2017-08-14T11:38:14-05:00 2016-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-01-01 133787630 RANDALL'S ISLAND PARK ALLIANCE INC RAND 2128307722 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 AIMEE BODEN PRESIDENT 2128307722 2017-08-14 1 ROBERT R LYONS CPA P00227472 2125038800 69.74.165.34 2017-08-14 11:49:15 ED P 56538601731A1854239B622C92E6B824DE6387F3 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z AIMEE BODEN 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 9881415 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. 32 32 105 1770 0 0 4140810 3995265 5174846 5675598 8566 7462 0 0 9324222 9678325 0 0 0 0 4486639 4639630 86309 114474 840396 4447116 4050996 9020064 8805100 304158 873225 6835964 7334818 648084 273713 6187880 7061105 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 1107006 PROVIDE ATHLETIC, ENVIRONMENTAL, AND CULTURAL PROGRAMMING WHICH INCLUDES A SUMMER CAMP AND IN-SCHOOL EDUCATIONAL PROGRAMS. THESE PROGRAMS PROVIDE INSTRUCTION FOR APPROXIMATELY 12,000 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 10,000 PEOPLE AT THE PARK. 2438516 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. 3545197 5675598 SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK THROUGH THE STAFFING OF MAINTENANCE WORKERS AND THE PURCHASE OF SUPPLIES AND EQUIPMENT. 7090719 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 16 0 105 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CT X X DAEMAN DI STEFANO 2128307722 24 WEST 61 STREET FOURTH FLOOR NEW YORK NY 10023 X JEROME L GOLDMAN CO-CHAIR 6.00 X X 0 0 0 NANCY F NEFF CO-CHAIR 6.00 X X 0 0 0 RICHARD B GROSS SECRETARY 1.50 X X 0 0 0 ANDREA K FEIRSTEIN TREASURER 1.50 X X 0 0 0 KAREN COHEN PRESIDENT EMERITA & FOUNDER 0.50 X 0 0 0 RICHARD J DAVIS CHAIR EMERITUS 1.00 X 0 0 0 TIMOTHY L BAREFIELD DIRECTOR 1.00 X 0 0 0 MICHAEL BOXER DIRECTOR 2.00 X 0 0 0 GALE BREWER DIRECTOR 1.00 X 0 0 0 MICHAEL CHANG DIRECTOR 1.00 X 0 0 0 RODNEY COHEN DIRECTOR 2.00 X 0 0 0 SUSAN DANILOW DIRECTOR 1.50 X 0 0 0 DAVID DISHY DIRECTOR 1.00 X 0 0 0 LUCY FATO DIRECTOR 2.00 X 0 0 0 RAMON GONZALEZ DIRECTOR 1.00 X 0 0 0 JUSTIN H GREEN DIRECTOR 1.00 X 0 0 0 MARK I GREENE DIRECTOR 2.00 X 0 0 0 SUNIL GULATI DIRECTOR 1.00 X 0 0 0 COURTNEY HALL DIRECTOR 1.00 X 0 0 0 JUSTIN HAMILL DIRECTOR 2.00 X 0 0 0 KARIM HUTSON DIRECTOR 0.50 X 0 0 0 DEAN I LANDIS DIRECTOR 1.00 X 0 0 0 RICHARD J MACK DIRECTOR 2.00 X 0 0 0 JON MAY DIRECTOR 2.00 X 0 0 0 LESLIE MYERS DIRECTOR 1.50 X 0 0 0 BRADFORD R PECK DIRECTOR 1.00 X 0 0 0 CAROL PERRY DIRECTOR 1.50 X 0 0 0 BIMLA PICOT DIRECTOR 1.00 X 0 0 0 DANA REED DIRECTOR 0.50 X 0 0 0 STEPHEN RICH DIRECTOR 1.00 X 0 0 0 PATRICIA W SHIFKE DIRECTOR 0.50 X 0 0 0 MITCHELL SILVER DIRECTOR 0.50 X 0 0 0 PETER J MADONIA DIRECTOR (FORMER) 0.50 X 0 0 0 JAY MANTZ DIRECTOR (FORMER) 0.50 X 0 0 0 AIMEE BODEN PRESIDENT, PARK ADMIN. 60.00 X 103646 127300 3588 DAEMAN DI STEFANO CHIEF FINANCIAL OFFICER 45.00 X 119615 0 13319 DEBORAH MAHER VP & GENERAL COUNSEL 50.00 X 180133 0 6648 LOUIS VAZQUEZ SPORTS DIRECTOR 40.00 X 113584 46887 27208 PAULA STEIN DIRECTOR OF DEVELOPMENT 40.00 X 159800 0 21506 ANNE WILSON SR. DIR. OF PLANNING & PUB. 40.00 X 120663 0 5497 797441 174187 77766 6 0 1 0 G9 TURF INC 735 OLD WILLETS PATH HAUPPAUGE NY 11788 REPLACEMENT AND INSTALLATION OF ARTIFICI 1468070 TECHLINE SPORTS LIGHTING 15303 STORM DRIVE AUSTIN TX 78734 REPLACEMENT OF SPORTS FIELD LIGHTING 373500 PARKING SERVICES PLUS INC 28 FOURTH STREET VALLEY STREAM NY 11581 PASSENGER SHUTTLE SERVICES 194700 SHARP COMMUNICATIONS 425 MADISON AVENUE 24TH FLOOR NEW YORK NY 10017 EVENT PLANNING AND PUBLIC RELATIONS 101603 4 1456224 2539041 3995265 FACILITY REVENUE 900099 5675598 5675598 5675598 7462 7462 203090 1456224 203090 0 9678325 5675598 0 7462 X 875206 399981 209360 265865 3054477 2805440 168423 80614 35578 29583 5995 437918 327670 90315 19933 236451 169924 47677 18850 114474 114474 2047620 1989149 58471 32820 27820 5000 165467 55508 109959 155965 155965 EQUIP. RENTAL & MAINT. 1313464 1313464 0 0 EVENT EXPENSES 335660 335660 8805100 7090719 873985 840396 529662 532078 5592636 6292494 389012 257140 324654 253106 6835964 7334818 587000 180373 61084 93340 648084 273713 X 5887880 6856105 300000 205000 6187880 7061105 6835964 7334818 873225 0 X X 0 1 X 1 0 X 3332909 3164248 3605426 4140810 3995265 18238658 3332909 3164248 3605426 4140810 3995265 18238658 18238658 11205 9593 10575 8566 7462 47401 18286059 19476462 0.99740 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 9820932 142607 142607 9678325 0 9678325 8947707 142607 142607 8805100 0 8805100 PART X, LINE 2: THE ALLIANCE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X X X X X 1 SHARP COMMUNICATIONS 415 MADISON AVENUE 24TH FLOOR NEW YORK NY 10017 SPECIAL FUNDRAISING EVENTS 0 1659314 114474 1544840 1659314 114474 1544840 NY NJ CT FIELDING DREAMS NYC 1659314 1456224 203090 203090 1659314 1456224 203090 203090 203090 0 X X X 0 0 0 0 0 0 0 0 0 AIMEE BODEN PRESIDENT, PARK ADMIN. 103646 127300 0 0 0 0 1892 0 1696 0 107234 127300 0 0 DEBORAH MAHER VP & GENERAL COUNSEL 180133 0 0 0 0 0 4503 0 2145 0 186781 0 0 0 LOUIS VAZQUEZ SPORTS DIRECTOR 113584 46887 0 0 0 0 2183 0 25025 0 140792 46887 0 0 PAULA STEIN DIRECTOR OF DEVELOPMENT 159800 0 0 0 0 0 2501 0 19005 0 181306 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF THE CITY OF NEW YORK MAY APPOINT FIVE TRUSTEES, SUCH APPOINTING AUTHORITY BEING DEEMED A SPECIAL DISTRICT UNDER SECTION 703(A) OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B 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, 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, IN THE BRONX. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 1,989,149. MANAGEMENT AND GENERAL EXPENSES 58,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047,620. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.