2025-11-04T13:29:13-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-01-01 133561657 CITY PARKS FOUNDATION INC CITY 2123601399 830 FIFTH AVENUE NEW YORK NY 10065 HEATHER LUBOV EXECUTIVE DIRECTOR 2123601399 2025-11-04 1 1 EVA MRUK P00543254 2122862600 2025-10-21 2024 2025-03-06 01:10:19Z HEATHER LUBOV 830 FIFTH AVENUE NEW YORK NY 10065 28835026 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"). 43 42 533 33283 0 0 15762698 19410160 6420244 6340532 1571665 1928632 -375206 -439168 23379401 27240156 1910367 2099042 0 0 10712125 11249636 0 0 1179619 10061071 10396606 22683563 23745284 695838 3494872 40999442 46857143 3388535 4010163 37610907 42846980 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 8755240 0 5619285 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. 3455333 496 520853 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. 3001811 2098546 0 NYC GREEN FUND:IN COLLABORATION WITH A CONSORTIUM OF LEADING PHILANTHROPIC ORGANIZATIONS, CPF IS THE ADMINISTRATOR OF THE NEW YORK CITY GREEN 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. 5209068 0 200394 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 VOLUNTEERS DEDICATED 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.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.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.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. 5209068 0 200394 20421452 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 97 0 533 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 42 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 289604 0 44132 DAVID BARSE EXECUTIVE 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 ROLAND S MERCHANT JR CHAIR 5.00 X X 0 0 0 SUSAN K FREEDMAN VICE CHAIR 2.00 X X 0 0 0 ROBERT SAVITT VICE CHAIR 2.00 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 STEVEN BEER DIRECTOR 2.00 X 0 0 0 SAM BIEDERMAN 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 ROHIT CHOPRA 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 JENNIFER FROMMER DIRECTOR 2.00 X 0 0 0 GAIL GORDON DIRECTOR 5.00 X 0 0 0 OLA HIXON DIRECTOR 2.00 X 0 0 0 BILLIE JEAN KING DIRECTOR 2.00 X 0 0 0 MELISSA KANTER DIRECTOR 2.00 X 0 0 0 JOE KILLIAN DIRECTOR 2.00 X 0 0 0 KATIE SWEGLE MEYERER DIRECTOR 2.00 X 0 0 0 BRENDAN O'ROURKE DIRECTOR 2.00 X 0 0 0 DAVID PINTER DIRECTOR 2.00 X 0 0 0 ERIC PLANEY DIRECTOR 2.00 X 0 0 0 ANDY RAMAMOORTHY DIRECTOR (THRU SEP 2024) 2.00 X 0 0 0 ELIZABETH SARNOFF DIRECTOR 2.00 X 0 0 0 LINDSAY SHANAHAN 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 JASON WARD DIRECTOR 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 ELAINE ZIEMBA DIRECTOR 2.00 X 0 0 0 ERICA NEWMAN CHIEF OPERATING OFFICER 40.00 X 200626 0 14520 SIMON CHU CHIEF FINANCIAL OFFICER 40.00 X 178592 0 50444 ROSEMARY RAPOSO JORDA CHIEF MARKETING & DEV. OFFICER 40.00 X 202080 0 6446 MICHAEL SILVERMAN DIRECTOR OF SPORTS 40.00 X 180548 0 45861 ERIKA ELLIOTT EXECUTIVE ARTISTIC DIRECTOR 40.00 X 151572 0 47940 CHRISSY WORD DIRECTOR OF EDUCATION 40.00 X 135889 0 48043 BRYANT BRADSHAW DIRECTOR OF DEVELOPMENT 40.00 X 152316 0 19029 1491227 0 276415 15 0 1 0 CSS SECURITY INC 212 PETTIT AVENUE SUITE L BELLMORE NY 11710 SECURITY SERVICES 719802 UNIVERSAL STEEL FABRICATORS 90 JUNIUS STREET BROOKLYN NY 11212 TREE GUARD FABRICATION SERVICES 505736 CJP GARDENING INC 7527 164TH STREET FLUSHING NY 11366 LANDSCAPING SERVICES 428503 LIVE NATION WORLDWIDE INC 430 WEST 15TH STREET 5TH FLOOR NEW YORK NY 10011 MARKETING SERVICES 369439 4LIFE ENTERTAINMENT & TECHNOLOGY 112 PARK RIVER DRIVE WESTFIELD MA 01085 TECH PRODUCTION SERVICES 333120 17 1793934 3197793 14418433 111298 19410160 ARTS & CULTURE 711300 5619285 5619285 FISCAL SPONSORSHIPS 711300 520853 520853 EDUCATION PROGRAMS 711300 200394 200394 6340532 1067569 1067569 1843015 981952 861063 861063 861063 173750 1793934 612918 -439168 -439168 27240156 6340532 0 1489464 X 2099042 2099042 777919 288264 411863 77792 8250315 6844135 619639 786541 263707 222162 19170 22375 949602 808231 60999 80372 1008093 814908 106543 86642 4080 4080 60607 60607 75869 75869 49003 49003 6099216 5916677 106195 76344 478276 40406 437870 83152 48473 31386 3293 152137 57561 84892 9684 15105 5715 8429 961 138237 90781 16262 31194 208262 199196 8965 101 21698 21698 150997 104978 46019 EQUIPMENT 1760875 1755812 5055 8 SUPPLIES 804028 801877 2062 89 GRANT ADMIN FEES 200564 200564 DUES AND OTHER EXPENSES 66350 25103 37024 4223 28150 28150 23745284 20421452 2144213 1179619 3270248 6587955 9284336 7968381 3673367 4175308 254805 949462 40501 44038 200162 121310 31752 78852 24444433 27053147 40999442 46857143 2686785 3018708 701750 991455 3388535 4010163 X 10873032 12854532 26737875 29992448 37610907 42846980 40999442 46857143 3494872 1741201 0 X X 0 1 X 1 0 X 11208772 16907590 17746048 15762698 19410160 81035268 3176230 3062931 3053708 3338780 3323156 15954805 14385002 19970521 20799756 19101478 22733316 96990073 4888401 92101672 655901 628551 572653 915546 1067569 3840220 12500 12500 100842793 21851533 0.91330 0.90700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75869 75869 22440793 22516662 1000000 250000 0 0 994764 1000000 1000000 1000000 3994764 5992146 48250 49152 54075 75869 227346 248691 250000 250000 250000 998691 1498037 23659693 3317941 1137720 25839914 21920140 3729170 1989617 23659693 29249617 -4724509 2604968 21920140 26280744 3241282 272409 29249617 24033597 3168437 921290 26280744 0.45547 0.00350 0.54103 0 0 200162 121310 78852 78852 X 32054947 1741201 3323157 5064358 26990589 49003 200564 249567 27240156 26818874 3323157 3323157 23495717 49003 200564 249567 23745284 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, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SERVICE EXPENSE NET WITH REVENUE ON FINANCIAL STATEMENTS 200,564. PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL SERVICE EXPENSE NET WITH REVENUE ON FINANCIAL STATEMENTS 200,564. 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133884881 501(C)(3) 60000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES CENTER FOR AN URBAN FUTURE 80 EIGHTH AVENUE FL 20 NEW YORK NY 10011 133185114 501(C)(3) 50000 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) 45000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES BROOKLYN GREENWAY INITIATIVE 19 MORRIS AVENUE BLDG 128 BROOKLYN NY 11205 203283721 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 FORT GREENE PARK CONSERVANCY 85 SOUTH OXFORD STREET BROOKLYN NY 11217 113637773 501(C)(3) 40000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES GREEN GUERILLAS 30 3RD AVENUE ROOM 848 BROOKLYN NY 11217 132903183 501(C)(3) 40000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES VAN CORTLANDT PARK ALLIANCE 80 VAN CORTLANDT PARK SOUTH 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VALLEY STREAM NY 11580 272246317 501(C)(3) 12725 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES FRACTURED ATLAS 228 PARK AVENUE S NEW YORK NY 10003 113451703 501(C)(3) 12500 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) 12500 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES ARE YOU READY COMMUNITY OUTREACH INC 470 DEKALB AVENUE BROOKLYN NY 11205 882457612 501(C)(3) 10775 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES KUNQU SOCIETY INC PO BOX 528301 FLUSHING NY 11352 222963854 501(C)(3) 10675 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES TEA ARTS & CULTURE 3372 12TH AVENUE FLOOR 1 BROOKLYN NY 11218 863679997 501(C)(3) 10600 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES NEWTOWN CREEK ALLIANCE INC 520 KINGSLAND AVENUE BROOKLYN NY 11222 261832918 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES THE GREENBELT CONSERVANCY INC 200 NEVADA AVENUE STATEN ISLAND NY 10306 133481845 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES PROSPECT PARK ALLIANCE INC 95 PROSPECT PARK WEST BROOKLYN NY 11215 112843763 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES MORRIS-JUMEL MANSION 65 JUMEL TERRACE NEW YORK NY 10032 132800646 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES GOWANUS DREDGERS 82 CARROLL STREET BROOKLYN NY 11231 320039318 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES CONFERENCE HOUSE ASSOCIATION 298 SATTERLEE STREET STATEN ISLAND NY 10307 136162071 501(C)(3) 10000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES NARROWS BOTANICAL GARDENS INC PO BOX 90467 BROOKLYN NY 11209 113382931 501(C)(3) 9983 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES PIONEERS GO EAST COLLECTIVE 7 EAST 3RD STREET APT 10 NEW YORK NY 10003 464133322 501(C)(3) 9827 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES I CHALLENGE MYSELF INC 1216 BROADWAY FL 2 NEW YORK NY 10001 562423423 501(C)(3) 9000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES ART IN THE PARK 111 EAST 128TH STREET UNIT 8Q NEW YORK NY 10035 371909885 501(C)(3) 8200 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES BROOKLYN FAM FESTIVAL OF ARTS AND MUSIC INC 207 LINCOLN ROAD BROOKLYN NY 11225 882459958 501(C)(3) 8000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES NEW YORK WOMEN IN FILM & TELEVISION INC 79-10 34TH AVENUE APT 6W JACKSON HEIGHTS NY 11372 132983705 501(C)(3) 7500 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES EL GRITO INC PO BOX 2137 SILVER CITY NM 88062 850213474 501(C)(3) 7450 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES SEWARD PARK CONSERVANCY PO BOX 840 NEW YORK NY 10002 471382281 501(C)(3) 7050 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES EDGEMERE FARM WORKS 425 BEACH 43 STREET ROCKAWAY BEACH NY 11691 880783485 501(C)(3) 7000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES FRIENDS OF 4 PARKS ALLIANCE INC 1020 GRAND CONCOURSE 22-U BRONX NY 10451 814659737 501(C)(3) 6750 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES NYSOM GROUP 888C 8TH AVENUE NEW YORK NY 10019 461210354 501(C)(3) 6665 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES UPTOWN & BOOGIE HEALTHY PROJECT 930 ST NICHOLAS AVE 32 NEW YORK NY 10032 882813982 501(C)(3) 6600 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES LATINO FILM MARKET INC 812 RIVERSIDE DRIVE APT 33 NEW YORK NY 10032 824925064 501(C)(3) 6569 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES ARTICHOKE DANCE COMPANY INC 675 VANDERBILT AVENUE BROOKLYN NY 11238 134045646 501(C)(3) 6000 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES ORISHA WHOLENESS CORP 120 DREISER LOOP 14G BRONX NY 10475 863667087 501(C)(3) 5500 0 MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES 81 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 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 289604 0 0 0 0 0 8600 0 35532 0 333736 0 0 0 SIMON CHU CHIEF FINANCIAL OFFICER 178592 0 0 0 0 0 5723 0 44721 0 229036 0 0 0 MICHAEL SILVERMAN DIRECTOR OF SPORTS 180548 0 0 0 0 0 5723 0 40138 0 226409 0 0 0 ERICA NEWMAN CHIEF OPERATING OFFICER 200626 0 0 0 0 0 6291 0 8229 0 215146 0 0 0 ROSEMARY RAPOSO JORDA CHIEF MARKETING & DEV. OFFICER 202080 0 0 0 0 0 6090 0 356 0 208526 0 0 0 ERIKA ELLIOTT EXECUTIVE ARTISTIC DIRECTOR 151572 0 0 0 0 0 4821 0 43119 0 199512 0 0 0 CHRISSY WORD DIRECTOR OF EDUCATION 135889 0 0 0 0 0 4357 0 43686 0 183932 0 0 0 BRYANT BRADSHAW DIRECTOR OF DEVELOPMENT 152316 0 0 0 0 0 4619 0 14410 0 171345 0 0 0 X 2 48689 AVG. SELLING PRICE X COMPUTER EQUIPMENT 1 62609 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN 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, AND CHIEF OPERATING 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 2024 AND 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 468,036. MANAGEMENT AND GENERAL EXPENSES 14,239. FUNDRAISING EXPENSES 7,700. TOTAL EXPENSES 489,975. CONSULTANTS & PROF. FEES: PROGRAM SERVICE EXPENSES 1,727,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,020. TOTAL EXPENSES 1,756,194. INTERNSHIP STIPENDS: PROGRAM SERVICE EXPENSES 7,637. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 7,995. LANDSCAPING SERVICES: PROGRAM SERVICE EXPENSES 1,463,443. MANAGEMENT AND GENERAL EXPENSES 33,167. FUNDRAISING EXPENSES 23,893. TOTAL EXPENSES 1,520,503. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 637,573. MANAGEMENT AND GENERAL EXPENSES 20,918. FUNDRAISING EXPENSES 11,311. TOTAL EXPENSES 669,802. ARTIST FEES: PROGRAM SERVICE EXPENSES 1,587,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587,293. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 25,521. MANAGEMENT AND GENERAL EXPENSES 37,639. FUNDRAISING EXPENSES 4,294. TOTAL EXPENSES 67,454. 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.