2019-11-14T16:07:49-06:00 2018-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-01-01 135596811 POLICE ATHLETIC LEAGUE INC POLI 2124779450 34 1/2 EAST 12TH ST NEW YORK NY 10003 FREDERICK J WATTS EXECUTIVE DIRECTOR 2124779450 2019-11-13 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2019-11-13 69.74.165.34 2019-11-13 16:33:35 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E99CEA45C307B5E011B655275064C3D25F8033D4 2018 2020-03-31 21:24:44Z FREDERICK J WATTS 34 1/2 EAST 12TH ST NEW YORK NY 10003 28390315 0 X WWW.PALNYC.ORG X 1914 NY POLICE ATHLETIC LEAGUE, TOGETHER WITH NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. 30 30 1027 351 0 75212 27817062 27282831 157883 187312 141231 165041 368791 4944 28484967 27640128 26000 30000 0 0 20060070 20033143 0 17000 1330732 7572360 7298788 27658430 27378931 826537 261197 26880393 27625484 13319611 14116369 13560782 13509115 X POLICE ATHLETIC LEAGUE, TOGETHER WITH NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. 0 0 10807427 CENTER OPERATIONS - OVER 8,000 K-8TH GRADE STUDENTS TAKE PART IN AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS AT 19 CENTERS. PROGRAMS HAVE A STRONG FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), LITERACY, NUTRITION, ARTS AND FITNESS. 8615972 187312 CHILD CARE - THROUGH SEVEN EARLY LEARN AND UNIVERSAL PRE-KINDERGARTEN CENTERS PAL HELPS APPROXIMATELY 580 YOUNG CHILDREN, AGES 2-5, DEVELOP SOCIAL SKILLS AND BUILD STRONG FOUNDATIONS FOR FUTURE ACHIEVEMENT IN SCHOOL. THROUGH THE "BRIDGING THE ACHIEVEMENT GAP INITIATIVE" THE PROGRAMS HAVE A STRONG FOCUS ON LITERACY. 2662055 TEEN PROGRAMS - PAL HELPS OLDER YOUTH GAIN WORK SKILLS TO PROMOTE LONG-TERM EDUCATIONAL AND CAREER OUTCOMES. THESE PROGRAMS, WHICH HAVE BEEN OPERATIONAL FOR OVER A DECADE, ARE STRENGTHENED BY LONGSTANDING PARTNERSHIPS WITH DOZENS OF BUSINESSES THAT PROVIDE REAL WORK EXPERIENCE. PROGRAMS INCLUDE:EVENING TEEN CENTERS: 11 PAL TEEN CENTERS ARE FREE SPACES WHERE ALMOST 2,500 OLDER YOUTH ACCESS EDUCATIONAL SUPPORT, LIFE SKILLS WORKSHOPS AND SPORTS AND RECREATION. LOCATED IN COMMUNITIES WITH HIGH RATES OF JUVENILE CRIME, TEEN CENTERS ARE A LOW-COST BUT HIGHLY EFFECTIVE APPROACH TO KEEPING AT-RISK TEENS SAFE AND ENGAGED IN PROSOCIAL ACTIVITIES. IN-SCHOOL TRAINING & EMPLOYMENT PROGRAM: PAL PROVIDES 155 AT-RISK HIGH SCHOOL YOUTH WITH INTENSIVE ACADEMIC SUPPORT AND CAREER EXPLORATION. THIS PROGRAM HELPS YOUTH AT RISK OF DROPPING OUT OF HIGH SCHOOL TO NOT ONLY COMPLETE THEIR HIGH SCHOOL DIPLOMA, BUT TO ENTER HIGHER EDUCATION OR THE WORKFORCE UPON GRADUATION.YOUTH EMPLOYMENT PROGRAM: PAL PROVIDES NEARLY 1,600 YOUTH AGES 14-21 WITH SUMMER EMPLOYMENT AT DOZENS OF BUSINESS OFFICES, RETAILERS, HEALTH CARE CENTERS, UNIVERSITIES AND PAL CENTERS. DURING THE SCHOOL YEAR, PAL ALSO PROVIDES CONTINUED WORK EXPERIENCE, FURTHER PROMOTING SKILL DEVELOPMENT AND FINANCIAL STABILITY. YOUTH LINK: AN ALTERNATIVE-TO-INCARCERATION PROGRAM, CONNECTS APPROXIMATELY 155 YOUTH PER YEAR WHO HAVE BEEN ARRESTED WITH COUNSELING, TUTORING, LIFE SKILLS WORKSHOPS, MENTORSHIP AND SPORTS. 945347 30000 SPORTS AND RECREATION - PAL OPERATES HUNDREDS OF SPORTS PROGRAMS AND DROP-IN RECREATION CENTERS THAT PROVIDE ENGAGING PROGRAMS AND SERVE AS CRITICAL SAFE HAVENS DURING THE AFTER SCHOOL AND EVENING HOURS. OVER 3,800 YOUTH, AGES NINE AND OLDER TAKE PART IN QUARTERLY BASKETBALL, SOCCER, FLAG FOOTBALL AND SOFTBALL LEAGUES EACH YEAR. IN ADITION, PAL ORGANIZES COPS AND KIDS SPORTS LEAGUES SUPPORTED BY 500 VOLUNTEER POLICE OFFICERS PER YEAR WHICH BREAK DOWN BARRIERS BETWEEN YOUTH AND POLICE OFFICERS. NOW IN ITS 105TH CONSECUTIVE YEAR OF OPERATIONS, PLAYSTREETS BRING ELEMENTS OF A SUMMER CAMP DIRECTLY TO DOZENS OF LOW-INCOME NEIGHBORHOODS THAT TRANSFORMS IDLE STREETS AND VACANT SCHOOL YARDS INTO FUN AND LIVELY COMMUNITIES. OVER 1,300 KIDS TOOK PART IN PAL'S 17 PLAYSTREET LOCATIONS. 945347 30000 23030801 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 1027 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY NJ CT X X LISA WEIR - DIRECTOR OF FINANCE 2124779450 34 1/2 EAST 12TH ST NEW YORK NY 10003 BARBARA TAYLOR BRADFORD BOARD MEMBER 0.50 X 0 0 0 BART M SCHWARTZESQ BOARD MEMBER 2.00 X 0 0 0 BRUCE E MOSLER BOARD MEMBER 0.50 X 0 0 0 CHARLES A STILLMAN ESQ SECRETARY 2.00 X X 0 0 0 CHRISTOPHER L CANTY BOARD MEMBER 0.50 X 0 0 0 DANIEL ROSE VICE PRESIDENT 2.00 X X 0 0 0 DANIELLE MAGED BOARD MEMBER 0.50 X 0 0 0 DAVID J ARENA PRESIDENT 5.00 X X 0 0 0 ERIC KESSLER BOARD MEMBER (OUTGOING) 0.50 X 0 0 0 ERIC P SHEINBERG BOARD MEMBER 0.50 X 0 0 0 HOWARD J RUBENSTEIN BOARD MEMBER 0.50 X 0 0 0 I DOLLY LENZ BOARD MEMBER 0.50 X 0 0 0 IVAN OBOLENSKY BOARD MEMBER 0.50 X 0 0 0 JOHN A CATSIMATIDIS VICE CHAIRMAN 2.00 X X 0 0 0 JOHN B OSBORN VICE CHAIRMAN 2.00 X X 0 0 0 JOHN S ZEILER BOARD MEMBER 0.50 X 0 0 0 KEITH T BANKS BOARD MEMBER 0.50 X 0 0 0 MARK SIMONE BOARD MEMBER 0.50 X 0 0 0 MAURICE R GREENBERG BOARD MEMBER 0.50 X 0 0 0 MITCHELL B MODELL BOARD MEMBER 0.50 X 0 0 0 MITCHELL E RUDIN BOARD MEMBER 0.50 X 0 0 0 PAMELA J NEWMAN BOARD MEMBER 0.50 X 0 0 0 PATRICK J LYNCH BOARD MEMBER 0.50 X 0 0 0 PHILIP SUAREZ BOARD MEMBER 0.50 X 0 0 0 RICHARD A BERNSTEIN VICE PRESIDENT 2.00 X X 0 0 0 RIKKI KLIEMAN BOARD MEMBER 0.50 X 0 0 0 ROBERT J MCGUIRE VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT M MORGENTHAU CHAIR 5.00 X X 0 0 0 RONALD O PERELMAN BOARD MEMBER 0.50 X 0 0 0 STEPHEN E KAUFMAN ESQ BOARD MEMBER 0.50 X 0 0 0 TONY DANZA BOARD MEMBER 0.50 X 0 0 0 FREDERICK J WATTS EXECUTIVE DIRECTOR 35.00 X 273871 0 27308 LISA WEIR DIRECTOR OF FINANCE 35.00 X 140668 0 57834 ASNETH COUNCIL DIRECTOR OF CHILD CARE AND NUTRITION 35.00 X 113168 0 36903 DONALD DENNINGER CHIEF OF ADMIN AND HR 35.00 X 129894 0 27636 H ALDERVAN DALY DIRECTOR OF ADVANCEMENT 35.00 X 126367 0 14142 JAMI LANDI DIRECTOR OF DEVELOPMENT 35.00 X 169660 0 30436 KAREN TRANK DIRECTOR OF GRANTS 35.00 X 121155 0 23646 1074783 0 217905 8 0 1 0 0 2554680 22841420 1886731 27282831 PARENT-FEES HEAD START DAYCARE 624410 187312 187312 187312 165041 165041 432631 382168 50463 50463 50463 322500 2554680 368019 -45519 -45519 27640128 187312 0 169985 30000 30000 496621 29316 467305 15391961 13098985 1638822 654154 647264 551418 58704 37142 1656901 1358145 207218 91538 1840396 1477548 263731 99117 4177 3930 221 26 17000 17000 23992 23992 1646476 1558779 87697 2960 1927 78 955 714377 542337 14462 157578 701967 701441 526 405905 390339 10649 4917 353898 353898 550931 326843 198794 25294 FOOD 1144406 1122746 10923 10737 REPAIRS AND MAINT 589518 579811 4850 4857 SUPPLIES 569535 554595 3809 11131 EQUIPMENT 334149 301561 13657 18931 256497 47182 11960 197355 27378931 23030801 3017398 1330732 2014911 886602 1230142 2242475 602060 486224 44042 265234 275575 21396909 7317546 12649195 14079363 5835013 4602093 4399674 4893274 26880393 27625484 2426617 2227754 6412418 7015961 1097155 4480576 3775499 13319611 14116369 X 11689534 12823024 1536248 351091 335000 335000 13560782 13509115 26880393 27625484 X 261197 -248718 -64146 X X 0 1 X 1 1 1 X 24823468 26770618 27478181 27817062 27282831 134172160 24823468 26770618 27478181 27817062 27282831 134172160 134172160 323003 319209 488909 493628 597672 2222421 333240 427413 376486 389077 322500 1848716 138243297 1003970 0.97060 0.97010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2014 AMOUNT: $ 329,617. 2015 AMOUNT: $ 421,639. 2016 AMOUNT: $ 374,612. 2017 AMOUNT: $ 372,683. 2018 AMOUNT: $ 322,500. MISCELLANEOUS - 2014 AMOUNT: $ 3,623. 2015 AMOUNT: $ 5,774. 2016 AMOUNT: $ 1,874. 2017 AMOUNT: $ 16,394. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 X MEMORIAL 0 410795 25000 -2813 432982 379447 25000 6348 410795 350502 25000 3945 379447 322930 25000 2572 350502 315296 7634 322930 0.83140 0.16860 0 0 1 1 13571087 6426492 7144595 801542 743342 58200 7024279 147712 6876567 14079363 SECURITY DEPOSITS AND OTHER ASSETS 91282 DUE FROM GOVERNMENT AGENCIES AND OTHER SPONSORED PROGRAMS 4749091 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 52901 4893274 DUE TO GOVERNMENT AGENCIES 3716975 GIFT ANNUITY PAYABLE 58524 3775499 X 28400370 -248718 663910 -13126 402066 27998304 23992 -382168 -358176 27640128 28452037 663910 458380 1122290 27329747 23992 25192 49184 27378931 PART III, LINE 4: PAL PURCHASED THE PAINTING AS A HISTORICAL MEMORIAL OF A PREVIOUS NYC POLICE OFFICER TO BE DISPLAYED AT PAL OFFICES. PART V, LINE 4: INCOME TO BE USED TO FURTHER THE MISSION OF THE ORGANIZATION. PART X, LINE 2: PAL BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 12,066. FUNDRAISING EXPENSES NETTED AGAINST REVENUE -25,192. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE NETTED AGAINST REVENUE -382,168. PART XII, LINE 2D - OTHER ADJUSTMENTS: NON DEDUCTIBLE TRANSPORTATION BENEFITS 76,212. RENT EXPENSE NETTED AGAINST REVENUE 382,168. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 25,192. X 1 HEARTLAND SOLUTION 223 CATTAIL BAY WINDSOR CO 80550 WORKED ON HEAD START RFP 0 8007000 17000 7990000 8007000 17000 7990000 SUPERSTAR EVENT 1256300 1173800 82500 88520 25814 LEGAL LUNCHEON 477240 410490 66750 73217 17204 3 1143640 970390 173250 131499 31765 2877180 2554680 322500 293236 74783 368019 -45519 1 SCHOLARSHIPS 19 30000 CASH PART I, LINE 2: SCHOLARSHIP RECIPIENTS MUST BE SENIORS IN HIGHSCHOOL WHO PARTICIPATE IN POLICE ATHLETIC LEAGUE FOR A MINIMUM OF ONE YEAR. TO MAINTAIN SCHOLARSHIPS, THE RECIPIENT MUST SUBMIT A SCHOLARSHIP VERIFICATION FORM, AN ADMISSION LETTER FROM THEIR COLLEGE AND PROOF THAT THEY HAVE ACCEPTED ADMISSION. X X X 0 0 0 0 0 0 0 0 0 FREDERICK J WATTS EXECUTIVE DIRECTOR 273079 0 0 0 792 0 27308 0 0 0 301179 0 0 0 LISA WEIR DIRECTOR OF FINANCE 140410 0 0 0 258 0 15078 0 42756 0 198502 0 0 0 ASNETH COUNCIL DIRECTOR OF CHILD CARE AND NUTRITION 112910 0 0 0 258 0 20456 0 16447 0 150071 0 0 0 DONALD DENNINGER CHIEF OF ADMIN AND HR 129498 0 0 0 396 0 10023 0 17613 0 157530 0 0 0 JAMI LANDI DIRECTOR OF DEVELOPMENT 169660 0 0 0 0 0 10766 0 19670 0 200096 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTAND AND REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A DIRECTOR, OFFICER, OR STAFF MEMBER COMMENCES HIS OR HER AFFILIATION WITH POLICE ATHLETIC LEAGUE, HE/SHE SUBMITS IN WRITING A LIST OF ALL THE BUSINESS AND OTHER ORGANIZATIONS, BOTH FOR-PROFIT AND NOT-FOR-PROFIT, OF WHICH HE/SHE AND/OR ANY AFFILIATED PERSON HAS ANY CONNECTION OR INVOLVEMENT. SUCH LIST IS CHECKED ANNUALLY BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER, AND UPDATED IF NECESSARY TO REFLECT ANY CHANGES THAT HAVE OCCURRED IN THE PAST 12-MONTH PERIOD. THE CHAIRMAN OF THE BOARD OR HIS DESIGNEE SHALL REVIEW ALL SUCH DISCLOSURE STATEMENTS TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST EXIST THAT REQUIRE ANY FURTHER ATTENTION BY POLICE ATHLETIC LEAGUE. AT SUCH TIME AS ANY MATTER COMES BEFORE THE BOARD OF DIRECTORS THAT CREATES OR COULD REASONABLY BE EXPECTED TO CREATE A CONFLICT OF INTEREST WITH ANY DIRECTOR, THE DIRECTOR SO AFFECTED SHALL PROMPTLY DISCLOSE THE CONFLICT OF INTEREST TO THE CHAIRMAN AND OTHER DIRECTORS THEN PRESENT, WHETHER OR NOT PREVIOUSLY DISCLOSED BY HIM/HER. THE AFFECTED DIRECTOR SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION. SHOULD THE MATTER BE BROUGHT TO VOTE, THE AFFECTED DIRECTOR SHALL NOT VOTE ON SUCH MATTER. IN SUCH EVENT, WRITTEN NOTICE SHALL BE PROVIDED TO RELEVANT STATE REGULATORY AUTHORITIES WHERE REQUIRED BY LAW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DIRECTOR REVIEWS ALL SALARIES SEVERAL TIMES DURING THE YEAR, INCLUDING DURING THE BUDGET PROCESS. CONCERNING THE EXECUTIVE DIRECTOR'S SALARY, THE HUMAN RESOURCES DIRECTOR SUPPLIED A NUMBER OF COMPENSATION STUDIES THAT GAVE THE RANGE OF EXECUTIVE DIRECTOR SALARIES FOR COMPARABLY SIZED AGENCIES IN THIS AREA, TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON PALS WEBSITE AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 12,066. NON DEDUCTIBLE TRANSPORTATION BENEFITS -76,212. 990 PART XII LINE 2C THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR.