2023-11-15T22:53:10-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 133561657 CITY PARKS FOUNDATION INC CITY 2123601399 830 FIFTH AVENUE NEW YORK NY 10065 HEATHER LUBOV EXECUTIVE DIRECTOR 2123601399 2023-11-15 1 HEATHER LUBOV 999009999 1 EVA MRUK P00543254 2122862600 2023-10-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER LUBOV 830 FIFTH AVENUE NEW YORK NY 10065 36810232 0 X WWW.CITYPARKSFOUNDATION.ORG X 1989 NY TO PROMOTE AND ASSIST IN THE PROGRAMMING AND REVITALIZATION OF NEW YORK CITY'S PARKS AND SUCH OTHER FACILITIES THAT ARE UNDER THE JURISDICTION OF THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION ("DPR"). 38 37 494 29178 12500 0 16907590 17752643 2840003 5886832 1423684 207159 -24953 -288889 21146324 23557745 3540474 2370363 0 0 6979788 9443799 0 0 903600 7257736 11716184 17777998 23530346 3368326 27399 46351327 38165759 4048000 2746154 42303327 35419605 X CITY PARKS FOUNDATION IS DEDICATED TO INVIGORATING AND TRANSFORMING PARKS INTO DYNAMIC, VIBRANT CENTERS OF URBAN LIFE THROUGH SPORTS, ARTS, COMMUNITY BUILDING AND EDUCATION PROGRAMS FOR ALL NEW YORKERS. CPF'S PROGRAMS LOCATED IN MORE THAN 400 PARKS, RECREATION CENTERS AND PUBLIC SCHOOLS ACROSS NEW YORK CITY REACH 300,000 PEOPLE EACH YEAR. CPF'S ETHOS IS SIMPLE: THRIVING PARKS MEAN THRIVING COMMUNITIES. 0 0 9226526 0 5199686 ARTS & CULTURE:CITYPARKS SHOWS PLAYS A CENTRAL ROLE IN ACTIVATING THE ORGANIZATION'S MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC PROGRAMMING IN PARKS FOR ALL NEW YORKERS. CITYPARKS SHOWS BRINGS HUNDREDS OF LIVE MUSIC, DANCE AND THEATER PERFORMANCES TO COMMUNITIES THROUGHOUT NEW YORK CITY'S FIVE BOROUGHS. THE SUMMERSTAGE FESTIVAL TYPICALLY PRESENTS OVER 200 ARTISTS PRESENTING FREE PERFORMANCES AND BENEFIT CONCERTS EACH YEAR IN 15-18 PARKS THROUGHOUT THE CITY, RANGING FROM INDIE, REGGAE, AFROBEAT, SOUL, MODERN DANCE, LATIN AND MUCH MORE. SUMMERSTAGE ANYWHERE PROVIDES ACCESS TO THESE PERFORMANCES TO PEOPLE ACROSS THE GLOBE. THE SWEDISH COTTAGE MARIONETTE THEATRE, HOME TO ONE OF THE LAST PUBLIC MARIONETTE COMPANIES IN THE U.S., PRESENTS MODERN TAKES ON CLASSIC FAIRY TALES, AND THE TRAVELING PUPPETMOBILE PRESENTS FAMILY-FRIENDLY PUPPET SHOWS AND WORKSHOPS OUTDOORS AROUND THE CITY, FREE OF CHARGE. 3965603 2000 304870 FISCAL SPONSORSHIPS: AS FISCAL SPONSOR FOR A NUMBER OF NEW YORK CITY PARK GROUPS AND DEPARTMENT OF PARKS & RECREATION (DPR) PROGRAMS, CPF HELPS IMPROVE THE APPEARANCE AND USE OF PARKS THROUGH DIRECT PHYSICAL ENHANCEMENTS, ENCOURAGEMENT OF NEIGHBORHOOD VOLUNTEERS, AND INNOVATIONS IN DPR OPERATIONS. 2533451 2265925 0 NYC GREEN RELIEF AND RECOVERY FUND:IN COLLABORATION WITH A CONSORTIUM OF LEADING PHILANTHROPIC ORGANIZATIONS, CPF IS THE ADMINISTRATOR OF THE NEW YORK CITY GREEN RELIEF AND RECOVERY FUND. THIS FUNDING IS DESIGNATED TO RESPOND TO THE MOST URGENT NEEDS FACING THE GRASSROOTS AND NON-PROFIT STEWARDSHIP ORGANIZATIONS THAT MAINTAIN, PROGRAM AND ACTIVATE NEW YORK CITY OPEN SPACES. 2035869 88938 0 PARTNERSHIPS FOR PARKS:PARTNERSHIPS FOR PARKS (PFP), A JOINT PROGRAM WITH THE NYC DEPARTMENT OF PARKS AND RECREATION, PROMOTES COMMUNITY INVOLVEMENT IN PARKS BY BUILDING, LINKING AND STRENGTHENING A CITYWIDE CONSTITUENCY OF PARKS SUPPORTERS. EACH YEAR, PFP SUPPORTS AND EMPOWERS A GROWING NETWORK OF 600 COMMUNITY GROUPS AND VOLUNTEERSDEDICATED TO PROMOTING THEIR LOCAL PARKS AND IMPROVING THE SURROUNDING COMMUNITIES. THROUGH DIRECT ENGAGEMENT, INTENSIVE TRAINING AND TECHNICAL ASSISTANCE, AND PRACTICAL TOOLKITS, CPF ENABLES CITIZENS TO PLAY AN ACTIVE AND EFFECTIVE ROLE IN DECISIONS REGARDING THEIR LOCAL GREEN SPACES. 1165999 0 382276 EDUCATION PROGRAMS:CITYPARKS LEARN PLAYS A CENTRAL ROLE IN ACTIVATING CPFS MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC OUTDOOR PROGRAMMING FOR ALL NEW YORKERS. CPFS ENVIRONMENTAL EDUCATION PROGRAMS HELP STUDENTS EXPERIENCE THE FUN OF SCIENCE, WHILE LEARNING ABOUT THEIR RELATIONSHIP TO THE NATURAL WORLD AND THE WAYS IN WHICH THEY CAN PROTECT OUR NATURAL ENVIRONMENT. CPF PROVIDES ENVIRONMENTAL SCIENCE PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT NEW YORK CITY. 1476692 0 0 SPORTS:CITYPARKS PLAY HAS A CENTRAL ROLE IN ACTIVATING CPFS MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC PROGRAMMING IN PARKS FOR ALL NEW YORKERS. CPF SERVES KIDS AND SENIORS IN NEW YORK CITY'S NEIGHBORHOOD PARKS WITH FREE SPORTS PROGRAMS INCLUDING TENNIS,SOCCER, GOLF, TRACK AND FIELD, AND MULTI-SPORT INSTRUCTION, AND MORE. CPF HELPS RESIDENTS OF NEW YORK CITY STAY ACTIVE AND HEALTHY, DISCOVER NEW SPORTS, AND MAKE NEW FRIENDS. 30623 13500 0 ENVIRONMENTAL BENEFIT PROJECTS:AS THE ADMINISTRATOR OF MITIGATION FUNDS FROM THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION, CPF FUNDS ENVIRONMENTAL BENEFIT PROJECTS THAT ADDRESS GREEN INFRASTRUCTURE, SUCH AS THE CREATION AND/OR IMPROVEMENT OF OPEN SPACE, WATERFRONT ACCESS, AND OTHER PROGRAMS ALONG NEWTON CREEK AND THE EAST RIVER. 4709183 102438 382276 20434763 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 494 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 38 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X SIMON CHU 2123608147 830 FIFTH AVENUE NEW YORK NY 10065 HEATHER LUBOV EXECUTIVE DIRECTOR 40.00 X X 271266 0 22993 DAVID BARSE CHAIR 5.00 X X 0 0 0 DAVID MOORE EXECUTIVE CHAIR 5.00 X X 0 0 0 JEAN TROUBH EXECUTIVE CHAIR 5.00 X X 0 0 0 JOHN TROUBH EXECUTIVE CHAIR 5.00 X X 0 0 0 SUSAN K FREEDMAN VICE CHAIR 5.00 X X 0 0 0 ROBERT SAVITT VICE CHAIR 5.00 X X 0 0 0 LEE SCHALOP TREASURER 5.00 X X 0 0 0 LARY WOLF SECRETARY 5.00 X X 0 0 0 DAVID PINTER DIRECTOR 2.00 X 0 0 0 GAIL GORDON DIRECTOR 2.00 X 0 0 0 STEVEN BEER DIRECTOR 2.00 X 0 0 0 GARY R BOIGON DIRECTOR 2.00 X 0 0 0 SUZANNE BRUME DIRECTOR 2.00 X 0 0 0 MIA CAMPBELL DIRECTOR 2.00 X 0 0 0 ELAINE CLARK DIRECTOR 2.00 X 0 0 0 CLAIRE G PELLEGRINI CLOUD DIRECTOR 2.00 X 0 0 0 AVERY CORMAN DIRECTOR 2.00 X 0 0 0 DEBRA FIFE DIRECTOR 2.00 X 0 0 0 JEAN-YVES FILLION DIRECTOR 2.00 X 0 0 0 NATALIE GOMEZ-VELEZ DIRECTOR (THRU NOV 2022) 2.00 X 0 0 0 OLA HIXON DIRECTOR 2.00 X 0 0 0 BILLIE JEAN KING DIRECTOR 2.00 X 0 0 0 JOE KILLIAN DIRECTOR 2.00 X 0 0 0 POLLY N KLANE DIRECTOR (THRU JUNE 2022) 2.00 X 0 0 0 ROLAND S MERCHANT JR DIRECTOR 2.00 X 0 0 0 BRENDAN O'ROURKE DIRECTOR 2.00 X 0 0 0 ERIC PLANEY DIRECTOR 2.00 X 0 0 0 ANDY RAMAMOORTHY DIRECTOR 2.00 X 0 0 0 WILFREDO ROSADO DIRECTOR (THRU MAR 2022) 2.00 X 0 0 0 ELIZABETH SARNOFF DIRECTOR 2.00 X 0 0 0 PETER SHAPIRO DIRECTOR 2.00 X 0 0 0 SAMANTHA SICHEL DIRECTOR 2.00 X 0 0 0 DR DERECK SKEETE DIRECTOR 2.00 X 0 0 0 ALEXANDER SLOANE DIRECTOR 2.00 X 0 0 0 GERALD WALKER DIRECTOR 2.00 X 0 0 0 JASON WARD DIRECTOR 2.00 X 0 0 0 DEMETRIUS A WARRICK DIRECTOR (THRU MAR 2022) 2.00 X 0 0 0 HAROLD WEINBERGER DIRECTOR 2.00 X 0 0 0 PAMELA WEST DIRECTOR 2.00 X 0 0 0 GREG WILLIAMSON DIRECTOR 2.00 X 0 0 0 JEFFREY WILKS DIRECTOR 2.00 X 0 0 0 SIMON CHU CHIEF FINANCIAL OFFICER 40.00 X 169009 0 43391 ROSEMARY RAPOSO JORDA CHIEF MARKETING & DEV. OFF 40.00 X 175549 0 33101 ERICA NEWMAN CHIEF OPERATING OFFICER EFF. 7/2021 40.00 X 188579 0 8146 MICHAEL SILVERMAN DIRECTOR OF SPORTS 40.00 X 169337 0 43935 ERIKA ELLIOTT EXECUTIVE ARTISTIC DIRECTOR 40.00 X 137245 0 40564 JOSY DUSSEK DIRECTOR OF ARTS OPERATION 40.00 X 138249 0 30495 CHRISTINE WORD DIRECTOR OF EDUCATION 40.00 X 119785 0 40178 BRYANT BRADSHAW DIRECTOR OF DEVELOPMENT 40.00 X 142511 0 14343 1511530 0 277146 12 0 1 0 CSS SECURITY INC 212 PETTIT AVENUE SUITE L BELLMORE NY 11710 SECURITY SERVICES 729904 BEDFORD LANDSCAPE CONTRACTORS LLC 68 JAY STREET SUITE 201 BROOKLYN NY 11201 LANDSCAPING SERVICES 338618 UNIVERSAL STEEL FABRICATORS 90 JUNIUS STREET BROOKLYN NY 11212 TREE GUARD FABRICATION SERVICES 307557 HEINI LLC 348 GATES AVENUE BROOKLYN NY 11216 BUILDING CONSULTING SERVICES 284082 CJP GARDENING INC 7527 164TH STREET FLUSHING NY 11366 LANDSCAPING SERVICES 177058 13 1610388 4173654 11968601 63474 17752643 ARTS & CULTURE 711300 5199686 5199686 EDUCATION PROGRAMS 711300 382276 382276 FISCAL SPONSORSHIPS 711300 304870 304870 5886832 572653 572653 12374354 12739848 -365494 -365494 -365494 211250 1610388 512639 -301389 -301389 SPONSORSHIP REVENUE 900099 12500 12500 12500 23557745 5886832 12500 -94230 X 2370363 2370363 912034 363314 499622 49098 6711610 5756122 368639 586849 232943 188487 24650 19806 707294 582772 60926 63596 879918 680338 126930 72650 63191 63191 64760 64760 49152 49152 52563 52563 6457495 6142193 245071 70231 538685 158409 379772 504 85728 39271 43922 2535 182935 45127 129483 8325 13995 3452 9906 637 91797 60182 4839 26776 91383 61864 29519 115017 75019 39998 EQUIPMENT 2623588 2614370 9218 SUPPLIES 934517 927987 6056 474 GRANT ADMIN FEES 304870 304870 DUES AND OTHER EXPENSES 46508 11471 32918 2119 23530346 20434763 2191983 903600 7648813 6447011 6913640 6151589 2459967 2502512 29096 320788 42928 41263 86931 86931 0 0 29256883 22702596 0 0 46351327 38165759 1585108 2093354 1462287 652800 1000605 0 4048000 2746154 X 14398180 10383742 27905147 25035863 42303327 35419605 46351327 38165759 X 27399 -4887279 -2023842 X X 0 1 X 1 1 1 X 12157351 17688551 11208772 16907590 17752643 75714907 3248209 3355807 3176230 3062931 3053708 15896885 15405560 21044358 14385002 19970521 20806351 91611792 4326786 87285006 854128 715283 655901 628551 572653 3426516 12500 12500 95050808 19783954 0.91830 0.93410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 49152 49152 22525031 22574183 1000000 250000 0 0 1000000 826588 994764 1000000 3821352 5732028 48050 48000 48250 49152 193452 250000 206647 248691 250000 955338 1433007 29249617 -4724509 2604968 21920140 26280744 3241282 272409 29249617 24033597 3168437 921290 26280744 22648092 4172863 2787358 24033597 24782199 -863986 1270121 22648092 0.46720 0.00410 0.52870 0 0 86931 86931 0 0 X 21366741 -4887279 3053708 -1833571 23200312 52563 304870 357433 23557745 28250463 3053708 2023842 5077550 23172913 52563 304870 357433 23530346 PART V, LINE 4: CPF'S BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF CPF'S UNRESTRICTED NET ASSETS AS A BOARD-DESIGNATED ENDOWMENT FUND, WHEREIN THE ASSETS WILL BE RETAINED FOR INVESTMENT. IT IS THE EXPECTATION OF CPF THAT THE BOARD-DESIGNATED ENDOWMENT FUND WILL CONTINUE TO GROW TO SECURE THE LONG-TERM STABILITY OF CPF. PERMANENTLY RESTRICTED NET ASSETS OF $90,400 ARE HELD FOR THE PERPETUAL CARE OF TWO MONUMENTS. THE TEMPORARILY RESTRICTED ENDOWMENT ASSETS REPRESENT THE ACCUMULATED INVESTMENT EARNINGS ON THE FISCAL SPONSORSHIP FUNDS AND OTHER TEMPORARILY RESTRICTED FUNDS THAT HAVE BEEN INVESTED BY CPF. THE TEMPORARILY RESTRICTED ENDOWMENT ASSETS ARE SUBJECT TO APPROPRIATION FOR EXPENDITURE BY CPF IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY NYPMIFA. PART X, LINE 2: CPF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CPF HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CPF IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SERVICE EXPENSE NET WITH REVENUE ON FINANCIAL STATEMENTS 304,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF FISCAL SPONSOR FUNDS TO NYC DPR FIDUCIARY ACCOUNTS 2,023,842. PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL SERVICE EXPENSE NET WITH REVENUE ON FINANCIAL STATEMENTS 304,870. GALA 1272576 1130076 142500 131401 147850 132876 7436 TENNIS BENEFIT 427907 369157 58750 42641 41262 4469 2 121155 111155 10000 3025 1400 279 1821638 1610388 211250 131401 193516 175538 12184 512639 -301389 1 GOWANUS CANAL CONSERVANCY 248 THIRD STREET BROOKLYN NY 11215 260681729 501(C)(3) 185000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES OPEN SPACE ALLIANCE FOR NORTH BROOKLYN INC 79 N 11TH STREET BROOKLYN NY 11249 010849087 501(C)(3) 96900 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES BROOKLYN GREENWAY INITIATIVE 19 MORRIS AVENUE BLDG 128 BROOKLYN NY 11205 203283721 501(C)(3) 95000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES NATURAL AREAS CONSERVANCY 1234 FIFTH AVENUE NEW YORK NY 10029 461791849 501(C)(3) 78000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES NEW YORKERS FOR PARKS 55 BROAD STREET 23RD FLOOR NEW YORK NY 10004 136167879 501(C)(3) 75000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES SOUTH BRONX UNITE 335 E 140TH STREET BRONX NY 10454 264064041 501(C)(3) 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MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES THE BROOKLYN QUEENS LAND TRUST 30 3RD AVENUE ROOM 842 BROOKLYN NY 11217 611441052 501(C)(3) 40000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES UNITED COMMUNITY CENTERS 613 NEW LOTS AVENUE BROOKLYN NY 11207 111950787 501(C)(3) 40000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES IN OUR BACKYARDS INC DBA IOBY 275 PARK AVENUE SUITE A BROOKLYN NY 11205 263283639 501(C)(3) 40000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES CONCRETE SAFARIS INC 158 EAST 115TH STREET SUITE 144 NEW YORK NY 10029 204976317 501(C)(3) 40000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES THE BRONX RIVER ALLIANCE 1 BRONX RIVER PARKWAY BRONX NY 10462 753001587 501(C)(3) 35000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES FOREST PARK TRUST OAK RIDGE ONE FOREST PARK WOODHAVEN NY 11211 311558645 501(C)(3) 35000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES RANDALL'S ISLAND PARK ALLIANCE 24 WEST 61ST STREET 4TH FL NEW YORK NY 10023 133787630 501(C)(3) 35000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES SNUG HARBOR 1000 RICHMOND TERRACE BUILDING P STATEN ISLAND NY 10301 800193388 501(C)(3) 35000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES WASHINGTON SQUARE PARK CONSERVANCY PO BOX 1624 COOPER STATION NEW YORK NY 10276 461406128 501(C)(3) 35000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES WE STAYNOS QUEDAMOS INC 754 MELROSE AVENUE BRONX NY 10451 133724388 501(C)(3) 35000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES WYCKOFF HOUSE AND ASSOCIATION 5816 CLARENDON ROAD BROOKLYN NY 11203 112615053 501(C)(3) 35000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES HARLEM GROWN INC 127 W 127TH STREET ROOM 418 NEW YORK NY 10027 274250636 501(C)(3) 35000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES CATROCK VENTURES INC 2865 UNIVERSITY AVENUE E3 BRONX NY 10468 825316828 501(C)(3) 30000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES THE GUARDIANS OF FLUSHING BAY INC 3960 54 STREET APT 3R WOODSIDE NY 11377 812124765 501(C)(3) 30000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES NEW YORK RESTORATION PROJECT 254 WEST 31ST STREET 10TH FLOOR NEW YORK NY 10001 133959056 501(C)(3) 30000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES QUEENS ECONOMIC DEVELOPMENT CORPORATION 120-55 QUEENS BLVD SUITE 309 KEW GARDENS NY 11424 112436149 501(C)(3) 30000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES SOCRATES SCULPTURE PARK 32-01 VERNON BLVD PO BOX 6259 LONG ISLAND CITY NY 11106 113066597 501(C)(3) 30000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES THE HOPE PROGRAM 1 SMITH STREET 4TH FLOOR BROOKLYN NY 11215 133268539 501(C)(3) 30000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES THE CAMPAIGN AGAINST HUNGER 2010 FULTON STREET BROOKLYN NY 11233 200934854 501(C)(3) 25000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES BROADWAY MALL ASSOCIATION INC 2095 BROADWAY SUITE 403 NEW YORK NY 10023 133419786 501(C)(3) 25000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES DYCKMAN FARMHOUSE MUSEUM ALLIANCE 4881 BROADWAY PO BOX 61 NEW YORK NY 10034 320035632 501(C)(3) 25000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES FUND FOR THE CITY OF NEW YORK FUND FOR THE CITY OF NEW YORK 121 SIXTH AVENUE NEW YORK NY 10013 132612524 501(C)(3) 25000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES JACKIE ROBINSON PARK CONSERVANCY INC PO BOX 352 NEW YPRK NY 10039 134161600 501(C)(3) 25000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES NEWTOWN CREEK ALLIANCE 520 KINGSLAND AVENUE 3RD FLOOR BROOKLYN NY 11222 261832918 501(C)(3) 25000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES OUTSTANDING RENEWAL ENTERPRISES INC PO BOX 20488 NEW YORK NY 10009 133320984 501(C)(3) 25000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES CHRISTODORA 1 EAST 53RD STREET 14TH FLOOR NEW YORK NY 10022 135562192 501(C)(3) 25000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES NEW SETTLEMENT 1512 TOWNSEND AVENUE BRONX NY 10452 141719016 501(C)(3) 25000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES STATEN ISLAND URBAN CENTER 208 BAY STREET 2ND FLOOR STATEN ISLAND NY 10301 371833463 501(C)(3) 23900 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES OPEN SPACE INSTITUTE INC 924 KELLY ST BSMT A BRONX NY 10459 521053406 501(C)(3) 21600 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES HUDSON RIVER COMMUNITY SAILING PO BOX 20677 NEW YORK NY 10011 261784215 501(C)(3) 20000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC 3101 KINGSBRIDGE TERRACE BRONX NY 10463 132813809 501(C)(3) 20000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES LEWIS H LATIMER FUND INC 3441 137 STREET FLUSHING NY 11354 112983131 501(C)(3) 20000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES PARENT CHILD RELATIONSHIP 909 58TH STREET BROOKLYN NY 11219 831900689 501(C)(3) 20000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES PROSPECT PARK ALLIANCE INC 95 PROSPECT PARK WEST BROOKLYN NY 11215 112843763 501(C)(3) 20000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES ROCKAWAY DEVELOPMENT & REVITALIZATION CORPORATION 1920 MOTT AVENUE FAR ROCKAWAY NY 11691 112575794 501(C)(3) 20000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES GOVERNORS ISLAND ALLIANCE INC DBA THE FRIENDS OF GOVERNORS 10 SOUTH STREET SLIP 7 NEW YORK NY 10004 454317911 501(C)(3) 20000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES MORRIS JUMEL COMMUNITY GARDEN 65 JUMEL TERRACE NEW YORK NY 10032 132800646 501(C)(3) 20000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES EAST NEW YORK RESTORATION LDC 1159 ELTON STREET BROOKLYN NY 11239 461763706 501(C)(3) 20000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES CITY GROWERS 63 FLUSHING AVENUE BUILDING 3 UNIT 1105 BROOKLYN NY 11205 452149344 501(C)(3) 15000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES FRIENDS OF ALICE AUSTEN HOUSE 2 HYLAN BLVD STATEN ISLAND NY 10305 133248928 501(C)(3) 15000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES FRIENDS OF BROWNSVILLE PARKS 365 POWELL STREET 8G BROOKLYN NY 11212 832723282 501(C)(3) 15000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC 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MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES CANVAS INSTITUTE 150 VICTORY STREET STATEN ISLAND NY 10301 824902021 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES FRIENDS OF ART PARK ALLIANCE 1 SYLVAN COURT NEW YORK NY 10035 859788912 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES THE JAPANESE FOLK DANCE INSTITUTE OF NY INC 568 GRAND STREET APT J1206 NEW YORK NY 10002 133749624 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES UNIVERSAL TEMPLE OF THE ARTS INC 425 JERSEY STREET STATEN ISLAND NY 10301 133335286 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES YOUTH MINISTRIES FOR PEACE AND JUSTICE 1384 STRATFORD AVE BRONX NY 10472 134006535 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES HAMILTON GRANGE NEIGHBORHOOD ASSOCIATION 302 CONVENT AVENUE 23 NEW YORK NY 10031 825009377 501(C)(3) 7500 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES MARINE PARK ALLIANCE CORP 3000 FILLMORE AVENUE BROOKLYN NY 11234 463291341 501(C)(3) 7500 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES SEWARD PARK CONSERVANCY PO BOX 840 NEW YORK NY 10002 471382281 501(C)(3) 6500 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES 69 0 PART I, LINE 2: CPF HAS A GRANT TEAM THAT COLLABORATES WITH AN AWARD SELECTION COMMITTEE WHICH WORKS WITH GRANTEES TO SPEND THEIR FUNDS AND MONITOR THE USE OF THE FUNDS PROVIDED TO THE RECIPIENTS. GRANTS AWARDED THROUGH THE NYC GREEN RELIEF & RECOVERY FUND (NYC GREEN FUND) SUPPORT STEWARDSHIP ORGANIZATIONS THAT CARE FOR NEW YORK CITY'S PARKS AND OPEN SPACES. THE FUND IS INTENDED TO RESPOND TO THE MOST URGENT NEEDS FACING THE CITY'S PARKS AND OPEN SPACES, WHILE SPURRING POLICY-MAKERS TO ADDRESS ONGOING SYSTEMIC CHALLENGES, AND PROVIDE ADEQUATE FUNDING TO MAINTAIN AND IMPROVE THEM. THE ORGANIZATION ASKS EACH GRANTEE TO SUBMIT A GRANT APPLICATION AND PROGRESS REPORT TO QUANTIFY THE WORK ACCOMPLISHED WITH FUNDING. THIS COULD INCLUDE THE NUMBER OF FULL-TIME OR SEASONAL STAFF POSITIONS RETAINED OR ADDED BACK, VOLUNTEER PROJECTS HELD/VOLUNTEERS ENGAGED, PUBLIC PROGRAMS OFFERED AND AUDIENCES ENGAGED, QUANTITY OF TRASH/INVASIVES REMOVED, PLANTS PLANTED, AND LAWNS RESTORED. X X X X 0 0 0 0 0 0 0 0 0 HEATHER LUBOV EXECUTIVE DIRECTOR 271266 0 0 0 0 0 7553 0 15440 0 294259 0 0 0 MICHAEL SILVERMAN DIRECTOR OF SPORTS 169337 0 0 0 0 0 4918 0 39017 0 213272 0 0 0 SIMON CHU CHIEF FINANCIAL OFFICER 169009 0 0 0 0 0 4710 0 38681 0 212400 0 0 0 ROSEMARY RAPOSO JORDA CHIEF MARKETING & DEV. OFF 175549 0 0 0 0 0 4993 0 28108 0 208650 0 0 0 ERICA NEWMAN CHIEF OPERATING OFFICER EFF. 7/2021 188579 0 0 0 0 0 5500 0 2646 0 196725 0 0 0 ERIKA ELLIOTT EXECUTIVE ARTISTIC DIRECTOR 137245 0 0 0 0 0 3683 0 36881 0 177809 0 0 0 JOSY DUSSEK DIRECTOR OF ARTS OPERATION 138249 0 0 0 0 0 4017 0 26478 0 168744 0 0 0 CHRISTINE WORD DIRECTOR OF EDUCATION 119785 0 0 0 0 0 3357 0 36821 0 159963 0 0 0 BRYANT BRADSHAW DIRECTOR OF DEVELOPMENT 142511 0 0 0 0 0 3495 0 10848 0 156854 0 0 0 X 2 39493 AVG. SELLING PRICE X COMPUTER EQUIP 1 23981 COST 0 0 0 PART I, COLUMN (B): CPF IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 JEAN TROUBH AND JOHN TROUBH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR, AND A COMPLETE COPY IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. ANY COMMENTS, CHANGES OR RECOMMENDATIONS BY BOARD MEMBERS ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CPF HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS AND KEY EMPLOYEES. WHEN A DIRECTOR, OFFICER, OR KEY EMPLOYEE OF THEORGANIZATION BECOMES AWARE THAT HE OR SHE, OR HIS OR HER FAMILY MEMBERS OR RELATED ENTITIES, IS INVOLVED IN A CONFLICT TRANSACTION: (I) HE OR SHE IMMEDIATELY DISCLOSES THE EXISTENCE AND MATERIAL FACTS OF THE FINANCIAL INTEREST IN THE CONFLICT TRANSACTION TO THE AUDIT COMMITTEE BY WHOM DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE, AND ACTUAL CONFLICTS ARE REVIEWED; (II) HE OR SHE PARTICIPATES IN THE INFORMATION-GATHERING STAGE OF THE AUDIT COMMITTEE'S DISCUSSION BUT IS NOT PHYSICALLY PRESENT DURING THE FINAL DELIBERATION OR VOTE ON THE CONFLICT TRANSACTION; (III) IF A DIRECTOR, HE OR SHE DOES NOT VOTE ON THE CONFLICT TRANSACTION; (IV) HE OR SHE REFRAINS FROM IMPROPERLY INFLUENCING THE DELIBERATION OR VOTE ON THE CONFLICT TRANSACTION. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION IS REQUIRED TO FURNISH A CONFLICT DISCLOSURE STATEMENT TO THE SECRETARY OF THE ORGANIZATION PRIOR TO HIS OR HER ELECTION TO THE BOARD OR AS AN OFFICER AND THEREAFTER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND CHIEF MARKETING & DEVELOPMENT OFFICER ARE DETERMINED USING COMPARABLE DATA OF COMPENSATION PAID AT SIMILAR ORGANIZATIONS, SUCH AS FORMS 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE APPROPRIATE COMPENSATION LEVELS, WHICH ARE SUBJECT TO THE BOARD'S APPROVAL. THE PROCESS WAS LAST CONDUCTED IN 2022 WAS WAS DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 CPF MAKES ITS PUBLIC DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON CPF'S WEBSITE. FORM 990, PART IX, LINE 11G FISCAL SPONSOR FEES: PROGRAM SERVICE EXPENSES 633,021. MANAGEMENT AND GENERAL EXPENSES 47,858. FUNDRAISING EXPENSES 9,604. TOTAL EXPENSES 690,483. CONSULTANTS & PROF. FEES: PROGRAM SERVICE EXPENSES 2,063,760. MANAGEMENT AND GENERAL EXPENSES 31,794. FUNDRAISING EXPENSES 32,058. TOTAL EXPENSES 2,127,612. INTERNSHIP STIPENDS: PROGRAM SERVICE EXPENSES 4,630. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 5,050. LANDSCAPING SERVICES: PROGRAM SERVICE EXPENSES 1,065,551. MANAGEMENT AND GENERAL EXPENSES 80,558. FUNDRAISING EXPENSES 16,166. TOTAL EXPENSES 1,162,275. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 669,161. MANAGEMENT AND GENERAL EXPENSES 50,590. FUNDRAISING EXPENSES 10,152. TOTAL EXPENSES 729,903. ARTIST FEES: PROGRAM SERVICE EXPENSES 1,694,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,694,248. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 11,822. MANAGEMENT AND GENERAL EXPENSES 33,921. FUNDRAISING EXPENSES 2,181. TOTAL EXPENSES 47,924. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFER PURSUANT TO FISCAL SPONSORSHIP -2,023,842. FORM 990, PART XII, LINE 2C: CPF HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.