2019-04-04T15:48:12-05:00 2018-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2017-07-01 202231228 DELAWARE RIVER CITY CORPORATION DELA 2154258350 3460 N DELAWARE AVENUE NO 306 PHILADELPHIA PA 19134 ROBERT A BORSKI CHAIR 2154258350 2019-03-27 1 COLLEEN CRANDALL P00961249 2154969200 2019-03-27 38.98.221.158 2019-03-27 10:33:48 ED P 8CCEE3BD76B11FF6507BF24409C70E2A1C6806BB 1E1FCE6D33B6157B1BE7E249F4CDFCB4F93C4B4D 2017 2019-02-21 02:37:17Z ROBERT A BORSKI 3460 N DELAWARE AVENUE SUITE 306 PHILADELPHIA PA 19134 1375244 0 X WWW.DRCC-PHILA.ORG X 2004 PA 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. 15 15 7 1000 0 0 1520251 1374511 0 0 0 0 726 733 1520977 1375244 0 0 0 0 256621 339680 45175 45210 95665 419902 1414167 721698 1799057 799279 -423813 1686427 1107885 550169 395440 1136258 712445 X THE MISSION OF THE DELAWARE RIVER CITY CORPORATION IS 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 1589117 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. 1589117 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X MARIANN DEMPSEY 2154258350 3460 N DELAWARE AVENUE SUITE 306 PHILADELPHIA PA 19134 MARK HANKIN TREASURER 2.00 X X 0 0 0 PATRICK STARR SECRETARY 1.00 X 0 0 0 ROBERT BORSKI CHAIR 1.00 X 0 0 0 JAMES DONAGHY VICE CHAIR 4.00 X 0 0 0 JAMES J ANDERSON MEMBER 1.00 X 0 0 0 JAMES MCANENEY MEMBER 1.00 X 0 0 0 DUANE BUMB MEMBER 1.00 X 0 0 0 STEPHANIE CRAIGHEAD MEMBER 1.00 X 0 0 0 RONALD GRELLER MEMBER 1.00 X 0 0 0 FRANK BYRNE MEMBER 1.00 X 0 0 0 FRANK A MAYER III MEMBER 1.00 X 0 0 0 ANTHONY NACCARATO MEMBER 1.00 X 0 0 0 GREGORY JONES MEMBER 1.00 X 0 0 0 JOSEPH SLABINSKI MEMBER 1.00 X 0 0 0 DANA RUSSIKOFF ASST. SECRETARY 1.00 X 0 0 0 TOM BRANIGAN EXECUTIVE DIRECTOR 30.00 X 85000 0 0 85000 0 0 0 0 0 0 BIOHABITATS 2081 CLIPPER PARK ROAD BALTIMORE MD 21211 CONSTRUCTION 467342 LANGAN 1818 MARKET ST STE 3300 PHILADELPHIA PA 19103 DESIGN 423973 MICHAEL BAKER JR INC 201 GIBRALTAR ROAD HARSHAM PA 19044 DESIGN 163802 3 951028 423483 1374511 MISCELLANEOUS 561499 733 733 733 1375244 0 0 733 91730 62158 16825 12747 215403 171350 23174 20879 32547 24411 4359 3777 3561 3561 14640 14640 45210 45210 15437 15437 1196 1196 13818 13818 10437 10437 1772 1772 7580 7580 CONTRACTS 1272605 1272605 OUTREACH EVENTS 57602 46601 11001 OTHER 12847 10796 2051 TELEPHONE 2672 2672 1799057 1589117 114275 95665 1568551 928586 98663 160329 1437 1494 28776 13024 16052 15752 1724 1724 1686427 1107885 150165 121599 400004 273841 550169 395440 X 369754 452755 766504 259690 1136258 712445 1686427 1107885 -423813 0 X X 0 1 X 1 0 X 634389 452702 775835 1520251 1374511 4757688 634389 452702 775835 1520251 1374511 4757688 1901744 2855944 677 8 685 300 726 733 1759 4760132 0.60000 0.51770 X 28776 13024 15752 15752 X 1375244 0 1375244 0 1375244 1799057 0 1799057 0 1799057 PART X, LINE 2: MANAGEMENT OF RNP CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO RNP'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES RNP MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. X X X X X X X 0 SFRIEDMAN ASSOCIATES 8818 PATTON ROAD WYNDMOOR PA 19038 ALL 0 283875 45210 238665 283875 45210 238665 PA FORM 990, PART VI, SECTION A, LINE 2 ROBERT BORSKI (CHAIRMAN) AND MARK HANKIN (TREASURER) HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANZIATION. ROBERT BORSKI (CHAIRMAN) AND RON GRELLER (MEMBER) HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION. ROBERT BORSKI (CHAIRMAN) AND JIM ANDERSON (MEMBER) HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO OFFICE ADMINISTRATOR WHO FORWARDS A COPY TO EACH MEMBER OF THE EXECUTIVE COMMITTEE BEFORE FILING THE 990. THE TAX RETURN IS DISCUSSED DURING THE NEXT BOARD MEETING. A TELEPHONE CONFERENCE IS HELD BETWEEN THE RETURN PREPARER AND THOSE CHARGED WITH GOVERNANCE AND ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE RETURN. 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, AN THE ABSTENTION SHOULD BE FORMALLY NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY ANNUALLY. A SALARY SURVEY WAS PERFORMED INTERNALLY USING GUIDESTAR AND OTHER INFORMATION SOURCES. THE PERSONNEL COMMITTEE DETERMINED THE SALARY WAS REASONABLE. ALL SUPPORTING DOCUMENTATION IS MAINTAINED. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS DURING AN EXECUTIVE DIRECTOR SEARCH IN SPRING 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE.