2014-11-13T12:09:18-06:00 2013-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 152225416 990 2013-01-01 311674160 RIVERLIFE RIVE 4122586636 707 GRANT STREET NO 3500 PITTSBURGH PA 15219 ELISABETH M SCHROEDER PRESIDENT/CEO 4122586636 2014-11-10 1 SUSAN M KIRSCH P00341397 4122613644 2013 2015-11-30 17:44:51Z ELISABETH M SCHROEDER 707 GRANT STREET NO 3500 PITTSBURGH PA 15219 2026463 0 X WWW.RIVERLIFEPGH.ORG X 1999 PA TO RECLAIM, RESTORE AND PROMOTE PITTSBURGH'S RIVERFRONTS AS THE ENVIRONMENTAL, RECREATIONAL, CULTURAL AND ECONOMIC HUB FOR THE PEOPLE OF THIS REGION AND OUR VISITORS. 18 17 8 50 0 0 3960628 1711568 0 281912 8815 4981 -76596 -78307 3892847 1920154 0 0 0 0 918335 952734 26175 0 284314 2767797 1504705 3712307 2457439 180540 -537285 4178191 3505955 504931 369980 3673260 3135975 X RIVERLIFE IS A PUBLIC-PRIVATE PARTNERSHIP THAT WAS ESTABLISHED TO GUIDE AND ADVOCATE FOR THE REDEVELOPMENT OF PITTSBURGH'S RIVERFRONTS. RIVERLIFE WORKS TO RECONNECT PITTSBURGH WITH ITS RIVERS BY BRINGING RECREATION, ECOLOGICAL RESTORATION AND ECONOMIC OPPORTUNITY BACK TO OUR WATERFRONTS. TODAY, RIVERLIFE'S STEWARDSHIP EXTENDS UP THE ALLEGHENY RIVER TO THE 31ST STREET BRIDGE, DOWN THE MONONGAHELA RIVER TO THE HOT METAL BRIDGE, AND ALONG THE OHIO RIVER TO THE WEST END BRIDGE. THROUGH A VARIETY OF PUBLIC-PRIVATE PARTNERSHIPS INTEGRATING THE EFFORTS OF STATE, CITY, AND PRIVATE DEVELOPERS, RIVERLIFE POINTS PROUDLY TO A HOST OF PROJECTS ALREADY IN PLACE, WITH SEVERAL CURRENTLY UNDERWAY AND MORE PLANNED FOR THE FUTURE. THIS SEAMLESS SEQUENCE OF OPEN SPACES FOR CIVIC ENGAGEMENT WILL ULTIMATELY KNIT OUR NEIGHBORHOODS TOGETHER AND RECONNECT US WITH OUR LIVING ENVIRONMENT. 0 0 1440850 100452 RIVERLIFE PROVIDES SERVICES, INCLUDING DESIGN, CONSTRUCTION OVERSIGHT AND PROJECT MANAGEMENT, TO PRIVATE AND PUBLIC ENTITIES IN RELATION TO DEVELOPMENT WITHIN THREE RIVERS PARK, PITTSBURGH'S GRAND 13 MILE CONTINUOUS LOOP OF RIVERFRONT PARKS AND TRAILS. 188001 181912 RIVERLIFE ALSO PROVIDES ADVOCACY AND INPUT ON MATTERS RELATED TO ENVIRONMENTAL, DESIGN QUALITY AND PUBLIC ACCESS IN THE IMPLEMENTATION OF PROJECTS WITHIN THREE RIVERS PARK THROUGH A PROCESS THAT ATTEMPTS TO INCORPORATE THE VIEWPOINTS OF ALL OF THE STAKEHOLDERS INVOLVED, INCLUDING THE PUBLIC. 1628851 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 21 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X JON D SUKERNEK CPA CFO 4122586636 707 GRANT STREET 35TH FLOOR PITTSBURGH PA 15219 MARY ANN EISENREICH BOARD MEMBER 0.50 X 0 0 0 NANCY FALES BOARD MEMBER 0.50 X 0 0 0 CHUCK HAMMEL BOARD MEMBER 0.50 X 0 0 0 BRIAN HILL BOARD MEMBER 0.50 X 0 0 0 ABASS KAMARA BOARD MEMBER 0.50 X 0 0 0 R DANIEL LAVELLE BOARD MEMBER 0.50 X 0 0 0 JENNIFER LIPTAK BOARD MEMBER 0.50 X 0 0 0 JOHN OLIVER BOARD MEMBER 0.50 X 0 0 0 ERIC OSTH BOARD MEMBER 0.50 X 0 0 0 CARYN RUBINOFF BOARD MEMBER 0.50 X 0 0 0 EDIE SHAPIRA BOARD MEMBER 0.50 X 0 0 0 FREDERICK THIEMAN BOARD MEMBER 0.50 X 0 0 0 TERRY WIRGINIS BOARD MEMBER 0.50 X 0 0 0 GRANT OLIPHANT CHAIRMAN 4.00 X X 0 0 0 THOMAS LAMB VICE CHAIRMAN 4.00 X X 0 0 0 RALPH FALBO SECRETARY 4.00 X X 0 0 0 SAMUEL STEPHENSON TREASURER 4.00 X X 0 0 0 ELISABETH M SCHROEDER PRESIDENT & CEO 55.00 X X 217220 0 19084 JON D SUKERNEK CHIEF FINANCIAL OFFICER 55.00 X 139401 0 16345 EDWARD A PATTON EXIT 10513 DIRECTOR OF CAPITAL PROJECT 50.00 X 105596 0 11270 RHONDA M MADDEN CHIEF DEVELOPMENT OFFICER 50.00 X 107015 0 9194 569232 0 55893 4 0 1 0 PERKINS EASTMAN ARCHITECTS PC 115 FIFTH AVENUE FLOOR 3 NEW YORK NY 10003 LAND USE PLANNING CONSULTANT 192000 SET INC 235 EAST WATER STREET LOWELLVILLE OH 44436 CONSTRUCTION RELATED EXPENSES 164374 2 125125 1586443 1711568 ADVOCACY PROJECT 900099 181912 181912 CAPITAL PROJECT 900099 100000 100000 281912 4981 4981 27550 125125 106309 -78759 -78759 HONORARIUM 900099 452 452 452 1920154 282364 0 -73778 X 384203 121034 227765 35404 469265 189182 180413 99670 9375 3783 3606 1986 28417 11980 10015 6422 61474 23259 27842 10373 5583 4949 634 14083 14083 84763 84763 444424 420454 7900 16070 142514 132364 10150 42038 19548 12379 10111 9525 3932 2890 2703 65371 34948 27063 3360 1025 123 836 66 20700 2327 16651 1722 7200 3849 2981 370 22761 12401 9216 1144 PROJECT COSTS 644718 644718 2457439 1628851 544274 284314 37366 48290 2917636 2046643 1181606 1376639 11240 11240 46368 23225 30343 23143 4178191 3505955 504931 369980 504931 369980 X 387864 223553 3285396 2912422 0 3673260 3135975 4178191 3505955 -537285 0 X X 0 1 X 1 0 X 2708761 1783427 2037471 3960628 1711568 12201855 2708761 1783427 2037471 3960628 1711568 12201855 6696878 5504977 16009 10620 6899 8815 4981 47324 9167 250 572 1285 452 11726 12260905 3017743 0.44900 0.43190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HONORARIUM - 2010 AMOUNT: $ 250. 2011 AMOUNT: $ 572. 2012 AMOUNT: $ 1,285. 2013 AMOUNT: $ 452. INSURANCE SETTLEMENT - 2009 AMOUNT: $ 9,070. MISCELLANEOUS - 2009 AMOUNT: $ 97. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5722 80054 85776 2371663 2457439 272872 68218 0 0 278007 236705 335615 272872 1123199 1684799 67313 80106 81472 85776 314667 69502 59176 83904 68218 280800 421200 5722 5722 23759 9952 13807 22609 13273 9336 23143 2041590 15127 106309 121436 1920154 0 1920154 2578875 15127 106309 121436 2457439 0 2457439 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE: 106,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE: 106,309. PARTY AT THE PIER 152675 125125 27550 15016 35000 5800 50493 152675 125125 27550 15016 35000 5800 50493 106309 -78759 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ELISABETH M SCHROEDER PRESIDENT & CEO 217220 0 0 0 0 0 4380 0 14704 0 236304 0 0 0 JON D SUKERNEK CHIEF FINANCIAL OFFICER 138901 0 0 0 500 0 2841 0 13504 0 155746 0 0 0 PART I, LINE 1A HEALTH CLUB DUES ARE PART OF THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER WHICH IS APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B RIVERLIFE HAS NOT DOCUMENTED THE ORGANIZATION'S COMMITTEE MEETINGS BUT IS WORKING ON PUTTING A PLAN IN PLACE TO DO SO GOING FORWARD. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE FINANCE COMMITTEE FOR REVIEW. UPON COMPLETION OF THE REVIEW BY THE FINANCE COMMITTEE, THE FORM 990 WILL BE SUBMITTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF RIVERLIFE'S EXISTING CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM FOR COMPLETION. THIS CONFLICT OF INTEREST DISCLOSURE FORM INCLUDES REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM RIVERLIFE OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED FORMS ARE REVIEWED AND MONITORED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION SURVEY WAS PERFORMED IN 2006 BY AN OUTSIDE INDEPENDENT CONSULTING GROUP. IN 2011, A COMPARABILITY REVIEW WAS PERFORMED BY THE EXECUTIVE COMMITTEE. ADJUSTMENTS IN COMPENSATION ARE ONLY PROVIDED AS APPROVED BY AN INDEPENDENT EXECUTIVE COMMITTEE AND, IF AWARDED, THEY APPROXIMATE COST OF LIVING INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BENEFIT ADMIN FEE: PROGRAM SERVICE EXPENSES 2,218. MANAGEMENT AND GENERAL EXPENSES 1,718. FUNDRAISING EXPENSES 213. TOTAL EXPENSES 4,149. TEMPORARY AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,805. MANAGEMENT AND GENERAL EXPENSES 1,336. FUNDRAISING EXPENSES 3,803. TOTAL EXPENSES 10,944. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,365. FUNDRAISING EXPENSES 1,232. TOTAL EXPENSES 5,597. CONSULTANTS: PROGRAM SERVICE EXPENSES 412,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,822. TOTAL EXPENSES 423,253. FORM 990, PART XII, QUESTION 2C, FINANCIAL STATEMENTS AND REPORTING: THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS, THE REVIEW OF THE DRAFT FINANCIAL STATEMENTS AND APPROVAL OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.