2012-11-15T11:15:47-06:00 2011-12-31 113518842 MARKS PANETH & SHRON LLP 622 THIRD AVENUE NEW YORK NY 10017 990 2011-01-01 135596811 POLICE ATHLETIC LEAGUE INC POLI 2124779450 34 1/2 EAST 12TH ST NEW YORK NY 10003 ALANA SWEENY 2124779450 2012-11-15 1 P00227472 2125038800 2011 2016-02-24 21:20:13Z ALANA SWEENY 34 1/2 EAST 12TH ST NEW YORK NY 10003 25015417 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. 35 35 1414 1951 0 0 21633926 23266608 944383 599700 17349 64336 -176413 400534 22419245 24331178 0 0 0 0 18821729 16976372 105489 177769 1716509 6512669 7265356 25439887 24419497 -3020642 -88319 12758913 12056622 5105297 4434062 7653616 7622560 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 9494330 29409 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 2011, POLICE ATHLETIC LEAGUE OPERATED 18 FULL-TIME CENTERS, EACH PROVIDING AN ARRAY OF ACTIVITIES FOR YOUTH, AGES 5-19. POLICE ATHLETIC LEAGUE SERVED OVER 50,000 YOUNG PEOPLE IN OUR BROAD RANGE OF PROGRAM. SPECIFICALLY, OUR AFTER-SCHOOL PROGRAMS HELPED 4,357 CHILDREN IMPROVE THEIR GRADES IN READING (47%), MATH (39%), AND WRITING (45%). 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. 7613491 295506 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 863 FAMILIES IN OVER 10 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. 1848771 274785 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 50 PLAY STREETS PROGRAMS THROUGHOUT NEW YORK CITY, SERVICING OVER 7000 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. OVER 1,800 TEENS ATTEND 15 CENTERS IN 15 PRECINCTS. 1638848 POLICE ATHLETIC LEAGUE'S JUVENILE JUSTICE DEPARTMENT OPERATES PREVENTION AND INTERVENTION PROGRAMS FOR NEW YORK CITYS MOST VULNERABLE YOUTH. THE YOUTH LINK PROGRAM WORKS YOUTH, AGES 11-16, WHICH HAVE BEEN PLACED ON PROBATION THROUGH THE NEW YORK CITY FAMILY COURT SYSTEM. WRAPAROUND SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, ACADEMIC ASSISTANCE, EMPLOYMENT OPPORTUNITIES, AND SPORTS AND RECREATIONAL ACTIVITIES. THE RISE PROGRAM PROVIDES SIMILAR SERVICES FOR OLDER TEENS, 16-19, INVOLVED IN THE ADULT CRIMINAL JUSTICE SYSTEM. POLICE ATHLETIC LEAGUE'S PACT PROGRAM PROVIDES SERVICES FOR TEENAGERS WHO ARE AT RISK OF DROPPING OUT OF SCHOOL DUE TO TRUANCY OR OTHER RISK FACTORS. POLICE ATHLETIC LEAGUE'S INSTEP PROGRAM IS AN ACADEMIC ENRICHMENT, JOB-READINESS, LEADERSHIP TRAINING PROGRAM THAT PREPARES HIGH SCHOOL STUDENTS FOR GRADUATION AND COLLEGE STUDY. POLICE ATHLETIC LEAGUE ALSO PROVIDES SUMMER JOBS FOR NEW YORK CITY YOUTH THROUGH THE SUMMER YOUTH EMPLOYMENT PROGRAM. COLLECTIVELY, ALL THESE PROGRAMS SERVICED APPROXIMATELY 4,455 YOUTH IN 2011. 1638848 20595440 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1414 1 0 0 0 0 0 1 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY CT NJ FL X LISA WEIR 2124779450 34 1/2 EAST 12TH ST NEW YORK NY 10003 ROBERT M MORGENTHAU 5.00 X X 0 0 0 ROBERT J MCGUIRE 2.00 X X 0 0 0 JOHN B OSBORN 5.00 X X 0 0 0 DANIEL ROSE 2.00 X X 0 0 0 DAVID ARENA 2.00 X X 0 0 0 RICHARD A BERNSTEIN 2.00 X X 0 0 0 LAWRENCE BYRNE 2.00 X X 0 0 0 JAMES COVINGTON 2.00 X X 0 0 0 BARBARA TAYLOR BRADFORD 0.50 X 0 0 0 BART M SCHWARTZ 0.50 X 0 0 0 BRANDON STEINER 0.50 X 0 0 0 BRUCE E MOSLER 0.50 X 0 0 0 CHAUNCEY PARKER 0.50 X 0 0 0 CYRUS R VANCE JR 0.50 X 0 0 0 DONALD J TRUMP 0.50 X 0 0 0 ERIC KESSLER 0.50 X 0 0 0 ERIC P SHEINBERG 0.50 X 0 0 0 HOWARD J RUBENSTEIN 0.50 X 0 0 0 I DOLLY LENZ 0.50 X 0 0 0 IVAN OBOLENSKY 0.50 X 0 0 0 JERRY R JACOB 0.50 X 0 0 0 JOHN A CATSIMATIDIS 0.50 X 0 0 0 JOHN ZEILER 0.50 X 0 0 0 MARIE D SCHWARTZ 0.50 X 0 0 0 MARK SIMONE 0.50 X 0 0 0 MAURICE GREENBERG 0.50 X 0 0 0 MICHAEL W MITCHELL 0.50 X 0 0 0 MITCHELL B MODELL 0.50 X 0 0 0 NELSON PELTZ 0.50 X 0 0 0 PAMELA J NEWMAN 0.50 X 0 0 0 PATRICK J LYNCH 0.50 X 0 0 0 PHILIP SUAREZ 0.50 X 0 0 0 RONALD PERELMAN 0.50 X 0 0 0 STEPHEN KAUFMAN 0.50 X 0 0 0 STEVEN FISHER 0.50 X 0 0 0 ALLEN GOLDMAN FORMER 35.00 X 114566 0 0 FELIX URRUTIA FORMER 35.00 X 170698 0 5313 ALANA SWEENY 35.00 X 149618 0 0 JAMI LANDI 35.00 X 150476 0 23139 DONALD DENINNGER 35.00 X 103893 0 17448 689251 0 45900 5 0 1 0 RIVERDALE OSBORNE TOWERS 5925 BROADWAY BRONX NY 10463 RENT FOR CHILDCARE 192389 ALANA SWEENY 380 EAST LAKE BOULEVARD MAHOPAC NY 10541 INTERIM EXECUTIVE DIRECTOR 149619 ALLEN GOLDMAN 1025 MAXWELL PLACE HOBOKEN NJ 07030 ACCOUNTING CONSULTANT 114566 3 3172202 17712903 2381503 23266608 HEADSTART AND DAYCARE 624410 295506 295506 FIELD OPERATIONS 721210 274785 274785 FULL-TIME CENTERS 721210 29409 29409 599700 47896 47896 427700 293847 133853 133853 133853 16440 0 16440 16440 16440 386335 3172202 390392 -4057 -4057 MISC REVENUE 900099 270738 270738 270738 24331178 599700 0 464870 522030 349177 172853 14040325 12738168 586976 715181 414775 251917 91339 71519 910508 721350 121412 67746 1088734 955363 68504 64867 92949 92949 101315 101315 177769 177769 470426 385811 76218 8397 2490707 2365916 26538 98253 664405 662724 1681 108416 95496 7740 5180 206136 181544 14718 9874 92653 92653 401447 401447 251757 118622 133135 FOOD 917948 911951 4516 1481 PRINTING AND PUBS 399556 73384 27235 298937 EQP RENTAL AND PURCHASE 305490 244220 42459 18811 REPAIRS AND MAINT 282028 268306 12799 923 480123 219221 256184 4718 24419497 20595440 2107548 1716509 1764885 1174695 320533 412962 403738 287033 106396 139826 15464265 7160414 8692031 8303851 735642 705909 735688 1032346 12758913 12056622 2048550 1733543 1923526 1884203 1133221 816316 5105297 4434062 X 6261028 6158108 1392588 1204452 260000 7653616 7622560 12758913 12056622 X -88319 57263 X X 0 1 1 X 1 1 X 10430256 9069886 25994344 21633926 23324124 90452536 10430256 9069886 25994344 21633926 23324124 90452536 90452536 1123041 1139144 563449 283980 438346 3547960 468131 414749 370721 167600 599557 2020758 96021254 82129993 0.94200 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 260000 31768 291768 0.00000 0.89110 0.10890 0 0 1 1 1991340 693705 1297635 11631226 4757429 6873797 1841698 1709280 132418 8303851 SECURITY DEPOSITS AND OTHER ASSETS 36483 DUE FROM GOVERNMENT AGENCIES AND OTHER SPONSORED PROGRAMS 897929 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 97934 1032346 DUE TO GOVERNMENT AGENCIES 499325 MARGIN LOAN PAYABLE 250000 GIFT ANNUITY PAYABLE 66991 816316 24331178 24419497 -88319 -27398 -9990 102032 -7381 57263 -31056 25945678 1365422 286466 1651888 24293790 9990 27398 37388 24331178 26078766 1365422 293847 1659269 24419497 0 24419497 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PAL HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 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 THE YEAR ENDED DECEMBER 31, 2008 AND PRIOR YEARS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -7,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -7,381. DIRECT EXPENSES ASSOCIATED WITH RENTAL REVENUE 293,847. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 27,398. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ASSOCIATED WITH RENTAL REVENUE 293,847. X X X X X X 1 RMI PRINTING 121 VARICK STREET 303 NEW YORK NY 10013 PRINTING AND DIRECT MAILING 0 215588 103815 111773 PETER B JOHNSON 216 SHINPIKE ROAD CHATAM NJ 07928 FNDT & CORP SOLICITING 0 0 28800 -28800 BELARDI & OSTROY 16 WEST 22ND STREET NEW YORK NY 10010 BROKER LISTS 0 0 45154 -45154 215588 177769 37819 NY CT NJ FL SUPERSTAR EVENT 1129793 1039192 90601 0 0 90653 0 0 0 BUILDING NY FUTURE EVENT 746275 648925 97350 0 0 97544 0 0 0 5 1682469 1484085 198384 0 0 202195 0 0 0 3558537 3172202 386335 390392 390392 -4057 X X 1 0 0 0 0 0 0 0 0 FELIX URRUTIA FORMER 170698 0 0 0 0 0 0 0 5313 0 176011 0 0 0 JAMI LANDI 149714 0 0 0 762 0 15141 0 7998 0 173615 0 0 0 PART I, LINE 4A FELIX URRUTIA FORMER EXECUTIVE DIRECTOR RECEIVED $67,615 AS SEVERANCE PAYMENT DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B FOR THE YEAR ENDED DECEMBER 31, 2011, SEPARATE MINUTES FOR THE FINANCE AND INVESTMENT COMMITTEES MEETINGS CONTAINING DOCUMENTATION AS TO WHO WAS IN ATTENDANCE AND THE SIGNIFICANT ISSUES DISCUSSED WERE NOT MAINTAINED. SUMMARIES OF THE COMMITTEE MEETINGS WERE INCLUDED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO THE FULL BOARD FOR THIER 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -27,398. INVESTMENT EXPENSES: -9,990. PRIOR PERIOD ADJUSTMENTS: 102,032. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -7,381. TOTAL TO FORM 990, PART XI, LINE 5: 57,263. DESCRIPTION OF OVERSIGHT AND SELECTION PROCESS 990 PART XII LINE 2C THE OVERSIGHT PROCESS AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS REMAINED UNCHANGED DURING THE YEAR.