRAM 165795 0 0 0 0 0 16580 0 11195 0 193570 0 0 0 ZACHARY KATZNELSON EXECUTIVE DIRECTOR 154248 0 750 0 0 0 15500 0 0 0 170498 0 0 0 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 POLICIES. THE POLICIES APPLY TO THE BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AS WELL AS STAFF, AND IS POSTED ON THE INTRANET. THE IMPLEMENTATION OF THE POLICIES 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. 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 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 224,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,605. OTHER CONSULTING COSTS: PROGRAM SERVICE EXPENSES 8,469,500. MANAGEMENT AND GENERAL EXPENSES 123,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,593,424. FORM 990, PART XI, LINE 9: CURRENT EXPECTED CREDIT LOSS -139,774. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PAGE 6, PART VI, LINE 8B THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. INTERNATIONAL CENTRE FOR CIVIC INNOVATION INC HALLOWS HILL CV34 6UW GALLOWS HILL UK IMPROVING THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGS. WORLDWIDE UK 19266 5700889 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 0 1 0 0 NATIONAL CENTRE FOR CIVIC INNOVATION INC O 4758214 FMV NATIONAL CENTRE FOR CIVIC INNOVATION INC Q 3189754 FMV