2020-11-13T10:08:29-06:00 2019-12-31 222428965 CITRIN COOPERMAN & CO LLP 225 BROADHOLLOW RD SUITE 401 MELVILLE NY 11747 990 2019-01-01 471618480 RILEY'S WAY FOUNDATION INC RILE 7188551855 30 THIRD AVENUE NO 848 BROOKLYN NY 11217 IAN SANDLER CO-PRESIDENT 7188551855 2020-11-12 1 EDWIN BIAZON P00537569 6319305000 173.2.152.168 2020-11-12 08:06:58 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3E417845D545554F13B8697CCFDEB9A0FC8FE089 2019 2021-01-29 14:40:06Z IAN SANDLER 30 THIRD AVENUE NO 848 BROOKLYN NY 11217 940776 0 X WWWW.RILEYSWAY.ORG X 2014 NY SEE PART III LINE 1 AND SCHEDULE O 16 16 4 40 0 0 682362 509618 0 0 17230 80070 51664 221562 751256 811250 11591 117846 0 0 62582 261152 0 0 25245 108342 258357 182515 637355 568741 173895 3043382 3217277 0 0 3043382 3217277 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 412474 117846 THE RILEY'S WAY FOUNDATION, INC. (THE "FOUNDATION") WAS ESTABLISHED ON AUGUST 19, 2014. THE FOUNDATION ANTICIPATES THAT IT WILL DEVELOP PROGRAMMING FOR THE PURPOSE OF EMPHASIZING THE VALUE OF KINDNESS AND EMPATHY AMONG CHILDREN IN ORDER TO CREATE A BROADER MOVEMENT OF CHANGED BEHAVIOR AND CHILDREN WORKING TOGETHER. THROUGH JULY 31, 2015, THE FOUNDATION WAS IN ITS START-UP PHASE AND WAS BUILDING RELATIONSHIPS WITH OTHER ENTITIES TO FULFILL THEIR MISSIONS. AS OF DECEMBER 31, 2016, THE FOUNDATION HAS CONTRACTS WITH FOUR SCHOOLS TO CARRY OUT THE PROGRAMS AND MISSION OF THE FOUNDATION. ONE OF THE PARTNER SCHOOLS HAS PILOTED THE RILEY'S WAY BOOK CLUB, A BOOK SERIES TO HELP ENGAGE STUDENTS TO DISCUSS VARIOUS POSITIVE CHARACTER TRAITS. 412474 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 X PAUL BURKE BOARD MEMBER 1.00 X 0 0 0 SCOTT EISENBERG BOARD MEMBER 1.00 X 0 0 0 JORDAN FREUNDLICH BOARD MEMBER 1.00 X 0 0 0 NOAH HELLER BOARD MEMBER 1.00 X 0 0 0 JOHN HORNER BOARD MEMBER 1.00 X 0 0 0 MINDY JACOBS BOARD MEMBER 1.00 X 0 0 0 DAVID KERSTEIN BOARD MEMBER 1.00 X 0 0 0 JOEL SANDLER BOARD MEMBER-TILL 4/30/19 1.00 X 0 0 0 LAURA REBELL GROSS BOARD MEMBER 1.00 X 0 0 0 IAN SANDLER CO-PRESIDENT 1.00 X X 0 0 0 MACKENZIE SANDLER CO-PRESIDENT 1.00 X X 0 0 0 TERRY KAPLAN CHIEF CREATIVE OFFICER 1.00 X X 0 0 0 AMY BERSH SECRETARY 1.00 X X 0 0 0 BRIAN POTASH TREASURER&INVESTMENT COMMI 1.00 X X 0 0 0 MERYL HELLER BOARD MEMBER 1.00 X 0 0 0 ERIC FRANK BOARD MEMBER 1.00 X 0 0 0 DAVE JOHNSON INVESTMENT COMMITTEE MEMBE 1.00 X X 0 0 0 TODD SOLOW INVESTMENT COMMITTEE MEMBE 1.00 X X 0 0 0 LAUREN KAPLAN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 99743 409875 509618 80070 80070 351088 99743 129526 221562 221562 811250 0 0 301632 X 112313 112313 5533 5533 233733 175300 35060 23373 8699 8699 18720 14040 2808 1872 31665 31665 131610 105288 26322 25388 25388 54350 54350 7607 7607 2978 2978 MISCELLANEOUS 4759 4759 637355 412474 199636 25245 469243 224345 2574139 2992932 3043382 3217277 0 0 X 3043382 3217277 3043382 3217277 3043382 3217277 173895 0 X X 0 1 X 1 0 X 269270 545011 709163 682362 509618 2715424 269270 545011 709163 682362 509618 2715424 2715424 16917 13982 47367 27530 80070 185866 2901290 0.93590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 811250 0 811250 0 811250 637355 0 637355 0 637355 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. FL NJ NY BBQ BLOWOUT 305956 79868 226088 58494 GOLF EVENT 144875 19875 125000 71032 450831 99743 351088 129526 129526 221562 0 MWW GROUP 1 MEADOWLANDS PLAZA EAST RUTHERFORD NJ 07073 274344890 6174 TO CARRY OUT PROGRAM ACTIVITIES, SIMILAR TO ALL OTHER GRANTS MADE BY THE FOUNDATION IN THE CURRENT YEAR AND PRIOR YEARS TIMBER LAKE CAMP 85 CRESCENT BEACH ROAD GLEN COVE NY 11542 112515299 11515 TO CARRY OUT PROGRAM ACTIVITIES, SIMILAR TO ALL OTHER GRANTS MADE BY THE FOUNDATION IN THE CURRENT YEAR AND PRIOR YEARS 2 GRANT TO BOB DITTER 1 5533 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. IAN SANDLER & JOEL SANDLER 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 105,288. MANAGEMENT AND GENERAL EXPENSES 26,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,610. 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. PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.