EXECUTIVE DIRECTOR

2012-11-08T09:39:15-06:00 2012-06-30 510293511 ROWLAND JOHNSON & COMPANY PA 2 READS WAY SUITE 100 NEW CASTLE DE 19720 990 2011-07-01 510373101 RIVERFRONT DEVELOPMENT CORPORATION OF DELAWARE RIVE 3024254890 815 JUSTISON STREET WILMINGTON DE 19801 MICHAEL S PURZYCKI EXECUTIVE DIRECTOR 3024254890 2012-11-08 1 DANIELLE VANDERWERF P00174916 3023240780 2012-11-01 2011 2016-02-24 21:20:13Z MICHAEL S PURZYCKI 815 JUSTISON STREET WILMINGTON DE 19801 4524107 0 X WWW.RIVERFRONTWILM.COM X 1996 DE THE MISSION OF THE RIVERFRONT DEVELOPMENT CORPORATION OF DELAWARE IS TO CREATE ECONOMIC VITALITY ALONG THE BRANDYWINE AND CHRISTINA RIVERS, ENHANCE THE ENVIRONMENT, ENCOURAGE HISTORIC PRESERVATION, AND PROMOTE COMMUNITY ACCESS. 18 18 17 0 0 0 15958 94007 1717105 1967217 -1589 2029467 897108 212977 2628582 4303668 0 0 0 0 1011957 1009802 0 0 0 8336357 9074854 9348314 10084656 -6719732 -5780988 127267729 125784369 17991266 18340895 109276463 107443474 X THE MISSION OF THE RIVERFRONT DEVELOPMENT CORPORATION OF DELAWARE IS TO CREATE ECONOMIC VITALITY ALONG THE BRANDYWINE AND CHRISTINA RIVERS, ENHANCE THE ENVIRONMENT, ENCOURAGE HISTORIC PRESERVATION, AND PROMOTE COMMUNITY ACCESS. 0 0 2154904 1067208 OPERATION OF A CONFERENCE CENTER WHICH DRAWS OVER 175,000 PEOPLE ANNUALLY TO A PREVIOUSLY RUN DOWN AREA. THE CENTER HAS CREATED 60 FULL TIME JOBS PLUS SEASONAL POSITIONS 673241 905815 EXPENSES RELATED TO THE DEVELOPMENT, IMPROVEMENT, AND RENTAL OF COMMERCIAL REAL ESTATE, INCLUDING THE CORPORATE OFFICES OF A MAJOR EMPLOYER 5478128 2188578 VARIOUS OTHER PROGRAMS FOR THE PURPOSE OF PROMOTING DEVELOPMENT OF THE RIVERFRONT AREA INCLUDING MAINTENANCE OF THE RIVERWALK WHICH IS AN AESTHETIC WALKWAY WHICH CONNECTS THE RIVERFRONT ATTRACTIONS. 1021326 OPERATION OF THE DUPONT ENVIRONMENTAL EDUCATION CENTER. THE CENTER PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS FOR INDIVIDUALS, FAMILIES, SCHOOLS AND GROUPS, AND ALSO MARSH, RIVER AND WILDLIFE INTERPRETATION TO VISITORS. THE CENTER SERVED APPROXIMATELY 27,800 VISITORS DURING THE YEAR 1021326 9327599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 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 1 33 0 17 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X RIVERFRONT DEVELOPMENT CORP 3024254890 815 JUSTISON STREET WILMINGTON DE 19801 DESMOND A BAKER BOARD OF DIRECTORS 1.00 X 0 0 0 HON JAMES M BAKER BOARD OF DIRECTORS 1.00 X 0 0 0 HON PATRICIA M BLEVINS BOARD OF DIRECTORS 1.00 X 0 0 0 HON PAUL CLARK BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT VA HARRA JR BOARD OF DIRECTORS 1.00 X 0 0 0 MARVIN P THOMAS BOARD OF DIRECTORS 1.00 X 0 0 0 PEGGY STRINE BOARD OF DIRECTORS 1.00 X 0 0 0 REP HELENE M KEELEY BOARD OF DIRECTORS 1.00 X 0 0 0 HON NORMAN GRIFFITHS BOARD OF DIRECTORS 1.00 X 0 0 0 MARGARET M HANNUM BOARD OF DIRECTORS 1.00 X 0 0 0 HON DENNIS P WILLIAMS BOARD OF DIRECTORS 1.00 X 0 0 0 HON ANTHONY DELUCA BOARD OF DIRECTORS 1.00 X 0 0 0 HON JEFFREY BULLOCK BOARD OF DIRECTORS 1.00 X 0 0 0 MR DONALD HUTCHINSON BOARD OF DIRECTORS 1.00 X 0 0 0 HON JOSEPH DIPINTO BOARD OF DIRECTORS 1.00 X 0 0 0 LINDA PARKOWSKI BOARD OF DIRECTORS 1.00 X 0 0 0 BERNHARD KOCH BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID SMALL BOARD OF DIRECTORS 1.00 X 0 0 0 MICHAEL S PURZYCKI EXEC DIRECTOR 40.00 X 150853 0 26405 150853 0 26405 1 0 1 0 MONZACK MERSKY MCLAUGHLIN AND BROWDER 1201 N ORANGE STREET SUIT 400 WILMINGTON DE 19899 LEGAL SERVICES 343417 DELAWARE NATURE SOCIETY PO BOX 700 HOCKESSIN DE 19707 CONTRACT SERVICES 255000 PETTINARO CONSTRUCTION CO INC 234 N JAMES STREET NEWPORT DE 19804 CONSTRUCTION 241800 GREEN DREAMS 700 HERCULES ROAD WILMINGTON DE 19808 LANDSCAPE SERVICE 168032 ALLIED BARTON SECURITY PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 124525 5 94007 94007 RENTAL INCOME 531120 905815 905815 CONFERENCE CTR FOOD AN 722320 569770 569770 CONFERENCE CENTER INCO 900099 297438 297438 PARK INCOME 900099 179208 179208 CHRISTINA RIVERBOAT IN 900099 14986 14986 1967217 48060 48060 2201846 220439 1981407 1981407 1981407 QUALIFIED SPONSORSHIP 900099 200000 200000 MISCELLANEOUS INCOME 900099 12977 12977 212977 4303668 4161601 0 48060 177258 177258 623940 430950 192990 34304 24358 9946 117927 75001 42926 56373 31356 25017 378297 375877 2420 74383 11550 62833 104359 51075 53284 36887 2150 34737 48120 3362 44758 4910 4910 677388 672969 4419 5307852 5307852 110190 60238 49952 REPAIRS AND MAINTENANCE 637767 637767 PROJECT COSTS 395970 395970 UTILITIES 338564 304356 34208 ENVIRONMENTAL CONSULTAN 274050 274050 686117 668718 17399 10084656 9327599 757057 0 134508 287187 116677 2000109 96353 195333 1055816 2843201 33552 63533 162259454 43376012 124005173 118883442 1817176 1506706 8474 4858 127267729 125784369 679412 626754 59854 59854 17250000 17654287 2000 0 17991266 18340895 X 0 0 0 0 109276463 107443474 109276463 107443474 127267729 125784369 X -5780988 3947999 X X 0 1 1 X 0 X 1550000 248000 162055 15958 94007 2070020 1550000 248000 162055 15958 94007 2070020 431219 1638801 891428 380032 110854 88644 48060 1519018 250000 250000 200000 200000 200000 1100000 4689038 0.34950 0.29950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16451030 16451030 53690201 11126160 42564041 981064 860581 120483 91137159 31389271 59747888 118883442 4303668 10084656 -5780988 3947999 3947999 -1832989 4303668 0 4303668 0 4303668 10084656 0 10084656 0 10084656 PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER IN FROM PRIMARY GOVERNMENT 3947999. X X 0 0 0 0 0 0 0 0 0 MICHAEL S PURZYCKI 150853 0 0 0 0 0 9488 0 16917 0 177258 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE COMPTROLLER PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C ALL MAJOR CONTRACTS ARE APPROVED BY BOARD. NO CONTRACTS ARE ENGAGED IN WITH BOARD MEMBERS, ETC. ANNUAL SIGNED STATEMENTS FROM DIRECTORS AND OFFICERS ARE OBTAINED. ALSO BOARD MEMBERS AND KEY OFFICIALS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 ESTABLISHED BY PERSONNEL COMPENSATION COMMITTEE. REVIEW AND APPROVAL BY GOVERNING BOARD OR COMPENSATION COMMITTEE, PROVIDED THE KEY PERSON IS NOT INVOLVED AND USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. AND ALSO, CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER IN FROM PRIMARY GOVERNMENT 3947999. TOTAL TO FORM 990, PART XI, LINE 5: 3947999. AUDIT OVERSIGHT FORM 990 PART XII LINE 2C THE ORGANIZATIONS AUDIT COMMITTEE OVERSEES THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.