2013-11-14T11:22:52-06:00 2012-12-31 133791592 PERELSON WEINER LLP ONE DAG HAMMARSKJOLD PLAZA NEW YORK NY 100172286 990 2012-01-01 452716646 FOUR FREEDOMS PARK CONSERVANCY INC FOUR 2124860195 133 EAST 62ND STREET NEW YORK NY 10065 SALLY MINARD 2124860195 2013-11-14 1 JOHN J BUCHHEIT CPA P01055200 2126053100 2013-11-11 2012 2016-02-24 21:20:13Z SALLY MINARD 133 EAST 62ND STREET NEW YORK NY 10065 8170854 0 X WWW.FOURFREEDOMSPARK.ORG X 2011 NY TO PROMOTE AND SUPPORT THE CREATION, IMPROVEMENT, MAINTENANCE, SUSTENANCE, MANAGEMENT, AND OPERATION OF FOUR FREEDOMS PARK. IN ADDITION, THE CONSERVANCY IS DEVELOPING AND WILL MAINTAIN THE FDR4FREEDOMS DIGITAL RESOURCE. 10 10 12 0 0 0 1728685 8168969 0 0 705 697 0 1188 1729390 8170854 0 0 0 0 0 380857 0 0 152265 4413780 11515782 4413780 11896639 -2684390 -3725785 13439735 7408521 5310635 3005206 8129100 4403315 X TO PROMOTE AND SUPPORT THE CREATION, IMPROVEMENT, MAINTENANCE, SUSTENANCE, MANAGEMENT, AND OPERATION OF FOUR FREEDOMS PARK. IN ADDITION, THE CONSERVANCY IS DEVELOPING AND WILL MAINTAIN THE FDR4FREEDOMS DIGITAL RESOURCE. 0 0 10763635 THE FRANKLIN D ROOSEVELT FOUR FREEDOMS PARK LLC WAS FORMED BY THE INSTITUTE SEPTEMBER 30,2008 AS A NEW YORK SINGLE MEMBER LIMITED LIABILITY COMPANY FOR THE PURPOSE OF BUILDING THE FIRST MEMORIAL TO PRESIDENT ROOSEVELT IN HIS HOME STATE, AS ANNOUNCED BY GOVERNOR NELSON ROCKEFELLER AND MAJOR JOHN LINDSAY IN 1973 WHEN WELFARE ISLAND WAS RENAMED FOR PRESIDENT ROOSEVELT. FOUR ACRES AT THE SOUTHERN TIP OF THE ISLAND WERE DEDICATED FOR THE CREATION OF A PARK IN HIS MEMORY. LOUIS I. KAHN WAS COMMISSIONED TO DESIGN THE MEMORIAL NOW NAMED FRANKLIN D ROOSEVELT FOUR FREEDOMS PARK ("FOUR FREEDOMS PARK"), A NEW YORK STATE PARK. CONSTRUCTION BEGAN MARCH 29,2010 ON FOUR FREEDOMS PARK, LOCATED ON ROOSEVELT ISLAND, IN THE EAST RIVER ACROSS FROM THE UNITED NATIONS. COSTS INCURRED IN CONNECTION WITH THE DEVELOPMENT AND CONSTRUCTION OF FOUR FREEDOMS PARK ARE CONSIDERED IMPROVEMENTS TO PROPERTY OWNED BY THE CITY OF NEW YORK AND ARE EXPENSED AS INCURRED. 555818 THE CONSERVANCY IS DEVELOPING AND WILL MAINTAIN THE FDR4FREEDOMS DIGITAL RESOURCE. THE PIONEERING EDUCATIONAL INITIATIVE WILL MAKE THE HISTORY OF THE ROOSEVELT ERA ACCESSIBLE ELECTRONICALLY TO PARK VISITORS, AND THROUGH THE INTERNET, TO PEOPLE EVERYWHERE IN THE WORLD. USING HISTORICAL VIDEO, AUDIO, TIMELINES, BIOGRAPHIES, AND CONNECTIONS TO PRIMARY SOURCES, THE EDUCATIONAL INITIATIVE WILL MAKE THE LIFE, LEADERSHIP AND LEGACY OF FRANKLIN ROOSEVELT AVAILABLE TO NEW GENERATIONS OF STUDENTS AND CITIZENS OF THE WORLD. 11319453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 44 0 1 12 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THE ORGANIZATION 2124860195 133 EAST 62ND STREET NEW YORK NY 10065 AMBASSADOR WILLIAM J VANDEN HEU 40.00 X X 0 0 0 MRS FRANKLIN D ROOSEVELT JR 2.00 X X 0 0 0 SALLY MINARD 60.00 X X 0 0 0 WILLIAM R GRIFFITH 5.00 X X 0 0 0 KATHY SLOANE 10.00 X X 0 0 0 JOHN VH PIERCE 0.50 X 0 0 0 JAMES S POLSHEK 5.00 X 0 0 0 CARL WEISBROD 1.50 X 0 0 0 GINA POLLARA 40.00 X X 192764 0 18000 PETER WERTHEIM 0.50 X 0 0 0 192764 0 18000 1 0 1 0 PRODUCTION GLUE LLC 341 WEST 38TH STREET NY NY 10018 CATERING/ENTERTAINMENT 368915 ANCHIN BLOCK & ANCHIN LLP 1375 BROADWAY NY NY 10018 ACCOUNTING/CONSULTING 190409 MITCHELL GIURGOLA ARCHITECTS LLP 630 NINTH AVENUE NY NY 10036 ARCHITECTS 189534 MILLENIUM COLLECTION LTD 150 WEST 25TH STREET NY NY 10001 LIGHTING DESIGN 181238 SIDNEY AUSTIN LLP 787 SEVENTH AVENUE NY NY 10019 LEGAL 156976 5 4646751 3522218 8168969 697 697 OTHER 452000 1188 1188 1188 8170854 0 0 1885 192764 105368 70091 17305 139911 76478 50873 12560 25850 14130 9399 2321 22332 12207 8120 2005 56818 19824 326 36668 84408 58021 12651 13736 142509 142509 54580 40077 13645 858 31992 26529 1595 3868 3153 3153 61590 27440 29456 4694 CONSTRUCTION COSTS 9433029 9433029 OPENING CEREMONIES 617578 617578 FDR4FREEDOMS DIGITAL RE 555818 555818 PROFESSIONAL FEES 285112 58730 168132 58250 189195 131715 57480 11896639 11319453 424921 152265 8969736 3120640 2548553 609164 1842000 3528609 79446 66500 86761 3153 0 83608 13439735 7408521 4284417 2266106 1026218 739100 5310635 3005206 X 1141061 1500483 6988039 2902832 8129100 4403315 13439735 7408521 -3725785 0 X X 0 1 X 1 0 X 539351 3522218 4061569 539351 3522218 4061569 4061569 705 697 1402 4062971 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86761 3153 83608 83608 RETAINAGE PAYABLE 739100 739100 X 8170854 0 8170854 0 8170854 11896639 0 11896639 0 11896639 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CONSERVANCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE AS OF DECEMBER 31, 2012. NO INCOME TAX ASSOCIATED INTEREST OR PENALTIES WERE INCURRED IN 2012. THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, OF THE ORGANIZATION, FOR THE PERIOD FROM MAY 13, 2011 (INCEPTION) THROUGH DECEMBER 31, 2011 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. X 0 0 0 0 0 0 0 0 0 GINA POLLARA 192764 0 0 0 0 0 18000 0 0 0 210764 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990, IN DRAFT FORM, IS FIRST REVIEWED BY MANAGEMENT. THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD, THE FORM 990 IS SIGNED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS AND SELECTION PROCESS IN THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FRANKLIN D ROOSEVELT FOUR FREEDOMS PARK LLC 147 WEST 35TH STREET SUITE 601 NEW YORK NY 10001 237213592 ESTABLISHMENT AND CONSTRUCTION OF FDR FOUR FREEDOMS PARK NY 7647448 4894486 FOUR FREEDOMS PARK CONSERVANCY INC