2018-01-11T10:08:30-06:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 133680286 THE ARMORY FOUNDATION ARMO 2129231803 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 JONATHAN B SCHINDEL CO-PRESIDENT AND CFO 2129231803 2017-12-21 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2018-01-10 08:54:26 ES P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z JONATHAN B SCHINDEL 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 6327151 0 X WWW.ARMORY.NYC, WWW.ARMORYTRACK.COM X 1992 NY THE ARMORY FOUNDATION IS DEDICATED TO SERVING YOUTH BY PROMOTING FITNESS AND EDUCATION THROUGH A BROAD RANGE OF ATHLETIC, EDUCATIONAL AND COMMUNITY PROGRAMS. 20 20 89 21 0 0 2328379 2662467 3210632 3390997 -3809 3705 28596 37889 5563798 6095058 0 0 0 0 2998764 3293943 0 0 296316 3525264 3521296 6524028 6815239 -960230 -720181 8685290 7634440 1759035 1428366 6926255 6206074 X SEE SCHEDULE OTHE ARMORY FOUNDATION, A NYC NOT-FOR-PROFIT AND HOME TO THE PREMIER INDOOR TRACK AND FIELD CENTER IN AMERICA, IS COMMITTED TO SERVING YOUTH BY PROMOTING EXCELLENCE AND FITNESS THROUGH A BROAD RANGE OF ATHLETIC, EDUCATIONAL AND COMMUNITY PROGRAMS.THE ARMORY FOUNDATION'S PRIMARY EMPHASIS IS REACHING AND MOTIVATING THE YOUTH OF ALL FIVE BOROUGHS OF NEW YORK CITY BY OFFERING THEM COMPETITIVE TRACK AND FIELD ACTIVITIES AND BROADENING THEIR HORIZONS WITH COMPUTER CLASSES, COLLEGE PREPARATION PROGRAMS AND A VARIETY OF CULTURAL AND SCHOOL-COORDINATED EDUCATIONAL ACTIVITIES.THE ARMORY FOUNDATION HOSTS OVER 100 TRACK EVENTS EACH YEAR, MAINTAINS THE NATIONAL TRACK AND FIELD HALL OF FAME, OPERATES THE LARGEST AFTER SCHOOL ACTIVITY CENTER IN NEW YORK AND OFFERS A VARIETY OF COMMUNITY SUPPORT PROGRAMS IN ITS WORLD CLASS FACILITY. 0 0 3533547 1531964 TRACK MEETS: OVER 100 TRACK MEETS ARE HELD EACH YEAR, WELCOMING ANESTIMATED 125,000 ATHLETES. THE TRACK SEASON RUNS FROM THE 15TH OFNOVEMBER TO THE 1ST OF APRIL. THE OBJECTIVE IS TO FULFILL THE MISSIONOF THE ARMORY-OF "KEEPING KIDS ON TRACK". 847364 1372221 VENUE RENTAL: WHEN THE ARMORY IS NOT BEING USED FOR TRACK & FIELD, THE SPECIAL EVENTS DEPARTMENT REACHES OUT TO VARIOUS GROUPS TO PROVIDE ADDITIONAL STREAMS OF INCOME TO HELP OFFSET THE COST OF THE PROGRAMS HELPING THE YOUNG STUDENT ATHLETES OF NEW YORK CITY. 668722 ARMORY COLLEGE PREP: THIS IS A FOCUSED PROGRAM TARGETING MIDDLE SCHOOL THROUGH HIGH SCHOOL STUDENTS, MANY OF WHOM WILL BE FIRST-GENERATIONCOLLEGE STUDENTS. ARMORY COLLEGE PREP SUPPLIES RIGOROUS ACADEMIC INSTRUCTION, SAT PREP CLASSES, ONE-ON-ONE COLLEGE COUNSELING,INCLUDINGFINANCIAL AID AND NCAA REGULATION INFORMATION AND MULTIPLE TRIPS TO VISIT COLLEGES. THIS PROGRAM WORKS WITH OVER 110 STUDENTS EACH YEAR,TO COMPLETE HIGH SCHOOL,GAIN ACCEPTANCE TO,AND SUCCEED AT,COLLEGE. 1113821 486812 1) COMMUNITY PARTNERS- THIS PROGRAM PROVIDES BELOW-MARKET RENTAL SPACE TO COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS AS A TANGIBLE COMMITMENT.2)HALL OF FAME- AWARDED TO THE ARMORY IN 2004, THE NATIONAL TRACK & FIELD HALL OF FAME IS A MUSEUM DEDICATED TO THE CELEBRATION OF EXCELLENCE IN THE SPORT'S PAST, PRESENT AND FUTURE.3) MIDDLE SCHOOL PROGRAM- ARMORY COLLEGE PREP FOR MIDDLE SCHOOL WORKS WITH STUDENTS IN GRADES 6-8. THE FOCUS OF THIS PROGRAM IS TO ENGAGE THE STUDENTS IN MATH AND COMPUTER SCIENCE AND ENCOURAGE GOOD STUDY HABITS. AIMED AT STUDENTS FROM WASHINGTON HEIGHTS WHO PRACTICE AT THE ARMORY, THE MIDDLE SCHOOL PROGRAM ALSO PROVIDES GUIDANCE ON HIGH SCHOOL CHOICE FOR FAMILIES. CURRENT ENROLLMENT IS 40 STUDENTS. 4)TECH AND LEARNING CENTER- A FORTY-STATION COMPUTER LAB OPEN TO THE COMMUNITY FOR ESL CLASSES, GED CLASSES AND A SERIES OF COMPUTER SOFTWARE CLASSES TO ASSIST MEMBERS OF THE COMMUNITY WITH DEVELOPING EMPLOYABLE SKILLS.5) TRAINING- UP TO 2,000 NEW YORK CITY STUDENTS TRAIN AT THE ARMORY, MONDAYS THROUGH THURSDAYS FROM NOVEMBER TO APRIL ON THE FABLED TRACK. TRAINING INCLUDES A SUPPLEMENTAL COACHING STAFF PAID BY THE ARMORY TO HELP MANY STUDENTS DEVELOP THEIR SKILLS. MANY COACHES ARE FLUENT IN ONE OF THE EVENTS IN TRACK AND FIELD. FEW ARE EXPERTS IN THROWING, POLE-VAULTING, HURDLES OR EVEN RACE-WALKING. IN ORDER TO PROVIDE THE BEST POSSIBLE EXPERIENCE, THE ARMORY BRINGS IN THESE COACHES. 1113821 486812 6163454 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 158 0 89 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X FRAN HOFSTETTER FINANCIAL MANAGER 2129231803 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 MICHAEL FRANKFURT CHAIR 10.00 X X 0 0 0 JAMES T CONROY SECRETARY 5.00 X X 0 0 0 MICHAEL BLUM TREASURER 5.00 X X 0 0 0 CAROLINE LEFRAK DIRECTOR 5.00 X 0 0 0 CLAYTON BANKS DIRECTOR 5.00 X 0 0 0 LISA STONE DIRECTOR 5.00 X 0 0 0 WENDY HILLIARD DIRECTOR 5.00 X 0 0 0 GERRY BYRNE DIRECTOR 5.00 X 0 0 0 ANDREW HOGUE DIRECTOR 5.00 X 0 0 0 MARIA LUNA DIRECTOR 5.00 X 0 0 0 ROBERT ESNARD DIRECTOR 5.00 X 0 0 0 RICHARD GORDON DIRECTOR 5.00 X 0 0 0 DAN SHEDRICK DIRECTOR 5.00 X 0 0 0 JOHN JENKINS DIRECTOR 5.00 X 0 0 0 MARY BETH HOGAN DIRECTOR 5.00 X 0 0 0 CEDRIC JONES DIRECTOR 5.00 X 0 0 0 JACQUELINE VALOUCH DIRECTOR 5.00 X 0 0 0 SARAH HOLLOWAY DIRECTOR 5.00 X 0 0 0 TOM LABREQUE DIRECTOR 5.00 X 0 0 0 MICHAEL YAKER DIRECTOR 5.00 X 0 0 0 WILL NESBITT DIRECTOR - UNTIL JUNE 6, 2017 5.00 X 0 0 0 DR NORBERT W SANDER JR PRESIDENT & CEO - UNTIL MARCH 2017 35.00 X 275769 0 27666 RITA FINKEL CO-PRESIDENT & COO 40.00 X 159394 0 0 JONATHAN B SCHINDEL CO-PRESIDENT & CFO 40.00 X 139573 0 0 MARIA LUPARDO EVP OF SPECIAL EVENTS 40.00 X 226805 0 9708 KENNETH DWYER BUILDING MANAGER 40.00 X 104692 0 9708 906233 0 47082 5 0 1 0 STATE GROUP 84 GARDEN ROAD SUITE 214 SHREWSBURY NJ 07702 TUTORING 224998 NICHOLAS & LENCE COMMUNICATIONS 28 WEST 44TH STREET - SUITE 1217 NEW YORK NY 10036 PUBLIC RELATIONS 125281 2 151518 97197 2413752 2662467 TRACK MEETS AND EVENTS 711210 1531964 1531964 VENUE RENTALS 532000 1372221 1372221 ADMISSIONS 711210 374812 374812 COMMUNITY PARTNER RENT 532000 112000 112000 3390997 763 763 220000 217058 2942 2942 2942 22641 151518 15035 7606 7606 MISCELLANEOUS 900099 19442 19442 COMMISSIONS 900099 10841 10841 30283 6095058 3390997 0 41594 X 629456 566510 25178 37768 2204356 1913367 113386 177603 250797 214913 19753 16131 209334 180226 15729 13379 3290 3290 46360 46360 32500 32500 788786 761980 7481 19325 258008 212623 42134 3251 875054 828703 19588 26763 63509 58185 3228 2096 166223 166223 13341 13341 1118984 1115264 3720 36540 24311 12229 118701 88649 30052 6815239 6163454 355469 296316 225665 199960 2459 93317 237901 27752 57641 20439492 13300554 8126021 7138938 210076 8685290 7634440 485002 191937 116202 215878 318066 270551 839765 750000 1759035 1428366 X 6904331 5965885 21924 240189 6926255 6206074 8685290 7634440 -720181 0 X X 0 1 X 1 0 X 1963525 2281035 1896683 2662467 2685108 11488818 1963525 2281035 1896683 2662467 2685108 11488818 2266147 9222671 5569 502 9086 4074 763 19994 8460 750 3668 7606 20484 14319 200815 109284 24928 30283 379629 11908925 15714815 0.77440 0.82590 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS REVENUE COMMISSIONS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 32500 32500 0 PART II-B, LINE 1: COORDINATING/DIRECTING THE LOBBYING ACTIVITIES OF RETAINED LOBBYISTS TO REPRESENT THE ARMORY'S PROJECT DEVELOPMENT INTERESTS WITH COUNTY GOVERNMENT. 13573190 9364266 4208924 6851302 3936288 2915014 15000 15000 7138938 X 6095058 0 6095058 0 6095058 6815239 0 6815239 0 6815239 PART X, LINE 2: THE ARMORY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. BENEFIT 174159 151518 22641 15035 174159 151518 22641 15035 15035 7606 X X X X 0 0 0 0 0 0 0 0 0 DR NORBERT W SANDER JR PRESIDENT & CEO - UNTIL MARCH 2017 275769 0 0 0 0 0 0 0 27666 0 303435 0 0 0 RITA FINKEL CO-PRESIDENT & COO 159394 0 0 0 0 0 0 0 0 0 159394 0 0 0 MARIA LUPARDO EVP OF SPECIAL EVENTS 226805 0 0 0 0 0 0 0 9708 0 236513 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND COO REVIEWED THE 990 BEFORE IT WAS FILED. THE 990 WAS THEN REVIEWED BY THE AUDIT COMMITTEE AND A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ARMORY'S CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR, AND SIGNED AT THE SEPTEMBER BOARD OF DIRECTOR'S MEETING OF THE YEAR. THE POLICY IS MONITORED BY THE CO-PRESIDENTS WHO IS IN REGULAR CONTACT WITH THE BOARD MEMBERS. IF A CONFLICT SHOULD ARISE, THEY WOULD REQUESTS THAT THE INDIVIDUAL RECUSE THEMSELVES FROM VOTING ON THAT PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AND PERFORMANCE OF THE CFO AND COO ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. ALL OTHER OFFICERS' COMPENASTION IS REVIEWED BY MANAGEMENT ANNUALLY. THIS PROCESS WAS LAST PERFORMED JULY 1, 2016. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TRACK OFFICIALS AND COACHES: PROGRAM SERVICE EXPENSES 364,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,484. TOTAL EXPENSES 381,724. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 124,682. MANAGEMENT AND GENERAL EXPENSES 7,481. FUNDRAISING EXPENSES 1,841. TOTAL EXPENSES 134,004. EDUCATIONAL/TUTORING FEES: PROGRAM SERVICE EXPENSES 273,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,058. FORM 990, PART IX LINE 17 TRAVEL COSTS INCLUDE TRANSPORTATION FOR VARIOUS TRACK AND FIELD EVENTS. PART XII LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.