2019-09-12T16:01:06-05:00 2018-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2018-01-01 133277651 BROOKLYN BRIDGE PARK CONSERVANCYINC BROO 7188020603 334 FURMAN STREET BROOKLYN NY 11201 NANCY WEBSTER EXECUTIVE DIRECTOR 7188020603 2019-08-22 1 JAMES J REILLY P00183769 2126617777 184.74.172.82 2019-08-22 14:36:17 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FAE4C1A623C502B7361EBA1C34997577FDE6F9F4 2018 2019-02-21 02:37:17Z NANCY WEBSTER 334 FURMAN STREET BROOKLYN NY 11201 3068629 0 X WWW.BROOKLYNBRIDGEPARK.ORG X 1985 NY ENSURE THE CREATION, FUNDING, MAINTENACE, SUPPORT, & CITIZEN ENJOYMENT OF BROOKLYN BRIDGE PARK. 29 29 32 660 0 4446 2189224 2450197 378983 378031 990 522 -108982 -187698 2460215 2641052 0 0 0 0 1397302 1564221 59535 30000 640220 962690 1091041 2419527 2685262 40688 -44210 1249337 1223343 95105 113321 1154232 1110022 X SEE SCHEDULE O. 0 0 1904273 378031 SEE SCHEDULE O. 1904273 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 20 0 1 32 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 7188020603 334 FURMAN STREET BROOKLYN NY 11201 MARK BAKER CHAIR 3.00 X X 0 0 0 CHRIS COFFEY VICE CHAIR 3.00 X X 0 0 0 RACHEL HINES TREASURER 1.00 X X 0 0 0 MICHAEL CRANE SECRETARY 1.00 X X 0 0 0 NANCY BOWE BOARD MEMBER 1.00 X 0 0 0 JOHN DEW BOARD MEMBER 1.00 X 0 0 0 STEPHEN DIETZ BOARD MEMBER 1.00 X 0 0 0 STEVEN EISENSTADT BOARD MEMBER 1.00 X 0 0 0 MICHELE MIRMAN BOARD MEMBER 1.00 X 0 0 0 MARISA FARINA BOARD MEMBER 1.00 X 0 0 0 KARA HAILEY BOARD MEMBER 1.00 X 0 0 0 JOHN RICHARDSON BOARD MEMBER 1.00 X 0 0 0 PETER EBRIGHT BOARD MEMBER 1.00 X 0 0 0 YVONNE RILEY-TEPIE BOARD MEMBER 1.00 X 0 0 0 PETER STEINBERG BOARD MEMBER 1.00 X 0 0 0 GARY VANDERPUTTEN BOARD MEMBER 1.00 X 0 0 0 SUSAN WHORISKEY BOARD MEMBER 1.00 X 0 0 0 SOPHIE FERRER BOARD MEMBER 1.00 X 0 0 0 SYVANA DURRETT BOARD MEMBER 1.00 X 0 0 0 GRAVES TOMPKINS BOARD MEMBER 1.00 X 0 0 0 JOHN KLINE BOARD MEMBER 1.00 X 0 0 0 SANJAY MODY BOARD MEMBER 1.00 X 0 0 0 H CLAUDE SHOSTAL BOARD MEMBER 1.00 X 0 0 0 AYANNA BEHIN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH STRIBLING-KIVLAN BOARD MEMBER 1.00 X 0 0 0 KAREN SNOW BOARD MEMBER 1.00 X 0 0 0 SHARON VOLCKHAUSEN BOARD MEMBER 1.00 X 0 0 0 KAREN AUSTER BOARD MEMBER 1.00 X 0 0 0 BRENDAN COBURN BOARD MEMBER 1.00 X 0 0 0 NANCY WEBSTER EXECUTIVE DIRECTOR 40.00 X 165331 0 40438 MAURA GREENEY DIRECTOR OF PHILANTHROPY 40.00 X 173090 0 13335 BETH NEWBORN DEPUTY DIRECTOR 40.00 X 106780 0 12144 445201 0 65917 3 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 COUNSELING 129250 1 202880 1330699 180518 736100 15579 2450197 PUBLIC PROGRAMMING 713110 356736 356736 MEMBERSHIP BENEFITS 713990 21295 21295 378031 747 747 15354 15579 -225 -225 -225 224300 1330699 411998 -187698 -187698 2641052 378031 0 -187176 392195 276897 29745 85553 874215 617204 66304 190707 126177 89092 9567 27518 171634 121178 13017 37439 26350 10986 277 15087 60000 25015 629 34356 30000 30000 132162 67606 1703 62853 29676 20951 2251 6474 41093 29012 3117 8964 10187 7192 773 2222 6789 4793 515 1481 41129 38664 635 1830 24368 17204 1848 5316 PROGRAMMING DIRECT EXP. 369449 369449 MEMBERSHIP/CONSITUENCY 157387 78693 78694 EVENTS 136859 95801 41058 ONLINE DONATION FEE'S 36302 25631 2752 7919 19290 8905 7636 2749 2685262 1904273 140769 640220 X 84093 42046 0 42047 657282 531951 183350 183534 168644 277455 1154 1393 13536 17648 617750 406388 225371 211362 1249337 1223343 91582 103784 3523 9537 95105 113321 X 1010167 962622 129065 132400 15000 15000 1154232 1110022 1249337 1223343 -44210 0 X 0 1 X 1 0 X 2123749 1846606 2129952 2189224 2450197 10739728 2123749 1846606 2129952 2189224 2450197 10739728 220070 10519658 293 1398 90 171 747 2699 1380 149 542 2071 10744498 1582836 0.97910 0.98020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 1,380. 2015 AMOUNT: $ 149. 2016 AMOUNT: $ 542. 1 1 0 0 0 0 1 703 0 1 60000 60703 0 PART II-B, LINE 1 (I)- LOBBYING ACTIVITIES BROOKLYN BRIDGE PARK CONSERVANCY ("CONSERVANCY") ENGAGES A STRATEGIC PLANNING AND GOVERNMENT RELATIONS FIRM WHICH PROVIDES SERVICES, INCLUDING ADVOCACY ON POLICY ISSUES IMPORTANT TO BROOKLYN BRIDGE PARK ("PARK") AND THE CONSERVANCY AS WELL AS ASSISTING THE CONSERVANCY IN ACQUIRING FUNDING. PART II-B, LINE 1 (A,B,G)- VOLUNTEERS, PAID STAFF STAFF AND BOARD OCCASIONALLY MEET WITH ELECTED OFFICIALS TO DISCUSS GOVERNANCE OF THE PARK AND FUNDING OF THE PARK AND THE CONSERVANCY. 144065 125000 121665 147400 166828 27237 50000 144065 217624 99428 150224 166828 543339 43849 369564 217624 293201 396138 146000 543339 0.10000 0.90000 0 0 479844 268482 211362 137906 137906 0 211362 2726163 85111 85111 2641052 0 2641052 2770373 85111 85111 2685262 0 2685262 PART V- LINE 4 TEMPORARILY RESTRICTED: TEMPORARILY RESTRICTED NET ASSETS INCLUDE GIFTS OF CASH AND OTHER ASSETS RECEIVED WITH DONOR-IMPOSED STIPULATIONS THAT WILL BE MET EITHER BY ACTIONS OF THE CONSERVANCY AND/OR THE PASSAGE OF TIME. CONTRIBUTIONS WITH DONOR-IMPOSED RESTRICTIONS ARE REPORTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. CONTRIBUTIONS WITH DONOR-IMPOSED RESTRICTIONS THAT ARE MET IN THE SAME YEAR THE CONTRIBUTIONS ARE RECEIVED ARE RECORDED AS UNRESTRICTED. WHEN A DONOR-IMPOSED RESTRICTION EXPIRES, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OF THE PURPOSE OF THE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. PERMANENTLY RESTRICTED: PERMANENTLY RESTRICTED NET ASSETS INCLUDE FUNDS THAT HAVE BEEN RESTRICED BY DONORS TO BE HELD IN PERPETUITY. THE EARNINGS FROM THESE FUNDS ARE ONE-HUNDRED PERCENT DIRECTLY APPROPRIATED AND USED FOR THE CONSERVANCY'S GENERAL OPERATIONS. X X X X X X 1 MK DIRECT MARKETING & COMMUNICATIONS LLC 612 EAST JEFFERSON STREET 2ND FLOO CHARLOTTESVILLE VA 22902 STRATEGY MGMT 0 0 30000 0 30000 NY BLACK TIE BALL 1276209 1118414 157795 121260 154183 57655 SUNSET GALA 133330 99420 33910 16177 40542 14974 2 145460 112865 32595 5900 1307 1554999 1330699 224300 137437 200625 73936 411998 -187698 X X X X 0 0 0 0 0 0 0 0 0 NANCY WEBSTER EXECUTIVE DIRECTOR 165331 0 0 0 0 0 0 0 40438 0 205769 0 0 0 MAURA GREENEY DIRECTOR OF PHILANTHROPY 173090 0 0 0 0 0 0 0 13335 0 186425 0 0 0 X 2 15579 FMV X 5 16510 FMV X OTHER 1 51318 SALES PRICE X HOTEL CATERING 2 25000 SALES PRICE X COCKTAIL PARTY 5 24875 SALES PRICE X SPORTS/ENTERTAINMENT 7 12269 SALES PRICE X VACATION 4 10400 SALES PRICE X RESTAURANT 3 1090 SALES PRICE X CLOTHING 2 810 SALES PRICE 0 1 0 PART III- LINE 1 TO ENSURE THE CREATION, ADEQUATE FUNDING, PROPER MAINTENANCE, PUBLIC SUPPORT, AND CITIZEN ENJOYMENT OF BROOKLYN BRIDGE PARK THROUGH PARTNERSHIP WITH GOVERNMENT, DEVELOPMENT OF PROGRAMMING AND ACTIVE PROMOTION OF THE NEEDS OF THE PARK AND ITS CONSTITUENTS. THE BROOKLYN BRIDGE PARK CONSERVANCY, INC. (THE "CONSERVANCY") HAS WORKED FOR OVER 30 YEARS TO BRING BROOKLYN BRIDGE PARK TO LIFE. WE STARTED OUT AS GRASSROOTS ADVOCATES, BRINGING TOGETHER RESIDENTS, GOVERNMENT, AND LOCAL SUPPORTERS TO TRANSFORM AN ABANDONED WATERFRONT INTO A WORLD-CLASS PUBLIC PARK. TODAY WE WORK IN PARTNERSHIP WITH BROOKLYN BRIDGE PARK CORPORATION TO ENSURE THAT THE PARK REACHES ITS FULL POTENTIAL AS A DYNAMIC AND VIBRANT PUBLIC SPACE FOR BROOKLYN, NEW YORK CITY, AND BEYOND. THE CONSERVANCY PRODUCES DIVERSE AND INNOVATIVE PROGRAMMING FOR PARK VISITORS AND CULTIVATES VOLUNTEER AND PHILANTHROPIC SUPPORT OF THIS SPECIAL PLACE ON THE BROOKLYN WATERFRONT. SINCE 2000, MORE THAN 1,800,000 VISITORS HAVE ENJOYED THE CONSERVANCY'S FREE, PUBLIC PROGRAMS IN BROOKLYN BRIDGE PARK. PART III - LINE 4A PUBLIC PROGRAMMING INCLUDES PROVIDING FREE CULTURAL AND RECREATIONAL ACTIVITIES, PROVIDING OPPORTUNITIES FOR HANDS-ON EDUCATION PROGRAMS FOCUSED ON THE BROOKLYN WATERFRONT'S HISTORY, HABITAT, AND ECOLOGY, AND PROMOTING CIVIC VOLUNTEERISM AND CARING FOR NEIGHBORHOOD GREEN SPACE THROUGH OUR EDUCATION AND STEWARDSHIP PROGRAMS. IN 2017, THE CONSERVANCY WELCOMED VISITORS TO OVER 500 FREE AND LOW-COST CULTURAL, EDUCATIONAL, AND RECREATIONAL EVENTS AND ACTIVITIES IN BROOKLYN BRIDGE PARK, INCLUDING OUTDOOR MOVIES, SPORTS CLINICS, FITNESS CLASSES, KAYAKING, THEATER AND MUSIC PERFORMANCES, ASTRONOMY NIGHTS, A READING SERIES, CHILDREN'S PROGRAMMING, FAMILY FESTIVALS, AND MORE. NEARLY 10,000 STUDENTS FROM ACROSS NEW YORK CITY - INCLUDING EVERY ZIP CODE IN BROOKLYN - ATTENDED THE CONSERVANCY'S EDUCATION PROGRAMS IN THE PARK. STUDENTS EXPLORED AQUATIC ECOLOGY, SUSTAINABILITY, THE BROOKLYN BRIDGE, GEOLOGY, HISTORY, AND MORE THROUGH HANDS-ON ACTIVITIES THAT UTILIZED THE PARK AS A LIVING CLASSROOM. THE CONSERVANCY'S ENVIRONMENTAL EDUCATION CENTER, LOCATED INSIDE 99 PLYMOUTH, OPENED IN SEPTEMBER 2015. THIS NEW SPACE PROVIDES A YEAR-ROUND HOME TO THE CONSERVANCY'S THRIVING EDUCATION PROGRAM AND IS OPEN TO FAMILIES AND PARK VISITORS ON WEEKENDS AND OUTSIDE OF SCHOOL HOURS. NEARLY 10,000 VISITORS ATTENDED THESE PUBLIC OPEN HOURS. THE CONSERVANCY'S CENTER PROVIDES MULTIPLE INTERACTIVE ELEMENTS INCLUDING AN EAST RIVER AQUARIUM, A DISCOVERY STATION WITH A 10' SCALE MODEL OF THE PARK, AND MORE THAT OFFER AN IN-DEPTH LOOK AT THE PARK'S ECOLOGY, HISTORY, AND SUSTAINABLE DESIGN. AS PART OF THE CONSERVANCY'S STEWARDSHIP PROGRAM, 660 VOLUNTEERS CONTRIBUTED OVER 3,050 HOURS OF SERVICE ASSISTING WITH GARDENING AND MAINTENANCE, PUBLIC TOURS AND PROGRAMS, AND VISITOR SERVICE INITIATIVES IN THE PARK. FORM 990, PART V, LINE 2B: THE CONSERVANCY HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AFTER WHICH THEY ARE PRESENTED TO THE LARGER BOARD. FORM 990 IS PREPARED AFTER AUDIT COMPLETION AND BOARD APPROVAL OF THE FINANCIAL STATEMENTS. FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING, BASED ON AUDIT COMMITTEE RECOMMENDATION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS SELF-POLICING UNLESS CONFLICT IS APPARENT AND VISIBLE, THEN THE CONSERVANCY WOULD TAKE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS USING THE NONPROFIT COORDINATING COMMITTEE OF NEW YORK (NPCC) SALARY SURVEY AND OTHER PUBLISHED COMPARATIVE ANALYSES APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.