2022-01-21T16:02:14-06:00 2021-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2020-07-01 202231228 DELAWARE RIVER CITY CORPORATION DELA 2154258350 3460 N DELAWARE AVENUE NO 306 PHILADELPHIA PA 19134 ROBERT A BORSKI CHAIR 2154258350 2022-01-11 1 ROBERT BORSKI 999009999 EDWARD W DORAN CPA P00841330 6106684200 2022-01-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT A BORSKI 3460 N DELAWARE AVENUE NO 306 PHILADELPHIA PA 19134 869454 0 X WWW.DRCC-PHILA.ORG X 2004 PA DESIGN AND BUILD AN 11-MILE GREENWAY ON THE NORTH DELAWARE RIVER WITH THE CITY OF PHILADELPHIA AND ACTIVATE THE GREENWAY WITH OUR COMMUNITY THROUGH VOLUNTEERISM AND OUTDOOR RECREATION AND NATURE PROGRAMS. 20 20 9 1477 0 0 807622 507409 319300 349564 781 696 10600 -181 1138303 857488 0 0 0 0 497461 516939 0 0 58804 324106 492093 821567 1009032 316736 -151544 3223278 3076535 262878 267679 2960400 2808856 TO COMPLETE AND SUSTAIN THE RIVERFRONT TRAIL AND NETWORK OF PARKS ALONG THE DELAWARE RIVER THAT CONNECT RESIDENTS OF URBAN NEIGHBORHOODS TO NATURE, OFFERING UNPARALLELED RECREATIONAL, COMMUNITY BUILDING, AND ENVIRONMENTAL EDUCATION ACTIVITIES. 0 0 686707 349564 FUND TRAIL PROJECTS THAT ALLOW FOR THE DEVELOPMENT OF A SUSTAINABLE RIVERFRONT CORRIDOR IN NORTHEAST PHILADELPHIA. ENGAGE COMMUNITY IN ACTIVATING A SHARED VISION FOR THE DELAWARE WATERFRONT THROUGH VOLUNTEERISM, EDUCATION AND RECREATION. 686707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STEPHANIE PHILLIPS 2154258350 3460 N DELAWARE AVENUE SUITE 306 PHILADELPHIA PA 19134 ROBERT A BORSKI CHAIR 1.00 X X 0 0 0 JAMES DONAGHY VICE CHAIR 4.00 X X 0 0 0 MARK HANKIN TREASURER 2.00 X X 0 0 0 MARIANN PORTER DEMPSEY SECRETARY 10.00 X X 0 0 0 DANA RUSSIKOFF ASSISTANT SECRETARY 1.00 X 0 0 0 JAMES ANDERSON MEMBER 1.00 X 0 0 0 DUANE BUMB MEMBER 1.00 X 0 0 0 STEPHANIE CRAIGHEAD EX-OFFICIO 1.00 X 0 0 0 PATTY CRAVEN MEMBER 1.00 X 0 0 0 ALTORO HALL EX-OFFICIO 1.00 X 0 0 0 GREGORY JONES MEMBER 1.00 X 0 0 0 MICHAEL MATTIONI ESQ MEMBER 1.00 X 0 0 0 JAMES MCANENEY MEMBER 1.00 X 0 0 0 FRANK MOFFA IV MEMBER 1.00 X 0 0 0 MIKE NUCCI MEMBER 1.00 X 0 0 0 ANTHONY NACCARATO MEMBER 1.00 X 0 0 0 SEAN NULL MEMBER 1.00 X 0 0 0 JOSEPH SLABINSKI MEMBER 1.00 X 0 0 0 KEITH XIAO MEMBER 1.00 X 0 0 0 STEVE YINGLING MEMBER 1.00 X 0 0 0 STEPHANIE PHILLIPS EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 LANGAN PO BOX 536261 PITTSBURGH PA 15253 DESIGN AND ENGINEERING 130263 1 11279 83974 412156 507409 CONTRACTS 230000 349564 349564 349564 696 696 11279 11279 11966 -687 -687 MISCELLANEOUS INCOME 900099 506 506 506 857488 350070 0 9 X 101412 20000 61412 20000 371398 260078 80021 31299 5924 5924 38205 22662 11380 4163 13207 13207 24992 24992 129662 116289 13373 5073 435 4612 26 29170 9763 17277 2130 22211 4109 18102 3303 47 3256 282 282 5856 2928 2342 586 13402 6197 7205 DESIGN AND CONSTRUCTION 204322 204293 29 LANDSCAPE AND FACILITIE 30870 30870 OUTREACH EVENT COSTS 9743 9036 107 600 1009032 686707 263521 58804 1791028 2401710 1397600 633306 8684 5630 58334 24482 23679 33852 2287 2037 3223278 3076535 34628 55284 144276 115187 83974 97208 262878 267679 X 524137 585446 2436263 2223410 2960400 2808856 3223278 3076535 -151544 0 X X 0 1 X 1 0 X 1520251 1374511 3121808 807622 507409 7331601 1520251 1374511 3121808 807622 507409 7331601 3851108 3480493 321 781 696 1798 726 733 1040 10600 13099 7346498 668864 0.47380 0.49450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58334 24482 33852 33852 X 885454 16000 11966 27966 857488 0 857488 1036998 16000 11966 27966 1009032 0 1009032 PART X, LINE 2: RNP IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, RNP RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING RNP'S ASSERTION ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2021 OR 2020. RNP IS NOT A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 11,966. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 11,966. FUNDRAISER 22558 11279 11279 11966 22558 11279 11279 11966 11966 -687 FORM 990, PART VI, SECTION A, LINE 2 ROBERT BORSKI,CHAIR, IS A FEDERAL LOBBYIST WHOSE CLIENT BASE INCLUDES MARK HANKIN, TREASURER FORM 990, PART VI, SECTION B, LINE 11B ONCE PREPARED, INDEPENDENT ACCOUNTANT FORWARDS DRAFT OF 990 TO EXECUTIVE DIRECTOR, WHO FORWARDS A COPY TO EACH MEMBER OF THE EXECUTIVE COMMITTEE. THE TAX RETURN IS DISCUSSED AT NEXT BOARD MEETING. A CONFERENCE IS HELD BETWEEN ACCOUNTANT AND THOSE CHARGED WITH GOVERNANCE AND ALL QUESTIONS ARE RESOLVED. ONCE APPROVED, 990 IS FINALIZED AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY TO ALL BOARD MEMBERS WHICH DESCRIBES WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND MUST BE SIGNED AND DATED BY THE BOARD MEMBERS, INDICATING THAT NO SUCH CONFLICT EXISTS. THE STATEMENT DESCRIBES THAT IN THE EVENT OF A CONFLICT, THE INDIVIDUAL SHOULD ABSTAIN FROM DECISION-TAKING ACTIONS, AND THE ABSTENTION SHOULD BE FORMALLY NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY ANNUALLY. A SALARY SURVEY IS PERFORMED INTERNALLY USING GUIDESTAR AND OTHER INFORMATION SOURCES. THE PERSONNEL COMMITTEE DETERMINES THAT SALARY IS REASONABLE AND SUPPORTING DOCUMENTATION IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 116,289. MANAGEMENT AND GENERAL EXPENSES 11,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,634. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,028. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR