2013-12-11T09:15:44-06:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133680286 THE ARMORY FOUNDATION ARMO 2129231803 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 RITA FINKEL 2129231803 2013-12-02 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z RITA FINKEL 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 4745441 0 X WWW.ARMORYTRACK.COM X 1992 NY TO SERVE YOUTH BY PROMOTING EXCELLENCE AND FITNESS THROUGH A BROAD RANGE OF ATHLETIC, EDUCATIONAL AND COMMUNITY PROGRAMS. 21 21 92 21 0 0 1837878 1963525 2474286 2745607 7407 5545 33462 7463 4353033 4722140 0 0 0 0 2056792 2155141 0 0 156219 2914132 2970885 4970924 5126026 -617891 -403886 10226747 9905764 536539 620976 9690208 9284788 X THE ARMORY TRACK & FIELD 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 TRACK & FIELD 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 TRACK & FIELD FOUNDATION PROMOTES EXCELLENCE, FITNESS AND COMMUNITY BY HOSTING OVER 100 TRACK EVENTS EACH YEAR, MAINTAINING THE NATIONAL TRACK AND FIELD HALL OF FAME, OPERATING THE LARGEST AFTER SCHOOL ACTIVITY CENTER IN NEW YORK AND OFFERING A VARIETY OF COMMUNITY SUPPORT PROGRAMS IN ITS WORLD CLASS FACILITY. 0 0 2795111 1633801 TRACK MEETS: OVER 100 TRACK MEETS ARE HELD EACH YEAR, WELCOMING AN ESTIMATED 125,000 ATHLETES.THE TRACK SEASON RUNS FROM THE 15TH OF NOVEMBER TO THE 1ST OF APRIL. THE OBJECTIVE IS TO FULFILL THE MISSION OF THE ARMORY- OF "KEEPING KIDS ON TRACK". 551597 981006 VENUE RENTAL: WHEN THE ARMORY IS NOT BEING USED FOR TRACK & FIELD, THE SPECIAL EVENTS DIRECTOR 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. 491320 ARMORY COLLEGE PREP: THIS IS A FOCUSED PROGRAM SET TO TARGET HIGH SCHOOL ATHLETES, MANY OF WHOM WILL BE FIRST-GENERATION COLLEGE STUDENTS. ARMORY COLLEGE PREP SUPPLIES COLLEGE READINESS COURSES, SAT PREP CLASSES AND ONE-ON-ONE COLLEGE COUNSELING, INCLUDING FINANCIAL AID AND NCAA REGULATION INFORMATION. THIS PROGRAM WORKS WITH 300 STUDENTS EACH YEAR, 150 OF WHOM ARE SENIORS, TO COMPLETE HIGH SCHOOL AND GAIN ACCEPTANCE TO COLLEGE. 398426 HALL OF FAME: AWARDED TO THE ARMORY FOUNDATION IN 2004, THE NATIONAL TRACK & FIELD HALL OF FAME IS A STATE-OF-THE-ART MUSEUM DEDICATED TO THE CELEBRATION OF EXCELLENCE IN THE SPORT'S PAST, PRESENT AND FUTURE. 375115 TRAINING: MORE THAN 2,000 NEW YORK CITY STUDENTS TRAIN AT THE ARMORY, MONDAYS THROUGH FRIDAYS FROM NOVEMBER TO APRIL ON THE FABLED TRACK. TRAINING INCLUDES A SUPPLEMENTAL COACHING STAFF PAID BY THE ARMORY TO HELP MANY STUDENTS REACH THEIR GOALS. MANY COACHES ARE FLUENT IN ONE OF THE SPORTS IN TRACK AND FIELD. FEW ARE EXPERTS IN THROWING, POLE VAULTING OR EVEN RACE WALKING. IN ORDER TO PROVIDE THE BEST POSSIBLE EXPERIENCE, THE ARMORY BRINGS IN THESE COACHES. 90970 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 FOR EVERYDAY USE. 43815 130800 COMMUNITY PARTNERS - THIS PROGRAM PROVIDES BELOW-MARKET RENTAL SPACE TO COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS AS A TANGIBLE COMMITMENT. 908326 130800 4746354 1 1 0 0 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 1 106 0 92 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 NY X FRAN HOFSTETTER BOOKKEEPER 2129231803 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 JAMES T CONROY 5.00 X X 0 0 0 MICHAEL BLUM 5.00 X X 0 0 0 MIKE FRANKFURT 10.00 X X 0 0 0 DAVID KUHNS 5.00 X 0 0 0 ANDREW GOULD 5.00 X 0 0 0 ARLENE ADLER 5.00 X 0 0 0 CLAYTON BANKS 5.00 X 0 0 0 LISA STONE 5.00 X 0 0 0 WENDY HILLIARD 5.00 X 0 0 0 GERRY BYRNE 5.00 X 0 0 0 ANDREW HOGUE 5.00 X 0 0 0 NINA BRODY 5.00 X 0 0 0 MARIA LUNA 5.00 X 0 0 0 ROBERT ESNARD 5.00 X 0 0 0 RICHARD GORDON 5.00 X 0 0 0 DAN SHEDRICK 5.00 X 0 0 0 TIM SULLIVAN 5.00 X 0 0 0 ROBERT FISHER 5.00 X 0 0 0 JOHN JENKINS 5.00 X 0 0 0 SHAUN MCALMONT 5.00 X 0 0 0 WILL NESBITT 5.00 X 0 0 0 DR NORBERT W SANDER JR 35.00 X 211639 0 21422 RITA FINKEL 40.00 X 116547 0 0 KIMBERLY VER STEEG 40.00 X 129782 0 6892 457968 0 28314 3 0 1 0 0 50066 459983 1453476 1963525 TRACK MEETS AND EVENTS 711210 1335641 1335641 VENUE RENTALS 532000 981006 981006 ADMISSIONS 711210 298160 298160 COMMUNITY PARTNER RENT 532000 130800 130800 2745607 5569 5569 8987 9011 -24 -24 -24 7434 50066 14290 -6856 -6856 MISCELLANEOUS 900099 14319 14319 14319 4722140 2745607 0 13008 361868 325682 18093 18093 1498808 1340776 75455 82577 132930 124940 1074 6916 161535 150902 2275 8358 31850 31850 478166 461789 16377 98749 97121 1628 706559 664761 37714 4084 100518 78050 3095 19373 295973 281342 14375 256 1191338 1190553 785 26266 13943 12192 131 41466 16495 24917 54 5126026 4746354 223453 156219 465680 740855 30192 29283 130085 60581 39666 38448 17842995 8843913 9527511 8999082 33613 37515 10226747 9905764 442555 283553 93984 87423 250000 536539 620976 X 9668284 9262864 21924 21924 9690208 9284788 10226747 9905764 -403886 -1534 0 X X 0 1 X 1 0 X 999201 4399525 3572082 1837878 1963525 12772211 999201 4399525 3572082 1837878 1963525 12772211 1468585 11303626 7080 6457 6623 2124 5569 27853 172850 172850 54286 23086 27705 33462 14319 152858 13125772 10819451 0.86120 0.96680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12426754 6757030 5669724 4788990 1629382 3159608 627251 457501 169750 8999082 X 4755606 -1534 35000 33466 4722140 0 4722140 5161026 35000 35000 5126026 0 5126026 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. BENEFIT 57500 50066 7434 6600 7690 57500 50066 7434 6600 7690 14290 -6856 X X X X 0 0 0 0 0 0 0 0 0 DR NORBERT W SANDER JR 211639 0 0 0 0 0 0 0 21422 0 233061 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND DIRECTOR OF BUSINESS OPERATIONS REVIEW THE 990 BEFORE IT IS FILED. THE 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE AND FINALLY A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 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 WHO IS IN REGULAR CONTACT WITH THE BOARD MEMBERS. IF A CONFLICT SHOULD ARISE, DR. SANDER WOULD RECUSE THE INDIVIDUAL FROM VOTING ON THAT PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'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. THIS PROCESS WAS LAST PERFORMED IN JUNE 2012. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR