2013-11-14T11:22:02-06:00 2012-12-31 113518842 MARKS PANETH & SHRON LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-01-01 133787630 RANDALL'S ISLAND PARK ALLIANCE INC RAND 2128307722 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 AIMEE BODEN 2128307722 2013-11-12 1 TIMOTHY ANDREWS P01317150 2125038800 2012 2016-02-24 21:20:13Z AIMEE BODEN 24 WEST 61 STREET 4TH FL NEW YORK NY 10023 7341433 0 X WWW.RANDALLSISLAND.ORG X 1992 NY TO WORK WITH THE CITY OF NEW YORK TO DEVELOP, PROGRAM AND MAINTAIN RANDALL'S ISLAND PARK. 34 34 124 1604 0 0 2440072 3332909 3310877 3913549 11476 11205 0 -31243 5762425 7226420 0 0 0 0 3114426 3630754 0 103644 537648 2383274 4020325 5497700 7754723 264725 -528303 5013566 4833522 689450 1037709 4324116 3795813 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 2588131 1554013 PROFESSIONAL AND DESIGN SERVICES RELATED TO THE SPORTS FIELD DEVELOPMENT PROJECT. SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK THROUGH THE STAFFING OF MAINTENANCE WORKERS. 3325802 1996939 SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK THROUGH THE PURCHASE AND MAINTENANCE OF EQUIPMENT. 603888 362597 PROVIDE ATHLETIC AND ENVIRONMENTAL PROGRAMMING WHICH INCLUDES A SUMMER CAMP. THESE PROGRAMS PROVIDE INSTRUCTION FOR MORE THAN 20,000 YOUNG PEOPLE EACH YEAR RUN IN PARTNERSHIP WITH OVER 120 COMMUNITY-BASED ORGANIZATIONS AND PUBLIC SCHOOLS IN HARLEM AND THE SOUTH BRONX. 6517821 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 124 1 0 0 0 0 0 1 1 0 0 0 0 X 34 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 X DAEMAN DI STEFANO 2128307722 24 WEST 61 STREET FOURTH FLOOR NEW YORK NY 10023 X RODNEY COHEN 1.00 X 0 0 0 SUSAN DANILOW 0.50 X 0 0 0 TORI DAUPHINOT 0.50 X 0 0 0 JUSTIN H GREEN 0.50 X 0 0 0 SUNIL K GULATI 0.50 X 0 0 0 DEAN I LANDIS 1.00 X 0 0 0 PETER J MADONIA 0.50 X 0 0 0 BRADFORD R PECK 0.50 X 0 0 0 BIMLA PICOT 0.50 X 0 0 0 ELIZABETH SAWYER PRESS 0.50 X 0 0 0 PATRICIA W SHIFKE 0.50 X 0 0 0 NANETTE SMITH 0.50 X 0 0 0 WAIDE WARNER 1.50 X 0 0 0 MICHAEL BOXER 1.50 X 0 0 0 ANDREA K FEIRSTEIN 1.00 X 0 0 0 RICHARD T MACK 0.50 X 0 0 0 COURTNEY HALL 1.50 X 0 0 0 RICHARD J DAVIS 0.50 X 0 0 0 JEROME L GOLDMAN 6.00 X X 0 0 0 NANCY F NEFF 6.00 X X 0 0 0 RICHARD B GROSS 1.50 X X 0 0 0 KAREN COHEN 0.50 X X 0 0 0 AIMEE BODEN 55.00 X X 63928 0 973 RAMON GONZALEZ 1.50 X 0 0 0 MARK I GREENE 0.50 X 0 0 0 JAY MANTZ 0.50 X 0 0 0 JENNIFER RICH 0.50 X 0 0 0 MICHAEL HOPPER 0.50 X 0 0 0 DARYL JONES 0.50 X 0 0 0 JON MAY 0.50 X 0 0 0 ADRIAN BENEPE 0.50 X 0 0 0 SCOTT STRINGER 0.50 X 0 0 0 VERONICA WHITE 0.50 X 0 0 0 TIMOTHY L BAREFIELD 0.50 X 0 0 0 LESLIE MEYERS 0.50 X 0 0 0 JUSTIN HAMILL 0.50 X 0 0 0 ANDREW PEREL 0.50 X 0 0 0 DAEMAN DI STEFANO 40.00 X 85020 0 2125 ANNE WILSON 40.00 X 105971 0 2649 DEBORAH MAHER 40.00 X 127165 0 3179 DEBORAH UNGER 55.00 X 130187 0 3255 DIANE T KEEHNER 40.00 X 132912 0 3073 LOUIS VAZQUEZ 40.00 X 104984 0 2624 750167 0 17878 5 0 0 0 MONDO USA INC 1100 EAST HECTOR SUITE 160 CONSCHOHOCKEN PA 19428 CONSTRUCTION SERVICES 623268 MPFP LLC 41 EAST 11TH STREET 3RD FLOOR NEW YORK NY 10003 CONSTRUCTION SERVICES 439298 SHARP COMMUNICATIONS 415 MADISON AVENUE 24TH FLOOR NEW YORK NY 10017 EVENT PLANNING AND PUBLIC RELATIONS 103644 3 861826 515421 1955662 2537 3332909 FACILITY REVENUE 900099 3913549 3913549 3913549 11205 11205 83770 861826 115013 -31243 -31243 7226420 3913549 0 -20038 X 148948 57470 63798 27680 3004655 2673652 165100 165903 24383 20261 2233 1889 176134 146356 16134 13644 276634 229864 25340 21430 35481 275 34931 275 103644 103644 971722 904553 67169 161793 161793 EQUIP. RENTAL & MAINT. 2216407 2216407 PUBLIC PROGRAM EXPENSES 239979 239979 PRINTING & PUBLICATIONS 140962 140962 EVENT EXPENSES 136014 136014 117967 29004 88963 7754723 6517821 699254 537648 66300 285564 3750965 4049447 861841 136128 334460 362383 5013566 4833522 586600 971625 102850 66084 689450 1037709 X 4255340 3795813 68776 0 4324116 3795813 5013566 4833522 -528303 0 X X 0 1 X 1 0 X 6122013 5174884 6722326 5750949 3332909 27103081 6122013 5174884 6722326 5750949 3332909 27103081 597226 26505855 75014 22929 15167 11476 11205 135791 27238872 3997319 0.97310 0.93090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7339535 113115 113115 7226420 0 7226420 7867838 113115 113115 7754723 0 7754723 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ALLIANCE FOLLOWS THE PROVISIONS OF FASB ASC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ALLIANCE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. X X X X X X 1 SHARP COMMUNICATIONS 415 MADISON AVENUE 24TH FLOOR NEW YORK NY 10017 SPECIAL FUNDRAISING EVENTS 0 945596 103644 841952 945596 103644 841952 NY 2012 CHAMPIONS FOR CHILDREN GALA 945596 861826 83770 21800 93213 945596 861826 83770 21800 93213 115013 -31243 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 BOARD OF DIRECTORS ANNUALLY EVALUATES POTENTIAL AND EXISTING CONFLICTS OF INTEREST OF ALL TRUSTEES AND SENIOR LEVEL STAFF. 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. OTHER FEES FORM 990, PART IX, LINE 11G DESIGN, ENGINEERING, AND OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 665,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,169. TOTAL EXPENSES 732,269. MAINTENANCE AND LAND IMPROVEMENT OF PARKLAND : PROGRAM SERVICE EXPENSES 203,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,878. YOUTH AND EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 35,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,575. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.