CENTRAL PARK CONSERVANCY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTRAL PARK CONSERVANCY INC (EIN 13-3022855)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-05
IRS object ID: 202040659349300104
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-05T07:31:52-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133022855	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Central Park Conservancy Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% STEPHEN SPINELLI CFO	InCareOfNm
Business Name Control	CENT	BusinessNameControlTxt
Phone	2123106600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 East 60Th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH W SMITH	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2123106600	PhoneNum
Signature	2020-03-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CANDICE METH	PreparerPersonNm
PTIN	P01306891	PTIN
Phone	2129498700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.150.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26505220200655000060	FederalOriginalSubmissionId
Federal Original Submission Id	2020-03-05	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	45E03A01E385EA2FD4321D9DC7B70482997C2D58	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0D2B68B152645337B688DEEE94C514F7769FF7DB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH W SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 East 60Th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$264,992,775	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.centralparknyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	See Schedule O.	ActivityOrMissionDesc
Voting Members Governing Body	55	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	424	TotalEmployeeCnt
Total Volunteers	2724	TotalVolunteersCnt
Total Gross UBI	-$1,275,361	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,275,361	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,819,161	PYContributionsGrantsAmt
CY Contributions Grants	$44,316,472	CYContributionsGrantsAmt
PY Program Service Revenue	$12,634,446	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,133,628	CYProgramServiceRevenueAmt
PY Investment Income	$4,009,962	PYInvestmentIncomeAmt
CY Investment Income	$12,889,333	CYInvestmentIncomeAmt
PY Other Revenue	-$277,610	PYOtherRevenueAmt
CY Other Revenue	-$1,667,894	CYOtherRevenueAmt
PY Total Revenue	$68,185,959	PYTotalRevenueAmt
CY Total Revenue	$65,671,539	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,033,421	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$607,231	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,407,109	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,654,160	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$228,493	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$298,062	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,685,107	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,643,730	PYOtherExpensesAmt
CY Other Expenses	$43,855,370	CYOtherExpensesAmt
PY Total Expenses	$69,312,753	PYTotalExpensesAmt
CY Total Expenses	$77,414,823	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,126,794	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,743,284	CYRevenuesLessExpensesAmt
Total Assets BOY	$391,516,936	TotalAssetsBOYAmt
Total Assets EOY	$388,990,197	TotalAssetsEOYAmt
Total Liabilities BOY	$15,549,772	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,143,366	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$375,967,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$360,846,831	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$27,163,890	ExpenseAmt
Revenue	$857,803	RevenueAmt
Desc	DESIGN AND CONSTRUCTION IN CONNECTION WITH THE RESTORATION OF CENTRAL PARK AS AMERICA'S FOREMOST URBAN PUBLIC SPACE. THE CONSERVANCY HAS CARRIED OUT A RESTORATION MANAGEMENT PLAN FOR THE PARK, AND MANAGED THE CAPITAL RESTORATION OF A NUMBER OF SIGNIFICANT LANDSCAPES AND FACILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,582,946	ExpenseAmt
Revenue	$8,879,272	RevenueAmt
Desc	As the official manager of central park, the conservancy is responsible for the day-to-day maintenance operation of the park. Activities include: landscape maintenance, playground maintenance, tree care, turf care, and preservation of historic monuments. The conservancy has set new standards in excellence in park care. It has transformed central park into a model for urban parks worldwide.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,399,383	ExpenseAmt
Grant	$607,231	GrantAmt
Revenue	$396,553	RevenueAmt
Desc	THE CONSERVANCY'S PUBLIC PROGRAMS TAKE ADVANTAGE OF THE INVALUABLE RESOURCES IN CENTRAL PARK PROVIDING EDUCATION, RECREATION, AND VOLUNTEER PROGRAMS THAT SERVE THE COMMUNITY. IN ADDITION, THE CONSERVANCY PROVIDES SERVICES AT THE FIVE FOLLOWING VISITOR CENTERS IN THE PARK: CHARLES A. DANA DISCOVERY CENTER, NORTH MEADOW RECREATION CENTER, BELVEDERE CASTLE, THE DAIRY VISITOR CENTER AND GIFT SHOP, AND CHESS AND CHECKERS HOUSE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,024,181	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$57,170,400	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	160	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	424	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	55	GoverningBodyVotingMembersCnt
Independent Voting Member	53	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN SPINELLI CFO	PersonNm
Phone	2123106600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 EAST 60TH STREET	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ms Judy Hart Angelo
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Elizabeth H Atwood
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Jane Bayard
Vice Chair & General Trustee	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Mr Jeff T Blau
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Hon Gale A Brewer
Ex-Officio (Man. Bor. Pres.)	1.0	0.0	Yes (X)	$0	$0	$0
Mrs Judith M Carson
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Richard Cashin
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Suzanne Cochran
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Kelly C Coffey
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Martin Cohen
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Dr Angela Diaz
Appointed Trustee (Board)	1.0	0.0	Yes (X)	$0	$0	$0
Mr Bennett Goodman
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Alice Gottesman
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Nicholas A Gravante Jr
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)	$0	$0	$0
Ms Maxine Griffith
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)	$0	$0	$0
Mr Michael Grobstein
Treasurer & General Trustee	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Mrs Anne S Harrison
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Kenneth H Heitner Esq
Secretary/Counsel/Gen. Trustee	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Mrs Jane Heller
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Amabel James
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Thomas L Kempner Jr
Board Chair & General Trustee	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Mr Jonathan Korngold
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Jill Lafer
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)	$0	$0	$0
Ms Shelly Lazarus
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Alexia Leuschen
Ex-Officio(Women's Comm. Pres)	1.0	0.0	Yes (X)	$0	$0	$0
Mrs Carol Sutton Lewis
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Robert C Lieber
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)	$0	$0	$0
Mr Jay P Mandelbaum
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mrs Leni May
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Eugene Mercy Jr
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mrs Gillian Miniter
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Charles A Myers
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)	$0	$0	$0
Mr Christopher Nolan
ex-officio (CP Administrator)	35.0	0.0	Yes (X)	$452,395	$0	$53,438	Yes (X)
Mrs Amelia Ogunlesi
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Deborah Roberts
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Joe L Roby
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Eric Rudin
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mrs Sigrid Schafer
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Richard G Schneidman
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Laureen E Seeger
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Liz Hilton Segel
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Norman C Selby
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Alfred J Shuman
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Hon Mitchell J Silver
EX-OFFICIO(Parks COMMISSIONER)	1.0	0.0	Yes (X)	$0	$0	$0
Mr AJC Smith
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Elizabeth W Smith
Ex-Officio (PRESIDENT & CEO)	35.0	0.0	Yes (X)	$430,212	$0	$39,145	Yes (X)
Mr John Steinhardt
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Erana M Stennett
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr John Stossel
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Stuart Subotnick
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mr Jeff Tarr Jr
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Mary Wallach
General Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Ms Anne Williams-Isom
Appointed Trustee (Board)	1.0	0.0	Yes (X)	$0	$0	$0
Mr Barry Wolf
General TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Ms Nanar N Yoseloff
GENERAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Mr Stephen Spinelli
CHIEF FINANCIAL OFFICER	35.0	0.0		$482,874	$0	$53,233	Yes (X)
Ms Jane McIntosh
VP for Philanthr. THRU 7/15/18	35.0	0.0		$441,112	$0	$34,066	Yes (X)
Ms Kathryn Ortiz
Controller	35.0	0.0		$215,262	$0	$38,728	Yes (X)
Ms Laura Hall
VP for Dev, WC & Special Event	35.0	0.0		$336,134	$0	$34,287	Yes (X)
Ms Mary Caraccioli
Chief Communication Officer	35.0	0.0		$21,923	$0	$1,723	Yes (X)
Ms Mila Brogan
VP of Administration	35.0	0.0		$241,234	$0	$53,797		Yes (X)
Ms Lane N Addonizio
VP for Planning, Design & Cons	35.0	0.0		$223,382	$0	$38,496		Yes (X)
Ms Sheila G Kendall
Assoc. VP of Human Resources	35.0	0.0		$159,574	$0	$17,556			Yes (X)
Ms Abigail D Healy
VP of Development	35.0	0.0		$160,222	$0	$32,476			Yes (X)
Ms Beth M Haskell
Assoc. VP for Information Tech	35.0	0.0		$158,186	$0	$17,514			Yes (X)
Ms Sandra E Huber
VP - Program & Project Managem	35.0	0.0		$163,061	$0	$17,762			Yes (X)
Mr John Dillon
VP Landscape Management	35.0	0.0		$176,756	$0	$32,891			Yes (X)
Mr Douglas Blonsky
Former President/CEO	0.0	0.0		$1,554,321	$0	$44,556				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,216,648	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$509,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	41	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KELCO CONSTRUCTION INC
40 AUSTIN BLVD 2ND FLOOR	COMMACK	NY	11725	CONSTRUCTION	$2,216,043
GRACIANO CORPORATION
209 SIGNMA DRIVE	PITTSBURGH	PA	15238	Construction	$8,746,099
FGI Corporation
1901 AMETHYST STREET	BRONX	NY	10462	construction	$2,302,407
ALMSTEAD TREE SHRUB CARE COMPANY
58 BEECHWOOD AVENUE	NEW ROCHELLE	NY	10801	construction	$2,002,380
MITCHELL GIURGOLA ARCHITECTS LLP
630 NINTH AVENUE SUITE 711	NEW YORK	NY	10036	Construction	$1,901,583

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	76	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,807,012	FundraisingAmt
All Other Contributions	$38,509,460	AllOtherContributionsAmt
Noncash Contributions	$3,500,884	NoncashContributionsAmt
Total Contributions	$44,316,472	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	713990	$341,553	$341,553
GARDEN PERMIT FEES	713990	$55,000	$55,000
CONTRACT REVENUE	713990	$8,879,272	$8,879,272
PROJECT REVENUE	713990	$857,803	$857,803

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,133,628	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,718,545	TotalRevenueColumnAmt
Exclusion	$5,718,545	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,355	TotalRevenueColumnAmt
Exclusion	$78,355	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$204,335,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$197,164,212	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,170,788	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,170,788	TotalRevenueColumnAmt
Exclusion	$7,170,788	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$282,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,807,012	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,611,097	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,328,347	TotalRevenueColumnAmt
Exclusion	-$1,328,347	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,337,380	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$545,927	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$791,453	TotalRevenueColumnAmt
Exclusion	$791,453	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
DAMAGES REIMBURSEMENT	900099	$66,006	$66,006
K-1 PASS-THROUGH LOSSES	525990	-$1,275,361		-$1,275,361

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,209,355	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,671,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,199,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,275,361	UnrelatedBusinessRevenueAmt
Exclusion	$12,430,794	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$607,231	TotalAmt
Program Services	$607,231	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,250,591	TotalAmt
Program Services	$1,192,206	ProgramServicesAmt
Management And General	$1,439,879	ManagementAndGeneralAmt
Fundraising	$618,506	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,852,898	TotalAmt
Program Services	$16,560,941	ProgramServicesAmt
Management And General	$2,665,194	ManagementAndGeneralAmt
Fundraising	$2,626,763	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$812,238	TotalAmt
Program Services	$402,336	ProgramServicesAmt
Management And General	$237,602	ManagementAndGeneralAmt
Fundraising	$172,300	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,746,487	TotalAmt
Program Services	$4,450,469	ProgramServicesAmt
Management And General	$698,699	ManagementAndGeneralAmt
Fundraising	$597,319	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$991,946	TotalAmt
Program Services	$543,700	ProgramServicesAmt
Management And General	$223,060	ManagementAndGeneralAmt
Fundraising	$225,186	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,500	TotalAmt
Management And General	$107,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$298,062	TotalAmt
Fundraising	$298,062	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,573,408	TotalAmt
Management And General	$4,573,408	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,988,446	TotalAmt
Program Services	$4,036,848	ProgramServicesAmt
Management And General	$1,580,666	ManagementAndGeneralAmt
Fundraising	$1,370,932	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,241	TotalAmt
Program Services	$19,046	ProgramServicesAmt
Management And General	$42,467	ManagementAndGeneralAmt
Fundraising	$20,728	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,693,448	TotalAmt
Program Services	$3,216,788	ProgramServicesAmt
Management And General	$44,819	ManagementAndGeneralAmt
Fundraising	$431,841	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,881,457	TotalAmt
Program Services	$1,110,378	ProgramServicesAmt
Management And General	$183,590	ManagementAndGeneralAmt
Fundraising	$587,489	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,182	TotalAmt
Program Services	$42,702	ProgramServicesAmt
Management And General	$9,509	ManagementAndGeneralAmt
Fundraising	$7,971	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$428,618	TotalAmt
Program Services	$212,930	ProgramServicesAmt
Management And General	$180,797	ManagementAndGeneralAmt
Fundraising	$34,891	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,142,504	TotalAmt
Program Services	$841,861	ProgramServicesAmt
Management And General	$266,978	ManagementAndGeneralAmt
Fundraising	$33,665	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$395,849	TotalAmt
Program Services	$229,592	ProgramServicesAmt
Management And General	$39,585	ManagementAndGeneralAmt
Fundraising	$126,672	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED SERVICES	$18,621,920	$18,621,920
EQUIPMENT MAINTENANCE	$1,615,484	$1,215,466	$128,230	$271,788
LANDSCAPE	$2,211,073	$2,211,073
FACILITY MAINTENANCE	$1,272,616	$1,233,825	$9,236	$29,555

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$780,624	TotalAmt
Program Services	$421,088	ProgramServicesAmt
Management And General	$128,097	ManagementAndGeneralAmt
Fundraising	$231,439	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,414,823	TotalAmt
Program Services	$57,170,400	ProgramServicesAmt
Management And General	$12,559,316	ManagementAndGeneralAmt
Fundraising	$7,685,107	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,488,808	BOYAmt
EOY	$1,758,817	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,401,003	BOYAmt
EOY	$61,651,335	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,379,641	BOYAmt
EOY	$19,925,052	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,858,538	BOYAmt
EOY	$11,564,901	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$290,096	BOYAmt
EOY	$236,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,074,705	BOYAmt
EOY	$1,197,618	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,108,464	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,273,088	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,122,653	BOYAmt
EOY	$2,835,376	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$96,095,308	BOYAmt
EOY	$82,515,851	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$201,243,975	BOYAmt
EOY	$203,545,287	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,562,209	BOYAmt
EOY	$3,759,062	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$391,516,936	BOYAmt
EOY	$388,990,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,547,792	BOYAmt
EOY	$9,491,857	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,119,266	BOYAmt
EOY	$13,112,871	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,882,714	BOYAmt
EOY	$5,538,638	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,549,772	BOYAmt
EOY	$28,143,366	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,276,169	BOYAmt
EOY	$95,774,694	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,619,995	BOYAmt
EOY	$102,284,821	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,071,000	BOYAmt
EOY	$162,787,316	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$375,967,164	BOYAmt
EOY	$360,846,831	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$391,516,936	BOYAmt
EOY	$388,990,197	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,743,284	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,356,646	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$20,403	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,004,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,938,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,871,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,819,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,316,472	CurrentTaxYearAmt
Total	$244,950,036	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$248,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$217,055	CurrentTaxYearAmt
Total	$1,209,307	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,252,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,186,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,119,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,067,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,533,527	CurrentTaxYearAmt
Total	$246,159,343	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,183,572	SubstantialContributorsTotAmt
Public Support Total170	$216,975,771	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,636,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,056,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,362,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,196,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,795,324	CurrentTaxYearAmt
Total	$26,047,225	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$257,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$328,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,275,361	CurrentTaxYearAmt
Total	-$1,285,606	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$66,006	CurrentTaxYearAmt
Total	$77,842	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$270,998,804	TotalSupportAmt
Gross Receipts Rltd Activities	$60,962,104	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80065	PublicSupportCY170Pct
Public Support PY170	0.79313	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,824,313	BeginningYearBalanceAmt
Contributions	$4,985,000	ContributionsAmt
Investment Earnings Or Losses	-$701,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,133,000	OtherExpendituresAmt
End Year Balance	$230,975,313	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,430,313	BeginningYearBalanceAmt
Contributions	$5,708,000	ContributionsAmt
Investment Earnings Or Losses	$18,018,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,332,000	OtherExpendituresAmt
End Year Balance	$235,824,313	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$189,159,313	BeginningYearBalanceAmt
Contributions	$2,944,000	ContributionsAmt
Investment Earnings Or Losses	$36,719,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,392,000	OtherExpendituresAmt
End Year Balance	$220,430,313	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,211,313	BeginningYearBalanceAmt
Contributions	$2,910,000	ContributionsAmt
Investment Earnings Or Losses	-$4,276,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,686,000	OtherExpendituresAmt
End Year Balance	$189,159,313	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,954,313	BeginningYearBalanceAmt
Contributions	$5,314,000	ContributionsAmt
Investment Earnings Or Losses	-$149,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,908,000	OtherExpendituresAmt
End Year Balance	$198,211,313	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29520	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46360	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24120	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,519,302	OtherCostOrOtherBasisAmt
Depreciation	$1,218,980	DepreciationAmt
Book Value	$1,300,322	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,589,162	OtherCostOrOtherBasisAmt
Depreciation	$8,054,108	DepreciationAmt
Book Value	$1,535,054	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,835,376	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LIMITED PARTNERSHIPS	Desc
Book Value	$203,545,287	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$203,545,287	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED GIFT ANNUITY LIABILITY	$1,124,934
DEFERRED COMPENSATION PLAN 457B	$2,188,062
LONG TERM DEFERRED COMPENSATION	$2,225,642

Field	Value	IRS element (for citing)
Total Liability	$5,538,638	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$59,022,522	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,356,646	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$755,513	DonatedServicesAndUseFcltsAmt
Other Revenue	-$20,403	OtherRevenueAmt
Revenue Not Reported	-$2,621,536	RevenueNotReportedAmt
Revenue Subtotal	$61,644,058	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,573,408	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$545,927	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,027,481	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$65,671,539	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$74,142,855	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$755,513	DonatedServicesUseFcltsAmt
Expenses Not Reported	$755,513	ExpensesNotReportedAmt
Expenses Subtotal	$73,387,342	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,573,408	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$545,927	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,027,481	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$77,414,823	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, QUESTION 4	ENDOWMENTS: The conservancy's endowment consists of 86 individual funds established for the following purposes: Horticulture, Maintenance, Preservation, Visitor Services and Public Programs, education, and General Programs of the Conservancy, as well as Board Designated endowment. The Conservancy adopted Accounting Standards Update (ASU) 2016-14, Presentation of Financial Statements for Not-for-Profit entities. ASU 2016-14 amends the financial reporting requirements under ASC 958-205 and includes revisions to the classifications of net assets and expanded disclosures on liquidity.
SCHEDULE D, PART X, QUESTION 2	INCOME TAX UNCERTAINTIES: The Conservancy follows the provisions of ASC Topic 740, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities (ASC Topic 740), in conjunction with its adoption of the Financial Accounting Standards Board's (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (now included in Accounting Standards Codification (ASC) Subtopic 740-10, Income Taxes - Overall). The Conservancy recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the Conservancy's exempt purpose is subject to tax. The Conservancy did not have any material unrelated business income tax liabilities for the years ended June 30, 2019 and 2018.
SCHEDULE D, PART XI, LINE 2D	Other Revenue (Loss): Change in VALUE OF split-interest agreements ($20,403).
SCHEDULE D, PART XI AND PART XII, LINES 4B	Other: Cost of goods sold included in expenses for financial statement reporting that have been included in revenue for Form 990, Part VIII, Line 10b: $545,927.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$43,081,558
Europe (Including Iceland and Greenland)	Investments	$30,789,276
North America	Investments	$7,829,931
Sub-Saharan Africa	Investments	$7,027,758

Field	Value	IRS element (for citing)
Subtotal Spent	$88,728,523	SubtotalSpentAmt
Total Spent	$88,728,523	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	Foreign Investments: The Conservancy maintains investments in foreign partnerships such as Central America/Caribbean, Europe, North America, Sub-Saharan Africa. Amounts reported in column (f) are on the accrual basis. All related filings for these investments are completed and filed on a timely basis.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
M R Strategic Service Inc
1101 CONNECTICUT AVE NW 7TH FL	Washington	DC	20036	Prof Fundraiser	false	$3,635,761	$202,062	$3,433,699
Creative Direct Response
16900 Science Drive Suite 210	Bowie	MD	20715	Prof Fundraiser	false	$2,095,441	$96,000	$1,999,441

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,731,202	TotalGrossReceiptsAmt
Total Retained By Contractors	$298,062	TotalRetainedByContractorsAmt
Total Net To Organization	$5,433,140	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FLO Luncheon	Event1Nm
Gross Receipts Event1	$3,765,185	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,533,385	CharitableContriEvent1Amt
Gross Revenue Event1	$231,800	GrossRevenueEvent1Amt
Food And Beverage Event1	$201,188	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$482,401	OtherDirectExpensesEvent1Amt
Event2	Fall Gala	Event2Nm
Gross Receipts Event2	$1,258,975	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,238,225	CharitableContriEvent2Amt
Gross Revenue Event2	$20,750	GrossRevenueEvent2Amt
Food And Beverage Event2	$84,429	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$439,762	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$1,065,602	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,035,402	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$30,200	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$110,494	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$292,823	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,089,762	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,807,012	CharitableContributionsTotAmt
Gross Revenue Total Events	$282,750	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$396,111	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,214,986	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,611,097	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,328,347	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 1	FormAndLineReferenceDesc
Explanation	M&R Strategic Services, Inc. is a digital agency that provides consulting services to the Conservancy with respect to its membership programs. Creative REsponse provides consulting services for web design. Both M&R's and Creative Response's fees are based on specific scopes of work and are not contingent on fundraising results.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
NYC DEPARTMENT OF PARKS AND RECREATION
830 5TH AVENUE	New York	NY	10065	136400434	NYC Parks & REC	$434,184	Program Support
THE PUBLIC THEATre
425 LAFAYETTE STREET	NEW YORK	NY	10033	131844852	501(c)(3)	$43,200	PROGRAM SUPPORT
CENTRAL PARK MEDICAL UNIT
457 Madison Avenue	New York	NY	10028	112516283	501(c)(3)	$25,000	Program Support	PO Box 440
CITY PARKS ALLIANCE
121 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	800015566	501(c)(3)	$10,000	program support
New yorkers for Parks
457 Madison Avenue	NEW YORK	NY	10022	136167879	501(C)(3)	$21,000	PROGRAM SUPPORT
TRUST FOR PUBLIC LAND
101 Montgomery Street 9th Floor	san francisco	CA	94104	227222333	501(c)(3)	$12,500	program support
Icahn School of Medicine at Mount sinai
One Gustave L Levy Place Box 1049	NEW YORK	NY	10029	136171197	501(C)(3)	$15,000	PROGRAM SUPPORT
The Friends of Governors Island
10 south street slip 7	new york	NY	10004	454317911	501(c)(3)	$10,000	program support
American Society of Landscape Architects NY Chap
205 E 42nd Street Floor 14	New York	NY	10017	136154205	501(c)(3)	$8,750	program support

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	USE OF GRANT FUNDS: The Conservancy provides assistance to a small number of mission-related organizations it partners with. The grants are determined and administered in conformance with our collaborative non-profit support policy. PART II, LINE 1: The Conservancy made a grant to the City of New York to provide funding for salaries and benefits for the City to hire additional Park Enforcement Officers to be deployed in Central Park.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mr Christopher Nolan
ex-officio (CP Administrator)	$400,395	$0	$52,000	$0	$0	$0	$34,935	$0	$18,503	$0	$505,833	$0	$0	$0
Ms Elizabeth W Smith
Ex-Officio (PRESIDENT & CEO)	$370,212	$0	$60,000	$0	$0	$0	$34,512	$0	$4,633	$0	$469,357	$0	$0	$0
Mr Stephen Spinelli
CHIEF FINANCIAL OFFICER	$430,874	$0	$52,000	$0	$0	$0	$34,893	$0	$18,340	$0	$536,107	$0	$0	$0
Ms Jane McIntosh
VP for Philanthr. THRU 7/15/18	$327,385	$0	$13,084	$0	$100,643	$0	$33,439	$0	$627	$0	$475,178	$0	$0	$0
Ms Kathryn Ortiz
Controller	$206,837	$0	$8,425	$0	$0	$0	$31,126	$0	$7,602	$0	$253,990	$0	$0	$0
Ms Laura Hall
VP for Dev, WC & Special Event	$309,134	$0	$27,000	$0	$0	$0	$33,660	$0	$627	$0	$370,421	$0	$0	$0
Ms Mila Brogan
VP of Administration	$223,234	$0	$18,000	$0	$0	$0	$32,301	$0	$21,496	$0	$295,031	$0	$0	$0
Ms Lane N Addonizio
VP for Planning, Design & Cons	$203,382	$0	$20,000	$0	$0	$0	$30,847	$0	$7,649	$0	$261,878	$0	$0	$0
Ms Sheila G Kendall
Assoc. VP of Human Resources	$153,374	$0	$6,200	$0	$0	$0	$9,430	$0	$8,126	$0	$177,130	$0	$0	$0
Ms Abigail D Healy
VP of Development	$153,872	$0	$6,350	$0	$0	$0	$9,544	$0	$22,932	$0	$192,698	$0	$0	$0
Ms Beth M Haskell
Assoc. VP for Information Tech	$152,536	$0	$5,650	$0	$0	$0	$9,353	$0	$8,161	$0	$175,700	$0	$0	$0
Mr Douglas Blonsky
Former President/CEO	$1,079,321	$0	$475,000	$0	$0	$0	$32,961	$0	$11,595	$0	$1,598,877	$0	$0	$0
Ms Sandra E Huber
VP - Program & Project Managem	$156,861	$0	$6,200	$0	$0	$0	$9,615	$0	$8,147	$0	$180,823	$0	$0	$0
Mr John Dillon
VP Landscape Management	$171,131	$0	$5,625	$0	$0	$0	$10,594	$0	$22,297	$0	$209,647	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I QUESTION 3

The compensation and management development committee which is comprised of independent members of the governing board engaged independent expert compensation consultants to evaluate executive compensation levels and establish peer-group-based benchmarks related to the organization's mission. Trustees routinely evaluate management performance and compensation to ensure that the compensation process is appropriate and designed to attract and retain the best talent in the industry. The committee documents compensation determinations in the committee minutes.

SCHEDULE J, PART I, QUESTION 4a

DURING CALENDAR YEAR 2018 (THE CONSERVANCY'S FISCAL-YEAR 2019), THE CONSERVANCY PAID A SEVERANCE PAYMENT TO ONE EMPLOYEE WHO LEFT IN JULY. SCHEDULE J, PART I, QUESTION 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THERE IS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR CERTAIN OFFICERS OF THE CONSERVANCY. CONTRIBUTIONS TO THE PLAN MADE BY THE CONSERVANCY DURING CALENDAR YEAR 2018 TOTALED $166,500. SCHEDULE J, PART I, QUESTION 7 LONG-TERM COMPENSATION PROGRAM: The Conservancy's current senior management team has been critical to its success to date. Retaining this team and providing for the attraction and development of future leaders requires, among other things, a compensation program that: (i) aligns pay with performance against the Conservancy's strategic plan and overall objectives; and (ii) provides a pay package that is competitive with organizations that have similar profiles. Consequently, the Conservancy's compensation program is designed to: (i) motivate current high performance; (ii) recognize capabilities and experience; and (iii) provide long-term incentives to retain key management. The Conservancy's compensation program includes: (i) base salary; (ii) annual performance awards; and (iii) a Long-term Incentive Compensation Plan ("Plan") - the program is tied to long-term strategic and retention objectives. All incentive payments associated with the Plan are deferred for four years to ensure performance and retention milestones are met. The Plan was adopted by the Board in 2010. The Plan payments are reflected in Base Compensation. SCHEDULE J, PART II, LINE 12 Mr. Douglas Blonsky, Former President & CEO'S date of departure was 06/30/2018. He is listed on Schedule J as a former officer. His compensation as presented in column (i) of $1,079,321 consisted of: base compensation of $383,339 (which included accrued vacation) as well as previously earned long term deferred compensation from years 2014-18 of $695,982 (including $504,295, which was paid by reason of his retirement). The bonus amount represented in column (ii) of $475,000 includes Mr. Blonsky's annual bonus plus a special award approved by the Board in recognition of Mr. Blonsky's 33 years of service and his contribution to Central Park and the Conservancy.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	62	ContributionCnt
Noncash Contributions Rpt F990	$3,500,884	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 and Part III, Line 1	Organization's Mission: The mission of The Central Park Conservancy is to restore, manage, and enhance Central Park in partnership with the public. The Central Park Conservancy aspires to build a great organization that sets the standard for and spreads the principles of world-class park management - emphasizing environmental excellence - to improve the quality of open space for the enjoyment of all. The Central Park Conservancy is committed to sustaining this operating model to provide a legacy for future generations of park users.
Form 990, Part III, Line 4d	Program Services: The Central Park Conservancy Institute for Urban Parks is the educational arm of the Central Park Conservancy. The Institute develops programs designed to foster a deeper appreciation for urban parks and shares the Conservancy's world-class management and stewardship practices. Through the Institute for Urban Parks, the Central Park Conservancy is training and teaching urban park professionals and park stewards, globally, and locally. The Central Park Conservancy is helping other NYC Parks' throughout the five boroughs to share our best practices in Urban park management. Form 990, Part V, Line 15 and Part VII Line 68 Although this employee received compensation on his 2018 W-2 in excess of $1,000,000, he did not meet the criteria under Section 4960 due to the fact that all of his W-2 compensation was earned during 1/1/18 through 6/30/18. This employee retired as of 6/30/18. Per IRS notice 2019-09, for fiscal year June 30, 2019 tax payers, the Section 4960 tax relates to the 7/1/18 through 12/31/18 portion of the fiscal year.
Form 990, Part VI, Section A, Line 2	Board Relationships: A relationship questionnaire is distributed to the Conservancy's Board of Trustees on an annual basis. The following trustees disclosed inter-board relationships during fiscal-year 2019: 1. Mrs. Jane Heller has a business relationship with Ms. Judy Hart Angelo and Mrs. Leni May. 2. Mr. Joe Roby has a business relationship with Hamilton James, husband of Board Member Amabel James. 3. Mr. Jeff Blau has a business relationship with Mr. Robert Lieber.
Form 990, Part VI, Section A, Line 11A	Review of Form 990: ON February 18, 2020, EisnerAmper LLP met with the Conservancy's Chairman, Treasurer, Secretary-General Counsel, CHAIRMAN OF THE AUDIT COMMITTEE, Chairman of the Finance Committee and Management tO REVIEW THE FORM 990. The Central park conservancy's form 990 was prepared by EisnerAmper LLP, the independent tax preparer, based on information provided by the organization's finance and management personnel. SUBSEQUENTLY, THE 990 WAS PROVIDED TO THE BOARD for review prior to filing the return with the IRS.
Form 990, Part VI, Section B, Line 12C	Conflict of Interest Policy: The Central Park Conservancy ratifies the conflict of interest policy annually. Each trustee, officer, and key employee is required to sign a copy of the policy and provide a certified acknowledgement that they have read and disclosed any conflicts. Copies of these signed policies along with trustee disclosures are kept on file at the central park conservancy's offices.
Form 990, Part VI, Section B, Line 15	Compensation: The compensation and management development committee which is comprised of independent members of the governing board engaged independent expert compensation consultants to evaluate executive compensation levels and establish peer-group-based benchmarks related to the organization's mission. Trustees routinely evaluate management's performance and compensation to ensure that the compensation process is appropriate and designed to attract and retain the best talent in the industry. The committee documents compensation determinations in the committee minutes.
Form 990, Section C, Part VI, Line 19	Governing Documents: The by-laws, annual reports, audited financial statements, IRS Form 990 documents, conflict of interest policy and privacy policy of the central park conservancy are all available online at www.centralparknyc.org.
Form 990, Part XI, Line 9	Other Changes in net assets: CHANGE IN value of SPLIT-INTEREST agreements ($20,403).