2017-03-15T11:24:53-05:00 2016-07-31 222428965 CITRIN COOPERMAN & COMPANY LLP 131 SUNNYSIDE BLVD SUITE 110 PLAINVIEW NY 11803 990 2015-08-01 471618480 RILEY SANDLER MEMORIAL FOUNDATION INC RILE 2123008076 42 BROADWAY-20TH FLOOR NEW YORK NY 10004 IAN SANDLER CO-PRESIDENT 2123008076 2017-03-13 1 EDWIN BIAZON P00537569 5163492150 2015 2021-01-29 14:40:06Z IAN SANDLER 42 BROADWAY 20TH FLOOR NEW YORK NY 10004 286187 0 X WWWW.RILEYSANDLER.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. 25 25 1 25 0 0 2036329 269270 0 0 6310 16917 0 -110675 2042639 175512 0 0 0 0 11282 66665 0 0 0 59781 102636 71063 169301 1971576 6211 1971576 1977787 0 0 1971576 1977787 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 119854 0 THE RILEY SANDLER MEMORIAL 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, 2015, THE FOUNDATION HAS CONTRACTS WITH TWO SCHOOLS TO CARRY OUT THE PROGRAMS AND MISSION OF THE FOUNDATION. 119854 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X BRIAN POTASH 2123008076 42 BROADWAY 20TH FLOOR NEW YORK NY 10004 X 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 COMMITTEE 1.00 X X 0 0 0 DAVID BERG GENERAL COUNSEL&VICE PRESIDENT 1.00 X X 0 0 0 MERYL HELLER VICE PRESIDENT 1.00 X X 0 0 0 ERIC FRANK VICE PRESIDENT 1.00 X X 0 0 0 SANDY LEE VICE PRESIDENT 1.00 X X 0 0 0 LAUREN MADISON VICE PRESIDENT 1.00 X X 0 0 0 PAUL BURKE BOARD MEMBER 1.00 X 0 0 0 JAY CANELL BOARD MEMBER 1.00 X 0 0 0 NEIL CANELL 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 BRANDON HAYLEY 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 JAY JACOBS 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 ERICA KERSTEIN BOARD MEMBER 1.00 X 0 0 0 JOHN NESTOR BOARD MEMBER 1.00 X 0 0 0 GERALD O'CONNOR BOARD MEMBER 1.00 X 0 0 0 JOEL SANDLER BOARD MEMBER 1.00 X 0 0 0 MARK FRANK INVESTMENT COMMITTEE MEMBER 1.00 X 0 0 0 DAVE JOHNSON INVESTMENT COMMITTEE MEMBER 1.00 X 0 0 0 TODD SOLOW INVESTMENT COMMITTEE MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17712 251558 269270 16917 16917 0 17712 110675 -110675 -110675 175512 0 0 -93758 X 58361 51495 6866 2812 2812 5492 3737 1755 67138 64622 2516 29079 29079 4887 4887 1532 1532 169301 119854 49447 0 977393 133485 994183 1844302 1971576 1977787 0 0 X 1971576 1977787 1971576 1977787 1971576 1977787 6211 0 X X 0 1 X 1 0 X 2036329 269270 2305599 0 0 2036329 269270 2305599 634743 1670856 6310 16917 23227 0 0 2328826 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 286187 110675 110675 175512 0 175512 279976 110675 110675 169301 0 169301 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES 110,675 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES 110,675 FL NJ NY VARIOUS 17712 17712 110675 17712 17712 110675 110675 -110675 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. JAY CANELL & NEIL CANELL HAVE A FAMILY RELATIONSHIP. DAVID KERSTEIN & ERICA KERSTEIN HAVE A FAMILY RELATIONSHIP. JAY JACOBS & MINDY JACOBS HAVE A FAMILY RELATIONSHIP. BRIAN POTASH & ERIC FRANK HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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 AVAILBLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING : PROGRAM SERVICE EXPENSES 53,862. MANAGEMENT AND GENERAL EXPENSES 2,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,863. GRANTS AWARDED: PROGRAM SERVICE EXPENSES 10,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,760. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. 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 STATE OF AMERICA FORM 990, PART XII, LINE 2C: NO CHANGE