2014-11-17T15:00:28-06:00 2013-12-31 133791592 PERELSON WEINER LLP ONE DAG HAMMARSKJOLD PLAZA NEW YORK NY 100172286 990 2013-01-01 452716646 FOUR FREEDOMS PARK CONSERVANCY INC FOUR 2122048831 1110 2ND AVENUE SUITE 301 NEW YORK NY 10022 SALLY MINARD PRESIDENT & CEO 2122048831 2014-11-17 1 JOHN J BUCHHEIT CPA P01055200 2126053100 2014-11-14 2013 2015-11-30 17:44:51Z X SALLY MINARD 1110 2ND AVENUE SUITE 301 NEW YORK NY 10022 4032916 0 X WWW.FDRFOURFREEDOMSPARK.ORG X 2011 NY TO PROMOTE AND SUPPORT THE CREATION, IMPROVEMENT, MAINTENANCE, SUSTENANCE, MANAGEMENT, OPERATION AND PROGRAMMING OF FOUR FREEDOMS PARK. IN ADDITION, THE CONSERVANCY IS DEVELOPING AND WILL MAINTAIN THE FDR4FREEDOMS DIGITAL RESOURCE. 14 14 29 6 0 0 8168969 3969353 0 3660 697 447 1188 -85410 8170854 3888050 0 0 0 0 380857 1158512 0 0 276982 11515782 2387631 11896639 3546143 -3725785 341907 7408521 5096025 3005206 350803 4403315 4745222 X TO PROMOTE AND SUPPORT THE CREATION, IMPROVEMENT, MAINTENANCE, SUSTENANCE, MANAGEMENT, OPERATION, AND PROGRAMMING OF FOUR FREEDOMS PARK. IN ADDITION, THE CONSERVANCY IS DEVELOPING AND WILL MAINTAIN THE FDR4FREEDOMS DIGITAL RESOURCE. 1 0 1037730 0 FRANKLIN D ROOSEVELT FOUR FREEDOMS PARK LLC WAS FORMED BY THE ROOSEVELT INSTITUTE SEPTEMBER 30,2008 AS A NEW YORK SINGLE MEMBER LIMITED LIABILITY COMPANY FOR THE PURPOSE OF BUILDING THE FIRST MEMORIAL TO PRESIDENT FRANKLIN ROOSEVELT IN HIS HOME STATE OF NEW YORK, THE PARK WAS ANNOUNCED BY GOVERNOR NELSON ROCKEFELLER AND MAJOR JOHN LINDSAY IN 1973 WHEN WELFARE ISLAND IN THE EAST RIVER IN NEW YORK CITY WAS RENAMED ROOSEVELT ISLAND AND FOUR ACRES AT THE SOUTHERN TIP WERE DEDICATED TO THE CREATION OF A PARK IN HIS MEMORY. LOUIS I. KAHN WAS COMMISSIONED TO DESIGN THE MEMORIAL NOW NAMED FRANKLIN D ROOSEVELT FOUR FREEDOMS PARK ("FOUR FREEDOMS PARK"), A NEW YORK STATE PARK. CONSTRUCTION BEGAN MARCH 29,2010 ON FOUR FREEDOMS PARK. COSTS INCURRED IN CONNECTION WITH THE DEVELOPMENT AND CONSTRUCTION OF FOUR FREEDOMS PARK ARE CONSIDERED IMPROVEMENTS TO PROPERTY OWNED BY THE CITY OF NEW YORK AND LEASED BY THE STATE OF NEW YORK AND ARE EXPENSED AS INCURRED. 190550 117808 FOUR FREEDOMS PARK CONSERVANCY IS DEVELOPING AND WILL MAINTAIN THE FDR4FREEDOMS DIGITAL RESOURCE. THIS PIONEERING EDUCATIONAL INITIATIVE WILL MAKE THE HISTORY OF THE ROOSEVELT ERA ACCESSIBLE ELECTRONICALLY TO PARK VISITORS, AND THROUGH THE INTERNET, TO PEOPLE EVERYWHERE IN THE WORLD. USING HISTORICAL VIDEO, AUDIO, TIMELINES, BIOGRAPHIES, AND CONNECTIONS TO PRIMARY SOURCES, THE EDUCATIONAL INITIATIVE WILL MAKE THE LIFE, LEADERSHIP, AND LEGACY OF PRESIDENT FRANKLIN ROOSEVELT AVAILABLE TO NEW GENERATIONS OF STUDENTS AND CITIZENS OF THE WORLD. 996949 THE CONSERVANCY SUPPORTS PARK OPERATIONS INCLUDING PERSONNEL, SECURITY AND SURVEILLANCE, MAINTENANCE AND REPAIRS, UNIFORMS, UTILITIES, ETC. IN ADDITION, THE CONSERVANCY OFFERS FREE PUBLIC PROGRAMMING ON SITE, INCLUDING HEALTH AND WELLNESS PROGRAMS AND ART-MAKING FAMILY WORKSHOPS. IT ALSO OFFERS EXTENSIVE EDUCATIONAL PROGRAMS WITH AGE-APPROPRIATE HISTORICAL MATERIAL ON THE ROOSEVELT ERA TO SCHOOL GROUPS ON SITE AND IN THE CLASSROOM IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION AND OTHER CULTURAL INSTITUTIONS. 893687 893687 3118916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 36 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X THE ORGANIZATION 2122048831 1110 SECOND AVENUE SUITE 301 NEW YORK NY 10022 AMBASSADOR WILLIAM J VANDEN HEU FOUNDER & CHAIR EMERITUS 40.00 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 WILLIAM R GRIFFITH SECRETARY & TREASURER 5.00 X X 0 0 0 CARL WEISBROD VICE CHAIR 1.00 X X 0 0 0 SALLY MINARD PRESIDENT 60.00 X 0 0 0 JOHN S DYSON BOARD MEMBER 0.50 X 0 0 0 DONALD B HILLIKER BOARD MEMBER 0.50 X 0 0 0 GINA POLLARA EXECUTIVE DIRECTOR 40.00 X 221567 0 24804 WARREN HOGE BOARD MEMBER 0.50 X 0 0 0 JAMES S POLSHEK BOARD MEMBER 2.00 X 0 0 0 JACK ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 KATRINA VANDEN HEUVEL BOARD MEMBER 1.00 X 0 0 0 WILLIAM WHITAKER EX OFFICIO;CURATOR,LOUIS KAHN COLLECTION 0.50 X 0 0 0 SUZY BROWN DIRECTOR OF VISITOR EXPERIENCE 40.00 X 117914 0 23713 339481 0 48517 2 0 1 0 ANCHIN BLOCK & ANCHIN LLP 1375 BROADWAY NY NY 10018 ACCOUNTING/CONSULTING 316756 J CONATY ARCHITECT 94 GRAND AVENUE BROOKLYN NY 11205 CONSULTING 295945 SIDNEY AUSTIN LLP 787 SEVENTH AVENUE NY NY 10019 LEGAL 150575 3 114148 193729 3279000 382476 3969353 GROUP TOURS 712190 3660 3660 3660 447 447 0 193729 96202 -96202 -96202 57660 48664 8996 8996 MISCELLANEOUS 452000 1796 1796 1796 3888050 8996 0 -90299 339481 291466 24023 23992 642329 551480 45454 45395 21636 18576 1531 1529 82838 71122 5862 5854 72228 62012 5111 5105 279254 169724 36510 73020 90201 32185 5364 52652 72888 56140 9339 7409 189098 132369 56729 70503 58510 11993 17866 14748 979 2139 17876 16774 1102 16752 13775 2977 CONSTRUCTION COSTS 1037730 1037730 SECURITY AND SURVEILLAN 212095 212095 FDR4FREEDOMS DIGITAL RE 190550 190550 REPAIRS AND MAINTENANCE 77792 77792 115026 111868 3158 3546143 3118916 150245 276982 3120640 2286172 609164 1251 3528609 2442500 27110 92596 66500 67500 140070 21135 83608 118935 0 59961 7408521 5096025 2266106 350803 739100 0 3005206 350803 X 1500483 3687102 2902832 1058120 4403315 4745222 7408521 5096025 341907 0 X X 0 1 X 1 0 X 539351 8168969 3775624 12483944 539351 8168969 3775624 12483944 1376148 11107796 705 697 283 1685 12485629 256845 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140070 21135 118935 118935 X 4032916 144866 144866 3888050 0 3888050 3691009 144866 144866 3546143 0 3546143 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CONSERVANCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE AS OF DECEMBER 31, 2013. NO INCOME TAX ASSOCIATED INTEREST OR PENALTIES WERE INCURRED IN 2013. THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, OF THE ORGANIZATION, FOR THE PERIOD FROM MAY 13, 2011 (INCEPTION) THROUGH DECEMBER 31, 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES PER FS - RECLASSIFICATION FOR 990 PRESENTATION 144,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES PER FS - RECLASSIFICATION FOR 990 PRESENTATION 144,866. GARDEN PARTY 193729 193729 61818 6500 27884 193729 193729 61818 6500 27884 96202 -96202 X 0 0 0 0 0 0 0 0 0 GINA POLLARA EXECUTIVE DIRECTOR 221567 0 0 0 0 0 0 0 24804 0 246371 0 0 0 FORM 990, PART III, LINE 2 AS FOUR FREEDOMS PARK OPENED AT THE END OF 2012 AND BECAME FULLY OPERATIONAL IN 2013, THE CONSERVANCY SUPPORTED PARK OPERATIONS INCLUDING PERSONNEL, SECURITY AND SURVEILLANCE, MAINTENANCE AND REPAIRS, UNIFORMS, UTILITIES, AND PROGRAMMING, ETC. FORM 990, PART VI, SECTION A, LINE 2 KATRINA VANDEN HEUVEL, BOARD MEMBER, IS THE DAUGHTER OF WILLIAM J. VANDEN HEUVEL, FOUNDER AND CHAIR EMERITUS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990, IN DRAFT FORM, IS FIRST REVIEWED BY MANAGEMENT. THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD, THE FORM 990 IS SIGNED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS AND SELECTION PROCESS IN THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FRANKLIN D ROOSEVELT FOUR FREEDOMS PARK LLC 1110 2ND AVENUE SUITE 301 NEW YORK NY 10022 237213592 ESTABLISHMENT AND CONSTRUCTION OF FDR FOUR FREEDOMS PARK NY FOUR FREEDOMS PARK CONSERVANCY INC