2023-11-15T09:07:37-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 225 BROADHOLLOW RD SUITE 401 MELVILLE NY 11747 990 2022-01-01 471618480 RILEY'S WAY FOUNDATION INC RILE 7188551855 30 THIRD AVENUE 848 BROOKLYN NY 11217 IAN SANDLER CO-PRESIDENT 7188551855 2023-11-15 1 IAN SANDLER 999009999 0 PAULA VUKSIC P00360739 6319305000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IAN SANDLER 30 THIRD AVENUE 848 BROOKLYN NY 11217 1348147 0 X WWWW.RILEYSWAY.ORG X 2014 NY SEE PART III LINE 1 AND SCHEDULE O 21 21 14 80 -7626 0 1500987 1048220 0 0 1116 26688 214360 257239 1716463 1332147 181002 86166 0 0 663519 946551 0 0 85618 174478 272774 1018999 1305491 697464 26656 5204052 4938277 0 0 5204052 4938277 X ORGANIZATION'S MISSIONRILEY'S WAY IS A NON-PROFIT ORGANIZATION IN NEW YORK CITY BUILDING KIND LEADERS FOR A BETTER TOMORROW. RILEY'S WAY WORKS WITH EDUCATORS AND YOUTH TO EMPOWER EMPATHY AND KINDNESS IN TEENS, AND PROVIDE THEM WITH THE INFRASTRUCTURE AND SUPPORT TO BECOME CHANGE-MAKERS AND CREATE LASTING CONNECTIONS IN THEIR COMMUNITIES. 0 0 1018743 86166 THE RILEY'S WAY FOUNDATION, INC. (THE "FOUNDATION") WAS ESTABLISHED ON AUGUST 19, 2014. THE FOUNDATION DEVELOPS PROGRAMMING AND PROVIDES GRANT FUNDING FOR THE PURPOSE OF EMPHASIZING THE VALUE OF KINDNESS AND EMPATHY AMONG HIGH SCHOOL AND COLLEGE STUDENTS IN ORDER TO INVEST IN AND SUPPORT THE NEXT GENERATION OF KIND LEADERS. THE FOUNDATION PROVIDES SEED FUNDING FOR COMMUNITY BASED SOCIAL IMPACT PROJECTS, LEADERSHIP TRAINING AND SKILL BUILDING CURRICULUM, LEADERSHIP RETREATS, COACHING AND 1:1 PROJECT SUPPORT, AND A COMMUNITY OF PRACTICE FOR YOUNG LEADERS (AGES 13-22). THE FOUNDATION HAS THREE ESTABLISHED PROGRAMS INCLUDING THE CALL FOR KINDNESS, COUNCILS AND CHAPTERS, AND YOUTH LEADERSHIP RETREATS. IN 2022, THE CALL FOR KINDNESS FUNDED 35 HIGH SCHOOL AND COLLEGE PROJECTS AND 5 CONTINUATION PROJECTS, WHICH INCLUDED 100 FELLOWS NATIONWIDE. PROJECTS TACKLED A RANGE OF SOCIAL ISSUES SUCH AS ENVIRONMENTAL JUSTICE, MENTAL HEALTH, FOOD INSECURITY, AND HOMELESSNESS. OUR NEW YORK CITY BASED COUNCIL PROGRAM HAD ROUGHLY 100 HIGH SCHOOL GIRLS THIS YEAR FROM SIX DIFFERENT SCHOOL THAT WORKED TOGETHER ON VARIOUS ISSUES IN THEIR COMMUNITY SUCH AS FOOD INSECURITY AND EDUCATION EQUITY. OUR YOUTH LEADERSHIP RETREAT BROUGHT TOGETHER NEARLY 100 YOUNG LEADERS FROM HIGH SCHOOLS AROUND THE COUNTRY TO BUILD LEADERSHIP SKILL TOGETHER FOR A WEEKEND AT A CAMP IN NEW YORK AND NETWORK WITH EACH OTHER THROUGH PROGRAMING AND OTHER VIRTUAL EVENTS THROUGHOUT THE YEAR. 1018743 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X BRIAN POTASH 7188551855 30 THIRD AVENUE RM 848 BROOKLYN NY 11217 IAN SANDLER BOARD CHAIR & CO-PRESIDENT 1.00 X X 0 0 0 MACKENZIE SANDLER CO-FOUNDER 1.00 X X 0 0 0 AMY BERSH DIRECTOR & SECRETARY 1.00 X X 0 0 0 BRIAN POTASH TREASURER & BOARD MEMBER 1.00 X X 0 0 0 SCOTT EISENBERG DIRECTOR 1.00 X 0 0 0 JORDAN FREUNDLICH DIRECTOR 1.00 X 0 0 0 NOAH HELLER DIRECTOR 1.00 X 0 0 0 JOHN HORNER DIRECTOR 1.00 X 0 0 0 MINDY JACOBS DIRECTOR 1.00 X 0 0 0 DAVID KERSTEIN DIRECTOR 1.00 X 0 0 0 YOLANDA MARSHALL DIRECTOR 1.00 X 0 0 0 LAURA REBELL GROSS DIRECTOR & CHAIR OF DEI CO 1.00 X 0 0 0 TERRY KAPLAN DIRECTOR & CHIEF CREATIVE OFFICER 1.00 X 0 0 0 KATIE LEONBERGER DIRECTOR 1.00 X 0 0 0 ERIC FRANK DIRECTOR 1.00 X 0 0 0 LINDSEY LEVINE DIRECTOR & CHAIR OF DEVELO 1.00 X 0 0 0 OSELOKA IDIGBE DIRECTOR & CHAIR OF PROGRA 1.00 X 0 0 0 LAUREN KAPLAN DIRECTOR 1.00 X 0 0 0 GIA GAMBINO DIRECTOR & YOUTH ADVISORY 1.00 X 0 0 0 AGHA HAIDER DIRECTOR & YOUTH ADVISORY 1.00 X 0 0 0 ROB ROBINSON DIRECTOR 1.00 X 0 0 0 CHRISTINE O'CONNELL EXECUTIVE DIRECTOR 30.00 X 195318 0 33789 195318 0 33789 1 0 1 0 0 50462 997758 1048220 26688 26688 280384 50462 16000 264384 264384 K-1 INCOME 900099 -7145 481 -7626 -7145 1332147 481 -7626 291072 86166 86166 229107 229107 589613 440627 79493 69493 65979 32927 24712 8340 61852 49482 6185 6185 22050 22050 32433 25946 6487 59850 59850 16000 12800 1600 1600 753 753 PROGRAM RELATED COST 132221 132221 PROGRAM MEDIA 9467 9467 1305491 1018743 201130 85618 2864568 2327581 2339484 2610696 5204052 4938277 0 0 X 5204052 4938277 5204052 4938277 5204052 4938277 X 26656 -299576 7145 X X 0 0 0 X 682362 509618 1767776 1731347 1312604 6003707 682362 509618 1767776 1731347 1312604 6003707 1446155 4557552 27530 80070 270126 1116 26688 405530 -7145 -7145 6402092 0.71190 0.75130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1049716 -299576 -299576 1349292 -17145 -17145 1332147 1326712 21221 21221 1305491 0 1305491 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A CHARITABLE FOUNDATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE NEW YORK STATE TAX LAWS. ACCORDINGLY, THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS BY ASSESSING THE LIKELIHOOD BASED UPON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF NEW YORK. THE FOUNDATION IS SUBJECT TO U.S. OR NEW YORK STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ALL PERIODS THAT WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -10,000. K-1 INCOME -7,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 10,000. GAAP VS TAX 11,221. VIRTUAL POKER EVENT 330846 50462 280384 16000 330846 50462 280384 16000 16000 264384 0 0 0 0 0 0 0 0 0 CHRISTINE O'CONNELL EXECUTIVE DIRECTOR 195318 0 0 0 0 0 20500 0 13289 0 229107 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIPS IAN SANDLER & MACKENZIE SANDLER HAVE A FAMILY RELATIONSHIP. MACKENZIE SANDLER & TERRY KAPLAN HAVE A FAMILY RELATIONSHIP. BRIAN POTASH & ERIC FRANK HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEW OF FORM 990 A COPY OF THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ALL OFFICERS, DIRECTORS, EMPLOYEES, AND BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY, ANNUALLY. UPON RECEIVING THE POLICY EACH INDIVIDUAL MUST SIGN OFF, AFFIRMING THEIR RECEIPT, REVIEW, AND COMPLIANCE WITH THE POLICY. ADDITIONALLY, EACH INDIVIDUAL MUST DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD COMPENSATION THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER, DIRECTOR, TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEE DURING THE TAX YEAR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: K-1 INCOME NOT RECORDED ON BOOKS 7,145. PART XII, LINE 1: THE FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.