2019-03-22T10:42:59-05:00 2018-07-31 222428965 CITRIN COOPERMAN & COMPANY LLP 225 BROADHOLLOW ROAD STE 401 MELVILLE NY 11747 990 2017-08-01 471618480 RILEY'S WAY FOUNDATION INC RILE 7188551855 30 THIRD AVENUE NO 848 BROOKLYN NY 11217 IAN SANDLER CO-PRESIDENT 7188551855 2019-03-22 1 EDWIN BIAZON P00537569 6319305000 38.108.113.34 2019-03-22 11:38:37 ED P 62FF0A04B06DE64248EAC1FE5195D4C6884031F4 2D73638E485762080CD6372097A84C5E4D65F034 2017 2019-02-21 02:37:17Z IAN SANDLER 30 THIRD AVENUE NO 848 BROOKLYN NY 11217 1292388 0 X WWWW.RILEYSWAY.ORG X 2014 NY ORGANIZATION'S MISSIONTO HONOR RILEY, OUR MISSION IS TO CARRY HER SPIRIT AND LOVE OF LIFE FORWARD BY INSTILLING HER KINDNESS, CARING, COMPASSION AND EMPATHY IN OTHER CHILDREN. WE THINK OF HER AS THE TRUEST OF FRIENDS WHO LOVED HELPING PEOPLE. THROUGH HER FOUNDATION, WE WILL HONOR THIS LEGACY BY TAKING DIRECT ACTION TO HELP CHILDREN REACH THEIR FULL POTENTIAL. WE WILL DO THIS THROUGH INCLUSIVE, CHARACTER-BUILDING PROGRAMS THAT HELP CHILDREN BUILD SELF-ESTEEM AND CONFIDENCE AS THEY LEARN KEY SKILLS SUCH AS KINDNESS AND EMPATHY. 18 18 2 25 0 0 355011 709163 0 0 59964 24077 61855 -19527 476830 713713 36631 84769 0 0 146535 178221 0 0 16989 131251 130703 314417 393693 162413 320020 2140200 2474641 0 0 2140200 2474641 X ORGANIZATION'S MISSIONTO HONOR RILEY, OUR MISSION IS TO CARRY HER SPIRIT AND LOVE OF LIFE FORWARD BY INSTILLING HER KINDNESS, CARING, COMPASSION AND EMPATHY IN OTHER CHILDREN. WE THINK OF HER AS THE TRUEST OF FRIENDS WHO LOVED HELPING PEOPLE. THROUGH HER FOUNDATION, WE WILL HONOR THIS LEGACY BY TAKING DIRECT ACTION TO HELP CHILDREN REACH THEIR FULL POTENTIAL. WE WILL DO THIS THROUGH INCLUSIVE, CHARACTER-BUILDING PROGRAMS THAT HELP CHILDREN BUILD SELF-ESTEEM AND CONFIDENCE AS THEY LEARN KEY SKILLS SUCH AS KINDNESS AND EMPATHY. 0 0 274245 84769 0 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, 2017, 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. 274245 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 MERYL HELLER DIRECTOR 1.00 X 0 0 0 ERIC FRANK DIRECTOR 1.00 X 0 0 0 PAUL BURKE DIRECTOR 1.00 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 JOEL SANDLER DIRECTOR 1.00 X 0 0 0 LAURA REBELL GROSS DIRECTOR 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 DAVE JOHNSON INVESTMENT COMMITTEE MEMBE 1.00 X X 0 0 0 TODD SOLOW INVESTMENT COMMITTEE MEMBE 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 19605 689558 486558 709163 47367 47367 486558 509848 -23290 -23290 -23290 49300 19605 68827 -19527 -19527 713713 0 0 4550 X 84769 84769 157331 117998 23600 15733 8330 8330 12560 9420 1884 1256 101997 62058 39939 18408 18408 6600 6600 2427 2427 MISCELLANEOUS 1271 1271 393693 274245 102459 16989 700721 150608 1439479 2324033 2140200 2474641 0 0 X 2140200 2474641 2140200 2474641 2140200 2474641 320020 14421 0 X X 0 1 X 1 0 X 2036329 269270 545011 709163 3559773 0 2036329 269270 545011 709163 3559773 608433 2951340 6310 16917 13982 47367 84576 0 3644349 X 0 728134 14421 14421 713713 0 713713 393693 0 393693 0 393693 PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS 14,421. FL NJ NY GOLF EVENT 56880 16880 40000 65602 SOULCYCLE 12025 2725 9300 3225 68905 19605 49300 68827 68827 -19527 1 PS 81Q - BOX OUT BULLYING 559 CYPRESS AVENUE QUEENS NY 11385 690210637 501 10500 BOOK N/A TO AID IN THE PROGRAM IMPLEMENTATION AND TO FUND PROGRAM ACTIVITIES. PS 33 NYC DEPARTMENT OF EDUCATION 281 9TH AVENUE NEW YORK NY 10001 136400434 501 21000 BOOK N/A TO SUPPORT AND RUN THE PROGRAM AND IMPLEMENT PROGRAM ACTIVITIES. SISULU WALKER CHARTER SCHOOL 125 W 115TH STREET NEW YORK NY 10026 061555619 501 12972 BOOK N/A TO SUPPORT FOR GREATER GOOD AND REIMBURSEMENT OF EXPENSES FOR ASSEMBLY, CONFERENCE ETC. 3 X 2 486558 FAIR MARKET VALUE 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. IAN SANDLER & JOEL SANDLER HAVE A FAMILY RELATIONSHIP. MERYL HELLER & NOAH HELLER 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 62,058. MANAGEMENT AND GENERAL EXPENSES 15,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,572. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,425. FORM 990, 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 FORM 990, 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.