2014-11-07T13:45:03-06:00 2013-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-01-01 135596811 POLICE ATHLETIC LEAGUE INC POLI 2124779450 34 1/2 EAST 12TH ST NEW YORK NY 10003 FREDERICK J WATTS EXECUTIVE DIRECTOR 2124779450 2014-11-07 1 ROBERT LYONS P00227472 2125038800 2013 2015-11-30 17:44:51Z FREDERICK J WATTS 34 1/2 EAST 12TH ST NEW YORK NY 10003 23980243 0 X WWW.PALNYC.ORG X 1941 NY POLICE ATHLETIC LEAGUE, TOGETHER WITH THE NYPD AND THE LAW ENFORCEMENT COMMUNITY, SUPPORTS AND INSPIRES NEW YORK CITY YOUTH TO REALIZE THEIR FULL INDIVIDUAL POTENTIAL AS PRODUCTIVE MEMBERS OF SOCIETY. 34 34 1019 733 0 0 23871475 22809491 525179 323828 5187533 55581 172844 1362 29757031 23190262 0 8000 0 0 18695102 17143249 155076 115100 1817380 5867146 6441608 24717324 23707957 5039707 -517695 16779513 16018324 4168814 4012654 12610699 12005670 X POLICE ATHLETIC LEAGUE, TOGETHER WITH THE 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 10475681 196232 FULL TIME CENTERS - LOCATED IN SOME OF NEW YORK CITY'S MOST CHALLENGING AREAS, POLICE ATHLETIC LEAGUE FULL-TIME CENTERS ARE A HOME AWAY FROM HOME FOR YOUTH IN NEED OF SAFE AND SUPPORTIVE ENVIRONMENTS. THE CENTERS STAND AS PROOF OF POLICE ATHLETIC LEAGUE'S COMMITMENT TO THE CITY'S CHILDREN AND FAMILIES. IN 2013 THE POLICE ATHLETIC LEAGUE OPERATED 41 YOUTH CENTERS, EACH PROVIDING AN ARRAY OF ACTIVITIES FOR YOUTH, AGES 5-19. POLICE ATHLETIC LEAGUE SERVED OVER 30,000 YOUNG PEOPLE IN OUR BROAD RANGE OF PROGRAM. SPECIFICALLY, OUR AFTER-SCHOOL PROGRAMS HELPED OVER 4,700 CHILDREN IMPROVE THEIR GRADES IN READING (45%), MATH (41%), AND WRITING (40%). BUILT AROUND THESE THREE COMPONENTS, POLICE ATHLETIC LEAGUE SMARTS (ACADEMIC ENRICHMENT), POLICE ATHLETIC LEAGUE ARTS (ARTS LEARNING), AND POLICE ATHLETIC LEAGUE FIT (FITNESS AND NUTRITION) ENABLES THE POLICE ATHLETIC LEAGUE TO BE AN ORGANIZATION THAT HELPS SHAPE AND INTRODUCE VARIOUS METHODS AND TECHNIQUES TO HELP IMPROVE THE WAY OF LIFE FOR CHILDREN. 6426308 127596 CHILD CARE - HEADSTART AND DAY CARE PROGRAMS PROVIDE LOW INCOME FAMILIES WITH DAY CARE AND/OR OTHER SOCIAL SERVICES PROVIDING FOR THE EMOTIONAL AND EDUCATIONAL DEVELOPMENT FOR THEIR CHILDREN. THE AGENCY PROVIDES SERVICES TO OVER 557 FAMILIES IN OVER 6 SITES WITHIN NEW YORK CITY. CHILDREN'S HABITS AND PERSONALITIES ARE FORMED IN THEIR EARLY YEARS. THAT'S WHY POLICE ATHLETIC LEAGUE'S HEADSTART PROGRAMS PROVIDE LEARNING CURRICULUMS, SOCIAL SERVICES, NUTRITIOUS MEALS, AND PARENT INVOLVEMENT. POLICE ATHLETIC LEAGUE OPERATES DAY CARE PROGRAMS FOR CHILDREN OF WORKING PARENTS. CHILDREN IN DAY CARE PARTICIPATE IN EDUCATIONAL EXPERIENCES, SUPERVISED PLAY, AND ENJOY NUTRITIOUS MEALS. 2045298 THE FIELD OPERATION DEPARTMENT OFFERS FOUR CORE PROGRAMS WHICH INCORPORATE NATIONAL CRIME PREVENTION CURRICULUM AND YOUTH DEVELOPMENT STRATEGIES. DURING THE SUMMER MONTHS, POLICE ATHLETIC LEAGUE OPERATES 58 PLAY STREETS PROGRAMS THROUGHOUT NEW YORK CITY, SERVICING OVER 8000 PARTICIPANTS YOUTH WEEKDAYS 9:00 - 5:00. THE SPORTS PROGRAM PROVIDES THE FIRST ORGANIZED SPORTS EXPERIENCE FOR OVER 13,000 PARTICIPANTS YOUTH IN NEW YORK CITY. LEAGUES OFFERED YEAR ROUND INCLUDE: BASKETBALL, FLAG FOOTBALL, VOLLEYBALL, AND SOFTBALL. OVER 400 NYPD POLICE OFFICERS FROM ALL BOROUGHS VOLUNTEER TO PLAY SPORTS WITH OVER 600 YOUTH. THE PROGRAM AIMS TO FOSTER MUTUAL RESPECT BETWEEN YOUNG PEOPLE AND POLICE OFFICERS IN HIGH CRIME COMMUNITIES. LASTLY, TEENS ARE OFFERED A "SAFE HAVEN" TO BUILD POSITIVE RELATIONS WITH PEERS AND ADULT MENTORS. PROGRAMS INCLUDE: SPORTS, RECREATION, LIFE SKILLS, AND CRIME PREVENTION WORKSHOPS. 1149307 8000 1149307 8000 20096594 1 1 0 0 0 0 0 0 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 77 0 1019 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY 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 JOHN B OSBORN PRESIDENT 5.00 X X 0 0 0 DANIEL ROSE VICE PRESIDENT 2.00 X X 0 0 0 DAVID J ARENA VICE PRESIDENT 2.00 X X 0 0 0 RICHARD A BERNSTEIN VICE PRESIDENT 2.00 X X 0 0 0 LAWRENCE BYRNE ESQ SECRETARY 2.00 X X 0 0 0 JAMES COVINGTON TREASURER 2.00 X X 0 0 0 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 CHAUNCEY PARKER BOARD MEMBER 0.50 X 0 0 0 CYRUS R VANCE JR 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 A CATSIMATIDIS 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 CHARLES A STILLMAN ESQ BOARD MEMBER 0.50 X 0 0 0 RAYMOND W KELLY HONORARY PRESIDENT 0.50 X 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 ALANA SWEENY EXECUTIVE DIRECTOR (FORMER) 35.00 X 209792 0 41000 LISA WEIR DIRECTOR OF FINANCE 35.00 X 127801 0 23185 JAMI LANDI DIRECTOR OF DEVELOPMENT 35.00 X 152693 0 23776 DONALD DENNINGER CHIEF OF ADMIN AND HR 35.00 X 119429 0 19129 609715 0 107090 4 0 1 0 THE FLOOR DEPOT 51 CENTRAL PARK AVE YONKERS NY 10705 CONSTRUCTION 237629 PROHOOPS INCORPORATED PO BOX 20012 NEW YORK NY 10150 BASKETBALL TRAINERS 184500 WHITTIER & ASSOCIATES INC 65 SOUTH BROADWAY TARRYTOWN NY 10591 DIRECT MAIL CAMPAIGN 102100 3 2416729 17487321 2905441 22809491 SUMMER AND HOLIDAY CAMP FEES 721210 184525 184525 PARENT-FEES HEAD START DAYCARE 624410 127596 127596 REGISTRATION FEES 721210 11707 11707 323828 55581 55581 364052 369717 -5665 -5665 -5665 417900 2416729 420264 -2364 -2364 MISC REVENUE 900099 9391 9391 9391 23190262 323828 0 56943 8000 8000 598630 416061 182569 13379354 12221950 539491 617913 519475 461894 31724 25857 1294019 1147470 60375 86174 1351771 1144336 111126 96309 259 259 83332 83332 115100 115100 2620 2620 999546 801507 59462 138577 806689 778146 18217 10326 639773 639253 520 446572 428481 14862 3229 234 234 344576 344576 282311 235471 46840 FOOD 875888 869817 5330 741 EQP RENTAL AND PURCHASE 422139 314287 68461 39391 POSTAGE AND PRINTING 397211 64588 29439 303184 REPAIRS AND MAINT 377596 357895 19701 762862 278923 285929 198010 23707957 20096594 1793983 1817380 1422324 1735724 4476460 2386402 993876 652861 190570 184317 13612437 7004522 6658198 6607915 712120 2785037 2325965 1666068 16779513 16018324 2752466 2195987 64749 0 1351599 1816667 4168814 4012654 X 10915837 10409360 1434862 1336310 260000 260000 12610699 12005670 16779513 16018324 X -517695 -26071 -2620 -58643 X X 0 1 X 1 1 1 X 25994344 21633926 23324124 23871475 22896241 117720110 25994344 21633926 23324124 23871475 22896241 117720110 117720110 563449 283980 438346 487321 419450 2192546 370721 167600 599557 168042 9391 1315311 121227967 1448707 0.97110 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301188 14108 315296 291768 9420 301188 260000 31768 291768 0.82460 0.17540 0 0 1 1 11893867 5379414 6514453 1561530 1508767 52763 157039 116341 40698 6607915 SECURITY DEPOSITS AND OTHER ASSETS 44300 DUE FROM GOVERNMENT AGENCIES AND OTHER SPONSORED PROGRAMS 1488612 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 133156 1666068 DUE TO GOVERNMENT AGENCIES 1731171 GIFT ANNUITY PAYABLE 85496 1816667 X 24579899 1107254 311074 1418328 23161571 2620 26071 28691 23190262 25184928 1107254 369717 1476971 23707957 0 23707957 PART X, LINE 2: PAL HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 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. PAL IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -7,374. DIRECT EXPENSE ASSOCIATED WITH RENTAL REVENUE 369,717. LOSS ON DISPOSAL OF FIXED ASSETS -51,269. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 26,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE ASSOCIATED WITH RENTAL REVENUE 369,717. X X X X X 1 WHITTIER & ASSOCIATES INC 65 SOUTH BROADWAY TARRYTOWN NY 10591 DIRECT MAILING 0 535258 102100 433158 INNOVATIVE CONCEPTS INC PO BOX 420 NEW YORK NY 10276 GRANT WRITING 0 119000 13000 106000 654258 115100 539158 NY CT NJ FL SUPERSTAR EVENT 825306 726906 98400 86835 11602 BUILDING NY FUTURE EVENT 465200 372200 93000 83967 9139 5 1544123 1317623 226500 184502 44219 2834629 2416729 417900 355304 64960 420264 -2364 1 SCHOLARSHIPS 4 8000 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 ALANA SWEENY EXECUTIVE DIRECTOR (FORMER) 209792 0 0 0 0 0 41000 0 0 0 250792 0 0 0 LISA WEIR DIRECTOR OF FINANCE 127801 0 0 0 0 0 0 0 23185 0 150986 0 0 0 JAMI LANDI DIRECTOR OF DEVELOPMENT 152693 0 0 0 0 0 15515 0 8261 0 176469 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 SHALL SUBMIT IN WRITING TO THE CHAIRMAN OF THE BOARD (OR TO THE CHAIRMAN'S DESIGNEE) 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 (INCLUDING, WITHOUT LIMITATION, AS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER [EITHER AS SOLE PROPRIETOR OR PARTNER], SHAREHOLDER, EMPLOYEE, OR AGENT). SUCH LIST SHOULD BE 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, AND SHALL TAKE WHATEVER ACTION THE CHAIRMAN DEEMS APPROPRIATE. 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 DURING THE BUDGETING PROCESS, THE HUMAN RESOURCES DIRECTOR REVIEWS SALARIES. 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. THE TOTAL SALARY SCHEDULE FOR ALL EMPLOYEES WAS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW WITH THE BUDGET FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -7,374. LOSS ON DISPOSAL OF FIXED ASSETS -51,269. 990 PART XII LINE 2C THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR.