2017-03-07T14:58:50-06:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 133680286 THE ARMORY FOUNDATION ARMO 2129231803 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 JONATHAN B SCHINDEL EXECUTIVE VICE PRESIDENT AND CFO 2129231803 2017-03-03 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z JONATHAN B SCHINDEL 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 5689213 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. 18 18 85 24 0 0 1896683 2328379 3403069 3210632 -7425 -3809 110034 28596 5402361 5563798 0 0 0 0 2779534 2998764 0 0 203986 3679231 3525264 6458765 6524028 -1056404 -960230 8943650 8685290 1055534 1759035 7888116 6926255 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 3358714 1394358 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". 933377 1399855 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. 729819 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 150 STUDENTS EACH YEAR,TO COMPLETE HIGH SCHOOL,GAIN ACCEPTANCE TO,AND SUCCEED AT,COLLEGE. 1032279 416419 1)COMMUNITY PARTNERS - THIS PROGRAM PROVIDES BELOW-MARKET RENTAL SPACE TO NOT-FOR-PROFIT ORGANIZATIONS THAT SERVE THE COMMUNITY. 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 STUDENTS IS TARGETED AT HELPING 6-8TH GRADERS, AS A PREPARATORY PROGRAM FOR ARMORY COLLEGE PREP FOR HIGH SCHOOL STUDENTS. THIS IS AN AFTER-SCHOOL PROGRAM OFFERED TO STUDENTS WHO RUN AT THE ARMORY AND IS AIMED AT THE WASHINGTON HEIGHTS COMMUNITY TO HELP WITH HIGH SCHOOL PLACEMENT, ACADEMIC SUPPORT AND TO ENCOURAGE FAMILY INVOLVEMENT. 4)TECH AND LEARNING CENTER - A FORTY-STATION COMPUTER LAB OPEN TO THE COMMUNITY FOR ESL CLASSES, GED CLASSES AND A SERIES OF INTRODUCTORY CLASSES EXPLORING THE VARIOUS SOFTWARE PRODUCTS AVAILABLE TO HELP PREPARE MEMBERS OF THE WASHINGTON HEIGHTS COMMUNITY FOR JOB OPPORTUNITIES.5)TRAINING - TRAINING - AN AVERAGE OF 2,000 NEW YORK CITY STUDENTS PRACTICE AT THE ARMORY EACH TUESDAY AND THURSDAY FROM NOVEMBER TO APRIL ON THE FABLED ARMORY TRACK. SCHOOL-AFFILIATED COACHES ACCOMPANY STUDENTS, BUT MOST OF THESE COACHES ARE ONLY FLUENT IN ONE AREA OR SPORT OF TRACK & FIELD. FOR EXAMPLE, FEW ARE EXPERTS IN THROWING, HURDLES, POLE VAULTING OR RACE WALKING. TO ADDRESS THIS, THE ARMORY PROVIDES SUPPLEMENTAL COACHING STAFF PAID BY THE ARMORY TO HELP MANY STUDENTS REACH THEIR GOALS. THE ARMORY BRINGS IN THESE COACHES IN ORDER TO PROVIDE THE STUDENTS WITH BEST POSSIBLE EXPERIENCE. 1032279 416419 6054189 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 1 120 0 85 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X FRAN HOFSTETTER BOOKKEEPER 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 WILL NESBITT 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 DAVID KUHNS DIRECTOR-UNTIL FEBRUARY 2016 5.00 X 0 0 0 ANDREW GOULD DIRECTOR-UNTIL NOVEMBER 2015 5.00 X 0 0 0 NINA BRODY DIRECTOR-UNTIL FEBRUARY 2016 5.00 X 0 0 0 TIM SULLIVAN DIRECTOR-UNTIL JANUARY 2016 5.00 X 0 0 0 SHAUN MCALMONT DIRECTOR-UNTIL SEPTEMBER 2015 5.00 X 0 0 0 JONATHAN B SCHINDEL- EVP CFO DIRECTOR-UNTIL JANUARY 2016 5.00 X X 0 0 0 DR NORBERT W SANDER JR PRESIDENT & CEO 35.00 X 265154 0 24428 RITA FINKEL CHIEF OPERATING OFFICER 40.00 X 172007 0 0 MARIA LUPARDO EVP OF SPECIAL EVENTS 40.00 X 225358 0 8571 KENNETH DWYER BUILDING MANAGER 40.00 X 105058 0 8571 767577 0 41570 4 0 1 0 STATE GROUP 84 GARDEN ROAD SUITE 214 SHREWSBURY NJ 07702 TUTORING 230498 NICHOLAS & LENCE COMMUNICATIONS 28 WEST 44TH STREET - SUITE 1217 NEW YORK NY 10036 PUBLIC RELATIONS 119800 MARZIPAN PRODUCTIONS 3299 CAMBRIDGE AVENUE - 4C BRONX NY 10463 COUNSELING 100833 3 88050 195919 2044410 2328379 VENUE RENTALS 532000 1399855 1399855 TRACK MEETS AND EVENTS 711210 1394358 1394358 ADMISSIONS 711210 308419 308419 COMMUNITY PARTNER RENT 532000 108000 108000 3210632 4074 4074 90000 97883 -7883 -7883 -7883 31200 88050 27532 3668 3668 COMMISSIONS 900099 12594 12594 12334 12334 24928 5563798 3210632 0 24787 X 511971 460773 20480 30718 2107781 1900021 91583 116177 197873 174579 13885 9409 181139 160256 11959 8924 14163 14163 35719 35719 51000 51000 846978 828818 18160 153412 143485 3412 6515 958577 928890 19378 10309 75194 71587 1022 2585 179374 177983 202 1189 19387 19387 1115611 1115153 458 34858 22862 11996 40991 18782 22209 6524028 6054189 265853 203986 307022 225665 5221 2459 230932 93317 19667 27752 20307591 12181570 8176532 8126021 204276 210076 8943650 8685290 270409 485002 285125 116202 318066 500000 839765 1055534 1759035 X 7866192 6904331 21924 21924 7888116 6926255 8943650 8685290 -960230 -1631 0 X X 0 1 X 1 0 X 1837878 1963525 2281035 1896683 2328379 10307500 1837878 1963525 2281035 1896683 2328379 10307500 1450302 8857198 2124 5569 502 9086 4074 21355 8460 750 3668 12878 33462 14319 200815 109284 24928 382808 10724541 14798104 0.82590 0.92390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE COMMISSIONS ADVERTISING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 51000 51000 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. 13548436 9031386 4517050 6744155 3150184 3593971 15000 15000 8126021 X 5562167 -1631 -1631 5563798 0 5563798 6524028 0 6524028 0 6524028 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. BENEFIT 119250 88050 31200 27532 119250 88050 31200 27532 27532 3668 X X X X 0 0 0 0 0 0 0 0 0 DR NORBERT W SANDER JR PRESIDENT & CEO 265154 0 0 0 0 0 0 0 24428 0 289582 0 0 0 RITA FINKEL CHIEF OPERATING OFFICER 172007 0 0 0 0 0 0 0 0 0 172007 0 0 0 MARIA LUPARDO EVP OF SPECIAL EVENTS 225358 0 0 0 0 0 0 0 8571 0 233929 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, 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 DR. NORBERT SANDER, JR. WHO IS IN REGULAR CONTACT WITH THE BOARD MEMBERS. IF A CONFLICT SHOULD ARISE, DR. SANDER, JR. WOULD RECUSE THE INDIVIDUAL FROM VOTING ON THAT PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION AND PERFORMANCE IS 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, 2015. 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 337,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,660. TOTAL EXPENSES 355,384. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 78,759. EDUCATIONAL/TUTORING FEES: PROGRAM SERVICE EXPENSES 372,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,029. PAYROLL FEES: PROGRAM SERVICE EXPENSES 40,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,806. 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.