2016-11-10T15:20:46-06:00 2015-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-01-01 133787630 RANDALL'S ISLAND PARK ALLIANCE INC RAND 2128307722 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 AIMEE BODEN PRESIDENT 2128307722 2016-11-10 1 ROBERT R LYONS CPA P00227472 2125038800 2015 2017-02-10 21:41:12Z AIMEE BODEN 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 9559261 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. 33 33 112 1770 0 0 3605426 4140810 4903514 5174846 10575 8566 0 0 8519515 9324222 0 0 0 0 3826251 4486639 104470 86309 682008 3511246 4447116 7441967 9020064 1077548 304158 6607661 6835964 723939 648084 5883722 6187880 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 1082206 PROVIDE ATHLETIC, ENVIRONMENTAL, AND CULTURAL PROGRAMMING WHICH INCLUDES A SUMMER CAMP. THESE PROGRAMS PROVIDE INSTRUCTION FOR MORE THAN 12,000 YOUNG PEOPLE EACH YEAR RUN IN PARTNERSHIP WITH OVER 190 COMMUNITY-BASED ORGANIZATIONS AND PUBLIC SCHOOLS IN HARLEM AND THE SOUTH BRONX. ADDITIONAL FREE FAMILY-FRIENDLY PROGRAMMING WAS OFFERED TO OVER 12,000 PEOPLE AT THE PARK. 2366439 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. 4065770 5174846 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. 7514415 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 22 0 112 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 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 TIMOTHY L BAREFIELD 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 MICHAEL BOXER DIRECTOR 1.00 X 0 0 0 GALE BREWER DIRECTOR 0.50 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 1.00 X 0 0 0 ANDREA K FEIRSTEIN DIRECTOR 1.50 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 1.00 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 DEAN I LANDIS DIRECTOR 1.00 X 0 0 0 RICHARD J MACK DIRECTOR 1.00 X 0 0 0 PETER J MADONIA DIRECTOR 1.00 X 0 0 0 JAY MANTZ DIRECTOR 0.50 X 0 0 0 JON MAY DIRECTOR 2.00 X 0 0 0 LESLIE MYERS DIRECTOR 1.00 X 0 0 0 BRADFORD R PECK DIRECTOR 1.00 X 0 0 0 CAROL PERRY DIRECTOR 1.00 X 0 0 0 BIMLA PICOT DIRECTOR 1.00 X 0 0 0 DANA REED DIRECTOR 0.50 X 0 0 0 JENNIFER RICH DIRECTOR (FORMER) 0.50 X 0 0 0 STEPHEN RICH DIRECTOR 1.00 X 0 0 0 PATRICIA W SHIFKE DIRECTOR 1.00 X 0 0 0 MITCHELL SILVER DIRECTOR 0.50 X 0 0 0 AIMEE BODEN PRESIDENT, PARK ADMIN. 60.00 X 164443 130647 3312 DAEMAN DI STEFANO CHIEF FINANCIAL OFFICER 45.00 X 114232 0 12875 DEBORAH MAHER VP & GENERAL COUNSEL 50.00 X 183404 0 6675 DEBORAH UNGER DIRECTOR OF TURF 48.00 X 126918 0 13477 LOUIS VAZQUEZ SPORTS DIRECTOR 40.00 X 115647 27105 25076 PAULA STEIN DIRECTOR OF DEVELOPMENT 40.00 X 147769 0 11053 ANNE WILSON SR. DIR. OF PLANNING & PUB. FUNDING 40.00 X 122051 0 5472 974464 157752 77940 7 0 1 0 MPFP LLC 120 BROADWAY FLOOR 20 NEW YORK NY 10017 DESIGN SERVICES 626762 TECHLINE SPORTS LIGHTING 15303 STORM DRIVE AUSTIN TX 78734 REPLACEMENT OF SPORTS FIELD LIGHTING 496000 G9 TURF INC 735 OLD WILLETS PATH HAUPPAUGE NY 11788 REPLACEMENT AND INSTALLATION OF ARTIFICI 385700 DAKTRONICS INC SDS-12-2222 PO BOX 86 MINNEAPOLIS MN 55486 DESIGN AND INSTALLATION OF SCOREBOARD 308533 PARKING SERVICES PLUS INC 28 FOURTH STREET VALLEY STREAM NY 11581 PASSENGER SHUTTLE SERVICES 200650 7 1190286 2950524 4140810 FACILITY REVENUE 900099 5174846 5174846 5174846 8566 8566 235039 1190286 235039 0 9324222 5174846 0 8566 X 455314 198043 146713 110558 3317864 2844418 217949 255497 29024 27037 157 1830 446973 364946 38602 43425 237464 190498 23542 23424 41000 41000 86309 86309 1559037 1533856 25181 10193 5193 5000 269356 64205 205151 120153 120153 EQUIP. RENTAL & MAINT. 2255199 2255199 0 0 EVENT EXPENSES 155965 155965 PUBLIC PROGRAM EXPENSES 36213 36213 9020064 7514415 823641 682008 527099 529662 5543356 5592636 269841 389012 267365 324654 6607661 6835964 577855 587000 146084 61084 723939 648084 X 5658722 5887880 225000 300000 5883722 6187880 6607661 6835964 304158 0 X X 0 1 X 1 0 X 5750949 3332909 3164248 3605426 4140810 19994342 5750949 3332909 3164248 3605426 4140810 19994342 103088 19891254 11476 11205 9593 10575 8566 51415 20045757 13800864 0.99230 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 9449175 124953 124953 9324222 0 9324222 9145017 124953 124953 9020064 0 9020064 PART X, LINE 2: THE ALLIANCE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014, 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 1425325 86309 1339016 1425325 86309 1339016 NY NJ CT FIELDING DREAMS NYC 1425325 1190286 235039 235039 1425325 1190286 235039 235039 235039 0 X X X 0 0 0 0 0 0 0 0 0 AIMEE BODEN PRESIDENT, PARK ADMIN. 164443 130647 0 0 0 0 1650 0 1662 0 167755 130647 0 0 DEBORAH MAHER VP & GENERAL COUNSEL 183404 0 0 0 0 0 4585 0 2090 0 190079 0 0 0 LOUIS VAZQUEZ SPORTS DIRECTOR 115647 27105 0 0 0 0 2891 0 22185 0 140723 27105 0 0 PAULA STEIN DIRECTOR OF DEVELOPMENT 147769 0 0 0 0 0 0 0 11053 0 158822 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 11 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 IN 2012, THE ALLIANCE OBTAINED ON A PRO-BONO BASIS AN INDEPENDENT CONSULTANT TO PERFORM A COMPARABILITY STUDY OF COMPENSATION FOR ITS SENIOR STAFF. 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 CONSTRUCTION: PROGRAM SERVICE EXPENSES 1,533,856. MANAGEMENT AND GENERAL EXPENSES 25,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559,037. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.