2019-08-13T11:30:42-05:00 2018-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-01-01 133787630 RANDALL'S ISLAND PARK ALLIANCE INC RAND 2128307722 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 AIMEE BODEN PRESIDENT 2128307722 2019-08-07 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2019-08-07 69.74.165.34 2019-08-07 12:56:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9F00FD95E436BC684235A774996A9E8B56183B1 2018 2019-02-21 02:37:17Z AIMEE BODEN 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 11829467 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. 35 34 111 1719 0 28972 5984743 3771795 5334776 4847680 12946 69534 0 3457 11332465 8692466 0 0 0 0 4701902 4693741 90602 93662 649542 3190096 5405184 7982600 10192587 3349865 -1500121 10654632 9736200 230584 980931 10424048 8755269 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 3895323 SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK. IN ADDITION, PROVIDE PROFESSIONAL AND DESIGN SERVICES RELATED TO SPORTS FIELD DEVELOPMENT. 2674813 4847680 SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK THROUGH THE FUNDING OF MAINTENANCE AND PARK ENFORCEMENT (SECURITY) STAFF AND THE PURCHASE OF SUPPLIES AND EQUIPMENT. 1870748 PROVIDE ATHLETIC, ENVIRONMENTAL, AND CULTURAL PROGRAMMING WHICH INCLUDES A SUMMER CAMP AND IN-SCHOOL EDUCATIONAL PROGRAMS. THESE PROGRAMS PROVIDE INSTRUCTION FOR APPROXIMATELY 13,500 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 22,000 PEOPLE AT THE PARK. 8440884 1 1 0 1 0 0 0 0 0 0 0 1 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 12 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 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 2128307722 24 WEST 61 STREET FOURTH FLOOR NEW YORK NY 10023 X GOLDMAN JEROME I CO-CHAIR 6.00 X X 0 0 0 NEFF NANCY F CO-CHAIR 6.00 X X 0 0 0 GROSS RICHARD B SECRETARY 1.50 X X 0 0 0 FEIRSTEIN ANDREA K TREASURER 1.50 X X 0 0 0 COHEN KAREN PRESIDENT EME. & FOUNDER 0.50 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 BOXER MICHAEL DIRECTOR (OUTGOING) 2.00 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 1.50 X 0 0 0 DILUIGI BRENDA DIRECTOR 1.00 X 0 0 0 DISHY DAVID DIRECTOR 1.00 X 0 0 0 FATO LUCY DIRECTOR 2.00 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 1.00 X 0 0 0 HAMILL JUSTIN DIRECTOR 2.00 X 0 0 0 HUTSON KARIM DIRECTOR 0.50 X 0 0 0 JAMES JENNIFER DIRECTOR 1.00 X 0 0 0 LANDIS DEAN I DIRECTOR 1.00 X 0 0 0 MACK RICHARD J DIRECTOR 2.00 X 0 0 0 MAY JON DIRECTOR 2.00 X 0 0 0 MYERS LESLIE DIRECTOR 1.50 X 0 0 0 PECK BRADFORD R DIRECTOR 1.00 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 0.50 X 0 0 0 RICH STEPHEN DIRECTOR 1.00 X 0 0 0 SHIFKE PATRICIA W DIRECTOR 0.50 X 0 0 0 SILVER MITCHELL DIRECTOR 0.50 X 0 0 0 WILLIAMS SHERRI DIRECTOR 1.00 X 0 0 0 BODEN AIMEE PRESIDENT, PARK ADMIN. 60.00 X X 255856 0 4604 DI STEFANO DAEMAN CHIEF FINANCIAL OFFICER 45.00 X 126288 0 17057 MAHER DEBORAH VP & GENERAL COUNSEL 50.00 X 187530 0 8496 STEIN PAULA DIRECTOR OF DEVELOPMENT 40.00 X 177890 0 26454 VAZQUEZ LOUIS SPORTS DIRECTOR 40.00 X 160683 0 35244 WILSON ANNE SR. DIR. OF PLANNING 40.00 X 130716 0 3013 1038963 0 94868 6 0 1 1 SPRINTURF LLC 550 LONG POINT ROAD ST 205 MOUNT PLEASANT SC 29464 REPLACEMENT AND INSTALLATION OF TURF FIE 1215000 THE LAND TEK GROUP 235 COUNTY LINE ROAD AMITYVILLE NY 11701 CONSTRUCTION SERVICES 302272 2 1024192 2747603 3771795 FACILITY REVENUE 900099 4847680 4847680 4847680 22526 22526 2919866 2872858 47008 47008 47008 267600 1024192 264143 3457 3457 8692466 4847680 0 72991 X 453909 151012 230074 72823 3475244 2886078 309471 279695 40372 35172 2002 3198 398373 315760 45602 37011 325843 248816 46268 30759 309 309 70807 70807 93662 93662 5880 5880 3535275 3500674 5808 28793 73450 73450 450596 115857 311823 22916 PARK MAINTENANCE, SUPPL 1074913 1048866 0 26047 OUTREACH & COMMUNITY EV 135064 135064 EVENT AND FUNDRAISING E 54195 54195 UBIT 4695 3585 667 443 10192587 8440884 1102161 649542 530976 515956 6710127 5807465 183728 302521 216723 190392 3013078 2919866 10654632 9736200 217656 952347 12928 28584 230584 980931 X 10173647 8586945 250401 168324 10424048 8755269 10654632 9736200 X -1500121 -138686 -29972 X X 0 1 X 1 0 X 3605426 4140810 3995265 5984743 3771795 21498039 3605426 4140810 3995265 5984743 3771795 21498039 21498039 10575 8566 7462 12946 22526 62075 238834 235039 203090 317881 267600 1262444 22822558 21032900 0.94200 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL FUNDRAISING EVENTS - 2014 AMOUNT: $ 238,834. 2015 AMOUNT: $ 235,039. 2016 AMOUNT: $ 203,090. 2017 AMOUNT: $ 317,881. 2018 AMOUNT: $ 267,600. 0 0 0 0 0 0 1 70807 0 0 70807 0 PART II-B, LINE 1: IN 2018, 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 FIXED INCOME FUND 1992692 F GLOBAL MULTI-ASSET FUND 927174 F 2919866 X 8676736 -138686 128836 -9850 8686586 5880 5880 8692466 10345515 128836 29972 158808 10186707 5880 5880 10192587 PART X, LINE 2: THE ALLIANCE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: NON-DEDUCTIBLE TRANSPORTATION BENEFITS 29,972. X X X X X X X 1 SHARP COMMUNICATIONS 415 MADISON AVENUE 24TH FLOOR NEW YORK NY 10017 SPECIAL FUNDRAISING EVENTS 0 1291592 93662 1197930 1291592 93662 1197930 NY NJ CT FIELDING DREAMS NYC 1291792 1024192 267600 193817 52574 17752 1291792 1024192 267600 193817 52574 17752 264143 3457 X X X 0 0 0 0 0 0 0 0 0 BODEN AIMEE PRESIDENT, PARK ADMIN. 244873 0 0 0 10983 0 2622 0 1982 0 260460 0 0 0 MAHER DEBORAH VP & GENERAL COUNSEL 187260 0 0 0 270 0 4769 0 3727 0 196026 0 0 0 STEIN PAULA DIRECTOR OF DEVELOPMENT 176702 0 0 0 1188 0 3293 0 23161 0 204344 0 0 0 VAZQUEZ LOUIS SPORTS DIRECTOR 159909 0 0 0 774 0 2274 0 32970 0 195927 0 0 0 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, LINE 6 THE ORGANIZATION DOES NOT HAVE ANY MEMBERS. 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 VII RAMON GONZALEZ SERVES ON THE BOARD AS "LOCAL REPRESENTATIVE" PURSUANT TO LOCAL LAW 91 WHICH REQUIRES LOCAL REPRESENTATION ON PARK CONSERVANCIES. MR. GONZALEZ IS PRINCIPAL OF MIDDLE SCHOOL 223/THE LABORATORY SCHOOL OF FINANCE AND TECHNOLOGY AND HIGH SCHOOL 223, IN THE BRONX. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 3,500,674. MANAGEMENT AND GENERAL EXPENSES 5,808. FUNDRAISING EXPENSES 28,793. TOTAL EXPENSES 3,535,275. FORM 990, PART XI, LINE 9: NON-DEDUCTIBLE TRANSPORTATION BENEFITS -29,972. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.