2017-10-26T09:32:40-05:00 2016-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-01-01 135596811 POLICE ATHLETIC LEAGUE INC POLI 2124779450 34 1/2 EAST 12TH ST NEW YORK NY 10003 FREDERICK J WATTS EXECUTIVE DIRECTOR 2124779450 2017-10-26 1 ROBERT LYONS P00227472 2125038800 69.74.165.34 2017-10-26 10:27:54 ED P 63D2F45C2CE8306B802954BF8DC88DA7FAC328BE B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z FREDERICK J WATTS 34 1/2 EAST 12TH ST NEW YORK NY 10003 28509921 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. 32 32 1348 575 0 0 26770618 27478181 198868 166345 106605 134040 -42482 -6740 27033609 27771826 27500 28000 0 0 19455709 20489987 72409 44304 1505994 7181212 6989244 26736830 27551535 296779 220291 17034263 21325487 4808594 8778276 12225669 12547211 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 12439836 3591 CENTER OPERATIONS - OVER 8,500 K-8TH GRADE STUDENTS TAKE PART IN AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS AT 23 CENTERS. PROGRAMS HAVE A STRONG FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), LITERACY, NUTRITION, ARTS AND FITNESS. 6628922 162754 CHILD CARE - THROUGH SIX EARLY LEARN AND UNIVERSAL PRE-KINDERGARTEN CENTERS PAL HELPS APPROXIMATELY 550 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. 4062342 0 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: 18 PAL TEEN CENTERS ARE FREE SPACES WHERE ALMOST 4,500 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 175 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 1,700 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 YOUTH WHO HAVE BEEN ARRESTED WITH COUNSELING, TUTORING, LIFE SKILLS WORKSHOPS, MENTORSHIP AND SPORTS. 1325254 28000 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. ALMOST 7,000 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 103RD 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. ALMOST 4,200 KIDS TOOK PART IN PAL'S 40 PLAYSTREET LOCATIONS. 1325254 28000 24456354 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 1 0 0 0 0 0 0 0 0 1 74 0 1348 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CT X X X LISA WEIR 2124779450 34 1/2 EAST 12TH ST NEW YORK NY 10003 ROBERT M MORGENTHAU CHAIRMAN 5.00 X X 0 0 0 ROBERT J MCGUIRE VICE CHAIRMAN 2.00 X X 0 0 0 DAVID J ARENA PRESIDENT 5.00 X X 0 0 0 DANIEL ROSE VICE PRESIDENT 2.00 X X 0 0 0 JOHN B OSBORN VICE CHAIRMAN 2.00 X X 0 0 0 RICHARD A BERNSTEIN VICE PRESIDENT 2.00 X X 0 0 0 JOHN A CATSIMATIDIS VICE CHAIRMAN 2.00 X X 0 0 0 CHARLES A STILLMAN ESQ SECRETARY 2.00 X 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 DONALD J TRUMP BOARD MEMBER 0.50 X 0 0 0 ERIC KESSLER BOARD MEMBER 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 S ZEILER 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 KEITH T BANKS 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 RONALD O PERELMAN BOARD MEMBER 0.50 X 0 0 0 STEPHEN E KAUFMAN ESQ BOARD MEMBER 0.50 X 0 0 0 MITCHELL E RUDIN BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER L CANTY BOARD MEMBER 0.50 X 0 0 0 DANIELLE MAGED BOARD MEMBER 0.50 X 0 0 0 TONY DANZA BOARD MEMBER 0.50 X 0 0 0 RIKKI KLIEMAN BOARD MEMBER 0.50 X 0 0 0 BARBARA TAYLOR BRADFORD BOARD MEMBER 0.50 X 0 0 0 FREDERICK J WATTS EXECUTIVE DIRECTOR 35.00 X 250516 0 25000 LISA WEIR DIRECTOR OF FINANCE 35.00 X 133145 0 42822 DONALD DENNINGER CHIEF OF ADMIN AND HR 35.00 X 125917 0 22005 JAMI LANDI DIRECTOR OF DEVELOPMENT 35.00 X 161043 0 25753 KAREN TRANK DIRECTOR OF GRANTS 35.00 X 113344 0 20760 783965 0 136340 5 0 1 0 BALATON CORPORATION 1514 E 22ND ST BROOKLYN NY 11210 CONTRACTOR FOR FACILITY RENOVATION 1166934 FRED B LOTT ARCHITECT 5 LONG LOTS LANE WESTPORT CT 06880 ARCHITECT FOR FACILITY RENOVATION 227765 2 2781245 22607929 2089007 134412 27478181 PARENT-FEES HEAD START DAYCARE 624410 162754 162754 SUMMER AND HOLIDAY CAMP FEES 721210 1845 1845 REGISTRATION FEES 721210 1746 1746 166345 134040 134040 354869 363483 -8614 -8614 -8614 374612 2781245 374612 0 MISC REVENUE 900099 1874 1874 1874 27771826 166345 0 127300 28000 28000 453103 88313 364790 16115680 14782784 702848 630048 574449 529470 11049 33930 2075266 1825108 133860 116298 1271489 1111684 89516 70289 19308 19308 44304 44304 20506 20506 1550010 1400086 24283 125641 710073 646359 41149 22565 594895 594895 570731 545987 18222 6522 341711 341711 456406 436271 15606 4529 FOOD 1038346 1031602 6694 50 REPAIRS AND MAINT 425627 416288 6226 3113 EQP RENTAL AND PURCHASE 323790 264693 28471 30626 POSTAGE AND PRINTING 279448 114210 9732 155506 658393 298893 96927 262573 27551535 24456354 1589187 1505994 861002 3237049 1005606 1355987 458090 718133 150283 261154 14565691 6620939 6338402 7944752 4211556 4459586 4009324 3348826 17034263 21325487 2170396 2809710 2638198 5968566 4808594 8778276 X 11098086 11361816 842583 875395 285000 310000 12225669 12547211 17034263 21325487 X 220291 108747 -7496 X X 0 1 X 1 1 1 X 23871475 22896241 24823742 26770618 27478181 125840257 23871475 22896241 24823742 26770618 27478181 125840257 125840257 487321 419450 323003 319209 488909 2037892 168042 9391 3623 5774 1874 188704 128066853 1507782 0.98260 0.97770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 X MEMORIAL 0 350502 25000 3945 379447 322930 25000 2572 350502 315296 7634 322930 301188 14108 315296 291768 9420 301188 0.81700 0.18300 0 0 1 1 11817445 5754365 6063080 765861 727846 38015 1982384 138728 1843656 7944752 SECURITY DEPOSITS AND OTHER ASSETS 71807 DUE FROM GOVERNMENT AGENCIES AND OTHER SPONSORED PROGRAMS 3192288 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 84731 3348826 DUE TO GOVERNMENT AGENCIES 5876181 GIFT ANNUITY PAYABLE 92385 5968566 X 28828806 108747 612752 355987 1077486 27751320 20506 20506 27771826 28507264 612752 363483 976235 27531029 20506 20506 27551535 PART III, LINE 4: PAL PURCHASED THE PAINTING AS A HISTORICAL MEMORIAL OF A PREVIOUS NYC POLICE OFFICER. PART X, LINE 2: PAL BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 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 -7,496. DIRECT EXPENSE ASSOCIATED WITH RENTAL REVENUE 363,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE ASSOCIATED WITH RENTAL REVENUE 363,483. X X X X X 1 WHITTIER & ASSOCIATES INC 65 SOUTH BROADWAY TARRYTOWN NY 10591 DIRECT MAILING 0 265980 44304 221676 265980 44304 221676 NY CT NJ SUPERSTAR EVENT 1257916 1150432 107484 100319 7165 LEGAL LUNCHEON 599298 496110 103188 87963 15225 5 1298643 1134703 163940 132442 31498 3155857 2781245 374612 320724 53888 374612 0 1 SCHOLARSHIPS 14 28000 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 X 0 0 0 0 0 0 0 0 0 FREDERICK J WATTS EXECUTIVE DIRECTOR 250516 0 0 0 0 0 25000 0 0 0 275516 0 0 0 LISA WEIR DIRECTOR OF FINANCE 133145 0 0 0 0 0 14323 0 28499 0 175967 0 0 0 JAMI LANDI DIRECTOR OF DEVELOPMENT 161043 0 0 0 0 0 16350 0 9403 0 186796 0 0 0 X 134412 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS 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 15 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. 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 -7,496. 990 PART XII LINE 2C THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR.