2019-05-15T15:25:23-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2017-07-01 061507648 MILL RIVER COLLABORATIVE INC MILL 2039890321 1055 WASHINGTON BLVD 4TH FLOOR STAMFORD CT 06901 DUDLEY WILLIAMS PRESIDENT & CEO 2039890321 2019-05-15 1 GARRETT M HIGGINS P00543209 2033232400 2019-05-15 65.51.112.58 2019-05-15 15:25:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z DUDLEY WILLIAMS 1055 WASHINGTON BLVD 4TH FLOOR STAMFORD CT 06901 6969904 0 X MILLRIVERPARK.ORG X 1998 CT THE PURPOSE OF THE ORGANIZATION IS TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT. 22 21 46 825 10791 2038 2703978 3280357 19906 111453 -333642 11575 -176257 -172743 2213985 3230642 251299 0 0 0 986347 1000826 0 0 186162 520545 681083 1758191 1681909 455794 1548733 9834491 12078976 652323 1356325 9182168 10722651 X OUR MISSION IS TO RUN A WORLD-CLASS URBAN PARK IN THE HEART OF STAMFORD THAT SERVES AS BOTH AN OASIS IN CITY LIFE AND A VIBRANT, DIVERSE, GREEN-SPACE THAT INSPIRES SOUND ENVIRONMENTAL PRACTICES AND LEARNING. 0 0 696301 LAND MANAGEMENTMAINTAINED 20 ACRES OF PARK LANDSCAPE INCLUDING:1)ORGANIC LAWN AND LANDSCAPE MANAGEMENT2)INVASIVE PLANT REMEDIATION3)CULTIVATION OF 6 ACRES OF NATIVE PLANT MEADOWS4)SNOW REMOVAL, BATHROOM MAINTENANCE, TRASH & LITTER CLEANUP, AND RIVER CLEANUP5)MAINTENANCE OF HARDSCAPE AREAS AND DRAINAGE STRUCTURES6)ANNUAL MAINTENANCE OF MILL RIVER PLAYGROUND 238020 42374 PARK DEVELOPMENTDURING THE FISCAL YEAR THE FOLLOWING PROJECT DEVELOPMENT MILESTONES WERE ACCOMPLISHED:1)CONSTRUCTION OF THE STEVEN & ALEXANDRA COHEN SKATING CENTER & FOUNTAIN WAS NEARLY COMPLETED. GRAND OPENING HELD ON SEPTEMBER 20TH, 2018. 336106 69079 OUTREACH AND EDUCATION1)HOSTED 15 SUMMER STEWARDS AND 10 SCHOOL YEAR STEWARDS, PAID HIGH SCHOOL INTERNS. THE STEWARDS LEARNED ABOUT URBAN ECOLOGY AND NATURAL LANDSCAPE STEWARDSHIP WHILE RECEIVING JOB READINESS SKILLS INCLUDING RESUME WRITING, TAKING JOB INTERVIEWS AND ONLINE JOB SEARCHING, AS WELL AS AN INTRODUCTION TO PERSONAL BANKING.2)HOSTED 825 VOLUNTEERS PROVIDING OVER 2,400 HOURS OF VOLUNTEER SERVICE.3)COMPLETED 2017 SUMMER PROGRAM SEASON ATTENDED BY THOUSANDS OF RESIDENTS FOR ZUMBA, YOGA, MOVIE NIGHT, WEEKLY CHILDREN'S ENTERTAINMENT IN THE PLAYGROUND AND OTHER EVENTS.4)PARTNERING WITH SIX STAMFORD PUBLIC ELEMENTARY SCHOOLS AND PROVIDED EXPERIENTIAL SCIENCE PROJECTS IN THE STATE SCIENCE CURRICULUM REQUIREMENTS FOR 4TH GRADE STUDENTS, DEVELOPED LESSON MODULES TO EXPAND THE PROGRAM TO OTHER ELEMENTARY SCHOOLS. 133890 133890 1404317 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 46 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DUDLEY WILLIAMS 2039890321 1055 WASHINGTON BLVD 4TH FLOOR STAMFORD CT 06901 ARTHUR SELKOWITZ CHAIRMAN 15.00 X X 0 0 0 ARNOLD KARP VICE CHAIR 3.00 X X 0 0 0 BOB PHILLIPS VICE CHAIR 3.00 X X 0 0 0 SANDY GOLDSTEIN SECRETARY 3.00 X X 0 0 0 ROBERT GRANATA TREASURER 3.00 X X 0 0 0 DIANA LENKOWSKY VICE CHAIR 3.00 X X 0 0 0 GEORGE BOYCE DIRECTOR 1.50 X 0 0 0 ERNIE ORGERA DIRECTOR 1.50 X 0 0 0 ROBERT C GRAHAM JR DIRECTOR 1.50 X 0 0 0 FRANK MERCEDE DIRECTOR THRU MARCH 2018 1.50 X 0 0 0 GLORIA DEPINA DIRECTOR 1.50 X 0 0 0 HARRY DAY DIRECTOR THRU MARCH 2018 1.50 X 0 0 0 NORMAN COLE DIRECTOR THRU MARCH 2018 1.50 X 0 0 0 NOAH LAPINE DIRECTOR 1.50 X 0 0 0 ROBIN STEIN DIRECTOR THRU MARCH 2018 1.50 X 0 0 0 SHELLY NICHANI DIRECTOR THRU MARCH 2018 1.50 X 0 0 0 MATT QUINONES DIRECTOR 1.50 X 0 0 0 MICHAEL POLLARD DIRECTOR 1.50 X 0 0 0 MICHAEL WHITTINGHAM DIRECTOR 1.50 X 0 0 0 MICHAEL WIDLAND DIRECTOR THRU MARCH 2018 1.50 X 0 0 0 JACKIE LIGHTFIELD DIRECTOR 1.50 X 0 0 0 JIM SHAPIRO DIRECTOR 1.50 X 0 0 0 THOMAS MADDEN DIRECTOR 1.50 X 0 0 0 DR TOMMIE JACKSON DIRECTOR THRU MARCH 2018 1.50 X 0 0 0 KATIE KASINSKAS DIRECTOR 1.50 X 0 0 0 RALPH BLESSING DIRECTOR 1.50 X 0 0 0 DAVID KOORIS DIRECTOR THRU SEPT. 2017 1.50 X 0 0 0 RYAN SALVATORE DIRECTOR 1.50 X 0 0 0 JUDY SELBY DIRECTOR THRU SEPT. 2017 1.50 X 0 0 0 JJ SENDELBACH DIRECTOR 1.50 X 0 0 0 STEPHEN OSMAN DIRECTOR 1.50 X 0 0 0 DON BROWNSTEIN DIRECTOR 1.50 X 0 0 0 DUDLEY WILLIAMS PRESIDENT & CEO 40.00 X 91779 0 0 MIKE STAKE CONSTRUCTION & PLANNING MANAGER 40.00 X 114300 0 0 206079 0 0 1 0 0 0 O & G INDUSTRIES 112 WALL STREET TORRINGTON CT 06790 CONSTRUCTION MGMT 268268 NORWALK GLASS COMPANY INC 4 TESTA PLACE SOUTH NORWALK CT 06854 CUSTOM GLASS INSTALLER 168570 OLIN PARTNERSHIP LTD 150 SOUTH INDEPENDENCE MAIL WEST PHILADEPHIA PA 19106 LANDSCAPE ARCHITECT 144323 3 547363 2270000 462994 3280357 PARK EVENTS 900099 111453 111453 111453 57291 57291 57018 9209 47809 47809 10791 37018 3356080 3401796 -45716 -45716 -45716 91310 547363 323051 -231741 -231741 16395 5206 11189 11189 3230642 111453 10791 -171959 167020 137633 8248 21139 709926 585018 35057 89851 17095 14087 844 2164 26848 22124 1326 3398 79937 64172 6957 8808 22275 16848 1534 3893 31024 23465 2137 5422 4784 3653 174 957 231145 202081 6933 22131 58996 28611 11915 18470 9153 8237 275 641 97 97 67263 64947 1264 1052 45039 31660 11879 1500 ENTERTAINMENT FEES 115085 115085 REPAIRS AND MAINTENANCE 96222 86599 2887 6736 1681909 1404317 91430 186162 136115 126532 5238593 3245531 3158568 3147340 237 237 2539 3933 20198 53625 5679785 178007 1278241 5501778 9834491 12078976 235323 1062072 417000 294253 652323 1356325 X 1180189 6978258 7466979 3209393 535000 535000 9182168 10722651 9834491 12078976 X 1548733 -8250 X X 0 1 X 1 0 X 2199653 3891186 1852844 2695728 3261857 13901268 2199653 3891186 1852844 2695728 3261857 13901268 3037660 10863608 17686 33846 19526 32380 94309 197747 14099015 151612 0.77050 0.67410 X 549623 53 549676 547683 1940 549623 547632 51 547683 47215 417 47632 46176 1039 47215 0.97330 0.02670 0 0 982328 178007 804321 4697457 4697457 5501778 X 3308809 86417 86417 3222392 8250 8250 3230642 1768326 86417 86417 1681909 0 1681909 PART V, LINE 4: THE COLLABORATIVE MAINTAINS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR PROGRAMS. IN CLASSIFYING SUCH FUNDS FOR FINANCIAL STATEMENT PURPOSES AS EITHER PERMANENTLY RESTRICTED, TEMPORARILY RESTRICTED OR UNRESTRICTED NET ASSETS, THE BOARD OF DIRECTORS LOOKS TO THE EXPLICIT DIRECTIONS OF THE DONOR WHERE APPLICABLE AND THE PROVISIONS OF THE LAWS OF THE STATE OF CONNECTICUT. IT IS THE INTENT OF THE BOARD THAT A PORTION OF INCOME SHALL BE SPENT FOR OPERATIONS. DURING 2016, $500,000 IN TEMPORARILY RESTRICTED FUNDS RELATED TO THE ICE RINK PROJECT WERE RECLASSIFIED TO PERMANENTLY RESTRICTED NET ASSETS TO CONFORM TO THE DONOR'S ORIGINAL INTENTION. PART X, LINE 2: THE COLLABORATIVE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLABORATIVE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLABORATIVE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES 8,250. GALA EVENT 638673 547363 91310 155947 98418 68686 638673 547363 91310 155947 98418 68686 323051 -231741 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE ELECTRONICALLY. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED, AND IT IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY AND REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANNUALLY ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. STAFF MEMBERS ARE COVERED UNDER A POLICY INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH EACH EMPLOYEE IS REQUIRED TO SIGN. A PERSON WHO HAS A CONFLICT IS REQUIRED TO DISCLOSE IT TO THE BOARD AND DETERMINATIONS ARE MADE BY THE FULL BOARD. ALL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. THE BOARD WILL DETERMINE WHETHER THE CONFLICT WARRANTS THE CONFLICTED BOARD MEMBER TO RECUSE HIMSELF OR HERSELF FROM DISCUSSION AND/OR VOTING ON THE SUBJECT OF THE CONFLICT, ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A SENIOR EXECUTIVES' (PRESIDENT & CEO, DIRECTOR OF PROGRAMS AND OUTREACH, DIRECTOR OF BUSINESS & OPERATIONS, DIRECTOR OF DEVELOPMENT, CONSTRUCTION MANAGER, LAND MANAGER) COMPENSATION IS REVIEWED RELATIVE TO DATA ON NON-PROFIT EXECUTIVE'S COMPENSATION IN THE FAIRFIELD AND WESTCHESTER COUNTY AREA. SENIOR EXECUTIVES SUBMIT AN ANNUAL SELF APPRAISAL WHICH IS REVIEWED BY THEIR IMMEDIATE SUPERIOR WHO PROVIDES COMMENTS/FEEDBACK ON THE SELF APPRAISAL. THE PRESIDENT & CEO'S SELF APPRAISAL IS REVIEWED BY CHAIRMAN AND DISCUSSED WITH THE BOARD OF TRUSTEES. THE PRESIDENT & CEO RECOMMENDS CHANGES IN COMPENSATION TO THE CHAIRMAN AND COMMITTEE FOR EMPLOYEES AT THE DIRECTOR AND MANAGER LEVEL. THE FULL BOARD APPROVES CHANGES IN COMPENSATION FOR: PRESIDENT & CEO, DIRECTOR OF PROGRAMS AND OUTREACH, DIRECTOR OF BUSINESS & OPERATIONS, DIRECTOR OF DEVELOPMENT, CONSTRUCTION MANAGER, LAND MANAGER WHEN WARRANTED. THE PRESIDENT & CEO APPROVES COMPENSATION INCREASES FOR LOWER LEVEL EMPLOYEES AFTER REVIEW BY COMMITTEE. PRESIDENT & CEO'S SELF APPRAISAL WAS REVIEWED BY THE COMMITTEE IN 2017. FORM 990, PART VI, SECTION C, LINE 18 MILL RIVER COLLABORATIVE MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 MILL RIVER COLLABORATIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE RECEIVABLES -8,250. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPEDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR.