2020-10-20T12:43:04-05:00 2019-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-01-01 133787630 RANDALL'S ISLAND PARK ALLIANCE INC RAND 2128307722 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 DEBORAH MAHER PRESIDENT 2128307722 2020-07-28 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-07-28 24.146.222.31 2020-07-28 13:49:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 2019 2021-01-29 14:40:06Z DEBORAH MAHER 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 9250575 0 X WWW.RANDALLSISLAND.ORG X 1992 NY TO WORK WITH THE CITY OF NEW YORK TO DEVELOP PROGRAMS AND MAINTAIN RANDALL'S ISLAND PARK. 38 37 122 1297 0 0 3771795 4156610 4847680 4760791 69534 58374 3457 36339 8692466 9012114 0 0 0 0 4693741 5105957 93662 0 576177 5405184 3005597 10192587 8111554 -1500121 900560 9736200 10311980 980931 315807 8755269 9996173 X THE RANDALL'S ISLAND PARK ALLIANCE, INC. (RIPA) IS A 501(C)(3)NON-PROFIT ORGANIZATION THAT WORKS WITH THE CITY OF NEW YORK AND LOCAL COMMUNITIES TO PROVIDE AN INNOVATIVE AND EXCITING DESTINATION THROUGH A WIDE RANGE OF SPORTS VENUES, CULTURAL EVENTS AND ENVIRONMENTAL EXPLORATION. AS THE DEDICATED STEWARD OF RANDALL'S ISLAND PARK, THE ALLIANCE SUSTAINS, MAINTAINS, DEVELOPS AND PROGRAMS THE PARK TO SUPPORT THE WELLBEING OF ALL NEW YORKERS. 0 0 2842083 4760791 SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK THROUGH THE FUNDING OF MAINTENANCE AND PARK STAFF AND THE PURCHASE OF SUPPLIES AND EQUIPMENT. 854502 SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK. IN ADDITION, PROVIDE PROFESSIONAL AND DESIGN SERVICES RELATED TO PARK IMPROVEMENTS. 817430 PROVIDE ATHLETIC, ENVIRONMENTAL, AND CULTURAL PROGRAMMING WHICH INCLUDES A SUMMER CAMP AND IN-SCHOOL EDUCATIONAL PROGRAMS. THESE PROGRAMS PROVIDE INSTRUCTION FOR APPROXIMATELY 15,500 YOUNG PEOPLE EACH YEAR WITH A FOCUS ON YOUTH FROM COMMUNITY-BASED ORGANIZATIONS AND PUBLIC SCHOOLS IN HARLEM AND THE SOUTH BRONX. ADDITIONAL FREE FAMILY-FRIENDLY PROGRAMMING WAS PROVIDED TO OVER 22,800 PEOPLE AT THE PARK. 1823105 1823105 6337120 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 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 1 18 0 1 122 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 38 37 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CT X DAEMAN DI STEFANO - CFO 2128307722 24 WEST 61 STREET FOURTH FLOOR NEW YORK NY 10023 MAY JON CO-CHAIR 4.00 X X 0 0 0 NEFF NANCY F CO-CHAIR 4.00 X X 0 0 0 GROSS RICHARD B SECRETARY 4.00 X X 0 0 0 FEIRSTEIN ANDREA K TREASURER 3.00 X X 0 0 0 COHEN KAREN PRESIDENT EME. & FOUNDER 1.00 X 0 0 0 DAVIS RICHARD J CHAIR EMERITUS 1.00 X 0 0 0 BAREFIELD TIMOTHY I DIRECTOR 1.00 X 0 0 0 BOSE ROBERT DIRECTOR 1.00 X 0 0 0 BREWER GALE DIRECTOR 1.00 X 0 0 0 CHANG MICHAEL DIRECTOR 1.00 X 0 0 0 COHEN RODNEY DIRECTOR 2.00 X 0 0 0 DANILOW SUSAN DIRECTOR 2.00 X 0 0 0 DILUIGI BRENDA DIRECTOR 1.00 X 0 0 0 DISHY DAVID DIRECTOR 2.00 X 0 0 0 FATO LUCY DIRECTOR 2.00 X 0 0 0 FELICIANO JOEL DIRECTOR 1.00 X 0 0 0 GOLDMAN JEROME L DIRECTOR 1.00 X 0 0 0 GONZALEZ RAMON DIRECTOR 1.00 X 0 0 0 GREEN JUSTIN H DIRECTOR 1.00 X 0 0 0 GREENE MARK I DIRECTOR 2.00 X 0 0 0 GULATI SUNIL DIRECTOR 1.00 X 0 0 0 HALL COURTNEY DIRECTOR 2.00 X 0 0 0 HAMILL JUSTIN DIRECTOR 2.00 X 0 0 0 HUTSON KARIM DIRECTOR 1.00 X 0 0 0 JAMES JENNIFER DIRECTOR 1.00 X 0 0 0 LANDIS DEAN I DIRECTOR 2.00 X 0 0 0 MACK RICHARD J DIRECTOR 1.00 X 0 0 0 MYERS LESLIE DIRECTOR 1.00 X 0 0 0 PECK BRADFORD R DIRECTOR 2.00 X 0 0 0 PERRY CAROL DIRECTOR 1.50 X 0 0 0 PICOT BIMLA DIRECTOR 1.00 X 0 0 0 REED DANA DIRECTOR 1.00 X 0 0 0 RICH STEPHEN DIRECTOR (OUTGOING) 1.00 X 0 0 0 SHIFKE PATRICIA W DIRECTOR 1.00 X 0 0 0 SEINFELD EYAL DIRECTOR 2.00 X 0 0 0 SILVER MITCHELL DIRECTOR 1.00 X 0 0 0 TANNENBAUM BRETTE DIRECTOR 1.00 X 0 0 0 WILLIAMS SHERRI DIRECTOR 1.00 X 0 0 0 BODEN AIMEE PRESIDENT, PARK ADMIN. 60.00 X X 262229 0 4336 DI STEFANO DAEMAN CHIEF FINANCIAL OFFICER 45.00 X 129205 0 30949 MAHER DEBORAH VP & GENERAL COUNSEL 50.00 X 190549 0 12739 EGAN ALEX CHIEF DEVELOPMENT OFFICER 40.00 X 127162 0 0 ODESSEY PHYLLIS DIRECTOR OF HORTICULTURE 40.00 X 104015 0 32618 VAZQUEZ LOUIS SPORTS DIRECTOR 40.00 X 158519 0 46133 WILSON ANNE SR. DIR. OF PLANNING 40.00 X 135982 0 5361 1107661 0 132136 7 0 1 1 0 996066 264729 2895815 4156610 FACILITY REVENUE 900099 4760791 4760791 4760791 58374 58374 274800 996066 238461 36339 36339 9012114 4760791 0 94713 X 487376 159225 242651 85500 3354400 2810952 318475 224973 39746 38719 304 723 855247 761670 54103 39474 369188 317216 33283 18689 23720 23720 42873 42873 6508 6508 1055347 977230 37095 41022 106078 106078 487971 94345 371488 22138 PARK MAINT., SUPPLIES A 1038069 1022136 15933 INDIRECT FUND. EXP. 127454 127454 OUTREACH & COMM. EVENTS 111598 111598 UBIT 5979 1156 4552 271 8111554 6337120 1198257 576177 515956 1007239 5807465 4630928 302521 1078110 190392 214142 2919866 3284588 0 96973 9736200 10311980 952347 295381 28584 20426 980931 315807 X 8586945 9595543 168324 400630 8755269 9996173 9736200 10311980 900560 340344 0 X X 0 1 X 1 0 X 4140810 3995265 5984743 3771795 4156610 22049223 4140810 3995265 5984743 3771795 4156610 22049223 22049223 8566 7462 12946 22526 58374 109874 235039 203090 317881 267600 274800 1298410 23457507 25793691 0.94000 0.94200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL FUNDRAISING EVENTS - 2015 AMOUNT: $ 235,039. 2016 AMOUNT: $ 203,090. 2017 AMOUNT: $ 317,881. 2018 AMOUNT: $ 267,600. 2019 AMOUNT: $ 274,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42873 0 0 42873 0 PART II-B, LINE 1: IN 2019, LOBBYING ACTIVITY RELATED TO LOCAL LAW 181 UNDER CHAPTER 9 OF THE NYC ADMINISTRATIVE CODE PASSED BY NYC CITY COUNCIL, WHICH REGULATES NON-PROFITS THAT ARE AFFILIATED WITH ELECTED OFFICIALS. RIPA'S LOBBYING WAS LIMITED TO CONTACT WITH NYC CITY COUNCIL AND THE NYC CONFLICT OF INTEREST BOARD REGARDING THIS LAW AND ITS APPLICABILITY TO RIPA. 0 X 9451521 340344 105571 445915 9005606 6508 6508 9012114 8210617 105571 105571 8105046 6508 6508 8111554 PART X, LINE 2: THE ALLIANCE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X X X X X 1 SHARP COMMUNICATIONS 415 MADISON AVENUE 24TH FLOOR NEW YORK NY 10017 SPECIAL FUNDRAISING EVENTS 0 1270866 76009 1194857 1270866 76009 1194857 NY NJ CT FIELDING DREAMS NYC 1270866 996066 274800 35844 149350 53267 1270866 996066 274800 35844 149350 53267 238461 36339 X X X 0 0 0 0 0 0 0 0 0 BODEN AIMEE PRESIDENT, PARK ADMIN. 251094 0 0 0 11135 0 2314 0 2022 0 266565 0 0 0 DI STEFANO DAEMAN CHIEF FINANCIAL OFFICER 129043 0 0 0 162 0 3369 0 27580 0 160154 0 0 0 MAHER DEBORAH VP & GENERAL COUNSEL 190279 0 0 0 270 0 4952 0 7787 0 203288 0 0 0 VAZQUEZ LOUIS SPORTS DIRECTOR 157745 0 0 0 774 0 2481 0 43652 0 204652 0 0 0 PART II, COLUMN B(III): THE AMOUNT IN THIS COLUMN FOR CERTAIN INDIVIDUAL REPRESENTS CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. SCHEDULE J, PART II: PORTION OF THE SALARIES FOR AIMEE BODEN AND LOUIS VAZQUEZ IS PAID BY THE NEW YORK CITY DIRECTLY. FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF THE CITY OF NEW YORK MAY APPOINT UP TO FIVE TRUSTEES, SUBJECT TO CONFIRMATION BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. A COPY OF THE ORGANIZATION'S FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE ANNUALLY EVALUATES POTENTIAL AND EXISTING CONFLICTS OF INTEREST OF ALL TRUSTEES AND SENIOR LEVEL STAFF. A REPORT OF COMPLIANCE WITH THE POLICY IS PRESENTED TO THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES KEY EMPLOYEES' COMPENSATION ANNUALLY BASED UPON AVAILABLE COMPARABLE DATA AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO DONORS AND PROSPECTIVE DONORS UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 977,230. MANAGEMENT AND GENERAL EXPENSES 37,095. FUNDRAISING EXPENSES 41,022. TOTAL EXPENSES 1,055,347. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.