2019-09-27T13:48:50-05:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-01-01 133561657 CITY PARKS FOUNDATION INC CITY 2123601399 830 FIFTH AVENUE NEW YORK NY 10065 HEATHER LUBOV EXECUTIVE DIRECTOR 2123601399 2019-09-27 1 GARRETT M HIGGINS P00543209 2122862600 2019-09-27 4.15.211.182 2019-09-27 12:32:35 ED P 76A25249E5E94ADAA4B6AEE04382CED6247CFD88 40DFD97C23B761131A893E112484B80F36E3DF78 2018 2019-02-21 02:37:17Z HEATHER LUBOV 830 FIFTH AVENUE NEW YORK NY 10065 20058332 0 X WWW.CITYPARKSFOUNDATION.ORG X 1989 NY TO PROMOTE AND ASSIST IN THE PROGRAMMING AND REVITALIZATION OF NEW YORK CITY'S PARKS AND SUCH OTHER FACILITIES THAT ARE UNDER THE JURISDICTION OF THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION ("DPR"). 31 30 587 24000 0 63421 15494337 12157351 5575416 5575666 1750160 1328267 0 -281284 22819913 18780000 121825 77524 0 0 9349270 9259470 61875 31250 953660 10740130 9146453 20273100 18514697 2546813 265303 42871158 37782758 1974814 1413480 40896344 36369278 X CITY PARKS FOUNDATION IS DEDICATED TO INVIGORATING AND TRANSFORMING PARKS INTO DYNAMIC, VIBRANT CENTERS OF URBAN LIFE THROUGH SPORTS, ARTS, COMMUNITY BUILDING AND EDUCATION PROGRAMS FOR ALL NEW YORKERS. CPF'S PROGRAMS LOCATED IN MORE THAN 400 PARKS, RECREATION CENTERS AND PUBLIC SCHOOLS ACROSS NEW YORK CITY REACH 300,000 PEOPLE EACH YEAR. CPF'S ETHOS IS SIMPLE: THRIVING PARKS MEAN THRIVING COMMUNITIES. 0 0 7094137 5430084 ARTS AND CULTURE: CITYPARKS SHOWS PLAYS A CENTRAL ROLE IN ACTIVATING CPF'S MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC PROGRAMMING IN PARKS FOR ALL NEW YORKERS. CITYPARKS SHOWS BRINGS HUNDREDS OF LIVE MUSIC, DANCE AND THEATER PERFORMANCES TO COMMUNITIES THROUGHOUT NEW YORK CITY'S FIVE BOROUGHS. THE SUMMERSTAGE FESTIVAL PRESENTS OVER 200 ARTISTS PERFORMING FREE PERFORMANCES AND BENEFIT CONCERTS EACH YEAR IN 18 PARKS THROUGHOUT THE CITY, RANGING FROM INDIE, REGGAE, AFROBEAT, SOUL, MODERN DANCE, LATIN AND MUCH MORE. THE SWEDISH COTTAGE MARIONETTE THEATRE, HOME TO ONE OF THE LAST PUBLIC MARIONETTE COMPANIES IN THE U.S., PRESENTS MODERN TAKES ON CLASSIC FAIRY TALES, AND THE TRAVELING PUPPETMOBILE PRESENTS FAMILY-FRIENDLY PUPPET SHOWS AND WORKSHOPS OUTDOORS AROUND THE CITY, FREE OF CHARGE. 4465035 5720 FISCAL SPONSORSHIPS: AS FISCAL SPONSOR FOR A NUMBER OF NEW YORK CITY PARKS GROUPS AND NYC PARKS PROGRAMS, CPF HELPS IMPROVE THE APPEARANCE AND USE OF PARKS THROUGH DIRECT PHYSICAL ENHANCEMENTS, ENCOURAGEMENT OF NEIGHBORHOOD VOLUNTEERS, AND INNOVATIONS IN NYC PARKS OPERATIONS. 1739852 77524 1500 PARTNERSHIPS FOR PARKS: PARTNERSHIPS FOR PARKS ("PFP"), A JOINT PROGRAM WITH NYC PARKS, PROMOTES COMMUNITY INVOLVEMENT IN PARKS BY BUILDING, LINKING AND STRENGTHENING A CITYWIDE CONSTITUENCY OF PARKS' SUPPORTERS. EACH YEAR, PFP SUPPORTS AND EMPOWERS A GROWING NETWORK OF 600 COMMUNITY GROUPS AND VOLUNTEERS DEDICATED TO PROMOTING THEIR LOCAL PARKS AND IMPROVING THE SURROUNDING COMMUNITIES. THROUGH DIRECT ENGAGEMENT, INTENSIVE TRAINING AND TECHNICAL ASSISTANCE, AND PRACTICAL TOOLKITS, CPF ENABLES CITIZENS TO PLAY AN ACTIVE AND EFFECTIVE ROLE IN DECISIONS REGARDING THEIR LOCAL GREEN SPACES. IN 2018 AND 2017, MORE THAN 1,100 CLEAN-UP EVENTS IN PARKS ENGAGED 24,000 AND 25,000 VOLUNTEERS, IMPROVING OVER 360 INDIVIDUAL PARKS FOR EACH YEAR. IN 2018 AND 2017, PFP PROVIDED OVER 600 AND 700 VOLUNTEERS WITH LEADERSHIP TRAINING AND DISTRIBUTES GRANTS EACH YEAR TO LOCAL PARK GROUPS. 1712426 10489 SPORTS: CITYPARKS PLAY HAS A CENTRAL ROLE IN ACTIVATING CPF'S MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC PROGRAMMING IN PARKS FOR ALL NEW YORKERS. CPF SERVES 13,000 KIDS AND SENIORS IN NEW YORK CITY'S NEIGHBORHOOD PARKS WITH FREE SPORTS PROGRAMS INCLUDING TENNIS, SOCCER, GOLF, TRACK & FIELD, AND MULTI-SPORT INSTRUCTION, AND MORE. CPF HELPS RESIDENTS OF NEW YORK CITY STAY ACTIVE AND HEALTHY, DISCOVER NEW SPORTS, AND MAKE NEW FRIENDS. 1312522 108850 EDUCATION PROGRAMS: CITYPARKS LEARN PLAYS A CENTRAL ROLE IN ACTIVATING CPF'S MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC OUTDOOR PROGRAMMING FOR ALL NEW YORKERS. CPF'S ENVIRONMENTAL EDUCATION PROGRAMS HELP STUDENTS EXPERIENCE THE FUN OF SCIENCE, WHILE LEARNING ABOUT THEIR RELATIONSHIP TO THE NATURAL WORLD AND THE WAYS IN WHICH THEY CAN PROTECT OUR NATURAL ENVIRONMENT. CPF PROVIDES ENVIRONMENTAL SCIENCE PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT NEW YORK CITY, SERVING NEARLY 5,000 KIDS THROUGH SCHOOL-DAY, AFTERSCHOOL AND SUMMER PROGRAMMING, AS WELL AS CREDIT-BEARING TRAINING AND PAID INTERNSHIPS FOR TEENAGERS. 8164 19023 ENVIRONMENTAL BENEFIT PROJECTS: AS THE ADMINISTRATOR OF MITIGATION FUNDS FROM THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ("DEC"), CPF FUNDS ENVIRONMENTAL BENEFIT PROJECTS THAT ADDRESS GREEN INFRASTRUCTURE, SUCH AS THE CREATION AND/OR IMPROVEMENT OF OPEN SPACE, WATERFRONT ACCESS, AND OTHER PROGRAMS ALONG NEWTOWN CREEK AND THE EAST RIVER. 3033112 138362 16332136 1 1 0 1 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 259 0 587 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SIMON CHU 2123608147 830 FIFTH AVENUE NEW YORK NY 10065 JOHN TROUBH CHAIR 5.00 X X 0 0 0 DAVID MOORE EXECUTIVE CHAIR 5.00 X X 0 0 0 JEAN TROUBH EXECUTIVE CHAIR 5.00 X X 0 0 0 DAVID BARSE VICE CHAIR 5.00 X X 0 0 0 SUSAN K FREEDMAN VICE CHAIR 5.00 X X 0 0 0 ROLAND S MERCHANT JR VICE CHAIR 5.00 X X 0 0 0 DAVID B PINTER VICE CHAIR 5.00 X X 0 0 0 GAIL GORDON TREASURER 5.00 X X 0 0 0 LARY S WOLF SECRETARY 5.00 X X 0 0 0 BRUCE C RATNER HONORARY CHAIR 2.00 X X 0 0 0 EDWARD I ADLER BOARD MEMBER UNTIL APRIL 2018 2.00 X 0 0 0 STEVEN BEER BOARD MEMBER 2.00 X 0 0 0 BINTA NIAMBI BROWN BOARD MEMBER UNTIL APRIL 2018 2.00 X 0 0 0 ELAINE CLARK BOARD MEMBER 2.00 X 0 0 0 CLAIRE G PELLEGRINI CLOUD BOARD MEMBER 2.00 X 0 0 0 AVERY CORMAN BOARD MEMBER 2.00 X 0 0 0 ALEXANDER D DURST BOARD MEMBER 2.00 X 0 0 0 DEBRA FIFE BOARD MEMBER 2.00 X 0 0 0 NATALIE GOMEZ-VELEZ BOARD MEMBER 2.00 X 0 0 0 OLA HIXON BOARD MEMBER 2.00 X 0 0 0 STEVE LEBER BOARD MEMBER 2.00 X 0 0 0 MICHAEL MARRALE BOARD MEMBER UNTIL JAN. 2018 2.00 X 0 0 0 BRENDAN O'ROURKE BOARD MEMBER 2.00 X 0 0 0 ERIC PLANEY BOARD MEMBER 2.00 X 0 0 0 ADAM L ROSEN BOARD MEMBER UNTIL OCT. 2018 2.00 X 0 0 0 MARK RUSSO BOARD MEMBER UNTIL JAN. 2018 2.00 X 0 0 0 ROBERT SAVITT BOARD MEMBER 2.00 X 0 0 0 MITCHELL SILVER BOARD MEMBER 2.00 X 0 0 0 PETER SHAPIRO BOARD MEMBER 2.00 X 0 0 0 PETER SIMON BOARD MEMBER 2.00 X 0 0 0 VIRGINIA WADE BOARD MEMBER 2.00 X 0 0 0 JASON C WARD BOARD MEMBER 2.00 X 0 0 0 PHILIP M WATERMAN JR BOARD MEMBER UNTIL AUGUST 2018 2.00 X 0 0 0 HAROLD P WEINBERGER BOARD MEMBER 2.00 X 0 0 0 JEFFREY WILKS BOARD MEMBER 2.00 X 0 0 0 BRETT YORMARK BOARD MEMBER 2.00 X 0 0 0 HEATHER LUBOV EXECUTIVE DIRECTOR 38.00 X X 271591 0 21431 SIMON CHU CHIEF FINANCIAL OFFICER 38.00 X 153304 0 36475 MICHAEL SILVERMAN DIRECTOR, SPORTS 38.00 X 157622 0 36267 ROSEMARY RAPOSO JORDA DIRECTOR, MARKETING & PARTNERSHIPS 38.00 X 143463 0 26722 ERIKA ELLIOTT EXECUTIVE ARTISTIC DIRECTOR 38.00 X 126607 0 23711 JOSY DUSSEK DIRECTOR, ARTS OPERATIONS 38.00 X 122960 0 25288 BRYANT BRADSHAW DIRECTOR, INDIVIDUAL GIVING 38.00 X 121620 0 15586 1097167 0 185480 7 0 1 0 CSS SECURITY 2753 N JERUSALEM ROAD EAST MEADOW NY 11554 CONCERT SECURITY 468871 BRD DEVELOPMENT CORP 18-20 130TH STREET COLLEGE POINT NY 11356 REPAIRS & MAINTENANCE 254318 VAL SOL ENTERTAINMENT 35 MONTGOMERY STREET 11D NEW YORK NY 10002 ARTIST FEES 181736 BISSETT NURSERY CORP 323 LONG ISLAND AVENUE HOLTSVILLE NY 11742 GARDENING AND LANDSCAPING 170420 FTL ARCHITECTURE AND ENGINEERING PC 44 EAST 32ND STREET 3RD FL NEW YORK NY 10016 ARCHITECTURAL SERVICES 169825 13 1338775 2553882 8264694 46403 12157351 PROGRAM EVENTS 711300 5204325 5204325 ADMINISTRATIVE FEES 711300 371341 371341 5575666 854128 854128 1235157 761018 474139 474139 474139 236030 1338775 517314 -281284 -281284 18780000 5575666 0 1046983 X 77524 77524 482801 193120 241401 48280 7009140 6013304 476400 519436 226777 198025 11730 17022 726399 629283 42327 54789 814353 689844 62262 62247 42709 38770 2120 1819 72000 72000 48300 43845 2398 2057 31250 31250 2497784 2361132 57108 79544 418377 360728 53374 4275 137891 112381 10865 14645 254735 187106 26269 41360 16249 11935 1676 2638 155283 107964 24445 22874 170453 168565 1508 380 144532 141624 2908 95369 52830 42539 EQUIPMENT 2050434 1989856 60578 ARTIST FEES 1740490 1740490 SUPPLIES 1003126 994397 6188 2541 DUES/OTHER FEES 298721 219413 30805 48503 18514697 16332136 1228901 953660 330691 1101870 12674432 10470675 4819398 2574311 61324 62646 28358 42810 3172470 1907869 696375 1264601 24260580 22265845 42871158 37782758 1625836 1247558 348978 165922 1974814 1413480 X 15092552 13098197 25713392 23180681 90400 90400 40896344 36369278 42871158 37782758 X 265303 -2133426 -2658943 X X 0 1 X 1 0 X 8044968 12421464 10641682 15494337 12157351 58759802 2286296 2737769 2456620 3263470 3248209 13992364 10331264 15159233 13098302 18757807 15405560 72752166 817868 71934298 684451 611998 513405 665450 854128 3329432 76081598 24401376 0.94550 0.96020 X 48300 48300 18466397 18514697 1000000 250000 0 0 1000000 970690 1000000 1000000 3970690 5956035 29500 22600 37850 48300 138250 250000 242673 250000 250000 992673 1489010 24782199 -863986 1270121 22648092 24014534 75500 3330131 2637966 24782199 23114910 203563 1311461 615400 24014534 24238913 519331 -110003 1533331 23114910 23526417 1703355 990859 24238913 0.48150 0.00400 0.51450 0 0 2368038 1832156 535882 91674 75713 15961 712758 712758 1264601 X 19894783 -2133426 3248209 1114783 18780000 0 18780000 24421849 3248209 2658943 5907152 18514697 0 18514697 PART V, LINE 4: CPF'S BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF CPF'S UNRESTRICTED NET ASSETS AS A BOARD-DESIGNATED ENDOWMENT FUND, WHEREIN THE ASSETS WILL BE RETAINED FOR INVESTMENT. IT IS THE EXPECTATION OF CPF THAT THE BOARD-DESIGNATED ENDOWMENT FUND WILL CONTINUE TO GROW TO SECURE THE LONG TERM STABILITY OF CPF. PERMANENTLY RESTRICTED NET ASSETS OF $90,400 ARE HELD FOR THE PERPETUAL CARE OF TWO MONUMENTS. THE TEMPORARILY RESTRICTED ENDOWMENT ASSETS REPRESENT THE ACCUMULATED INVESTMENT EARNINGS ON THE FISCAL SPONSOR AND OTHER TEMPORARILY RESTRICTED FUNDS THAT HAVE BEEN INVESTED BY CPF. PART X, LINE 2: CPF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CPF HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CPF IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS TRANSFER PER FISCAL SPONSORSHIP ARRANGEMENT 2,658,943. X X X X X X X 1 SUSTAINABLE PHILANTHROPY LLC 730 COLUMBUS AVENUE APT 12F NEW YORK NY 10025 DEVELOP A COMPREHENSIVE MAJOR GIFTS PLAN 0 0 31250 0 31250 NY ANNUAL GALA 939419 815919 123500 226117 123114 60131 TENNIS BENEFIT 416540 349040 67500 8172 34402 35070 6 218846 173816 45030 4433 24774 1101 1574805 1338775 236030 238722 182290 96302 517314 -281284 X X X 0 0 0 0 0 0 0 0 0 HEATHER LUBOV EXECUTIVE DIRECTOR 271591 0 0 0 0 0 8262 0 13169 0 293022 0 0 0 SIMON CHU CHIEF FINANCIAL OFFICER 153304 0 0 0 0 0 4979 0 31496 0 189779 0 0 0 MICHAEL SILVERMAN DIRECTOR, SPORTS 157622 0 0 0 0 0 4979 0 31288 0 193889 0 0 0 ROSEMARY RAPOSO JORDA DIRECTOR, MARKETING & PARTNERSHIPS 143463 0 0 0 0 0 4467 0 22255 0 170185 0 0 0 ERIKA ELLIOTT EXECUTIVE ARTISTIC DIRECTOR 126607 0 0 0 0 0 3928 0 19783 0 150318 0 0 0 X EQUIPMENT 1 46403 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 JEAN TROUBH AND JOHN TROUBH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. ANY COMMENTS, CHANGES OR RECOMMENDATIONS BY INDIVIDUAL BOARD MEMBERS ARE EVALUATED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS AND KEY EMPLOYEES. ANY TRANSACTION, AGREEMENT OR ARRANGEMENT IN WHICH A PERSON HAS A FINANCIAL INTEREST AND IN WHICH THE ORGANIZATION IS A PARTICIPANT IS REQUIRED TO BE APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ONLY AFTER THE AUDIT COMMITTEE DETERMINES THAT THE TRANSACTION, AGREEMENT OR ARRANGEMENT IS FAIR, REASONABLE AND IN THE BEST INTEREST OF THE ORGANIZATION. WHEN A DIRECTOR, OFFICER, OR KEY EMPLOYEE OF THE CORPORATION BECOMES AWARE THAT HE OR SHE, OR HIS OR HER FAMILY MEMBERS OR RELATED ENTITIES, MAY BE INVOLVED IN A CONFLICT TRANSACTION: (I) HE OR SHE SHALL IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIAL FACTS OF THE FINANCIAL INTEREST IN THE CONFLICT TRANSACTION TO THE AUDIT COMMITTEE; (II) HE OR SHE MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE AUDIT COMMITTEE'S DISCUSSION BUT SHALL NOT BE PHYSICALLY PRESENT DURING THE FINAL DELIBERATION OR VOTE ON THE CONFLICT TRANSACTION; (III) IF A DIRECTOR, HE OR SHE SHALL NOT VOTE ON THE CONFLICT TRANSACTION; (IV) HE OR SHE SHALL REFRAIN FROM IMPROPERLY INFLUENCING THE DELIBERATION OR VOTE ON THE CONFLICT TRANSACTION. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION IS REQUIRED TO FURNISH A CONFLICT DISCLOSURE STATEMENT TO THE SECRETARY OF THE CORPORATION PRIOR TO HIS OR HER ELECTION TO THE BOARD OR AS AN OFFICER AND THEREAFTER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE COMPENSATION OF ITS EXECUTIVE DIRECTOR AND SENIOR OFFICERS BASED UPON COMPARISONS TO PUBLISHED RATES AT SIMILAR ORGANIZATIONS. KEY BOARD MEMBERS HELP DETERMINE AND APPROVE THE APPROPRIATE PAY LEVELS. THE COMPENSATION SETTING PROCESS WAS LAST CONDUCTED IN 2018 AND WAS DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G NYC PARKS CONTRACTORS: PROGRAM SERVICE EXPENSES 748,892. MANAGEMENT AND GENERAL EXPENSES 18,113. FUNDRAISING EXPENSES 25,229. TOTAL EXPENSES 792,234. SECURITY: PROGRAM SERVICE EXPENSES 494,290. MANAGEMENT AND GENERAL EXPENSES 11,955. FUNDRAISING EXPENSES 16,652. TOTAL EXPENSES 522,897. ARCHITECTS/CONSTRUCTION PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 396,510. MANAGEMENT AND GENERAL EXPENSES 9,590. FUNDRAISING EXPENSES 13,358. TOTAL EXPENSES 419,458. LANDSCAPING: PROGRAM SERVICE EXPENSES 322,890. MANAGEMENT AND GENERAL EXPENSES 7,810. FUNDRAISING EXPENSES 10,878. TOTAL EXPENSES 341,578. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 398,550. MANAGEMENT AND GENERAL EXPENSES 9,640. FUNDRAISING EXPENSES 13,427. TOTAL EXPENSES 421,617. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFER PURSUANT TO FISCAL SPONSORSHIP ARRANGEMENT -2,658,943. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.