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Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002...

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WE Charity 501(c)3: Revenue vs. Expenditures (2002-2019) Compiled by Vivian Krause July 22, 2020 @FairQuestions
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Page 1: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

WE Charity 501(c)3:

Revenue vs. Expenditures

(2002-2019)

Compiled by Vivian Krause

July 22, 2020

@FairQuestions

Page 2: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

$0

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Page 3: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

We

Ch

arity

501(c

)3

20

02

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03

20

04

20

05

20

06

20

07

20

08

20

09

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10

20

11

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20

13

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71

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Page 4: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

OMB NO 1545

Ret ur n of Or gani zat i on Exempt Fr om I ncome Tax 2002 Under sect i on 50' 1( c) , 527, or 4947( a) ( 1) of t he I nt er nal Revenue Code ( except bl ack l ung

benef i t t r ust or P 1'

vat e f oundat i on) 0pgnt o Put

The or gani zat i on ma nave t o use a co i e r at um t o sans st at e r epor t ing r equi r ement s , I f 15peCt l ot

or W: ear begi nni ng and endi ng

C Name of or gani zat i on D Empl oyer I D number

KI DS CAN FREE THE CHI LDREN 16- 1533544 l abel

pr i nt ,

t ype

See

Ci t y or t own, st at e or count r y . and LP " 1

*Sect i on 501( c) ( 7) or gani zat i ons and 4947( e) ( t ) nonexempt char i t abl e

t r ust s must at t ach a compl et ed Schedul e A ( For m 990 or 990- F_Z)

J Or gani zat i on t ype

M Check 1 U I f t he or gani zat i on i s not r equi r ed

t o at t ach Sch B ( For t h 990. 990- EZ. or 990- PF) l i nes 6b. 8b. 9b. and 10b t o l i ne 12

6, 949

97

986, 961

933, 845

55, 404

4, 538

993, 787

- 6 . 826

275, 953

269, 127

, \ l ~ For m 990 ( 2002)

t Oc

^ A 113 Excess or ( def i ci t ) f ar t he year ( subt r act l i ne 17 hor n l i ne 12)

N 5 13 Net asset s or f und bal ances at begi nni ng of year ( hor n l i ne 73, col umn ( A) )

j te 20 Ot her changes i n net asset s or f und bal ances ( at t ach expl anat i on)

s 21 Net asset s or f und bal ances at end of year ( combi ne l i nes 18, 19, and 20)

For Paper wor k Reduct i on Act Not i ce. sae t he separ at e I nst r uct i ons M

FTCJSa4

For m 5190

A For t he 2002 w

B Chock I t appl i cabl e

Addr ess change

Name change

I ni t i al r et ur n

Fi nal r et ur n

AmnnEeG Deni m

npol i cauon panel

Number and wear ( or P O box d mai l I s not del i ver ed b ar r est addr ess)

K Check her e 1 U i i t he or gani zabon' s gr oss r ecei pt s ar e nor mal l y not mor e wan

325, 000 The or gani zat i on need not f i l e a r et ur n wi t h t he I RS, but i f t he or gani zat i on

r ecei ved a For t h 990 Package i n t he mai l , i t shoul d f i l e a vel um wi t hout f i nanci al dat a

V E Tel ephone number

Room/ eul l e 905- 760- 9382 F Account i ng met hod u Gsh

Act ual 0 Ot her ( speci f y)

H and I am not appl i cabl e t o sact i on 527 or gani zat i ons

H( a) i s t hi s a gr oup r et ur n f or af f i l i at es? yes 9 No

H( b) I f ' Yes ; ent er no al af f i l i at es 1

H( e) Ar e al l af f i l i at es ur JUded? 0 Yes a No

( i f ' No, " ar t . a l i st Sea i nsV

H( d) I s No a Separ at e r et ur n f i l ed by an

Par t I " - Revenue Expenses, and Changes i n Net Asset s or Fund Bal ances See page 17

7 Conl nbuhons, gr i t s, gr ant s, and si mi l ar amount s r ecei ved

a Di r ect publ i c suppor t t o 979 , 93

n I ndi r ect publ i c suppor t t b

c Gover nment cont r i but i ons ( gr ant s) t c

v Tot al ( add l i nes l a t hr ough 1c) ( cash 5 64 6 , 6 0 0 noncash E 333, 315 )

2 Pr ogr am ser vi ce r evenue i ncl udi ng gover nment f ees and cont r act s ( f r om Par t VI I l i ne 93)

J Member shi p dues and assessment s

4 I nt er est on savi ngs and t empor ar y cash i nvest ment s

5 Di vi dends and i nt er est f r om secunbes

63 Gr ass r ent s 6a

b Less r ent al expenses 6b

r. Net r ent al i ncome or ( l oss) ( subt r act l i ne 6b hor n l i ne 6a)

R 7 Ot her i nvest ment i ncome ( Aescnbe 1

8a Gr oss amount f r om sal es of asset s ot her ( A) Sac . i nf l es ( B) Ot her v

a n

t han i nvent or y 8a

h Less cost or ot her basi s and sal es expenses 8b

c Gai n or ( l oss) ( at t ach schedul e) ~ ~ 8c

d Net gai n or ( l oss) ( combi ne l i ne Bc, col umns ( A) and ( B) )

9 Speci al event s and act i vi t i es ( at t ach schedul e)

a Gr ass r evenue ( not I ncl udi ng of

cont r i but i ons r epor t ed n i ne( t ~C~` ~~ t ~ 9,

b Less di r ect expenses t her py~anbi undr d si ng expens p 9b

c Net i ncome or l oss ( r mcccaaa~I eual event ~t s ~su~~f 1a1r ~1q t i n hor n l i ne 9a)

10a Gr oss sal es of i nvenl o ~ s f CP~s ~nd. 911Dt r 8hCe 10,

6 Less cost of goods sot ~~~ ~~ a 10b

6v e Gr oss pr of i t or ( l oss) ho sal e - ~ subVact l i ne 10b f r om t i ne 10a)

~ 17 Ot her r evenue ( f r om Pa , 8 3)

Q 1? Tot al r evenue ( add t i nes 1d ` 2 3 4 5, t i c 7, 8A 9c t Oc, and 11) . . . . . . . . . . . . . , . .

13 Pr ogr am ser vi ces ( f r om l i ne 44, col umn ( B) )

t o Management and gener al ( f r om l i ne 44, col umn ( C) )

t b Fundr ai si ng ( f r om l i ne 44, col umn ( D) )

Zs 16 Payment s t o af f i l i at es ( at t ach schedul e)

VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
Page 5: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

A For t h~ 2003 ~l endar e.

B Check d appl i cabl e Pl ease

use I RS Addr ess change

l abel or Name change pr i nt or

I ni t i al r et ur n t ype.

Fi nal r et ur n See

Speci f i c Amended r et ur n

I nst r uc-Appl i cat i on pendi n

D Empl oyer I D number

16- 1533544 E Tel ephone number

905- 760- 9382

F Account i ng met hod: Cash

Accr ual 11 Ot her ( speci f y)

C Name of or gani zat i on

KI DS CAN FREE THE CHI LDREN

C/ 0 PAUL BATTAGLI A- JAECKLE FLEI SCHMA 1J Number and st r eet ( or P O box i f mad i s not del i ver ed t o st r eet addr ess) pqRK Room/ swt e

400 ESSJAY RD CENTERPOI NTE CORPORAT 320

Ci t y or t own, st at e or count r y, and ZI P + 4

TO TT T TT' KX C1 TTT T L' MV 1 A l _R' ) ' ) 0

*Sect i on 501( c) ( 3) or gani zat i ons and 4947( a) ( 1) nonexempt char i t abl e

t r ust s must at t ach a compl et ed Schedul e A ( For m 990 or 990- EZ) .

G Websi t e : t f r eet hechi l dr en. or g

J Or gani zat i on t ype

( check onl y one) 1 FX] 501( c) ( 3 ) c ( i nser t no ) F] 4947( a) ( 1) or FX 527

K Check her e 1 i f t he or gani zat i on' s gr oss r ecei pt s ar e nor mal l y not mor e t han $25, 000.

The or gani zat i on need not f i l e a r et ur n wi t h t he I RS, but i f t he or gani zat i on r ecei ved a

For m 990 Package i n t he mad, i t shoul d f i l e a r et ur n wi t hout f i nanci al dat a Some st at es

or gani zat i on cover ed by a gr oup r ul i ng? Yes No

I Gr oup Exempt i on Number 1

a compl et e r et ur n . M Check 1 u d t he or gani zat i on i s not r equi r ed

?cei pt s Add l i nes 6b, 8b, 9b, and 10b t o l i ne 12 1 1, 860, 155 t o at t ach Sch B ( For m 990, 990- EZ, or 990- PF) .

Revenue Ex enses and Chan es i n Net Asset s or Fund Bal ances See a e 18 of t he i nst r uct i ons . )

Cont r i but i ons, gi f t s, gr ant s, and si mi l ar amount s r ecei ved .

Di r ect publ i c suppor t 1a 1 , 850 , 295

I ndi r ect publ i c suppor t 1b

Gover nment cont r i but i ons ( gr ant s) 1c

Tot al ( add l i nes t a t hr ough 1c) ( cash $ 539, 936 noncash $ 1, 310, 359 ) 1d

Pr ogr am ser vi ce r evenue i ncl udi ng gover nment f ees and cont r act s ( f r om Par t VI I , l i ne 93) 2

Member shi p dues and assessment s 3

I nt er est on savi ngs and t empor ar y cash i nvest ment s 4

Di vi dends and i nt er est f r om secur i t i es 5

Gr oss r ent s ' 6a

Less . r ent al expenses 6b _-

Net r ent al i ncome or ( l oss) ( subt r act l i ne 6b f r om l i ne 6a) ^ 6c

Ot her i nvest ment i ncome ( descr i be 1 7

Gr oss amount f r om sal es of asset s ot her A Secur i t i es e ot her

t han i nvent or y 8a

Less cost or ot her basi s and sal es expenses 8b

Gai n or ( l oss) ( at t ach schedul e) 8c __-

Net gai n or ( l oss) ( combi ne l i ne 8c, col umns ( A) and ( B) ) 8d

Speci al event s and act i vi t i es ( at t ach schedul e) I f any amount i s f r om gami ng, check her e 1

Gr oss r evenue ( not i ncl udi ng $ of ~ ~ ~ ~ ~ ~ D

cont r i but i ons r epor t ed on l i ne 1 a) ~a ~ U

Less : di r ect expenses ot her t han f undr ai si ng expenses b

Net i ncome or ( l oss) f r om speci al event s ( subt r act l i ne 9b f r om l i ne 9a) P , ~~~ 2 ~1 2004

0 9c

Gr oss sal es of i nvent or y, l ess r et ur ns and al l owances a v

Less' cost of goods sol d

Gr oss pr of i t or ( l oss) f r om sal es of i nvent or y ( at t ach schedul e) ( subt r act l i ne 10b f r r r ~ i n ° uv v u 0c,

Ot her r evenue ( f r om Par t VI I , l i ne 103) 11

Tot al r evenue add l i nes 1 d, 2, 3 4, 5, 6c, 7 8d 9c 10c and 11 12

Pr ogr am ser vi ces ( f r om l i ne 44, col umn ( B) ) 13

Management and gener al ( f r om l i ne 44, col umn ( C) ) 14

Fundr ai si ng ( f r om l i ne 44, col umn ( D) ) 15

Payment s t o af f i l i at es ( at t ach schedul e) 16

Tot al ex penses add l i nes 16 and 44 col umn A 17

Excess or ( def i ci t ) f or t he year ( subt r act l i ne 17 f r om l i ne 12) 18

Net asset s or f und bal ances at begi nni ng of year ( f r om l i ne 73, col umn ( A) ) 19

Ot her changes i n net asset s or f und bal ances ( at t ach expl anat i on) 20

Net asset s or f und bal ances at end of vear ( combi ne l i nes 18. 19. and 20) 21

a

b

c

10a

b

c

11

12

ZE 13

14

15

16 e s 17

A 18

N S 19

20 i t

s 71

Fay 990 ( 2003) For Paper wor k Reduct i on Act Not i ce, see t he separ at e i nst r uct i ons .

DAA

. FTC3544

For m 990

Depar t ment of t he

Ret ur n of Or gani zat i on Exempt Fr om I ncome Tax Under sect i on 501( c) , 527, or 4947( a) ( 1) of t he I nt er nal Revenue Code ( except bl ack l ung

benef i t t r ust or pr i vat e f oundat i on) 10 The omani zat i on may have t o use a cow of t hi s r et ur n t o sat i si v st at e r epor t i ng r equi r ement s

OMB No 1545

2003 Open t o Put

H and I ar e not appl i cabl e t o sect i on 527 or gani zat i ons

H( a) I s t hi s a gr oup r et ur n f or af f i l i at es a Yes Q No

H( b) I f " Yes, " ent er number of af f i l i at es 1

H( c) Ar e al l af f i l i at es i ncl uded ~ Yes a No

( I f " No, " at t a l i st See i nst r )

H( d) I s t hi s a separ at e r et ur n f i l ed by an

L Gr ow

Par t I

1

a

b

c

d

2

3

4

5

6a

b

c

R 7

8a v e n u e

c

d

9

850, 295

4, 054

5 806

1 , 860 , 155 802 834

51 , 046 615

854, 495 1, 005, 660

269, 127

VIVIAN KRAUSE
VIVIAN KRAUSE
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K Check her e 1 i f t he or gani zat i on' s gr oss r ecei pt s ar e nor mal l y not mor e t han $25, 000 . H( d) I s t hi s a separ at e r et ur n pl ed by an

The or gani zat i on need not f i l e a r et ur n wr at h t he I RS, but i f t he or gani zat i on r ecei ved a or g ani zat i on cover ed a gr oup r ul i ng? Yes No

For m 990 Package i n t he mad, i t shoul d f i l e a r et ur n wi t hout f i nanci al dat a. Some st at es 1 Gr oup Exempt i on Number 1

Revenue Expenses, and Changes i n Net Asset s or Fund Bal ances See a e 18 of t he

Cont r i but i ons, gi f t s, gr ant s, and si mi l ar amount s r ecei ved:

Di r ect publ i c suppor t 1a 1 333 , 2011

I ndi r ect publ i c suppor t _ 1b

Gover nment cont r i but i ons ( gr ant s)

) Tot al ( add l i nes 1 a t hr ough 1c) ( cash $ 612, 283 noncash $ 720, 918

Pr ogr am ser vi ce r evenue i ncl udi ng gover nment f ees and cont r act s ( f r om Par t VI I , l i ne 93)

Member shi p dues and assessment s

I nt er est on savi ngs and t empor ar y cash i nvest ment s

Di vi dends and i nt er est f r om secur i t i es

Gr oss r ent s 6a

Less . r ent al expenses 6b

Net r ent al i ncome or ( l oss) ( subt r act l i ne 6b f r om l i ne 6a)

Ot her i nvest ment i ncome ( descr i be 1

Gr oss amount f r om sal es of asset s ot her A Secur i t i es B aver

t han i nvent or y . 8e

Less : cost or ot her basi s and sal es expenses 8b

Gai n or ( l oss) ( at t ach schedul e)

Net gai n or ( l oss) ( combi ne l i ne 8c, col umns ( A) and ( B) )

Speci al event s and act i vi t i es ( at t ach schedul e) I f any amount i s f r om gami ng, check her e 1

Gr oss r evenue ( not i ncl udi ng $ of

cont r i but i ons r epor t ed on l i ne 1 a) 9a

Less : di r ect expenses ot her t han f undr ai si ng expenses 9b

Net i ncome or ( l oss) f r om speci al event s ( subt r act l i ne 9b f r om l i ne 9a) .

Gr oss sal es of i nvent or y, l ess r et ur ns and al l owances . . 10a

Less' cost of goods sol d l ob

Gr oss pr of i t or ( l oss) f r om sal es of i nvent or y ( at t ach schedul e) ( subt r act l i ne t Ob f r om l i ne t 0a)

Ot her r evenue ( f r om Par t VI I , l i ne 103)

Tot al r evenue ( add br aes 1d. 2 . 3 . 4 . 5 . 6c . 7. 8d. . 10c . ~~R7L~RI P, h

I d 1 , 333 , 201 2

3

a 4 , 723

5

6c

7

8d

9c

10c

11 56 , 816

12 1 , 394 , 740

1s 1 , 192 , 816

14 63 , 962 1s 1, 467

1 , 258 , 245 17 18 136 , 4- - 9- 5

19 1 , 274 , 78- 7

20 21 1 411 282

For m 990 ( sooa) see t he separ at e

FTC3544

Fnr m 990 OMB No 1545

Ret ur n of Or gani zat i on Exempt Fr om I ncome Tax 2004 Under sect i on 501( c) , 527, or 4947( a) ( 1) of t he I nt er nal Revenue Code ( except bl ack l ung

Open t o Pub Depar t ment of t he Tr easur y benef i t t r ust or pr i vat e f oundat i on) I nt er nal Revenue Ser vi ce 1 The or gani zat i on ma have t o use a co of t hi s r et ur n t o sat es st at e r epor t i ng r equi r ement s I nspect i on

A For t he 2004 cal endar ear or t ax ear begi nni ng an endi ng

B Check d appl i cabl e Pl ease C Name of or gani zat i on D Empl oyer I dent i f i cat i on no.

Addr ess change use I RS

KI DS CAN FREE THE CHI LDREN 16- 1533544 l abel or

Name change pant or C/ O PAUL BAT TAGL I A- JAE CKLE FLE I S CHMA N E Tel ephone number

I ni t i al r et ur n t ype. Number and st r eet ( or P O box d mai l i s not del i ver ed t o st r eet addr ess) PARK RooMsuf t e 416- 925- 5894

Fi nal r et ur n see 400 ESS JAY RD CENTERPOI NTE CORPOR. AT 320 F Account i ng met hod: U Cash

Amended r et ur n Speci f i c

I nst r uc- Ci t y or t own, st at e or count r y, and ZI P + 4 a Accr ual 11 Ot her ( speci y)

Appl i cat i on Pendm9 WI LLI AMSVI LLE NY 14221- 8228 1

OSedl on 501( c) ( 3) or gani zat i ons and 4947( a) ( 1) nonexempt char i t abl e H and 1 ar e not appl i cabl e t o sect i on 527 or gani zat i ons

t r ust s must at t ach a compl et ed Schedul e A ( For m 990 or 990- Q) . H( a) I s t hi s a gr oup r et ur n f or af f i l i at es? Yes No

1 G Websi t e: t f r eet hechi l dr en . Or H( b) I i ' Yes, " ent er number oi af f i l i at es

J Or gani zat i on t ype H( c) Ar e al l af f i l i at es i ncl uded? ~ Yes a No

check onl one 1 X 501 c 3 t i nser t no 4947(a) ( 1) or 527 ( i t " No, " an a l i st See i nsv )

L Gr oss

Par t I 1

a

c

d

2

3

4

5

6a

b a

c

7

8a

e n u e

c

d

9

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b

c

10a

b

c

11

12

E 13

14 P 15 n 16

e s 17

A 18

N 5 19

e e 20 t t s 91

a compl et e r et ur n . M Check 1 Lf i f t he or gani zat i on i s not r equi r ed

~cei i s: Add l i nes 6b 8b 9b and 10b t o l i ne 12 t 1 3 9 4 7 4 0 t o at t ach Sch. B For m 990. 990- EZ. or 990- PR

Pr ogr am ser vi ces ( f r om l i ne 44, col umn ( B) ) 91

Management and gener al ( f r om l i ne 44, col umn ( C) ~

Fundr ai si ng ( f r om l i ne 44, col umn ( D) ) C11 FAP R 51" Payment s t o af f i l i at es ( at t ach schedul e)

Tot al expenses add l i nes 16 and 44, col umn A

Excess or ( def i ed) f or t he year ( subt r act l i ne 17 f r o

Net asset s or f und bal ances at begi nni ng of year ( f r om l i ne 73, col umn ( A) )

Ot her changes i n net asset s or f und bal ances ( at t ach expl anat i on)

Net asset s or f und bal ances at end of vear ( combi ne l i nes 18. 19. and 20)

VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
Page 7: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

~~~~~~~

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VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
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FTC3544

(^, 90 Return of Organization Exempt From Income TaxForm Under section 501 ( c), 527 , or 4947(a)(1) of the Internal Revenue Code (except black lungDepartment of the Treasury benefit trust or private foundation)Internal Revenue Service ^ The or anization may have to use a copy of this return to satis state re p orting re q uirement

A For the 2006 calendar year, or tax year beginninq , and endinq

OMB No 1545-0047

to Public

B Check if applicable Please C Name of organization D Employer Identification number

q Address changeuse IRS

KIDS CAN FREE THE CHILDREN 16-1533544label or

q Name change print or C/O PAUL BATTAGLIA-JAECKLE FLEISCHMMNN E Telephone number

type. Number and street (or P O. box if mail is not delivered to street address ) P q(Z!( Room/suite 416-925-5894q Initial return See 400 ESSJAY RD CENTERPOINTE CORPORA?^ 320 F Accounting method: Cash

q Final returnSpecific

Instruc- City or town, state or country , and ZIP + 4 N Accrual q Other ( specify)

q Amended return tions . WILLIAMSVILLE NY 14221-8228 ^

q Application pending • Section 501(c)(3) organizations and 4947 (a)(1) nonexempt charitable H and are not applicable to section 527 organizations I

trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? q Yes a No

G Website : ^ freethechildren. org H(b ) if 'Yes," enter number of affiliates ^

J Organization type H ( C) Are all affiliates included? q Yes q No

( check only one) ^ X 501 c 3 ♦ Insert no 4947 (a )( 1 ) or 527 (If'No. attach a list See instructions

K Check here ^ q if the organization is not a 509 ( a)(3) supporting organization and its gross H(d) Is this a separate return filed by an

-1 Noreceipts are normally not more than $25,000 A return is not required , but if the organization chooses organization covered by a g rou p ruling? Yes 1

to file a return , be sure to file a complete return I Group Exem ption Number ^

M Check ^ if the organization is not required

L Gross recei pts: Add lines 6b , 8b , 9b , and 10b to line 12 ^ 4 , 330 , 47 1 to attach Sch . B (Form 990 , 990-EZ , or 990-PF )

Part I Revenue , Expenses , and Changes in Net Assets or Fund Balances (See the instructions.

1 Contributions , gifts, grants , and similar amounts received:

a Contributions to donor advised funds 1a

b Direct public support ( not included on line 1 a ) lb 4 , 176 , 841

c Indirect public support (not included on line 1 a ) Ic 28 , 227

d Government contributions (grants ) (not included on line 1a) 1d

e Total (add lines la through 1d ) ( cash $ 3, 2 5 7, 415 noncash $ 947, 653 ) 1e 4 , 205 , 068

2 Program service revenue including government fees and contracts (from Part VII, line 93) 2

3 Membership dues and assessments 3

4 Interest on savings and temporary cash investments 4 28 , 757

5 Dividends and interest from securities 5

6a Gross rents 6a

b Less : rental expenses 6b

c Net rental income or (loss). Subtract line 6b from line 6a 6c

7 Other investment income (descnbe ^ 7

8a Gross amount from sales of assets other (A ) Securities ( B ) Other. m

than inventory 8a

b Less : cost or other basis and sales expenses 8b

c Gain or ( loss) (attach schedule) 8c

d Net gain or (loss ). Combine line 8c, columns (A) and (B) 8d

9 Special events and activities ( attach schedule ). If any amount is from gaming, check here ^ q

a Gross revenue (not including $ of

contributions reported on line 1 b) 9a

b Less : direct expenses other than fundraising expenses 9b

c Net income or (loss ) from special events . Subtract line 9b from line 9a 9c

10a Gross sales of inventory , less returns and allowances 10a

b Less : cost of goods sold 1Ob

c Gross profit or (loss ) from sales of inventory (attach schedule ). Subtract line 1 Ob from line 1 Oa 10c

11 Other revenue (from Part VII , line 103 ) 11 9 6 , 646

12 Total revenue . Add lines le , 2,3,4 , 5 , 6c , 7 , 8d, 9c , 10c, and 11 12 4 , 3 3 0 , 471

13 Program services (from line 44 , column (B)) 13 4 114 , 611FAy 14 Management and general (from line 44, column (C)) C `, '.

r

14 113 , 207

a 15 Fundraising (from line 44 , column ( D)) y "' 15

007W

16 Payments to affiliates (attach schedule ) 2

16.

17 Total expenses . Add lines 16 and 44 , column (A) `- - ' a' 17 4 , 227 , 818

18 Excess or (deficit ) for the year . Subtract line 17 from line 12 V .I 18 102 , 653

u

N

19 Net assets or fund balances at beginning of year ( from line 73, column (A)) , ' 9 3 19 1 566 , 22120 Other changes in net assets or fund balances (attach explanation) 20

Z 21 Net assets or fund balances at end of year Combine lines 18, 19 , and 20 21 1 668 , 874

r

C

.9.

For Privacy Act and Paperwork Reduction Act Notice, see the separate Form 990 (2006)instructions.DAA

\^ 1^

VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
Page 9: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

FTC3544

990 Return of Organization Exempt From Income Tax OMB No 1545-0047

Form Under section 501(c ), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung 2007Department of the TreasuryInc rnal Revenue Service

benefit trust or private foundation)♦ The org anization may have to use a copy of this return to satisfy state re p ortin g req uirements Open to Public Inspection

A For the 2007 cal endar ear or tax year beg innin g and endin g

Check if applicable Please C Name of organization D Employer identification number

Address change use IRS KIDS CAN FREE THE CHILDREN 16-1533544

q Name changelabel or

print or C/O PAUL BATTAGLIA-JAECKLE FLEISCHMANW E Telephone number

qtype. Number and street (or P 0 box if mail is not delivered to street address) pq(Lyd Room/swte 416-925-5894

Imtialretum see 400 ESSJAY RD CENTERPOINTE CORPORAT 320 F Accounting method: Cash

q TerminationSpecific

or town state or countr and ZIP + 4Cit Accrual q Other (s ecif )

q Amended returnInstruc •

tions .

,y y,

WILLIAMSVILLE NY 14221-8228ypL2J

q Application pending • Section 501 (c)(3) organizations and 4947 (a)(1) nonexempt charitable H and I are not applicable to section 527 organizations

trusts must attach a completed Schedule A (Form 990 or 990-EZ ). H(a) Is this a group return for affiliates? q Yes FRI No

G Website: er freethechildren.or g H(b) if 'Yes,' enter number of affiliates

J Organization type H(c) Are all affiliates included' q Yes F1 No

check onl one ♦ X 501 ( c ) 3 ♦ Insert no 4947 (a )( 1 ) or 527 (If "No, attach a list. See instructions )

K Check here ♦ q if the organization is not a 509(a)(3) supporting organization and its gross H(d) Is this a separate return filed by an

receipts are normally not more than $25,000 A return is not required, but if the organization chooses o rg anization covered by a u p ruling? Yes No

to file a return, be sure to file a complete returnI Group Exem tion Number

M Check ♦ if the organization is not required

L" Gross receipts Add lines 6b , 8b, 9b , and 10b to line 12 ♦ 6,098, 597 to attach Sch B ( Form 990 , 990-EZ , or 990-PF).

Part I Revenue , Expenses , and Chan ges in Net Assets or Fund Balances (See the instructions.

1 Contributions , gifts, grants , and similar amounts received-

a Contributions to donor advised funds la

b Direct public support ( not included on line 1 a ) lb 5 , 950 , 843c Indirect public support ( not included on line 1a ) 1c 64 , 742

d Government contributions ( grants ) ( not included on line 1a) Id

e Total ( add lines 1 a through 1d ) ( cash $ 4 , 818 , 3 3 5 noncash $ 1, 197, 250 ) le 6 , 015 , 5852 Program service revenue including government fees and contracts (from Part VII, line 93) 2

3 Membership dues and assessments 3

4 Interest on savings and temporary cash investments 4 29 , 959

5 Dividends and interest from securities 5

6a Gross rents 6a

b Less - rental expenses 6b

c Net rental income or ( loss). Subtract line 6b from line 6a 6c

Q 7 Other investment income ( describe ♦ 7

' 8a Gross amount from sales of assets other (A ) Securities ( B ) Other

' than inventory 8a

b Less : cost or other basis and sales expenses 8b

c Gain or ( loss) (attach schedule) 8c

d Net gain or ( loss). Combine line 8c , columns (A) and (B) 8d

9 Special events and activities ( attach schedule ). If any amount is from gaming , check here ♦ q

a Gross revenue ( not including $ of

contributions reported on line 1b) 9a

b Less : direct expenses other than fundraising expenses 9bcm c Net income or (loss ) from special events. Subtract line 9b from line 9a 9c

{t, 10a Gross sales of inventory , less returns and allowances 10a

b Less . cost of goods sold 10b

t1 c Gross profit or (loss) from sales of inventory ( attach schedule ). Subtract line 10b from line 10a 10c

11 Other revenue (from Part VII , line 103 ) 11 53 , 05312 Total revenue . Add lines le , 2, 3, 4, 5 , 6c, 7, 8d , 9c, 10c , and 11 R Er, 12 6 0 9 8 5 9 7

J13 Program services (from line 44, column ( B)) 0 13 5 , 990 , 316y

LL

FU) 14 Management and general ( from line 44 , column (C))d AAA P 2 14 8 4 4 3 3fl 2x08 D

15 Fundraising ( from line 44 , column ( D)) 15CL

(W

16 Payments to affiliates ( attach schedule) - 16

17 Total expenses . Add lines 16 and 44 , column (A) 0Q 17 6 , 074 , 749

y 18 Excess or (deficit ) for the year . Subtract line 17 from line 12 18 23 , 848WQ 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 1 , 668 , 874

20 Other changes in net assets or fund balances (attach explanation) 20

Z 21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 21 1 , 692 , 722For Privacy Act and Paperwork Reduction Act Notice , see the separateinstructions .

/. /^! Form 990 (2007)

DAAl^_ f

VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
Page 10: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

FTC3544

Form .990Department of the TreasuryInte rna l Revenue Service

Return of Organization Exempt From Income TaxUnder section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation)♦ The organization may have to use a copy of this return to satisfy state reporting requirements.

A For the 2008 calendar ear or tax ear be mnin and endin

B Check it applicable Please C Nameoforgamzation KIDS CAN FREE THE CHILDRENuse IRS

C /O PAUL BATTAGLIA-JAECKLE FLEISC

F1 Name change

label or

print or Doan Business As

F1

type. Number and street (or P 0 box if mails not delivered to street address ) PICAK Room/suiteInitial return See 400 ESSJAY RD CENTERPOINTE CORPORATE 320

tF] TSpecific

ermina ionInstruc - City or town, state or country, and ZIP + 4

q Amendedretum . lions . WILLIAMSVILLE NY 14221-8228

Application pending F Name and address of pnncapal officer

MARC KIELBERGER, CHIEF EXC DIRECTOR

233 CARLTON STREET

TORONTO ONTARIO CANADA M5A 2L2

I Tax-exemot status X 501(c ) ( 3 ) ♦ (insertno ) 4947 ( a)(1) or 527

reethechildren.or

C

D Employer Identification number

io-10330gq

E Telephone number

416-925-5894GGross receipts S 7,965, 727

H(a) Is this a group return for

affiliates?

HYes X No

H(b) Are an affiliatesincluded? Yes No

If'No, attach a list. (see instructions)

K Tvoe of oroan¢at on IX I Corporation I I Trust I I Association I I Other ♦ I L Year of formation 19 9 6 1 M State of legal domiale NY

I Briefly describe the organization 's mission or most significant activities:

HUMANITARIAN RELIEFv

0 2 Check this box ♦ if the organization discontinued its operations or disposed of more than 25% of its assets.

,d 3 Number of voting members of the governing body (Part VI, line 1a) 3

d 4 Number of independent voting members of the governing body (Part VI, line 1 b) 4

5 Total number of employees (Part V, line 2a) 5

6 Total number of volunteers ( estimate if necessary) 6

7a Total gross unrelated business revenue from Part VIII, line 12, column (C) 7a

b Net unrelated business taxable income from Form 990-T, line 34 7b

8 Contributions and grants (Part VIII, line 1h)

9 Program service revenue (Part VIII, line 2g)

10 Investment income (Part VIII, column (A), lines 3 , 4, and 7d)

11 Other revenue (Part VIII, column (A), lines 5 , 6d, 8c, 9c, 1 Oc , and 1 le)

12 Total revenue-add lines 8 throug h 11 (must equal Part VIII, column (A), line 12 )

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3)

14 Benefits paid to or for members (Part IX, column (A), line 4)

15 Salaries , other compensation, employee benefits (Part IX , column (A), lines 5-10)

U) 16a Professional fundraising fees (Part IX , column (A), line 1le)

CL b Total fundraising expenses (Part IX, column (D), line 25)

17 Other expenses ( Part IX , column (A), lines 11a-11d, 1lf-24f)

16 Total expenses . Add lines 13- 17 (must equal Part IX, column (A), line 25)

19 Revenue less expenses . Subtract line 18 from line 12

oa^i

ym 20 Total assets (Part X , line 16)

21 Total liabilities (Part X, line 26)

zo 22 Net assets or fund balances Subtract line 21 from line 20

° Part 11 Si nature Block0Under penalties of penury , I declare that I have examined this return, inchand belief , it is true , rre and complete Declaration of preparer (othe

Sign

Here Signature of officer

VICTOR L I

Type or punt name and title

Paid----Preparers

__ _ -signature)

,Peparer's Y A. PASIEKA CPUe `Firms nameloryours r

00 y • def-employed ) ^^^^ 1026 ENGLEWOOD AVEdress ZlP+ ^, ; KENMORE , NY 14223hi,

May fhe IRS discuss° his re it n vijFi`the preparer shown above" (see instruction

bAA t-For. Privacy Act and Papet ork Reduction Act Notice , see the sepa

Prior Year

,015,5

29, 95953,053

6,098,5975,820,754

6,074,749

23,848

202006

00

Current Year

7,920,088

18,28827,351

7,965,7276,422,093

655, 6417,077,734

887, 993End of Year

2 , 090 , 927 1 2 , 604 , 159398,205 23,444

VIVIAN KRAUSE
VIVIAN KRAUSE
Page 11: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493085004180

Form990 Return of Organization Exempt From Income Tax OMB No 1545-0047

Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung

2009benefit trust or private foundation)

Department of the Treasury • . -

Internal Revenue Service-The organization may have to use a copy of this return to satisfy state reporting requirements

A For the 2009 calendar year, or tax year beginning 01-01-2009 and ending 12-31-2009

C Name of organization D Employer identification numberB Check if applicable Please KIDS CAN FREE THE CHILDREN

F Address change use IRS C/O PAUL BATTAGLIA-JAECKLE FLEISCHM 16-1533544

F Name change

label or

print orDoing Business As E Telephone number

type . See(416 ) 925-5894

1 Initial return SpecificN b d t t P 0 b f l t d l d t t t dd R t

F_ TerminatedInstruc -

tions

um er an s ree (or ox i mai is no e ivere o s ree a ress )

12 FOUNTAIN PLAZA

oom/sui eG Gross receipts $ 6,753,170

.

F-Amended return City or town, state or country, and ZIP + 4

F_ Application pendingBUFFALO, NY 142022292

F Name and address of principal officer

DALALAL-WAHEIDI EXEC DIRECTOR

233 CARLTON STREET

TORONTO,ONTARIO CANADA,ONTARIO M5A 2L2

CA

I Tax - exempt status F 501 (c) ( 3 I (insert no ) 1 4947(a)(1) or F_ 527

3 Website :1- FREETHECHILDREN ORG

H(a) Is this a group return for

affiliates? fl Yes F No

H(b) Are all affiliates included ? fl Yes F_ No

If "No," attach a list (see instructions)

H(c) Group exemption number 0-

K Form of organization F Corporation 1 Trust F_ Association 1 Other 1- L Year of formation 1996 M State of legal domicile NY

urnmary

1 Briefly describe the organization's mission or most significant activities

HUMANITARIAN RELIEFw

2 Check this box Of-ifthe organization discontinued its operations or disposed of more than 25% of its net assets

3 Number ofvoting members of the governing body (Part VI, line 1a) . 3 18

4 Number of independent voting members of the governing body (Part VI, line 1b) 4 18

5 Total number of employees (Part V, line 2a) 5 0

6 Total number of volunteers (estimate if necessary) . 6 6

7a Total gross unrelated business revenue from Part VIII, column (C), line 12 . 7a 0

b Net unrelated business taxable income from Form 990-T, line 34 . 7b

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1 h) . 7,920,088 6,728,075

9 Program service revenue (Part VIII, line 2g) 0

N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . . 18,288 2,734

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 27,351 22,361

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line

12) . . . . . . . . . . . . . . . . . . . 7,965,727 6,753,170

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 . 6,422,093 5,850,077

14 Benefits paid to or for members (Part IX, column (A), line 4) . 0

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-

10) 0

16a Professional fundraising fees (Part IX, column (A), line l le) . 0

b Total fundraising expenses (Part IX, column (D), line 25) 0-0

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f) . 655,641 569,339

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 7,077,734 6,419,416

19 Revenue less expenses Subtract line 18 from line 12 887,993 333,754

Beginning of CurrentEnd of Year

YeaYear

20 Total assets (Part X, line 16) . 2,604,159 2,934,998

%T 21 Total liabilities (Part X, line 26) 23,444 20,529

ZLL22 Net assets or fund balances Subtract line 21 from line 20 2,580,715 2,914,469

Signature Block

Under penalties of perjury, I declare that I have examined this return, including a

and belief, it is true, correct, and complete Declaration of preparer (other than o

Sign

Here Signature of officer

VICTOR LI CHIEF FINANCIAL DIRECTOR

Type or print name and title

Preparer's Date

PaidSignature ROY A PASIEKA CPA 2010-03-26

I lupaivi

Use Only

rirm-s name for yours KUY A F'ASALKA C,F'A

if self-employed),

address, and ZIP + 4 1026 ENGLEWOOD AVE

KENMORE, NY 142232016

May the IRS discuss this return with the preparer shown above? (see instructio

VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
Page 12: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493086007242

Form990 Return of Organization Exempt From Income Tax OMB No 1545-0047

Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung201 1benefit trust or private foundation)

Department of the Treasury

Internal Revenue Service 0- The organization may have to use a copy of this return to satisfy state reporting requirementsMEMO

A For the 2011 calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011

B Check if applicableC Name of organization

KIDS CAN FREE THE CHILDREN

F Address change C/O PAUL BATTAGLIA-] AEC K LE FLEISCHM

Doing Business AsName change

1 Initial returnNumber and street (or P 0 box if mail is not delivered to street address ) Room/suite

(Terminated200 DELAWARE AVENUE

1 Amended return City or town, state or country, and ZIP + 4

BUFFALO, NY 1420221071 Application pending

I Tax-exempt status

F Name and address of principal officer

SCOTT BAKER EXEC DIRECTOR

233 CARLTON STREET

TORONTO,ONTARIO CANADA,ONTARIO M5A 2L2

CA

F 501(c)(3) 1 501( c) ( ) I (insert no ) 1 4947(a)(1) or F_ 527

J Website :0- FREETHECHILDREN ORG

tmpioyer iaenuricarion nu

16-1533544

E Telephone number

(416)925-5894

G Gross receipts $ 5,371,723

H(a) Is this a group return for

affiliates? fl Yes F No

H(b) Are all affiliates included ? fl Yes F_ No

If "No," attach a list (see instructions)

H(c) Group exemption number 0-

K Form of organization F Corporation 1 Trust F_ Association 1 Other 0- L Year of formation 1996 M State of legal domicile NY

Summary

1 Briefly describe the organization's mission or most significant activities

HUMANITARIAN RELIEFW

2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line 1a) . . . . 3 16

r,f 4 N umber of independent voting members of the governing body (Part V I, line 1b) . . . 4 16

5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 8

6 Total number of volunteers (estimate if necessary) . 6 10

7aTotal unrelated business revenue from Part VIII, column (C), line 12 7a 0

b Net unrelated business taxable income from Form 990-T, line 34 7b

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . 8,120,986 5,368,305

9 Program service revenue (Part VIII, line 2g) 0

13-10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . 2,386 1,702

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,313 1,716

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line12) . . . . . . . . . . . . . . . . . . . 8,126,685 5,371,723

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . . . 6,664,896 4,397,365

14 Benefits paid to or for members (Part IX, column (A), line 4) . 0

15 Salaries, other compensation, employee benefits (Part IX, column (A ), lines

5-10) 110,475 346,199

16a Professional fundraising fees (Part IX, column (A), line 11e) . 0

sC b Total fundraising expenses (Part IX, column (D), line 25) X373,744LLJ

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . 1,391,621 1,712,881

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 8,166,992 6,456,445

19 Revenue less expenses Subtract line 18 from line 12 -40,307 -1,084,722

Beginning of CurrentEnd of Year

Year

'M 20 Total assets (Part X, line 16) . . . . . . . . . . . 2,886,807 1,812,758

21 Total liabilities (Part X, line 26) . 12,645 23,318

ZLL 22 Net assets or fund balances Subtract line 21 from line 20 2,874,162 1,789,440

Signature Block

Under penalties of perjury, I declare that I have examined this return , including acco

knowledge and belief, it is true, correct, and complete . Declaration of preparer (othe

knowledge.

SignSignature of officer

Here VICTOR LI CHIEF FINANCIAL DIRECTOR

Type or print name and title

Preparers Date

signature ROY A PASIEKA CPA 2012-03-26Paid

Preparer's Firm's name (or yours ROY A PASIEKA CPA

Use Only if self-employed),

address, and ZIP + 4 1026 ENGLEWOOD AVE

KENMORE, NY 142232016

May the IRS discuss this return with the preparer shown above? (see instructs

VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
Page 13: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

FTC3544

Form990 Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

Department of the Treasury benefit trust or private foundation)

Internal Revenue Service ♦ The organization may have to use a copy of this return to satisfy state reporting requirements.

. -1,

A For the 2012 calendar year , or tax year be innln and ending

B Check if adphcable C Name of organization FREE THE CHILDREN

[X Address change C/O WILLIAM C. MORAN & ASSOC, P.

Name changeDoing Business As

F] Initial returnNumber and street ( or P 0 box if mail is not del ivered to street address)

6500 MAIN STREETTerminated City, town or post office , state, and ZIP code

Amended return WILLIAMSVILLE NY 14221

Application pendingF Name and address of principal officer

SCOTT BAKER, EXEC DIRECTOR

233 CARLTON STREET

TORONTO ONTARIO CANADA CA M5A 2L2

I Tax-exempt status (A1 501(c)( 3) n 501(c ) if ) 4 (insert no ) n 4947(a)(1) or

J Website.• freethechildren.orgK Form of organization X Corpo ration n Trust Association Other

Part I Rummarv

c?:

ICtin

527

en to PublicnSDection

D Employer Identification number

16-1533544Room/suite E Telephone number

416-925-5894

I G Grossreceipts$ 10, 680, 568

H(a) Is this a group return for affiliates? YesI-VILL%i

No

H(b) Are all affiliates included? Yes11

No

If 'No.* attach a l i st ( see instruct i ons)

H(c) Grou p exem ption number •

L Year of formation 1996 I M State of legal domicile NY

1 Briefly describe the organization 's mission or most significant activities

FREE THE CHILDREN IS AN INTERNATIONAL CHARITY AND EDUCA -NAL PARTNER WHICH

EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITI -GE N THEIRe Lr)

COMMUNITIES.

o 2 Check this box 1 if the organization discontinued its operations ordlspoed.of More 25% of

if

et assets

9,p 3 Number of voting members of the governing body ( Part VI, line 1 a) 3 17

d 4 Number of independent voting members of the governing body (Part VI•,'lln 1 b)f ? 4 17

:> line a^5 Total number of individuals employed in calendar year 2012 (Part V 5 11, a^''

6 Total number of volunteers ( estimate if necessary ) e-. 6 15

7a Total unrelated business revenue from Part VIII, column ( C), Itne 12 ^ 7a 0

b Net unrelated business taxable income from Form 990-T , line 34 7b 0

Prior Year Current Year

0, 8 Contributions and grants (Part VIII, line 1 h) 5 , 368 , 305 10 675 , 109

c 9 Program service revenue ( Part VIII, line 2g) 0 0

10 Investment income ( Part VIII , column ( A), lines 3 , 4, and 7d ) 1 , 702 1 , 11911 Other revenue ( Part VIII , column ( A), lines 5 , 6d, 8c, 9c, 10c , and 1 le ) 1 , 716 4 34012 Total revenue - add lines 8 throu g h 11 (must eq ual Part VIII, column (A ) , line 12 ) 5 , 371 , 723 10 , 680 , 568

13 Grants and similar amounts paid (Part IX , column ( A), lines 1-3 ) 4 397 , 365 5 , 516 , 935

14 Benefits paid to or for members ( Part IX , column (A), line 4) 0 0

15 Salaries , other compensation , employee benefits ( Part IX , column ( A), lines 5-10) 346 , 199 404 , 942

16a Professional fundraising fees (Part IX , column (A), line 11e) 0 0

b Total fundraising expenses ( Part IX , column (D), line 25 ) ♦ 13 4 , 19 6XW 17 Other expenses ( Part IX , column ( A), lines 11a-11 d , 111f-24e) 1 , 712 , 881 1 , 326 , 356

18 Total expenses . Add lines 13-17 (must equal Part IX , column (A), line 25 ) 6 , 456 , 445 7 248 , 233

19 Revenue less expenses . Subtract line 18 from line 12 0 8 4 7 2 2 3 4 3 2 3 3 5of Current Year End of Year

Nr 20 Tota l assets ( Part X , line 16 ) 1 , 812 , 758 5 298 , 805-co 21 Total liabilities (Part X , line 26 ) 23 , 318 1 77 , 030

Z,2 22 Net assets or fund balances Subtract line 21 from line 20 1 , 789 , 440 1 5 , 221 , 775

Part II Signature Block

Under penalties of perjury. I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete Declaration of preparer (other than officer) is based on all information of which pre arer has an knowled e

Sign ' Signature of officer

Here VICTOR LIType or print name and title

Pnnt/Type preparer's name Preparerign ure

PaidRo y A. Pasieka, CPA

Preparer Firm' s name 66 ROY A. PAS I EKA CPAUse Only 1026 ENGLEWOOD AVE

Firm's address " KENMORE , NY 14223-201

May the IRS discuss this return with the preparer shown above' (see Instruction

For Paperwork Reduction Act Notice , see the separate instructions.DAA

VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
Page 14: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493085008044

Form990 Return of Organization Exempt From Income Tax OMB No 1545-0047

Under section 501 ( c), 527, or 4947( a)(1) of the Internal Revenue Code ( except private2O1 3foundations)

Department of the Treasury Do not enter Social Security numbers on this form as it may be made public By law, the IRSOpen

Internal Revenue Service generally cannot redact the information on the formInspection

- Information about Form 990 and its instructions is at www.IRS.gov/form990

For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013

B Check if applicableC Name of organization D Employer identification numberFREE THE CHILDREN

F Address change C/O WILLIAM C MORAN & ASSOC PC16-1533544

Doing Business AsF Name change

1 Initial returnNumber and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number6500 MAIN STREET

p Terminated

(416)925-5894-( Amended return City or town, state or province, country, and ZIP or foreign postal code

WILLIAMSVILLE, NY 142211 Application pending G Gross receipts $ 19,079,033

F Name and address of principal officer H(a) Is this a group return forSCOTT BAKER EXEC DIRECTOR subordinates? (-Yes No6500 MAIN STREET

WILLIAMSVILLE,NY 14221H(b) Are all subordinates 1Yes(-No

included?

I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions)

J Website : - FREETHECHILDREN ORG H(c) Group exemption number 0-

K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1996 M State of legal domicile NY

Summary

1 Briefly describe the organization's mission or most significant activities

FREE THE CHILDREN IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH

AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIESw

2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3 16of:' 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . 4 16

5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) . 5 27

6 Total number of volunteers (estimate if necessary) 6 1,800

7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a -2,832

b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . 7b -2,832

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . 10,675,109 19,008,983

9 Program service revenue (Part VIII, line 2g) 0

N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . 1,119 4,583

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 4,340 1,335

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line

12) . . . . . . . . . . . . . . . . . . . 10,680,568 19,014,901

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 5,516,935 7,892,555

14 Benefits paid to or for members (Part IX, column (A), line 4) . 0

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines

5-10) 404,942 680,617

16a Professional fundraising fees (Part IX, column (A), line 11e) 0

LLJb Total fundraising expenses (Part IX, column (D), line 25) 0-0

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . 1,326,356 4,470,454

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 7,248,233 13,043,626

19 Revenue less expenses Subtract line 18 from line 12 3,432,335 5,971,275

Beginning of CurrentEnd of Year

Year

-AM

20 Total assets (Part X, line 16) 5,298,805 11,431,909

% TS 21 Total l i a b i l i t i e s (Part X, l i n e 2 6 ) . . . . . . . . . . . . 77,030 139,832

ZLL 22 Net assets or fund balances Subtract line 21 from line 20 . 5,221,775 11,292,077

lijaW Signature Block

Under penalties of perjury, I declare that I have examined this return, includin

my knowledge and belief, it is true, correct, and complete Declaration of preps

preparer has any knowledge

SignSignature of officer

Here VICTOR LI CFOType or print name and title

Print/Type preparer's name Preparers signature

ROY A PASIEKA CPA

PaidFirm's name 1- ROY A PASIEKA CPA

Pre pare rUse Only Firm's address 1- 1026 ENGLEWOOD AVE

KENMORE, NY 142232016

May the IRS discuss this return with the preparer shown above? (see instructs

For Paperwork Reduction Act Notice, see the separate instructions.

VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
Page 15: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934930910060751

Form990 Return of Organization Exempt From Income Tax

Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except private

foundations)

Department of the Treasury Do not enter social security numbers on this form as it may be made public

Internal Revenue Service 1-Information about Form 990 and its instructions is at www.IRS.gov/form990

A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014

OMB No 1545-0047

201 4

B Check if applicableC Name of organization D Employer identification numberFREE THE CHILDREN

F Address change C/O WILLIAM C MORAN & ASSOC PC16-1533544

F Name change Doing business as

1 Initial returnE Telephone number

FinalNumber and street (or P 0 box if mail is not delivered to street address) Room/suite

fl return/terminated6500 MAIN STREET

(416) 925-5894

1 Amended return City or town, state or province, country, and ZIP or foreign postal code

WILLTAMSVILLE(- Application pending

, NY 14221 G Gross receipts $ 17,037,961

F Name and address of principal officer H(a) Is this a group return forSCOTT BAKER EXEC DIRECTOR subordinates? (-Yes No6500 MAIN STREET

WILLIAMSVILLE,NY 14221H(b) Are all subordinates 1Yes(-No

included?

I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no ) (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions)

J Website : - FREETHECHILDREN COM H(c) Group exemption number 0-

K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1996 M State of legal domicile NY

Summary

1 Briefly describe the organization's mission or most significant activities

FREE THE CHILDREN IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH

AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIESw

2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3 17of:' 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . 4 17

5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) . 5 41

6 Total number of volunteers (estimate if necessary) 6 2,000

7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 0

b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . 7b

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . 19,008,983 16,936,645

9 Program service revenue (Part VIII, line 2g) 0

N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . 4,583 11,191

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,335 9,376

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line

12) . . . . . . . . . . . . . . . . . . . 19,014,901 16,957,212

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . . 7,892,555 9,910,380

14 Benefits paid to or for members (Part IX, column (A), line 4) . 0

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines680,617 1,320,947

5-10)

16a Professional fundraising fees (Part IX, column (A), line 11e) 0

LLJb Total fundraising expenses (Part IX, column (D), line 25) 0-0

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . 4,470,454 5,870,555

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 13,043,626 17,101,882

19 Revenue less expenses Subtract line 18 from line 12 5,971,275 -144,670

Beginning of CurrentEnd of Year

Year

M20 Total assets (Part X, line 16) . . . . . . . . . . . . 11,431,909 11,213,634

%TS 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . 139,832 59,720

ZLL 22 Net assets or fund balances Subtract line 21 from line 20 11 292 077 11 153 914

lijaW Signature Block

Under penalties of perjury, I declare that I have examined this return, includin

my knowledge and belief, it is true, correct, and complete Declaration of preps

preparer has any knowledge

SignSignature of officer

Here VICTOR LI CFOType or print name and title

Print/Type preparer's name Preparers signature

ROY A PASIEKA CPA ROY A PASIEKA CPA

PaidFirm's name 1- SWIANTEK KLING & PASIEKA LLP

Pre pare rUse Only

Firm's address 1- 1026 ENGLEWOOD AVE

KENMORE, NY 14223

May the IRS discuss this return with the preparer shown above? (see instructs

For Paperwork Reduction Act Notice, see the separate instructions.

VIVIAN KRAUSE
VIVIAN KRAUSE
VIVIAN KRAUSE
Page 16: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934930890014161

Form990 Return of Organization Exempt From Income Tax

Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except private

foundations)

Departnnt of the Treasury 1- Do not enter social security numbers on this form as it may be made public

Internal Revenue Service - Information a bout Form 990 and its instructions is at www.IRS.gov/form990

A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015

OMB No 1545-0047

2015

B Check if applicableC Name of organization D Employer identification numberFREE THE CHILDREN

F Address change WILLIAM C MORAN &ASSOC PC16-1533544

F Name change Doing business as

1 Initial returnE Telephone number

FinalNumber and street (or P 0 box if mail is not delivered to street address) Room/suite

fl return/terminated6500 MAIN ST STE 5

(416) 925-5894

1 Amended return City or town, state or province, country, and ZIP or foreign postal code

WILLTAMSVILLE(- Application pending

, NY 14221 G Gross receipts $ 27,302,899

F Name and address of principal officer H(a) Is this a group return forVICTOR LI subordinates? (-Yes

H(b) Are all subordinates fYes fNo

included?

If "No," attach a list (see instructions)I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no ) 1 4947(a)(1) or F 527

H(c) Group exemption number 0-

J Website :1- FREETHECHILDREN COM

K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1996 M State of legal domicile NY

Summary

1 Briefly describe the organization's mission or most significant activities

FREE THE CHILDREN IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND

THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIESw

2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3 5of:' 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . 4 5

5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) . 5 41

6 Total number of volunteers (estimate if necessary) 6 2,000

7a Total unrelated business revenue from Part VIII, column (C), line 12 . 7a 0

b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . 7b

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . 16,936,645 27,018,809

9 Program service revenue (Part VIII, line 2g) 0

13-10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . 11,191 20,552

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 9,376 161,809

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line16,957,212 27,201,170

12)

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) . . 9,910,380 9,525,945

14 Benefits paid to or for members (Part IX, column (A), line 4) . 0

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines1,320,947 1,350,803

5-10)

16a Professional fundraising fees (Part IX, column (A), line 11e)

6

0

"LLJb Total fundraising expenses (Part IX, column (D), line 25) 0-656,343

mm ME1017 Other expenses (Part IX, column (A), lines 1 1a -11d, 11f-24e) . . . . 5,870,555 11,052,774

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 17,101,882 21,929,522

19 Revenue less expenses Subtract line 18 from line 12 . -144,670 5,271,648

Beginning of Current Year End of Year

20 Total assets (Part X, line 16) . . . . . . . . . . . . 11,213,634 16,383,349

%T 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . 59,720 120,193

ZLL 22 Net assets or fund balances Subtract line 21 from line 20

Si g nature BlockU nder penalties of perjury, I declare that I have examined this return, includin

my knowledge and belief, it is true, correct, and complete Declaration of preps

preparer has any knowledge

Signature of officerSign

Here VICTOR LI CFOType or print name and title

Print/Type preparer's name Preparers signature

PaidROY A PASIEKA CPA ROY A PASIEKA CPA

PreparerFirm's name 1- SWIANTEK KLING & PASIEKA LLP

Firm's address 1- 1026 ENGLEWOOD AVE

Use OnlyKENMORE, NY 14223

May the IRS discuss this return with the preparer shown above? (see instructs

For Paperwork Reduction Act Notice, see the separate instructions.

Page 17: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

Return of Or t From Inanization Exem come Tax OMB No 1545-0047990 g pForm Under section 501(c ), 527, or 4947 (a)(1) of the Internal Revenue Code ( except private foundations) 2016

-Department of the Treasury ^ Do not enter social security numbers on this form as it may be made public . Open to PublicInternal Revenue S rvce ^ Information about Form 990 and its instructions is at www. irs. ov/form990 Ins pection

A For the 2016 calendar year , or tax year beg innin g and endin g

B Check if applicable C Name of organization WE CHARITY D Employer identification number

Address change WILLIAM C. MORAN & ASSOC, P.C.

X Name changeDoing business as 16-1533544Number and street ( or P 0 box if mail is not delivered to street address ) Room/sute E Telephone number

FlInitlalreturn 6500 MAIN ST STE 5 416-925-5894

q

Final return/ City or town , state or province , country , and ZIP or foreign postal code

terminatedWILLIAMSVILLE NY 14221

Li Amended returnG Gross recel ts$ 34 , 247,762

F Name and address of principal officer

Application pending R IH(a) Is this a group return for subordinates '? Yes No

VICTO L? Yes NoH(b) Are all subordinates included

If "No," attach a list ( see instructions)

Tax-exempt status X 501(c)( 3) 501 ( c) (insert no ) 4947 ( a)(1) or 527

J Website ^ we. or H(c) Group exemption number ^

K Form of org anization X Corpo ration 1-1 Trust 1-1 Association Other ^ L Year of formation 1996 M State of leg al domicile NY

Part I ; Summa ry

1 Briefly describe the organization ' s mission or most significant activities

WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH

EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIRra

COMMUNITIES.

0 2 Check this box 1110, if the organization discontinued its operations or disposed of more than 25% of its net assets

Cd,5 3 Number of voting members of the governing body (Part VI , line 1 a) 3 4

U) 4 Number of independent voting members of the governing body ( Part VI , line 1 b) 4 4

5 5 Total number of individuals employed in calendar year 2016 ( Part V , line 2a) 5 40

(J)a

6 Total number of volunteers ( estimate if necessary) 6 2 0 00^D 7a Total unrelated business revenue from Part VIII, column ( C), line 12 7a 0

71 b Net unrelated business taxable income from Form 990-T , line 34 7b 0

Z Prior Year Current Year

Mm 8 Contributions and grants ( Part VIII, line 1 h) 27 , 018 , 809 31 , 161 , 303

c 9 Program service revenue ( Part VIII, line 2g) 0

/EDR CE10 Investment income ( Part VIII, column (A), lines 3, 4, and 7d 20 , 552 121 , 0537^01X

'

11 Other revenue ( Part VIII , column (A), lines 5, 6d, 8c, 9c, 10 a 161 809, 2 9 , 0 4 9

12 Total revenue - add lines 8 throug h 11 must eq ual Part VI I; lum II e 2 27 , 201 , 170 31 1 31 1 , 405

13 Grants and similar amounts paid (Part IX, column (A), line ICE' ) ~l ' u to I O-( 9 , 525 , 945 16 , 180 , 895

0

J

14 Benefits paid to or for members ( Part IX , column (A), line 4 0

3,0 15 Salaries, other compensation , employee benefits (Part IX , olumrc(AGQee 5N) UT 1 , 350 , 803 1 , 636 , 558

16a Professional fundraising fees ( Part IX , column (A), line 11e) 0

b Total fundraising expenses ( Part IX , column ( D), line 25 ) 00- 558,267 _ • - -XW 17 Other expenses ( Part IX , column (A), lines 11a-11d, 11f-24e ) 11 , 052 , 774 9 420 , 176

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 21 , 929 , 5 2 27 , 237 , 629

19 Revenue less expenses Subtract line 18 from line 12 5 , 271 , 64 8 4 , 073 , 776Beg inning of Current Year End of Year

y^ 20 Total assets (Part X, line 16) 16 , 383 , 349 20 , 644 , 452

a, 21 Total liabilities (Part X, line 26) 120 , 193 168 604

muo 22 Net assets or fund balances Subtract line 21 from line 20 16 , 263 , 156 1 2 0 475 , 848 .

Part II -' Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete Declaration of preparer (other than officer) Is based.on all information of which reparer has any knowledge

1P-DSign Signature of officer

Here VICTOR LIType or pnnt name and title

Print/Type preparer's name Prepare/ ature

Paid Roy A Pasieka, CPA

PreparerFirm's name ^ Swiantek , Kli n & P ie

Use Only 1026 Englewood Ave

Firm's address ^ Kenmore, NY 14223

May the IRS discuss this return with th e preparer shown above? (see instructions)

For Paperwork Reduction Act Notice , see the separate instructions.DAA

Page 18: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

l efile GRAPHIC pi - DO NOT PROCESS I As Filed Data - I DLN: 93493087003038

Return ii Or ani72tinn Exam t From Inrnma TnvOMB No 1545-0047

Form990 W pUnder section 501(c ), 527, or 4947(a)(1) of the Internal Revenue Code ( except private

foundations)

^ Do not enter social security numbers on this form as it may be made publicDepartment of the

^ Information about Form 990 and its instructions is at www IRS gov/form990Internal Reyemre Ser ice

A For the 2017 calendar year, or tax year be

B Check if applicableC Name of organization

q Address changeWE CHARITY

WILLIAM C MORAN & ASSOC PC

q Name change

q Initial returnDoing business as

q Final return / terminated

q Amended return Number and street (or P O box if mail is not delivered to street address) Room/suiteC i eiepnone nurnuer

q Application pending6500 MAIN ST STE 5

(416) 925-5894

City or town, state or province, country, and ZIP or foreign postal code

WILLIAMSVILLE, NY 14221G Gross receipts $ 33,1 43,769

F Name and address of principal officer H(a) Is this a group return forVICTOR LI

subordinates? 2 No

H(b) Are all subordinatesYElincluded? es o

I Tax-exempt status501(c)(3) q 501(c) ( ) A (insert no ) El 4947(a)(1) or El 527 ( )If "No," attach a list see instructions

J Website : ^ WE ORG H(c) Group exemption number ^

K Form of organization 9 Corporation q Trust q Association q Other ^L Year of formation 1996 M State of legal domicile NY

NLi^ Summary

1 Briefly describe the organization's mission or most significant activities

WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND THE WORLD TO MAKE A

POSITIVE CHANGE IN THEIR COMMUNITIESU

ti

0 2 Check this box ^ q if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3 7

4 Number of independent voting members of the governing body (Part VI, line 1b) 4 7

5 Total number of individuals employed in calendar year 2017 (Part V, line 2a) 5 67

Q 6 Total number of volunteers (estimate if necessary) . . . 6 2,000

7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . 7a 0

b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . 7b

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . . . . . . . . 31,161,303 32,849,945

9 Program service revenue (Part VIII, line 2g) 0

10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . . 121,053 29,824

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 29,049 168,134

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 31,311,405 33,047,903

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 . 16,180,895 19,473,418

14 Benefits paid to or for members (Part IX, column (A), line 4) . 0

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 1,636,558 2,951,363

16a Professional fundraising fees (Part IX, column (A), line 11e) 0

b Total fundraising expenses (Part IX, column (D), line 25)

17 Other expenses (Part IX, column (A), lines 11a-11d, llf-24e) . 9,420,176 12,718,722

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 27,237,629 35,143,503

19 Revenue less expenses Subtract line 18 from line 12 4,073,776 -2,095,600

T Beginning of Current Year End of Year

'M 20 Total assets (Part X, line 16) . 20,644,452 19,288,509

21 Total liabilities (Part X, line 26) . 168,604 568,231

Z1 22 Net assets or fund balances Subtract line 21 from line 20 20,475,848 18,720,278

Si g nature Block

Under penalties of perjury, I declare that I have examined this return, inclu

knowl edge and belief, it is true, correct, and complete Declaration of prepa

an y knowled g e

SignSignature of officer

Here VICTOR LI CFO

Type or print name and title

Print/Type preparer's name Preparer's signature

PaidROY A PASIEKA CPA ROY A PASIEKA CPA

Preparer Firm's name ^ SWIANTEK KLING & PASIEKA LLP

Use OnlyFirm's address ^ 1026 ENGLEWOOD AVE

KENMORE, NY 14223

May the IRS discuss this return with the preparer shown above? (see Instrui

inning 01-01-2017 . and ending 12-31-2017

2017

D Employer identification number

16-1533544

For Paperwork Reduction Act Notice, see the separate instructions.

Page 19: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

FTC3544

GHRN4E tN /^ccor,^i^N4 Ft -i I^^"^^ ! x/00.,2

99O Return of Organization Exempt From Income Tax OMENForm

Under section 501(c ), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private foundations ) ' J 201 8

Department of the Treasury ^ Do not enter social security numbers on this form as it may be made public 1 )l^,[o Open to Public NInternal Revenue Serv i ce ^ Go to www. rrs ov/Form990 for instructions and the latest information o V InS action

A For the 2018 calendar year , or tax year beg inning 01 / 01 / 18

B Check if applicable C Name of organization WE CHARITY

q Address change WILLIAM C. MOP-AN &

Name changeDoing business as

Number and street (or P 0 box if mail is not delivered to street address)

q Initial return 6500 MAIN ST STE 5

q

Final return/ City or town. state or province , country, and ZIP or foreign postal code

terminatedWILLIAMSVILLE NY 14221

Amended returnF Name and address of principal officer

Applcationpenning VICTOR LI

08 / 31 / 18D Employer identification number

P.C.

16-15335441Room/suite E Telephone number 1[

416-925-5894 O`

G Gross recel is $ 191499,078

H(a) Is this a group return for subordlnates7 17 Yes IXI No C

q qH(b) Are nates inGuded? Yes Noll suborda i

If "No," attach a list (see instructions)

I Tax-exempt status IX 501 (c)(3) I 1501 (c) ( ) I (insert no ) I 1 4947 ( a)(1) or 27^,

J Website ^ we. or g H(c) Group exemption number ^

K Form of organization I X I Corporation Trust n Association n Other ^ L Year of formation 1-996 M

Part I Summa ry

I Briefly describe the organization ' s mission or most significant activities

e, WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICHU

C EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR

E COMMUNITIES.

ZZ

Ua)

NY

b 2 Check this box ^ U If the organization discontinued its operations or more than 25% of its ne t assets

06 3 Number of voting members of the governing body (Part VI, line 1a) RECEIVED 3 74 Number of independent voting members of the governing body (Part VI, Ina - V 4 7

5 Total number of individuals employed in calendar year 2018 (Part V, line U) 5 67

6 Total number of volunteers (estimate if necessary) m APR 0 2 2019'V) 6 2000

7a Total unrelated business revenue from Part VIII column (C) line 12 -- Ix 7a 0, ,

b Net unrelated business taxable income from Form 990-T, line 38 OGDEN , L IT 7b 0rior Year Current Year

Q, 8 Contributions and grants (Part VIII, line 1 h) 32 , 849 , 945 17 736 , 855

r- 9 Program service revenue (Part VIII, line 2g) 0

10 Investment Income (Part VIII, column (A), lines 3, 4, and 7d) 29 , 824 535 , 424

11 Other revenue (Part VIII, column ( A), lines 5 , 6d, 8c, 9c, 10c , and 11 e ) 168 , 134 470

12 Total revenue - add lines 8 throu g h 11 ( must eq ual Part VIII , column (A) , line 12 ) 33 , 047 903 18 , 272 , 749

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) 19 , 473 418 14 540 , 954

14 Benefits paid to or for members ( Part IX, column (A), line 4) 0

15 Salaries , other compensation , employee benefits (Part IX, column (A), lines 5-10 ) 2 951 363 2 074 , 667

16a Professional fundraising fees (Part IX, column (A), line 11e) 0

X

b Total fundraising expenses (Part IX, column (D), line 25 ) lo- 8 0 5 , 4 7 2

W 17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11 f-24e) 12 , 718 , 722 7 , 827 , 329

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25 ) 35 , 143 , 503 2 4 442 , 950

19 Revenue less expenses Subtract line 18 from line 12 -2 , 095 , 600 -6 , 170 , 2018. Beginning of Current Year End of Year

%.T 20 Total assets (Part X, line 16 ) 19 , 288 , 509 12 , 972 , 574

a9 21 Total liabilities ( Part X, line 26) 568 , 231 241 , 276

=r? 22 Net assets or fund balances Subtract line 21 from line 20 18 , 720 , 278 12 , 731 , 298

Part II Signature Block

Under penalties of perjury, I declare that I have examined this return , including accompanying schedules and statements , and to the best of my knowledge and belief, it is

true, correct , and complete Declaration of preparer (other than officer) is based on all I n

1.1C

Sign Signature of officer

Here VICTOR LIType or print name and title

Pnnt/Type preparers name Prepaer nature

PaidRoy A Pasi eka, CPA

PreparerF,rmsname ^ Swiantek , Klin & P i

Use Only 1026 Englewood Ave

F i rm's address ^ Kenmore, NY 14223

May the IRS dis cuss this ret urn w ith the preparer shown above? ( see Instruction

VIC

For Paperwork Reduction Act Notice, see the separate instructions

OAA

Page 20: Revenue vs. Expenditures (2002 -2019) · $0 $40,000,000 $30,000,000 $20,000,000 $10,000,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* 2019

FTC3544 i , 1

Form 990 | Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 1 2018Return of Organization Exempt From Income Tax ~ OMB No. 1545-0047

Department of the Treasury * Do not enter social security numbers on this form as it may be made public. Open to PublicInternal Revenue Service I Go to www.irs. ov/Form990 for instructions and the latest information. Ins ection

A For_the_201§-calendar-Year,ortaiyearbeqinning_---9-9-/01-/_18-_-,-and_ending_2.8/-31/1-9

B Check if applicablo: ~ C Name of organization WE CHARITY ~ D Employer identification number

~ Address change WILLIAMC.MORAMEASSOC,P.C.

1 ' Doing business as --16-1533544-El Name change NumberandstreetTEFF.O.box-irmaniS-noldekvered-intreet-address)Roomisu#e ~ E Telephone number

j Initial retum | 6500 MAIN ST STE 5 1 ~ 416-925-5894

D CZ:25' City or town, state or province, country, and ZIP or foreign postal code

WILLIAMSVILLE NY 14221 G Gross rei ts $ 39,349 ,243El Amended return F Name and address of principal officer:

H(a) Is this a group return for subordinates? ~ Yes ~ NoEl Application pending VICTOR LI

H(b) Are all subordinates included? ~ Yes ~ No

If "No," attach a list. (see instructions)

1 Tax-exempt status: X 501(c)(3) 501(c) 1 (insert no.) 4947(a)(1) or 527

J Website: * we.or H(c) Grou exemption number *

K Form of or anization: X Co oration Trust Association Other I L Year of formation: 1 9 9 6 M State ofle al domicile: NYPart I Summa

1 Briefly describe the organization's mission or most significant activities:WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH8 EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIRCOMMUNITIES.

3 2 Check this box * U if the organization discontinued its operations or disposed of more than 25% of its net assets.CD08 3 Number of voting members of the governing body (Part VI, line la) 3 7

4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 7

5 Total number of individuals employed in calendar year 2018 (Part V, line 28) 5 0

6 Total number of volunteers (estimate if necessary) 6 20007a Total unrelated business revenue from Pan Vill, column (Ch line 12 7a 0

b Net unrelated business taxable income from Form 990-T, line 38 7b 0Prior Year Current Year

Q 8 Contributions and grants (Part VIll, line lh) 17 736 855 30 930 6999 Program service revenue (Part Vill, line 29) 0

6 10 Investment income (Part Vill, column (A), lines 3,4, and 7d) 535 424 199 847~ 11 Other revenue Fart VIll, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e) 470 10 780

12 Total revenue - add lines 8throu h 11 muste ual Part VIll, column A ,line 12 18 272 749 31 141 32613 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 14 540 954 18 832 18814 Benefits paid to or for members (Part IX, column (A), line 4) ....... 0

g 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 2 074 667 2 641 6182 16a Professional fundraising fees (Part IX, column (A), line 1 le) 0

b Total fundraising expenses (Part IX, column (D), line 25) I 375,030 \Lu 17 Other expenses (Part IX, column (A), lines 1 la-lld, 11 f-24e) 7 827 329 11 124 884

18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 24 442 950 32 598 69019 Revenue less ex enses. Subtract line 18 from line 12 -6 170 201 -1 457 364

3 § Beginning of Current Year End of Year

21 20 Total assets (Part X, line 16) 12 972 574 11 761 094:.<C 21 Total liabilities (Part X, line 26) 241 276 1 134 588zi 22 Net assets or fund balances. Subtract line 21 from line 20 . 12 731 298 10 626 506

-ParilL__--Slanature-BlockUnder penalties of perjury, 1 declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign / Signature of officer Date

Here | k --ECTORLICFO-Type or print name and title

PnntHypepreparetsname Prep ignature Date , , Check 0 if ~ PTIN

0-ft•-~014 ~AkAAIc/*Paid

Preparer Firm'sname ) Swiant-ek-Kling_&_*s-iekaLLP~m:sEi~I26-3370856Use Only 1026 Englewood Ave

Firm's address * Kenmore, NY 14223 Phone no. 716-875-4220May the IRS discuss this return with the preparer shown above? (see instructions)......,..,.. . .....,................. ® Yes FINoForpaperworkweductionAct Notice,-seetheseparateinstructions.Form99l<2018)DAA


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