2017-10-20T14:55:42-05:00 2016-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2016-01-01 452716646 FOUR FREEDOMS PARK CONSERVANCY INC FOUR 2122048831 142 W 57TH STREET 11TH FLOOR NEW YORK NY 10019 HOWARD AXEL CEO 2122048831 2017-10-20 1 WILLIAM SKODY P00631754 2129671100 2017-10-20 38.122.225.90 2017-10-20 15:46:39 ED P 524995AEA7416BCA38FCF03620F6B30226AC6735 524995AEA7416BCA38FCF03620F6B30226AC6735 2016 2021-01-29 14:40:06Z X HOWARD AXEL 142 W 57TH STREET 11TH FLOOR NEW YORK NY 10019 1851582 0 X FDRFOURFREEDOMSPARK.ORG X 2011 NY TO OPERATE, MAINTAIN, PROGRAM, AND FUND FOUR FREEDOMS PARK UNDER A COOPERATIVE AGREEMENT WITH THE NEW YORK STATE OFFICE OF PARKS, RECREATION, AND HISTORIC PRESERVATION. 17 17 27 0 0 0 2787865 1243624 280802 470515 43 43 49328 8825 3118038 1723007 0 0 0 0 1505330 1423242 0 0 247536 1225785 1378551 2731115 2801793 386923 -1078786 3995513 3149368 88465 321106 3907048 2828262 TO OPERATE, MAINTAIN, PROGRAM, AND FUND FOUR FREEDOMS PARK UNDER A COOPERATIVE AGREEMENT WITH THE NEW YORK STATE OFFICE OF PARKS, RECREATION, AND HISTORIC PRESERVATION. 0 0 1288484 PARK MAINTENANCE & OPERATIONS - ENSURING THAT THE PARK REMAINS BEAUTIFUL AND SAFE BY PROVIDING SECURITY, REPAIRS AND MAINTENANCE, UTILITIES, AND PARK PERSONNEL. 908603 470515 PUBLIC OFFERINGS - ADVANCING PRESIDENT ROOSEVELT'S LEGACY BY INSPIRING, EDUCATING, AND ENGAGING THE PUBLIC IN THE IDEALS OF THE FOUR FREEDOMS. 2197087 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2122048831 142 W 57TH STREET 11TH FLOOR NEW YORK NY 10019 AMBASSADOR WILLIAM J VANDEN HEUVEL FOUNDER & CHAIR EMERITUS 5.00 X X 0 0 0 MRS FRANKLIN D ROOSEVELT JR HONORARY CHAIR 2.00 X X 0 0 0 BARBARA SHATTUCK KOHN CHAIR 5.00 X X 0 0 0 SALLY MINARD VICE CHAIR 60.00 X X 0 0 0 WILLIAM R GRIFFITH SECRETARY & TREASURER 5.00 X X 0 0 0 JOHN S DYSON DIRECTOR 1.00 X 0 0 0 DAVID A HANDLER DIRECTOR 1.00 X 0 0 0 DONALD B HILLIKER DIRECTOR 1.00 X 0 0 0 WARREN HOGE DIRECTOR 1.00 X 0 0 0 JESSICA S LAPPIN DIRECTOR 1.00 X 0 0 0 RICHARD J LORENTI DIRECTOR 1.00 X 0 0 0 JAMES S POLSHEK DIRECTOR 2.00 X 0 0 0 KATRINA VANDEN HEUVEL DIRECTOR 1.00 X 0 0 0 ALISON M VON KLEMPERER DIRECTOR 1.00 X 0 0 0 WILLIAM WHITAKER EX OFFICIO 1.00 X 0 0 0 BARBARA A GEORGESCU DIRECTOR 1.00 X 0 0 0 GOVERNOR DAVID APATERSON DIRECTOR 1.00 X 0 0 0 SUZY E BROWN VICE PRESIDENT OF OPER. 40.00 X 139520 0 16577 HOWARD AXEL CEO 40.00 X 86108 0 4400 MAMADOU CISSE DIR. PARK OPER. & FAC. 40.00 X 105146 0 4534 330774 0 25511 2 0 1 0 WALTER B MELVIN ARCHITECTS LLC 118 W 22ND STREET NEW YORK NY 10011 ARCHITECTURAL SERVICES 213816 SUMMIT SECURITY SERVICES INC PO BOX 28286 NEW YORK NY 10087 SECURITY SERVICES 157758 2 180000 471857 591767 1243624 PROGRAM SERVICE REVENU 900099 470515 470515 470515 43 43 137400 180000 128575 8825 8825 1723007 470515 0 8868 225627 178454 30093 17080 942787 745672 125746 71369 28585 21166 4733 2686 128806 95374 21327 12105 97437 72147 16133 9157 6869 6869 39000 39000 59168 24193 33665 1310 45759 37309 8450 95520 24165 16961 54394 267188 194282 33644 39262 117443 75164 18790 23489 34603 25160 9443 PROGRAM SUPPLIES & EXPE 306645 305864 781 SECURITY 173851 173851 REPAIRS & MAINTENANCE 108875 100656 766 7453 CONSTRUCTION 67054 67054 56576 56576 2801793 2197087 357170 247536 1449938 1423823 289091 100043 976900 480510 95 97872 95109 96414 63593 725330 327682 496561 397648 588642 588642 3995513 3149368 7586 41182 201693 80879 78231 88465 321106 X 2111471 1958645 1795577 869617 3907048 2828262 3995513 3149368 -1078786 0 X 0 1 X 1 0 X 8168969 3969353 1545166 2787865 1243624 17714977 8168969 3969353 1545166 2787865 1243624 17714977 970062 16744915 697 447 1541 43 43 2771 1188 1796 2984 17720732 1419786 0.94490 0.90680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411485 163482 248003 242049 136926 105123 71796 27274 44522 397648 CONSTRUCTION FUNDING RETAINAGE 543520 SECURITY DEPOSITS RECEIVABLE 45122 588642 DEFERRED RENT 63981 SECURITY DEPOSITS PAYABLE 14250 78231 1752149 29142 29142 1723007 0 1723007 2830935 29142 29142 2801793 0 2801793 SUNSET GARDEN PARTY 317400 180000 137400 28339 37969 26028 36239 317400 180000 137400 28339 37969 26028 36239 128575 8825 X 0 0 0 0 0 0 0 0 0 SUZY E BROWN VICE PRESIDENT OF OPER. 139520 0 0 0 0 0 4320 0 12257 0 156097 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KATRINA VANDEN HEUVEL, DIRECTOR, IS THE DAUGHTER OF WILLIAN J. VANDEN HEUVEL, FOUNDER & CHAIR EMERITUS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.