2016-06-08T10:56:15-05:00 2015-07-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-08-19 471618480 RILEY SANDLER MEMORIAL FOUNDATION INC % BRIAN POTASH RILE 2123008076 42 BROADWAY 20TH FLOOR NEW YORK NY 10004 Brian Potash Treasurer 2123008076 2016-06-07 true ERICA R MCREYNOLDS P00977806 2673303000 2014 2016-08-17 19:52:53Z X IAN SANDLER 42 BROADWAY 20TH FLOOR NEW YORK NY 10004 2134572 false X wwww.rileysandler.org X 2014 NY SEE SCHEDULE O 25 25 1 25 0 0 2036329 0 0 0 6310 0 0 0 2042639 0 0 0 0 0 11282 0 0 0 0 59781 0 71063 0 1971576 0 1971576 0 0 0 1971576 X SEE SCHEDULE O false false 71063 0 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. 71063 true true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 false false false false false false false false false false false false false X 25 25 true false false false false false false true true false false true true true true false false false false false NY X BRIAN POTASH 2123008076 42 BROADWAY 20TH FLOOR NEW YORK NY 10004 X IAN SANDLER CO-PRESIDENT 1.0 0.0 X X 0 0 0 MACKENZIE SANDLER CO-PRESIDENT 1.0 0.0 X X 0 0 0 TERRY KAPLAN CHIEF CREATIVE OFFICER 1.0 0.0 X X 0 0 0 AMY BERSH SECRETARY 1.0 0.0 X X 0 0 0 BRIAN POTASH TREASURER&INVESTMENT COMMITTEE 1.0 0.0 X X 0 0 0 DAVID BERG GENERAL COUNSEL&VICE PRESIDENT 1.0 0.0 X X MERYL HELLER VICE PRESIDENT 1.0 0.0 X X 0 0 0 ERIC FRANK VICE PRESIDENT 1.0 0.0 X X 0 0 0 SANDY LEE VICE PRESIDENT 1.0 0.0 X X 0 0 0 LAUREN MADISON VICE PRESIDENT 1.0 0.0 X X 0 0 0 PAUL BURKE BOARD MEMBER 1.0 0.0 X 0 0 0 JAY CANELL BOARD MEMBER 1.0 0.0 X 0 0 0 NEIL CANELL BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT EISENBERG BOARD MEMBER 1.0 0.0 X 0 0 0 JORDAN FREUNDLICH BOARD MEMBER 1.0 0.0 X 0 0 0 BRANDON HAYLEY BOARD MEMBER 1.0 0.0 X 0 0 0 NOAH HELLER BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN HORNER BOARD MEMBER 1.0 0.0 X 0 0 0 JAY JACOBS BOARD MEMBER 1.0 0.0 X 0 0 0 MINDY JACOBS BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID KERSTEIN BOARD MEMBER 1.0 0.0 X 0 0 0 ERICA KERSTEIN BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN NESTOR BOARD MEMBER 1.0 0.0 X 0 0 0 GERALD O'CONNOR BOARD MEMBER 1.0 0.0 X 0 0 0 JOEL SANDLER BOARD MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 X 378425 1657904 10212 2036329 0 6310 6310 0 0 0 0 0 0 91933 378425 91933 0 0 0 0 2042639 6310 0 0 0 0 0 0 9181 9181 0 1406 1406 0 0 695 695 0 0 0 0 0 0 43996 43996 0 0 0 3527 3527 0 0 1004 1004 0 0 0 0 0 0 11093 11093 MISCELLANEOUS 125 125 0 0 COMMISSIONS 36 36 0 71063 71063 0 0 0 977393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 994183 0 0 0 0 0 0 0 0 0 1971576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 1971576 0 0 0 0 0 1971576 0 1971576 1971576 X X false true X true false X 0 0 0 0 2036329 2036329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2036329 2036329 681320 1355009 0 0 0 0 6310 6310 0 0 0 0 0 0 0 2042639 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2134572 91933 91933 2042639 2042639 162996 91933 91933 71063 71063 FORM 990, SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES 91,933 FORM 990, SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES 91,933 FL NJ NY WINTER DINNER 360480 360480 40750 20714 GOLF OUTING 85000 85000 12885 15390 2 24878 24878 2194 470358 470358 53635 38298 91933 378425 FORM 990, PART I, LINE 1 & PART III, LINE 1 Organization's Mission To 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. 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 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, LINES 15A & 15B BOARD COMPENSATION THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER, DIRECTOR, TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEE DURING THE TAX YEAR. 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 IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:6500 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:37496